Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_100523APB_FTO_36314
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-22-002-025-002/118
(Hanumantya kag) 		1722002025NRG24100520230027332 10/05/2023 hirabai 1722002025WL002699 hirabai 00048 BKID0009819 3315 3315 Processed 16/05/2023 714748506 hirabai STATE BANK OF INDIA(508548)
2 SARDARPUR MP-22-002-025-002/243-C
(Hanumantya kag) 		1722002025NRG24100520230027422 10/05/2023 KASTURI 1722002025WL002714 KASTURI 00048 BKID0009819 3315 3315 Processed 16/05/2023 714748506 KASTURI BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-025-002/84
(Hanumantya kag) 		1722002025NRG24100520230027382 10/05/2023 asha 1722002025WL002707 asha 00048 BKID0009819 3315 3315 Processed 16/05/2023 714748506 asha BANK OF INDIA(508505)
SubTotal 9945 9945
4 SARDARPUR MP-22-002-025-002/171-A
(Hanumantya kag) 		1722002025NRG24100520230027420 10/05/2023 laxmibai 1722002025WL002713 laxmibai 00051 MAHB0000640 3536 3536 Processed 16/05/2023 714748506 laxmibai BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-025-002/252
(Hanumantya kag) 		1722002025NRG24100520230027410 10/05/2023 Geeta 1722002025WL002709 Geeta 00051 MAHB0000640 3536 3536 Processed 16/05/2023 714748506 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
6 SARDARPUR MP-22-002-025-002/171-A
(Hanumantya kag) 		1722002025NRG24100520230027419 10/05/2023 subhash rama 1722002025WL002713 subhash rama 00468 UBIN0916200 3536 3536 Processed 16/05/2023 714748506 subhashrama UNION BANK OF INDIA(508500)
SubTotal 3536 3536
7 SARDARPUR MP-22-002-025-002/117-D
(Hanumantya kag) 		1722002025NRG24100520230027330 10/05/2023 balaram 1722002025WL002698 balaram 00666 IDFB0041221 3536 3536 Processed 16/05/2023 714748506 balaram BANK OF INDIA(508505)
SubTotal 3536 3536
8 SARDARPUR MP-22-002-025-002/195
(Hanumantya kag) 		1722002025NRG24100520230027416 10/05/2023 fulchand 1722002025WL002711 fulchand 00697 BKID0MG6020 3094 3094 Processed 16/05/2023 714748506 fulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 SARDARPUR MP-22-002-025-002/243-C
(Hanumantya kag) 		1722002025NRG24100520230027421 10/05/2023 shankar ganpat 1722002025WL002714 shankar ganpat 00697 BKID0MG6020 3315 3315 Processed 16/05/2023 714748506 shankarganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-025-002/244
(Hanumantya kag) 		1722002025NRG24100520230027418 10/05/2023 Bagderam 1722002025WL002712 Bagderam 00697 BKID0MG6020 442 442 Processed 16/05/2023 714748506 Bagderam STATE BANK OF INDIA(508548)
11 SARDARPUR MP-22-002-025-002/244
(Hanumantya kag) 		1722002025NRG24100520230027417 10/05/2023 Bagderam 1722002025WL002712 Bagderam 00697 BKID0MG6020 3094 3094 Processed 16/05/2023 714748506 Bagderam STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-025-002/252
(Hanumantya kag) 		1722002025NRG24100520230027409 10/05/2023 Ambaram 1722002025WL002709 Ambaram 00697 BKID0MG6020 3536 3536 Processed 16/05/2023 714748506 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-025-002/84
(Hanumantya kag) 		1722002025NRG24100520230027381 10/05/2023 Babulal naran 1722002025WL002707 Babulal naran 00697 BKID0MG6020 3315 3315 Processed 16/05/2023 714748506 Babulalnaran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16796 16796
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100523APB_FTO_36314 Bank of India BKID0009819 RAJGARH (DHAR) 9945
2 SARDARPUR MP1722002_100523APB_FTO_36314 Bank of Maharastra MAHB0000640 DASAI 7072
3 SARDARPUR MP1722002_100523APB_FTO_36314 Union Bank of India UBIN0916200 SARDARPUR 3536
4 SARDARPUR MP1722002_100523APB_FTO_36314 IDFC Bank IDFB0041221 IDFC BANK LIMITED 3536
5 SARDARPUR MP1722002_100523APB_FTO_36314 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 16796

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