Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_230523APB_FTO_53580
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-22-002-081-001/15-B
(Bherupada) 		1722002081NRG24230520230059490 23/05/2023 SUNILl AALMNGH 1722002081WL006819 SUNILl AALMNGH 00045 BARB0RAJDHA 221 221 Processed 29/05/2023 040464857 SUNILlAALMNGH BANK OF BARODA(606985)
SubTotal 221 221
2 SARDARPUR MP-22-002-004-001/2018
(Rajod) 		1722002004NRG24230520230059514 23/05/2023 Seema 1722002004WL006821 Seema 00048 BKID0008848 2873 2873 Processed 29/05/2023 040464857 Seema BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-019-001/42
(Moulana) 		1722002019NRG24230520230059520 23/05/2023 Sharda 1722002019WL006823 Sharda 00048 BKID0008848 3060 3060 Processed 29/05/2023 040464857 Sharda BANK OF INDIA(508505)
SubTotal 5933 5933
4 SARDARPUR MP-22-002-004-001/2018
(Rajod) 		1722002004NRG24230520230059513 23/05/2023 ganesh 1722002004WL006821 ganesh 00051 MAHB0000611 2873 2873 Processed 29/05/2023 040464857 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
5 SARDARPUR MP-22-002-019-001/51
(Moulana) 		1722002019NRG24230520230059515 23/05/2023 mansingh dhanna 1722002019WL006822 mansingh dhanna 00697 BKID0MG6001 3060 3060 Processed 29/05/2023 040464857 mansinghdhanna NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-019-002/12-B
(Moulana) 		1722002019NRG24230520230059523 23/05/2023 Ramesh 1722002019WL006823 Ramesh 00697 BKID0MG6001 3060 3060 Processed 29/05/2023 040464857 Ramesh FINO PAYMENTS BANK LTD(608001)
7 SARDARPUR MP-22-002-019-002/163-A
(Moulana) 		1722002019NRG24230520230059516 23/05/2023 Karma 1722002019WL006822 Karma 00697 BKID0MG6001 3060 3060 Processed 29/05/2023 040464857 Karma NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-019-002/163-A
(Moulana) 		1722002019NRG24230520230059524 23/05/2023 Nandram 1722002019WL006823 Nandram 00697 BKID0MG6001 3060 3060 Processed 29/05/2023 040464857 Nandram FINO PAYMENTS BANK LTD(608001)
9 SARDARPUR MP-22-002-019-002/203
(Moulana) 		1722002019NRG24230520230059517 23/05/2023 Thavribai 1722002019WL006822 Thavribai 00697 BKID0MG6001 816 816 Processed 29/05/2023 040464857 Thavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
10 SARDARPUR MP-22-002-019-001/42
(Moulana) 		1722002019NRG24230520230059519 23/05/2023 ragu 1722002019WL006823 ragu 00697 BKID0MG6021 3060 3060 Processed 29/05/2023 040464857 ragu NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-019-001/8
(Moulana) 		1722002019NRG24230520230059521 23/05/2023 Laxman 1722002019WL006823 Laxman 00697 BKID0MG6021 3060 3060 Processed 29/05/2023 040464857 Laxman NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-019-001/8
(Moulana) 		1722002019NRG24230520230059522 23/05/2023 munnibai 1722002019WL006823 munnibai 00697 BKID0MG6021 3060 3060 Processed 29/05/2023 040464857 munnibai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-019-002/263-A
(Moulana) 		1722002019NRG24230520230059518 23/05/2023 premsingh 1722002019WL006822 premsingh 00697 BKID0MG6021 2244 2244 Processed 29/05/2023 040464857 premsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-019-002/49
(Moulana) 		1722002019NRG24230520230059525 23/05/2023 ramlal Devchand 1722002019WL006823 ramlal Devchand 00697 BKID0MG6021 3060 3060 Processed 29/05/2023 040464857 ramlalDevchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
15 SARDARPUR MP-22-002-081-001/15-B
(Bherupada) 		1722002081NRG24230520230059489 23/05/2023 Rahbai Akhadiya 1722002081WL006819 Rahbai Akhadiya 00703 AIRP0000001 221 221 Processed 29/05/2023 040464857 RahbaiAkhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 36788 36788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_230523APB_FTO_53580 Bank of Baroda BARB0RAJDHA RAJGARH 221
2 SARDARPUR MP1722002_230523APB_FTO_53580 Bank of India BKID0008848 RAJOD 5933
3 SARDARPUR MP1722002_230523APB_FTO_53580 Bank of Maharastra MAHB0000611 RAJOD 2873
4 SARDARPUR MP1722002_230523APB_FTO_53580 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 13056
5 SARDARPUR MP1722002_230523APB_FTO_53580 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 14484
6 SARDARPUR MP1722002_230523APB_FTO_53580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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