Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010623APB_FTO_67949
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-22-002-078-010/10
(Nayapura) 		1722002084NRG24010620230086858 01/06/2023 biru 1722002084WL010028 biru 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 biru FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-078-010/10
(Nayapura) 		1722002084NRG24010620230086859 01/06/2023 ramudi 1722002084WL010028 ramudi 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 ramudi FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-078-010/45-A
(Nayapura) 		1722002084NRG24010620230086853 01/06/2023 laxami 1722002084WL010027 laxami 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 laxami BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-078-010/47
(Nayapura) 		1722002084NRG24010620230086854 01/06/2023 gajri 1722002084WL010027 gajri 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 gajri NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-078-010/83
(Nayapura) 		1722002084NRG24010620230086861 01/06/2023 shantibai 1722002084WL010028 shantibai 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 shantibai FINO PAYMENTS BANK LTD(608001)
6 SARDARPUR MP-22-002-078-010/83-A
(Nayapura) 		1722002084NRG24010620230086862 01/06/2023 raju 1722002084WL010028 raju 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 raju FINO PAYMENTS BANK LTD(608001)
7 SARDARPUR MP-22-002-084-001/101
(Nayapura) 		1722002084NRG24010620230086856 01/06/2023 satudibai 1722002084WL010027 satudibai 00048 BKID0009813 1326 1326 Processed 07/06/2023 209292599 satudibai BANK OF INDIA(508505)
SubTotal 9282 9282
8 SARDARPUR MP-22-002-027-001/331
(Bhangarh) 		1722002027NRG24010620230086705 01/06/2023 HIRALAL BABULAL 1722002027WL009990 HIRALAL BABULAL 00048 BKID0009819 1428 1428 Processed 07/06/2023 209292599 HIRALALBABULAL BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-027-001/334-A
(Bhangarh) 		1722002027NRG24010620230086667 01/06/2023 DHANNALAL 1722002027WL009982 DHANNALAL 00048 BKID0009819 1428 1428 Processed 07/06/2023 209292599 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
10 SARDARPUR MP-22-002-078-010/44-A
(Nayapura) 		1722002084NRG24010620230086852 01/06/2023 ranu 1722002084WL010027 ranu 00415 SBIN0030046 1326 1326 Processed 07/06/2023 209292599 ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARDARPUR MP-22-002-084-001/59-C
(Nayapura) 		1722002084NRG24010620230086857 01/06/2023 mahesh 1722002084WL010027 mahesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292599 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-078-010/11
(Nayapura) 		1722002084NRG24010620230086860 01/06/2023 shardibai 1722002084WL010028 shardibai 00697 BKID0MG6075 1326 1326 Processed 07/06/2023 209292599 shardibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010623APB_FTO_67949 Bank of India BKID0009813 RINGNOD 9282
2 SARDARPUR MP1722002_010623APB_FTO_67949 Bank of India BKID0009819 RAJGARH (DHAR) 2856
3 SARDARPUR MP1722002_010623APB_FTO_67949 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
4 SARDARPUR MP1722002_010623APB_FTO_67949 India Post Payments Bank IPOS0000001 DHAR 1326
5 SARDARPUR MP1722002_010623APB_FTO_67949 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1326

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