Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_261023APB_FTO_332685
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-22-002-046-002/2
(Pipalyabhan) 		1722002050NRG24261020230489718 26/10/2023 RAMESH 1722002050WL053277 RAMESH 00045 BARB0RAJDHA 221 221 Processed 09/11/2023 290089022 RAMESH BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-050-001/86
(Machhaliya) 		1722002050NRG24261020230489728 26/10/2023 munsingh 1722002050WL053277 munsingh 00045 BARB0RAJDHA 221 221 Processed 09/11/2023 290089022 munsingh BANK OF INDIA(508505)
SubTotal 442 442
3 SARDARPUR MP-22-002-046-002/52-B
(Pipalyabhan) 		1722002050NRG24261020230489724 26/10/2023 vrdibai dula 1722002050WL053277 vrdibai dula 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 vrdibaidula INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-046-002/52-B
(Pipalyabhan) 		1722002050NRG24261020230489723 26/10/2023 vrdibai dula 1722002050WL053277 vrdibai dula 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 vrdibaidula BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-050-001/86
(Machhaliya) 		1722002050NRG24261020230489729 26/10/2023 RETABAI 1722002050WL053277 RETABAI 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 RETABAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-050-001/86-B
(Machhaliya) 		1722002050NRG24261020230489730 26/10/2023 sardi bilwal 1722002050WL053277 sardi bilwal 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 sardibilwal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-050-001/86-C
(Machhaliya) 		1722002050NRG24261020230489731 26/10/2023 bharu 1722002050WL053277 bharu 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 bharu BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-050-004/43
(Machhaliya) 		1722002050NRG24261020230489732 26/10/2023 RASSU PANDA 1722002050WL053277 RASSU PANDA 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 RASSUPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24261020230489735 26/10/2023 KAMITA PANDA 1722002050WL053277 KAMITA PANDA 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 KAMITAPANDA BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24261020230489734 26/10/2023 SURAJ PANDA 1722002050WL053277 SURAJ PANDA 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 SURAJPANDA BANK OF BARODA(606985)
11 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24261020230489736 26/10/2023 KALAM PANDA 1722002050WL053277 KALAM PANDA 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 KALAMPANDA BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24261020230489737 26/10/2023 LEELA BAI PANDA 1722002050WL053277 LEELA BAI PANDA 00048 BKID0009819 221 221 Processed 09/11/2023 290089022 LEELABAIPANDA BANK OF INDIA(508505)
SubTotal 2210 2210
13 SARDARPUR MP-22-002-050-004/43-A
(Machhaliya) 		1722002050NRG24261020230489733 26/10/2023 SANU BAI PANDA 1722002050WL053277 SANU BAI PANDA 00415 SBIN0030046 221 221 Processed 10/11/2023 290089022 SANUBAIPANDA STATE BANK OF INDIA(508548)
SubTotal 221 221
14 SARDARPUR MP-22-002-046-002/55
(Pipalyabhan) 		1722002050NRG24261020230489727 26/10/2023 YASHODA 1722002050WL053277 YASHODA 00688 FINO0001001 221 221 Processed 09/11/2023 290089022 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 SARDARPUR MP-22-002-046-002/54-B
(Pipalyabhan) 		1722002050NRG24261020230489725 26/10/2023 Janta bai 1722002050WL053277 Janta bai 00697 BKID0MG6029 221 221 Processed 09/11/2023 290089022 Jantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_261023APB_FTO_332685 Bank of Baroda BARB0RAJDHA RAJGARH 221
2 SARDARPUR MP1722002_261023APB_FTO_332685 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 221
3 SARDARPUR MP1722002_261023APB_FTO_332685 Bank of India BKID0009819 RAJGARH (DHAR) 2210
4 SARDARPUR MP1722002_261023APB_FTO_332685 State Bank of India SBIN0030046 RAJGARH[DHAR] 221
5 SARDARPUR MP1722002_261023APB_FTO_332685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 SARDARPUR MP1722002_261023APB_FTO_332685 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 221

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