Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_301123FTO_369434
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-22-002-005-003/202
(Sajod) 		1722002005NRG24291120230565457 30/11/2023 manohar 1722002WL0059550 manohar 00048 BKID0008848 1326 1326 Processed 01/01/2024 321388827 manohar (000000)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-072-001/235
(Chalni) 		1722002072NRG24301120230566897 30/11/2023 Sarwan 1722002WL0059662 Sarwan 00048 BKID0009809 2431 2431 Rejected 03/01/2024 A/c Blocked or Frozen
3 SARDARPUR MP-22-002-072-001/311
(Chalni) 		1722002072NRG24301120230566895 30/11/2023 Beniram 1722002WL0059662 Beniram 00048 BKID0009809 1547 1547 Processed 01/01/2024 321388827 Beniram (000000)
4 SARDARPUR MP-22-002-072-001/420
(Chalni) 		1722002072NRG24301120230566896 30/11/2023 mangubai 1722002WL0059662 mangubai 00048 BKID0009809 3376 3376 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 7354 7354
5 SARDARPUR MP-22-002-032-001/275
(Bola) 		1722002032NRG24291120230566185 30/11/2023 jagdish 1722002WL0059588 jagdish 00048 BKID0009813 1326 1326 Processed 01/01/2024 321388827 jagdish (000000)
6 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002055NRG24301120230567581 30/11/2023 Badar Shambu Katara 1722002WL0059756 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 03/01/2024 Account closed
7 SARDARPUR MP-22-002-077-001/1075-A
(Ringnod) 		1722002077NRG24291120230565418 30/11/2023 gendalal 1722002WL0059541 gendalal 00048 BKID0009813 3094 3094 Rejected 03/01/2024 A/c Blocked or Frozen
8 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24291120230565437 30/11/2023 prabhu 1722002WL0059546 prabhu 00048 BKID0009813 2873 2873 Rejected 03/01/2024 Account closed
9 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24291120230565436 30/11/2023 prabhu 1722002WL0059546 prabhu 00048 BKID0009813 3094 3094 Rejected 03/01/2024 Account closed
10 SARDARPUR MP-22-002-079-001/252
(Gumanpura) 		1722002079NRG24291120230565376 30/11/2023 Dhanalal 1722002WL0059525 Dhanalal 00048 BKID0009813 1105 1105 Processed 01/01/2024 321388827 Dhanalal (000000)
11 SARDARPUR MP-22-002-079-001/705
(Gumanpura) 		1722002079NRG24291120230565377 30/11/2023 Nandibai 1722002WL0059525 Nandibai 00048 BKID0009813 3094 3094 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 17901 17901
12 SARDARPUR MP-22-002-021-002/53
(Jolana) 		1722002021NRG24271120230559029 30/11/2023 balu 1722002WL0058875 balu 00048 BKID0009819 2652 2652 Processed 01/01/2024 321388827 balu (000000)
13 SARDARPUR MP-22-002-021-002/53
(Jolana) 		1722002021NRG24271120230559028 30/11/2023 balu 1722002WL0058875 balu 00048 BKID0009819 2652 2652 Processed 01/01/2024 321388827 balu (000000)
14 SARDARPUR MP-22-002-027-001/766-A
(Bhangarh) 		1722002027NRG24301120230567077 30/11/2023 UNKAR 1722002WL0059688 UNKAR 00048 BKID0009819 884 884 Rejected 03/01/2024 No Such Account
15 SARDARPUR MP-22-002-027-001/766-A
(Bhangarh) 		1722002027NRG24301120230567076 30/11/2023 UNKAR 1722002WL0059688 UNKAR 00048 BKID0009819 221 221 Rejected 03/01/2024 No Such Account
16 SARDARPUR MP-22-002-033-001/237-B
(Songarh) 		1722002033NRG24301120230566898 30/11/2023 Mukesh Govind 1722002WL0059663 Mukesh Govind 00048 BKID0009819 1326 1326 Processed 01/01/2024 321388827 MukeshGovind (000000)
17 SARDARPUR MP-22-002-033-001/237-B
(Songarh) 		1722002033NRG24261020230490549 30/11/2023 Mukesh Govind 1722002WL0053362 Mukesh Govind 00048 BKID0009819 1326 1326 Processed 01/01/2024 321388827 MukeshGovind (000000)
18 SARDARPUR MP-22-002-033-001/237-B
(Songarh) 		1722002033NRG24261020230490548 30/11/2023 Mukesh Govind 1722002WL0053362 Mukesh Govind 00048 BKID0009819 884 884 Processed 01/01/2024 321388827 MukeshGovind (000000)
19 SARDARPUR MP-22-002-050-001/122
(Machhaliya) 		1722002050NRG24291120230565403 30/11/2023 Jambu 1722002WL0059539 Jambu 00048 BKID0009819 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 11492 11492
20 SARDARPUR MP-22-002-022-001/202-A
(Hanumantya Padampura) 		1722002022NRG24271120230558929 30/11/2023 DINESH 1722002WL0058854 DINESH 00051 MAHB0000640 1547 1547 Processed 01/01/2024 321388827 DINESH (000000)
21 SARDARPUR MP-22-002-024-001/203
(Kothda kala) 		1722002024NRG24291120230565358 30/11/2023 Ratan Teja 1722002WL0059517 Ratan Teja 00051 MAHB0000640 1547 1547 Processed 01/01/2024 321388827 RatanTeja (000000)
22 SARDARPUR MP-22-002-024-001/221-A
(Kothda kala) 		1722002024NRG24291120230565357 30/11/2023 bheru govind 1722002WL0059517 bheru govind 00051 MAHB0000640 1768 1768 Processed 01/01/2024 321388827 bherugovind (000000)
23 SARDARPUR MP-22-002-024-002/117-A
(Tanda Kheda) 		1722002086NRG24291120230565426 30/11/2023 RAJU SOBHARAM 1722002WL0059544 RAJU SOBHARAM 00051 MAHB0000640 884 884 Processed 01/01/2024 321388827 RAJUSOBHARAM (000000)
SubTotal 5746 5746
24 SARDARPUR MP-22-002-014-001/119
(Barkheda) 		1722002014NRG24271120230559021 30/11/2023 gendalal 1722002WL0058871 gendalal 00051 MAHB0000691 1547 1547 Processed 01/01/2024 321388827 gendalal (000000)
25 SARDARPUR MP-22-002-014-001/119
(Barkheda) 		1722002014NRG24271120230559020 30/11/2023 gendalal 1722002WL0058871 gendalal 00051 MAHB0000691 1326 1326 Processed 01/01/2024 321388827 gendalal (000000)
26 SARDARPUR MP-22-002-014-001/202-B
(Barkheda) 		1722002014NRG24271120230559022 30/11/2023 kanheyalal 1722002WL0058871 kanheyalal 00051 MAHB0000691 1547 1547 Processed 01/01/2024 321388827 kanheyalal (000000)
27 SARDARPUR MP-22-002-017-001/100
(Baramkhedi) 		1722002017NRG24291120230565288 30/11/2023 Munalal 1722002WL0059515 Munalal 00051 MAHB0000691 1326 1326 Processed 01/01/2024 321388827 Munalal (000000)
28 SARDARPUR MP-22-002-017-001/100
(Baramkhedi) 		1722002017NRG24291120230565287 30/11/2023 Munalal 1722002WL0059515 Munalal 00051 MAHB0000691 2652 2652 Processed 01/01/2024 321388827 Munalal (000000)
29 SARDARPUR MP-22-002-017-002/189-A
(Baramkhedi) 		1722002017NRG24291120230565289 30/11/2023 Gangaram Nanuram 1722002WL0059515 Gangaram Nanuram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 321388827 GangaramNanuram (000000)
SubTotal 9724 9724
30 SARDARPUR MP-22-002-050-004/36-A
(Machhaliya) 		1722002050NRG24291120230565404 30/11/2023 NAVITA MAVI 1722002WL0059539 NAVITA MAVI 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321388827 NAVITAMAVI (000000)
SubTotal 1547 1547
31 SARDARPUR MP-22-002-027-001/409-C
(Bhangarh) 		1722002027NRG24301120230567078 30/11/2023 narayan 1722002WL0059688 narayan 00662 BDBL0001368 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 1105 1105
32 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24291120230565427 30/11/2023 Omprakash 1722002WL0059544 Omprakash 00689 AUBL0002312 884 884 Processed 01/01/2024 321388827 Omprakash (000000)
SubTotal 884 884
33 SARDARPUR MP-22-002-017-003/124-B
(Baramkhedi) 		1722002017NRG24291120230565290 30/11/2023 ramesh 1722002WL0059515 ramesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321388827 ramesh (000000)
34 SARDARPUR MP-22-002-072-001/72
(Chalni) 		1722002072NRG24301120230566894 30/11/2023 Chanta bai 1722002WL0059662 Chanta bai 00691 IPOS0000001 3315 3315 Processed 01/01/2024 321388827 Chantabai (000000)
SubTotal 4641 4641
35 SARDARPUR MP-22-002-021-001/350
(Jolana) 		1722002021NRG24271120230559854 30/11/2023 Jamsingh 1722002WL0058935 Jamsingh 00697 BKID0MG6001 2652 2652 Processed 01/01/2024 321388827 Jamsingh (000000)
36 SARDARPUR MP-22-002-021-001/350
(Jolana) 		1722002021NRG24271120230559853 30/11/2023 Jamsingh 1722002WL0058935 Jamsingh 00697 BKID0MG6001 2652 2652 Processed 01/01/2024 321388827 Jamsingh (000000)
SubTotal 5304 5304
37 SARDARPUR MP-22-002-032-001/24-A
(Bola) 		1722002032NRG24291120230566187 30/11/2023 sapnabai 1722002WL0059588 sapnabai 00697 BKID0MG6020 1547 1547 Rejected 03/01/2024 No Such Account
38 SARDARPUR MP-22-002-032-001/24-A
(Bola) 		1722002032NRG24291120230566186 30/11/2023 sapnabai 1722002WL0059588 sapnabai 00697 BKID0MG6020 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2873 2873
39 SARDARPUR MP-22-002-049-003/183
(Karnawad) 		1722002049NRG24271120230559032 30/11/2023 gulab 1722002WL0058877 gulab 00697 BKID0MG6029 1105 1105 Processed 01/01/2024 321388827 gulab (000000)
40 SARDARPUR MP-22-002-049-003/183
(Karnawad) 		1722002049NRG24271120230559031 30/11/2023 gulab 1722002WL0058877 gulab 00697 BKID0MG6029 1547 1547 Processed 01/01/2024 321388827 gulab (000000)
SubTotal 2652 2652
41 SARDARPUR MP-22-002-077-001/1035-B
(Ringnod) 		1722002077NRG24291120230565417 30/11/2023 dayaram 1722002WL0059541 dayaram 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
42 SARDARPUR MP-22-002-077-001/1305-A
(Ringnod) 		1722002077NRG24291120230565439 30/11/2023 lakhan 1722002WL0059546 lakhan 00703 AIRP0000001 2652 2652 Rejected 03/01/2024 A/c Blocked or Frozen
43 SARDARPUR MP-22-002-077-001/1305-A
(Ringnod) 		1722002077NRG24291120230565438 30/11/2023 lakhan 1722002WL0059546 lakhan 00703 AIRP0000001 3094 3094 Rejected 03/01/2024 A/c Blocked or Frozen
44 SARDARPUR MP-22-002-077-001/2485
(Ringnod) 		1722002077NRG24291120230565415 30/11/2023 ASHA 1722002WL0059541 ASHA 00703 AIRP0000001 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
45 SARDARPUR MP-22-002-077-001/584
(Ringnod) 		1722002077NRG24291120230565416 30/11/2023 sangita 1722002WL0059541 sangita 00703 AIRP0000001 3315 3315 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 11713 11713
Total 84262 84262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_301123FTO_369434 Bank of India BKID0008848 RAJOD 1326
2 SARDARPUR MP1722002_301123FTO_369434 Bank of India BKID0009809 AMZERA 7354
3 SARDARPUR MP1722002_301123FTO_369434 Bank of India BKID0009813 RINGNOD 17901
4 SARDARPUR MP1722002_301123FTO_369434 Bank of India BKID0009819 RAJGARH (DHAR) 11492
5 SARDARPUR MP1722002_301123FTO_369434 Bank of Maharastra MAHB0000640 DASAI 5746
6 SARDARPUR MP1722002_301123FTO_369434 Bank of Maharastra MAHB0000691 BARMANDAL 9724
7 SARDARPUR MP1722002_301123FTO_369434 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
8 SARDARPUR MP1722002_301123FTO_369434 Bandhan Bank Limited BDBL0001368 AMODIYA 1105
9 SARDARPUR MP1722002_301123FTO_369434 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 884
10 SARDARPUR MP1722002_301123FTO_369434 India Post Payments Bank IPOS0000001 DHAR 1326
11 SARDARPUR MP1722002_301123FTO_369434 India Post Payments Bank IPOS0000001 Rajgarh 3315
12 SARDARPUR MP1722002_301123FTO_369434 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 5304
13 SARDARPUR MP1722002_301123FTO_369434 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2873
14 SARDARPUR MP1722002_301123FTO_369434 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2652
15 SARDARPUR MP1722002_301123FTO_369434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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