Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210523APB_FTO_50942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-057-001/380-A
(Piprani) 		1722002057NRG24210520230052949 21/05/2023 Manju 1722002057WL005997 Manju 00045 BARB0RAJDHA 884 884 Processed 25/05/2023 865254583 Manju BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-057-001/72
(Piprani) 		1722002057NRG24210520230052934 21/05/2023 Kalibai 1722002057WL005996 Kalibai 00045 BARB0RAJDHA 884 884 Processed 25/05/2023 865254583 Kalibai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24210520230052918 21/05/2023 narbdiya narsingh 1722002057WL005996 narbdiya narsingh 00048 BKID0009819 884 884 Processed 25/05/2023 865254583 narbdiyanarsingh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-057-001/244
(Piprani) 		1722002057NRG24210520230052942 21/05/2023 Dinesh 1722002057WL005997 Dinesh 00048 BKID0009819 884 884 Processed 25/05/2023 865254583 Dinesh STATE BANK OF INDIA(508548)
5 SARDARPUR MP-22-002-057-001/278
(Piprani) 		1722002057NRG24210520230052924 21/05/2023 Manju Bai 1722002057WL005996 Manju Bai 00048 BKID0009819 884 884 Processed 25/05/2023 865254583 ManjuBai BANK OF INDIA(508505)
SubTotal 2652 2652
6 SARDARPUR MP-22-002-036-001/204-A
(Kapasthal) 		1722002036NRG24210520230053073 21/05/2023 amarshih 1722002036WL006004 amarshih 00051 MAHB0000640 3094 3094 Processed 25/05/2023 865254583 amarshih BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-036-001/283
(Kapasthal) 		1722002036NRG24210520230053076 21/05/2023 bherulal 1722002036WL006004 bherulal 00051 MAHB0000640 3094 3094 Processed 25/05/2023 865254583 bherulal AU SMALL FINANCE BANK LTD(608088)
8 SARDARPUR MP-22-002-036-001/283-A
(Kapasthal) 		1722002036NRG24210520230053077 21/05/2023 Mukesh 1722002036WL006004 Mukesh 00051 MAHB0000640 3094 3094 Processed 25/05/2023 865254583 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
9 SARDARPUR MP-22-002-057-001/221
(Piprani) 		1722002057NRG24210520230052940 21/05/2023 bherulal nandaji 1722002057WL005997 bherulal nandaji 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 bherulalnandaji BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-057-001/244
(Piprani) 		1722002057NRG24210520230052943 21/05/2023 Umesh 1722002057WL005997 Umesh 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 Umesh BANK OF MAHARASHTRA(607387)
11 SARDARPUR MP-22-002-057-001/292
(Piprani) 		1722002057NRG24210520230052928 21/05/2023 Ramesh Kalu Sirve 1722002057WL005996 Ramesh Kalu Sirve 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 RameshKaluSirve JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-057-001/313
(Piprani) 		1722002057NRG24210520230052944 21/05/2023 Jivendra dagduji bhayal 1722002057WL005997 Jivendra dagduji bhayal 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 Jivendradagdujibhayal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-057-001/348
(Piprani) 		1722002057NRG24210520230052947 21/05/2023 Dayalu Puraji Choudhary 1722002057WL005997 Dayalu Puraji Choudhary 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 DayaluPurajiChoudhary JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24210520230052930 21/05/2023 Lalibai 1722002057WL005996 Lalibai 00051 MAHB0001053 884 884 Processed 25/05/2023 865254583 Lalibai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
15 SARDARPUR MP-22-002-057-001/131-A
(Piprani) 		1722002057NRG24210520230052936 21/05/2023 RAMESH 1722002057WL005997 RAMESH 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 RAMESH STATE BANK OF INDIA(508548)
16 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24210520230052939 21/05/2023 mukesh kelash 1722002057WL005997 mukesh kelash 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 mukeshkelash BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24210520230052919 21/05/2023 KALABAI 1722002057WL005996 KALABAI 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-057-001/22-A
(Piprani) 		1722002057NRG24210520230052920 21/05/2023 rajesh narbdiya 1722002057WL005996 rajesh narbdiya 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 rajeshnarbdiya STATE BANK OF INDIA(508548)
19 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24210520230052921 21/05/2023 dinesh manna 1722002057WL005996 dinesh manna 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 dineshmanna STATE BANK OF INDIA(508548)
20 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24210520230052922 21/05/2023 KALIBAI 1722002057WL005996 KALIBAI 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 KALIBAI STATE BANK OF INDIA(508548)
21 SARDARPUR MP-22-002-057-001/278
(Piprani) 		1722002057NRG24210520230052923 21/05/2023 Pemalal Kaluji 1722002057WL005996 Pemalal Kaluji 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 PemalalKaluji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-057-001/342
(Piprani) 		1722002057NRG24210520230052945 21/05/2023 Dinesh Puraji 1722002057WL005997 Dinesh Puraji 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 DineshPuraji INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-057-001/380-A
(Piprani) 		1722002057NRG24210520230052948 21/05/2023 Ravi 1722002057WL005997 Ravi 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 Ravi BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24210520230052929 21/05/2023 Dhanna partab 1722002057WL005996 Dhanna partab 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 Dhannapartab STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24210520230052931 21/05/2023 Kunvarsingh Dhanna 1722002057WL005996 Kunvarsingh Dhanna 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 KunvarsinghDhanna BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24210520230052932 21/05/2023 Santosh Kuvarsingh 1722002057WL005996 Santosh Kuvarsingh 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 SantoshKuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-057-001/63-A
(Piprani) 		1722002057NRG24210520230052933 21/05/2023 Durgabai Ambaram 1722002057WL005996 Durgabai Ambaram 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 DurgabaiAmbaram BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24210520230052952 21/05/2023 Santosh 1722002057WL005997 Santosh 00415 SBIN0030046 884 884 Processed 25/05/2023 865254583 Santosh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
29 SARDARPUR MP-22-002-036-001/230
(Kapasthal) 		1722002036NRG24210520230053075 21/05/2023 BAGDIBAI 1722002036WL006004 BAGDIBAI 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865254583 BAGDIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
30 SARDARPUR MP-22-002-057-001/120
(Piprani) 		1722002057NRG24210520230052917 21/05/2023 VINOD GUNDIYA 1722002057WL005996 VINOD GUNDIYA 00697 BKID0MG1016 884 884 Processed 25/05/2023 865254583 VINODGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-057-001/131-A
(Piprani) 		1722002057NRG24210520230052937 21/05/2023 PANCHUDIBAI 1722002057WL005997 PANCHUDIBAI 00697 BKID0MG1016 884 884 Processed 25/05/2023 865254583 PANCHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24210520230052950 21/05/2023 Ditiya 1722002057WL005997 Ditiya 00697 BKID0MG1016 884 884 Processed 25/05/2023 865254583 Ditiya BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24210520230052951 21/05/2023 Ambaram 1722002057WL005997 Ambaram 00697 BKID0MG1016 884 884 Processed 25/05/2023 865254583 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
34 SARDARPUR MP-22-002-057-001/278-A
(Piprani) 		1722002057NRG24210520230052925 21/05/2023 BHURALAL 1722002057WL005996 BHURALAL 00697 BKID0MG6029 884 884 Processed 25/05/2023 865254583 BHURALAL HDFC BANK LTD(607152)
35 SARDARPUR MP-22-002-057-001/282
(Piprani) 		1722002057NRG24210520230052927 21/05/2023 vardichand kaluji 1722002057WL005996 vardichand kaluji 00697 BKID0MG6029 884 884 Processed 25/05/2023 865254583 vardichandkaluji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210523APB_FTO_50942 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1768
2 SARDARPUR MP1722002_210523APB_FTO_50942 Bank of India BKID0009819 RAJGARH (DHAR) 2652
3 SARDARPUR MP1722002_210523APB_FTO_50942 Bank of Maharastra MAHB0000640 DASAI 9282
4 SARDARPUR MP1722002_210523APB_FTO_50942 Bank of Maharastra MAHB0001053 RAJGARH 5304
5 SARDARPUR MP1722002_210523APB_FTO_50942 State Bank of India SBIN0030046 RAJGARH[DHAR] 12376
6 SARDARPUR MP1722002_210523APB_FTO_50942 India Post Payments Bank IPOS0000001 DHAR 3094
7 SARDARPUR MP1722002_210523APB_FTO_50942 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3536
8 SARDARPUR MP1722002_210523APB_FTO_50942 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1768

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