Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240423FTO_16637
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-22-002-002-002/90-A
(Nipawli) 		1722002002NRG24230420230005837 24/04/2023 parmesh 1722002002WL000735 parmesh 00048 BKID0008848 1326 1326 Processed 12/05/2023 645924854 parmesh (000000)
2 SARDARPUR MP-22-002-010-002/282-A
(Baslai) 		1722002010NRG24230420230005786 24/04/2023 Mansagar Bai 1722002010WL000732 Mansagar Bai 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924854 MansagarBai (000000)
3 SARDARPUR MP-22-002-010-002/288
(Baslai) 		1722002010NRG24230420230005800 24/04/2023 mirabai 1722002010WL000733 mirabai 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924854 mirabai (000000)
SubTotal 7514 7514
4 SARDARPUR MP-22-002-077-001/295-B
(Ringnod) 		1722002000NRG24240420230007005 24/04/2023 gahlibai 1722002WL000843 gahlibai 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 gahlibai (000000)
5 SARDARPUR MP-22-002-077-001/295-B
(Ringnod) 		1722002000NRG24240420230007004 24/04/2023 manUtiyA 1722002WL000843 manUtiyA 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 manUtiyA (000000)
6 SARDARPUR MP-22-002-077-001/384-D
(Ringnod) 		1722002000NRG24240420230007002 24/04/2023 maharsingh 1722002WL000842 maharsingh 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 maharsingh (000000)
7 SARDARPUR MP-22-002-077-001/384-D
(Ringnod) 		1722002000NRG24240420230007003 24/04/2023 rina 1722002WL000842 rina 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 rina (000000)
8 SARDARPUR MP-22-002-077-001/585
(Ringnod) 		1722002000NRG24240420230007008 24/04/2023 mangubai 1722002WL000845 mangubai 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 mangubai (000000)
9 SARDARPUR MP-22-002-077-001/585
(Ringnod) 		1722002000NRG24240420230007007 24/04/2023 somji 1722002WL000845 somji 00048 BKID0009813 3094 3094 Processed 12/05/2023 645924854 somji (000000)
SubTotal 18564 18564
10 SARDARPUR MP-22-002-027-001/665
(Bhangarh) 		1722002027NRG24220420230005757 24/04/2023 Rama 1722002027WL000718 Rama 00048 BKID0009819 1326 1326 Processed 12/05/2023 645924854 Rama (000000)
11 SARDARPUR MP-22-002-039-002/106-B
(Shyampura) 		1722002039NRG24240420230006341 24/04/2023 Vinod 1722002039WL000787 Vinod 00048 BKID0009819 1547 1547 Processed 12/05/2023 645924854 Vinod (000000)
12 SARDARPUR MP-22-002-039-002/24-A
(Shyampura) 		1722002039NRG24240420230006345 24/04/2023 Rama 1722002039WL000787 Rama 00048 BKID0009819 1547 1547 Processed 12/05/2023 645924854 Rama (000000)
SubTotal 4420 4420
13 SARDARPUR MP-22-002-010-002/116-A
(Baslai) 		1722002010NRG24230420230005782 24/04/2023 Mahesh 1722002010WL000732 Mahesh 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924854 Mahesh (000000)
SubTotal 3094 3094
14 SARDARPUR MP-22-002-039-002/106-A
(Shyampura) 		1722002039NRG24240420230006340 24/04/2023 BHARAT 1722002039WL000787 BHARAT 00051 MAHB0001053 1547 1547 Processed 12/05/2023 645924854 BHARAT (000000)
SubTotal 1547 1547
15 SARDARPUR MP-22-002-039-002/182
(Shyampura) 		1722002039NRG24240420230006343 24/04/2023 sangita 1722002039WL000787 sangita 00468 UBIN0916200 1547 1547 Processed 12/05/2023 645924854 sangita (000000)
16 SARDARPUR MP-22-002-039-002/182
(Shyampura) 		1722002039NRG24240420230006344 24/04/2023 vikas 1722002039WL000787 vikas 00468 UBIN0916200 1547 1547 Rejected 12/05/2023 645924854 No Such Account
SubTotal 3094 3094
17 SARDARPUR MP-22-002-039-002/53-B
(Shyampura) 		1722002039NRG24240420230006346 24/04/2023 Ramprasad 1722002039WL000787 Ramprasad 00662 BDBL0001368 1547 1547 Processed 12/05/2023 645924854 Ramprasad (000000)
SubTotal 1547 1547
18 SARDARPUR MP-22-002-027-001/87-A
(Bhangarh) 		1722002027NRG24220420230005756 24/04/2023 FULCHAND 1722002027WL000717 FULCHAND 00697 BKID0MG6020 1326 1326 Processed 12/05/2023 645924854 FULCHAND (000000)
SubTotal 1326 1326
19 SARDARPUR MP-22-002-022-001/137
(Hanumantya Padampura) 		1722002022NRG24230420230006195 24/04/2023 Ganga 1722002022WL000769 Ganga 00697 BKID0MG6093 1547 1547 Processed 12/05/2023 645924854 Ganga (000000)
20 SARDARPUR MP-22-002-022-001/207-b
(Hanumantya Padampura) 		1722002022NRG24230420230006197 24/04/2023 rekha 1722002022WL000770 rekha 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924854 rekha (000000)
SubTotal 4641 4641
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240423FTO_16637 Bank of India BKID0008848 RAJOD 7514
2 SARDARPUR MP1722002_240423FTO_16637 Bank of India BKID0009813 RINGNOD 18564
3 SARDARPUR MP1722002_240423FTO_16637 Bank of India BKID0009819 RAJGARH (DHAR) 4420
4 SARDARPUR MP1722002_240423FTO_16637 Bank of Maharastra MAHB0000611 RAJOD 3094
5 SARDARPUR MP1722002_240423FTO_16637 Bank of Maharastra MAHB0001053 RAJGARH 1547
6 SARDARPUR MP1722002_240423FTO_16637 Union Bank of India UBIN0916200 SARDARPUR 3094
7 SARDARPUR MP1722002_240423FTO_16637 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
8 SARDARPUR MP1722002_240423FTO_16637 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
9 SARDARPUR MP1722002_240423FTO_16637 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4641

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