Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_161023APB_FTO_319943
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-22-002-092-001/467
(Kushalpura) 		1722002092NRG24161020230459451 16/10/2023 Hemraj 1722002092WL050578 Hemraj 00045 BARB0RAJDHA 3094 3094 Processed 09/11/2023 291267987 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-077-001/1310-A
(Ringnod) 		1722002077NRG24161020230459567 16/10/2023 babulal 1722002077WL050592 babulal 00048 BKID0009813 1326 1326 Processed 09/11/2023 291267987 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-079-001/122-C
(Gumanpura) 		1722002079NRG24161020230459584 16/10/2023 Radheshyam 1722002079WL050600 Radheshyam 00048 BKID0009813 1547 1547 Processed 09/11/2023 291267987 Radheshyam BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-079-001/142
(Gumanpura) 		1722002079NRG24161020230459585 16/10/2023 Gokulsingh 1722002079WL050600 Gokulsingh 00048 BKID0009813 1547 1547 Processed 09/11/2023 291267987 Gokulsingh AU SMALL FINANCE BANK LTD(608088)
5 SARDARPUR MP-22-002-079-001/142
(Gumanpura) 		1722002079NRG24161020230459586 16/10/2023 Shyamubai 1722002079WL050600 Shyamubai 00048 BKID0009813 1547 1547 Processed 09/11/2023 291267987 Shyamubai BANK OF INDIA(508505)
SubTotal 5967 5967
6 SARDARPUR MP-22-002-042-001/122-B
(Amodiya) 		1722002042NRG24161020230459588 16/10/2023 Kanhaiyalal 1722002042WL050601 Kanhaiyalal 00048 BKID0009819 442 442 Processed 09/11/2023 291267987 Kanhaiyalal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-045-001/127
(Kushalpura) 		1722002092NRG24161020230459330 16/10/2023 lunki bai 1722002092WL050574 lunki bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291267987 lunkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
8 SARDARPUR MP-22-002-004-002/16
(Rajod) 		1722002000NRG24161020230459581 16/10/2023 Jhamu Bai 1722002WL050598 Jhamu Bai 00051 MAHB0000611 3094 3094 Processed 09/11/2023 291267987 JhamuBai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
9 SARDARPUR MP-22-002-014-001/52
(Barkheda) 		1722002014NRG24161020230459505 16/10/2023 sita 1722002014WL050581 sita 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291267987 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002042NRG24161020230459590 16/10/2023 Sharda bai patel 1722002042WL050601 Sharda bai patel 00152 HDFC0002138 442 442 Processed 09/11/2023 291267987 Shardabaipatel HDFC BANK LTD(607152)
SubTotal 442 442
11 SARDARPUR MP-22-002-045-001/127
(Kushalpura) 		1722002092NRG24161020230459329 16/10/2023 varsingh 1722002092WL050574 varsingh 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291267987 varsingh STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-053-004/25
(Chalnimata) 		1722002053NRG24161020230458929 16/10/2023 HINDU 1722002053WL050528 HINDU 00415 SBIN0030046 1768 1768 Processed 09/11/2023 291267987 HINDU STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-053-004/25
(Chalnimata) 		1722002053NRG24161020230458928 16/10/2023 UTAM 1722002053WL050528 UTAM 00415 SBIN0030046 1768 1768 Processed 09/11/2023 291267987 UTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
14 SARDARPUR MP-22-002-053-001/35-A
(Chalnimata) 		1722002053NRG24161020230458926 16/10/2023 Chensingh Kharadi 1722002053WL050527 Chensingh Kharadi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291267987 ChensinghKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-053-001/68
(Chalnimata) 		1722002053NRG24161020230458927 16/10/2023 Richchu 1722002053WL050527 Richchu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291267987 Richchu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-053-003/44
(Chalnimata) 		1722002053NRG24161020230458930 16/10/2023 pangla 1722002053WL050529 pangla 00691 IPOS0000001 221 221 Processed 09/11/2023 291267987 pangla INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-053-003/46
(Chalnimata) 		1722002053NRG24161020230458931 16/10/2023 Madiya Mavi 1722002053WL050530 Madiya Mavi 00691 IPOS0000001 884 884 Processed 09/11/2023 291267987 MadiyaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
18 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24161020230459589 16/10/2023 rajubai sardar 1722002042WL050601 rajubai sardar 00697 BKID0MG6029 442 442 Processed 09/11/2023 291267987 rajubaisardar NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002042NRG24161020230459591 16/10/2023 Babita jivan patel 1722002042WL050601 Babita jivan patel 00697 BKID0MG6029 442 442 Processed 09/11/2023 291267987 Babitajivanpatel NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-042-001/356
(Amodiya) 		1722002042NRG24161020230459592 16/10/2023 BALARAM 1722002042WL050602 BALARAM 00697 BKID0MG6029 221 221 Processed 09/11/2023 291267987 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-042-001/370
(Amodiya) 		1722002042NRG24161020230459593 16/10/2023 krishna bai 1722002042WL050602 krishna bai 00697 BKID0MG6029 442 442 Processed 09/11/2023 291267987 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 SARDARPUR MP-22-002-077-001/2171-A
(Ringnod) 		1722002077NRG24161020230459568 16/10/2023 gopal 1722002077WL050592 gopal 00703 AIRP0000001 3315 3315 Processed 09/11/2023 291267987 gopal BANK OF BARODA(606985)
SubTotal 3315 3315
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_161023APB_FTO_319943 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
2 SARDARPUR MP1722002_161023APB_FTO_319943 Bank of India BKID0009813 RINGNOD 5967
3 SARDARPUR MP1722002_161023APB_FTO_319943 Bank of India BKID0009819 RAJGARH (DHAR) 1768
4 SARDARPUR MP1722002_161023APB_FTO_319943 Bank of Maharastra MAHB0000611 RAJOD 3094
5 SARDARPUR MP1722002_161023APB_FTO_319943 Bank of Maharastra MAHB0000691 BARMANDAL 1547
6 SARDARPUR MP1722002_161023APB_FTO_319943 HDFC bank HDFC0002138 RAJGARH 442
7 SARDARPUR MP1722002_161023APB_FTO_319943 State Bank of India SBIN0030046 RAJGARH[DHAR] 4862
8 SARDARPUR MP1722002_161023APB_FTO_319943 India Post Payments Bank IPOS0000001 DHAR 4199
9 SARDARPUR MP1722002_161023APB_FTO_319943 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1547
10 SARDARPUR MP1722002_161023APB_FTO_319943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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