Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823FTO_226347
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-22-002-028-001/983
(Timaychi) 		1722002028NRG24180820230325978 19/08/2023 Parvati 1722002028WL033564 Parvati 00045 BARB0RAJDHA 3315 3315 Processed 25/08/2023 728742769 Parvati (000000)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-027-001/462
(Bhangarh) 		1722002027NRG24190820230326196 19/08/2023 Gheesibai 1722002027WL033590 Gheesibai 00048 BKID0009819 1547 1547 Processed 25/08/2023 728742769 Gheesibai (000000)
3 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002000NRG24190820230327475 19/08/2023 RAKESH 1722002WL033731 RAKESH 00048 BKID0009819 884 884 Processed 25/08/2023 728742769 RAKESH (000000)
4 SARDARPUR MP-22-002-044-002/58
(Amba) 		1722002090NRG24180820230326080 19/08/2023 badiya 1722002090WL033573 badiya 00048 BKID0009819 3094 3094 Processed 25/08/2023 728742769 badiya (000000)
5 SARDARPUR MP-22-002-090-002/36-C
(Amba) 		1722002090NRG24190820230327293 19/08/2023 Sardar chitu 1722002090WL033728 Sardar chitu 00048 BKID0009819 2431 2431 Processed 25/08/2023 728742769 Sardarchitu (000000)
SubTotal 7956 7956
6 SARDARPUR MP-22-002-006-003/134
(Hanumantya Sajod) 		1722002006NRG24190820230327103 19/08/2023 dayaram 1722002006WL033694 dayaram 00051 MAHB0000611 1326 1326 Processed 25/08/2023 728742769 dayaram (000000)
7 SARDARPUR MP-22-002-006-003/140-A
(Hanumantya Sajod) 		1722002006NRG24190820230327111 19/08/2023 Pappu 1722002006WL033694 Pappu 00051 MAHB0000611 1326 1326 Processed 25/08/2023 728742769 Pappu (000000)
SubTotal 2652 2652
8 SARDARPUR MP-22-002-023-001/209-A
(Chotiya Balod) 		1722002023NRG24180820230325974 19/08/2023 Luna 1722002023WL033563 Luna 00051 MAHB0000640 221 221 Processed 25/08/2023 728742769 Luna (000000)
9 SARDARPUR MP-22-002-023-001/420-B
(Chotiya Balod) 		1722002023NRG24180820230325936 19/08/2023 Ramesh Mohan 1722002023WL033555 Ramesh Mohan 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728742769 RameshMohan (000000)
10 SARDARPUR MP-22-002-029-001/473-A
(Dasai) 		1722002029NRG24190820230326566 19/08/2023 KALU 1722002029WL033636 KALU 00051 MAHB0000640 612 612 Processed 25/08/2023 728742769 KALU (000000)
11 SARDARPUR MP-22-002-030-001/19
(Ghatoda) 		1722002000NRG24190820230327419 19/08/2023 Subhash 1722002WL033730 Subhash 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728742769 Subhash (000000)
12 SARDARPUR MP-22-002-030-001/36-A
(Ghatoda) 		1722002000NRG24190820230327427 19/08/2023 sagar lal 1722002WL033730 sagar lal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728742769 sagarlal (000000)
SubTotal 5474 5474
13 SARDARPUR MP-22-002-012-002/87
(Patoliya) 		1722002093NRG24190820230326380 19/08/2023 FHUNDIBAI 1722002093WL033606 FHUNDIBAI 00051 MAHB0000691 3094 3094 Processed 25/08/2023 728742769 FHUNDIBAI (000000)
SubTotal 3094 3094
14 SARDARPUR MP-22-002-047-003/117
(Amjhar) 		1722002000NRG24190820230327256 19/08/2023 Santabai Moharsingh 1722002WL033713 Santabai Moharsingh 00051 MAHB0001053 1768 1768 Processed 25/08/2023 728742769 SantabaiMoharsingh (000000)
SubTotal 1768 1768
15 SARDARPUR MP-22-002-030-002/33
(Ghatoda) 		1722002000NRG24190820230327458 19/08/2023 bagvansingh 1722002WL033730 bagvansingh 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728742769 bagvansingh (000000)
SubTotal 1547 1547
16 SARDARPUR MP-22-002-070-001/67
(Khareli) 		1722002070NRG24180820230325446 19/08/2023 kalu nanji 1722002070WL033501 kalu nanji 00468 UBIN0536466 663 663 Processed 25/08/2023 728742769 kalunanji (000000)
SubTotal 663 663
17 SARDARPUR MP-22-002-011-002/134
(Patoliya) 		1722002093NRG24190820230326376 19/08/2023 SUNITA 1722002093WL033606 SUNITA 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728742769 SUNITA (000000)
18 SARDARPUR MP-22-002-027-001/130
(Bhangarh) 		1722002027NRG24180820230325906 19/08/2023 NANDRAM 1722002027WL033552 NANDRAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728742769 NANDRAM (000000)
19 SARDARPUR MP-22-002-027-001/27-C
(Bhangarh) 		1722002027NRG24170820230321635 19/08/2023 Parvati 1722002027WL033080 Parvati 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728742769 Parvati (000000)
20 SARDARPUR MP-22-002-090-001/5-A
(Amba) 		1722002090NRG24180820230326083 19/08/2023 remta bai 1722002090WL033573 remta bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728742769 remtabai (000000)
SubTotal 7514 7514
21 SARDARPUR MP-22-002-020-001/101
(Dedla) 		1722002000NRG24190820230327535 19/08/2023 MALLA 1722002WL033743 MALLA 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728742769 MALLA (000000)
SubTotal 1326 1326
22 SARDARPUR MP-22-002-034-001/419-C
(Mahapura) 		1722002000NRG24190820230327477 19/08/2023 Mangilal KHAPED 1722002WL033731 Mangilal KHAPED 00697 BKID0MG6029 884 884 Processed 25/08/2023 728742769 MangilalKHAPED (000000)
SubTotal 884 884
23 SARDARPUR MP-22-002-006-003/108-A
(Hanumantya Sajod) 		1722002006NRG24190820230327091 19/08/2023 gopal 1722002006WL033694 gopal 00697 BKID0MG6076 1326 1326 Processed 25/08/2023 728742769 gopal (000000)
24 SARDARPUR MP-22-002-006-003/71-A
(Hanumantya Sajod) 		1722002006NRG24190820230327157 19/08/2023 Rinabai 1722002006WL033694 Rinabai 00697 BKID0MG6076 1326 1326 Processed 25/08/2023 728742769 Rinabai (000000)
SubTotal 2652 2652
25 SARDARPUR MP-22-002-027-001/479
(Bhangarh) 		1722002027NRG24180820230325918 19/08/2023 HEMSHANKAR 1722002027WL033552 HEMSHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728742769 HEMSHANKAR (000000)
SubTotal 1326 1326
Total 40171 40171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190823FTO_226347 Bank of Baroda BARB0RAJDHA RAJGARH 3315
2 SARDARPUR MP1722002_190823FTO_226347 Bank of India BKID0009819 RAJGARH (DHAR) 7956
3 SARDARPUR MP1722002_190823FTO_226347 Bank of Maharastra MAHB0000611 RAJOD 2652
4 SARDARPUR MP1722002_190823FTO_226347 Bank of Maharastra MAHB0000640 DASAI 5474
5 SARDARPUR MP1722002_190823FTO_226347 Bank of Maharastra MAHB0000691 BARMANDAL 3094
6 SARDARPUR MP1722002_190823FTO_226347 Bank of Maharastra MAHB0001053 RAJGARH 1768
7 SARDARPUR MP1722002_190823FTO_226347 State Bank of India SBIN0030161 BIDWAL 1547
8 SARDARPUR MP1722002_190823FTO_226347 Union Bank of India UBIN0536466 SAHAJAPUR 663
9 SARDARPUR MP1722002_190823FTO_226347 India Post Payments Bank IPOS0000001 DHAR 7514
10 SARDARPUR MP1722002_190823FTO_226347 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1326
11 SARDARPUR MP1722002_190823FTO_226347 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 884
12 SARDARPUR MP1722002_190823FTO_226347 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 2652
13 SARDARPUR MP1722002_190823FTO_226347 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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