Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280523FTO_60933
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-22-002-014-001/112-A
(Barkheda) 		1722002014NRG24280520230075052 28/05/2023 Dakhu 1722002014WL008617 Dakhu 00048 BKID0008848 1547 1547 Processed 01/06/2023 090412829 Dakhu (000000)
2 SARDARPUR MP-22-002-014-001/87
(Barkheda) 		1722002014NRG24280520230075066 28/05/2023 vardichand 1722002014WL008617 vardichand 00048 BKID0008848 1547 1547 Processed 01/06/2023 090412829 vardichand (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-066-001/562-B
(Sultanpur) 		1722002066NRG24280520230075415 28/05/2023 GAJRI BAI 1722002066WL008650 GAJRI BAI 00048 BKID0009809 884 884 Processed 01/06/2023 090412829 GAJRIBAI (000000)
4 SARDARPUR MP-22-002-066-001/582
(Sultanpur) 		1722002066NRG24280520230075421 28/05/2023 Gangaram 1722002066WL008650 Gangaram 00048 BKID0009809 884 884 Processed 01/06/2023 090412829 Gangaram (000000)
SubTotal 1768 1768
5 SARDARPUR MP-22-002-028-001/741
(Timaychi) 		1722002028NRG24270520230073916 28/05/2023 mani 1722002028WL008530 mani 00048 BKID0009813 3536 3536 Rejected 01/06/2023 090412829 Account closed
6 SARDARPUR MP-22-002-075-001/248-A
(Bhopawar) 		1722002075NRG24260520230070633 28/05/2023 bharat munalal 1722002075WL008238 bharat munalal 00048 BKID0009813 1326 1326 Processed 01/06/2023 090412829 bharatmunalal (000000)
7 SARDARPUR MP-22-002-075-001/248-A
(Bhopawar) 		1722002075NRG24280520230075392 28/05/2023 bharat munalal 1722002075WL008648 bharat munalal 00048 BKID0009813 442 442 Processed 01/06/2023 090412829 bharatmunalal (000000)
8 SARDARPUR MP-22-002-075-001/257-A
(Bhopawar) 		1722002075NRG24280520230075387 28/05/2023 Indarbai amratlal 1722002075WL008647 Indarbai amratlal 00048 BKID0009813 1326 1326 Processed 01/06/2023 090412829 Indarbaiamratlal (000000)
9 SARDARPUR MP-22-002-075-001/390
(Bhopawar) 		1722002075NRG24280520230075389 28/05/2023 sajansingh mangilal 1722002075WL008647 sajansingh mangilal 00048 BKID0009813 1326 1326 Processed 01/06/2023 090412829 sajansinghmangilal (000000)
SubTotal 7956 7956
10 SARDARPUR MP-22-002-075-001/346-A
(Bhopawar) 		1722002075NRG24280520230075380 28/05/2023 SANGITABAI AMBARAM.PAHALAYA 1722002075WL008646 SANGITABAI AMBARAM.PAHALAYA 00048 BKID0009819 1326 1326 Rejected 01/06/2023 090412829 Account closed
11 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24260520230070634 28/05/2023 Anita 1722002075WL008238 Anita 00048 BKID0009819 1326 1326 Processed 01/06/2023 090412829 Anita (000000)
12 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24280520230075393 28/05/2023 Anita 1722002075WL008648 Anita 00048 BKID0009819 442 442 Processed 01/06/2023 090412829 Anita (000000)
SubTotal 3094 3094
13 SARDARPUR MP-22-002-014-001/112-A
(Barkheda) 		1722002014NRG24280520230075051 28/05/2023 Ramesh 1722002014WL008617 Ramesh 00051 MAHB0000691 1547 1547 Processed 01/06/2023 090412829 Ramesh (000000)
14 SARDARPUR MP-22-002-014-001/74
(Barkheda) 		1722002014NRG24280520230075059 28/05/2023 sugna 1722002014WL008617 sugna 00051 MAHB0000691 1547 1547 Processed 01/06/2023 090412829 sugna (000000)
SubTotal 3094 3094
15 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002066NRG24280520230075101 28/05/2023 RAVI 1722002066WL008621 RAVI 00354 PUNB0659300 442 442 Processed 01/06/2023 090412829 RAVI (000000)
SubTotal 442 442
16 SARDARPUR MP-22-002-014-001/75-B
(Barkheda) 		1722002014NRG24280520230075061 28/05/2023 dinesh 1722002014WL008617 dinesh 00415 SBIN0030046 1547 1547 Processed 01/06/2023 090412829 dinesh (000000)
SubTotal 1547 1547
17 SARDARPUR MP-22-002-066-001/426-B
(Sultanpur) 		1722002066NRG24280520230075402 28/05/2023 tulasi bai 1722002066WL008650 tulasi bai 00415 SBIN0030141 884 884 Processed 01/06/2023 090412829 tulasibai (000000)
18 SARDARPUR MP-22-002-066-001/427-B
(Sultanpur) 		1722002066NRG24280520230075407 28/05/2023 sunita 1722002066WL008650 sunita 00415 SBIN0030141 884 884 Processed 01/06/2023 090412829 sunita (000000)
19 SARDARPUR MP-22-002-066-001/537
(Sultanpur) 		1722002066NRG24280520230075413 28/05/2023 VIJAY 1722002066WL008650 VIJAY 00415 SBIN0030141 884 884 Processed 01/06/2023 090412829 VIJAY (000000)
SubTotal 2652 2652
20 SARDARPUR MP-22-002-027-001/484-C
(Bhangarh) 		1722002027NRG24250520230063987 28/05/2023 GIRDHARI 1722002027WL007466 GIRDHARI 00662 BDBL0001368 884 884 Processed 01/06/2023 090412829 GIRDHARI (000000)
SubTotal 884 884
21 SARDARPUR MP-22-002-066-001/427-A
(Sultanpur) 		1722002066NRG24280520230075405 28/05/2023 Laxman 1722002066WL008650 Laxman 00691 IPOS0000001 884 884 Processed 01/06/2023 090412829 Laxman (000000)
22 SARDARPUR MP-22-002-066-001/563
(Sultanpur) 		1722002066NRG24280520230075418 28/05/2023 Jairam patel 1722002066WL008650 Jairam patel 00691 IPOS0000001 884 884 Processed 01/06/2023 090412829 Jairampatel (000000)
SubTotal 1768 1768
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280523FTO_60933 Bank of India BKID0008848 RAJOD 3094
2 SARDARPUR MP1722002_280523FTO_60933 Bank of India BKID0009809 AMZERA 1768
3 SARDARPUR MP1722002_280523FTO_60933 Bank of India BKID0009813 RINGNOD 7956
4 SARDARPUR MP1722002_280523FTO_60933 Bank of India BKID0009819 RAJGARH (DHAR) 3094
5 SARDARPUR MP1722002_280523FTO_60933 Bank of Maharastra MAHB0000691 BARMANDAL 3094
6 SARDARPUR MP1722002_280523FTO_60933 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
7 SARDARPUR MP1722002_280523FTO_60933 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
8 SARDARPUR MP1722002_280523FTO_60933 State Bank of India SBIN0030141 TIRLA 2652
9 SARDARPUR MP1722002_280523FTO_60933 Bandhan Bank Limited BDBL0001368 AMODIYA 884
10 SARDARPUR MP1722002_280523FTO_60933 India Post Payments Bank IPOS0000001 DHAR 1768

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