Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_260623FTO_128561
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-22-002-014-001/123
(Barkheda) 		1722002014NRG24260620230168990 26/06/2023 nandi 1722002014WL016983 nandi 00051 MAHB0000691 884 884 Processed 05/07/2023 702707753 nandi (000000)
2 SARDARPUR MP-22-002-014-001/189-B
(Barkheda) 		1722002014NRG24260620230169044 26/06/2023 jeevan 1722002014WL016983 jeevan 00051 MAHB0000691 442 442 Processed 05/07/2023 702707753 jeevan (000000)
3 SARDARPUR MP-22-002-014-001/216-A
(Barkheda) 		1722002014NRG24260620230169074 26/06/2023 anokhilal 1722002014WL016983 anokhilal 00051 MAHB0000691 884 884 Processed 05/07/2023 702707753 anokhilal (000000)
4 SARDARPUR MP-22-002-014-001/278-A
(Barkheda) 		1722002014NRG24260620230169120 26/06/2023 Babita 1722002014WL016983 Babita 00051 MAHB0000691 442 442 Processed 05/07/2023 702707753 Babita (000000)
5 SARDARPUR MP-22-002-014-001/278-A
(Barkheda) 		1722002014NRG24260620230169119 26/06/2023 rajesh 1722002014WL016983 rajesh 00051 MAHB0000691 442 442 Processed 05/07/2023 702707753 rajesh (000000)
6 SARDARPUR MP-22-002-014-001/74
(Barkheda) 		1722002014NRG24260620230169139 26/06/2023 sugna 1722002014WL016983 sugna 00051 MAHB0000691 884 884 Processed 05/07/2023 702707753 sugna (000000)
7 SARDARPUR MP-22-002-014-002/145
(Barkheda) 		1722002014NRG24260620230169151 26/06/2023 Ganga 1722002014WL016983 Ganga 00051 MAHB0000691 884 884 Processed 05/07/2023 702707753 Ganga (000000)
SubTotal 4862 4862
8 SARDARPUR MP-22-002-014-001/190
(Barkheda) 		1722002014NRG24260620230169045 26/06/2023 babulal 1722002014WL016983 babulal 00415 SBIN0030187 442 442 Processed 05/07/2023 702707753 babulal (000000)
SubTotal 442 442
9 SARDARPUR MP-22-002-014-001/190
(Barkheda) 		1722002014NRG24260620230169046 26/06/2023 Shyamubai 1722002014WL016983 Shyamubai 00691 IPOS0000001 442 442 Processed 05/07/2023 702707753 Shyamubai (000000)
SubTotal 442 442
10 SARDARPUR MP-22-002-014-001/199
(Barkheda) 		1722002014NRG24260620230169055 26/06/2023 Fhulibai 1722002014WL016983 Fhulibai 00697 BKID0MG6008 442 442 Processed 05/07/2023 702707753 Fhulibai (000000)
11 SARDARPUR MP-22-002-014-001/69-C
(Barkheda) 		1722002014NRG24260620230169135 26/06/2023 Pooja 1722002014WL016983 Pooja 00697 BKID0MG6008 442 442 Processed 05/07/2023 702707753 Pooja (000000)
SubTotal 884 884
12 SARDARPUR MP-22-002-014-001/137-A
(Barkheda) 		1722002014NRG24260620230168997 26/06/2023 Sunil 1722002014WL016983 Sunil 00697 BKID0MG6021 442 442 Processed 05/07/2023 702707753 Sunil (000000)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_260623FTO_128561 Bank of Maharastra MAHB0000691 BARMANDAL 4862
2 SARDARPUR MP1722002_260623FTO_128561 State Bank of India SBIN0030187 KOD 442
3 SARDARPUR MP1722002_260623FTO_128561 India Post Payments Bank IPOS0000001 DHAR 442
4 SARDARPUR MP1722002_260623FTO_128561 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 884
5 SARDARPUR MP1722002_260623FTO_128561 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 442

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