Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150623FTO_93049
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-22-002-028-001/263
(Timaychi) 		1722002028NRG23270520231197354 15/06/2023 SHAMBHULAL 1722002WL0172756 SHAMBHULAL 00045 BARB0RAJDHA 3264 3264 Processed 20/06/2023 449986894 SHAMBHULAL (000000)
2 SARDARPUR MP-22-002-028-001/263
(Timaychi) 		1722002028NRG23270520231197353 15/06/2023 SHAMBHULAL 1722002WL0172756 SHAMBHULAL 00045 BARB0RAJDHA 3060 3060 Processed 20/06/2023 449986894 SHAMBHULAL (000000)
3 SARDARPUR MP-22-002-044-005/68
(Junapani) 		1722002044NRG23310520231197482 15/06/2023 Sunita 1722002WL0172792 Sunita 00045 BARB0RAJDHA 3264 3264 Processed 20/06/2023 449986894 Sunita (000000)
SubTotal 9588 9588
4 SARDARPUR MP-22-002-008-003/135
(Devi Kheda) 		1722002094NRG23020620231197594 15/06/2023 Ambaram 1722002WL0172820 Ambaram 00048 BKID0008848 3060 3060 Rejected 22/06/2023 449986894 No Such Account
SubTotal 3060 3060
5 SARDARPUR MP-22-002-028-001/970-B
(Timaychi) 		1722002028NRG23270520231197357 15/06/2023 kanheya 1722002WL0172756 kanheya 00048 BKID0009813 3264 3264 Rejected 22/06/2023 449986894 Account closed
6 SARDARPUR MP-22-002-077-001/147
(Ringnod) 		1722002077NRG23190520231197325 15/06/2023 KAMLESH 1722002WL0172750 KAMLESH 00048 BKID0009813 2652 2652 Rejected 22/06/2023 449986894 Account closed
7 SARDARPUR MP-22-002-077-001/147
(Ringnod) 		1722002077NRG23190520231197323 15/06/2023 KAMLESH 1722002WL0172750 KAMLESH 00048 BKID0009813 3060 3060 Rejected 22/06/2023 449986894 Account closed
8 SARDARPUR MP-22-002-077-001/147
(Ringnod) 		1722002077NRG23190520231197322 15/06/2023 SHYAMU 1722002WL0172750 SHYAMU 00048 BKID0009813 3060 3060 Rejected 22/06/2023 449986894 Account closed
9 SARDARPUR MP-22-002-077-001/147
(Ringnod) 		1722002077NRG23190520231197324 15/06/2023 SHYAMU 1722002WL0172750 SHYAMU 00048 BKID0009813 2652 2652 Rejected 22/06/2023 449986894 Account closed
10 SARDARPUR MP-22-002-077-001/225-A
(Ringnod) 		1722002077NRG23190520231197326 15/06/2023 anguri 1722002WL0172750 anguri 00048 BKID0009813 3060 3060 Rejected 22/06/2023 449986894 A/c Blocked or Frozen
11 SARDARPUR MP-22-002-077-001/378
(Ringnod) 		1722002077NRG23190520231197320 15/06/2023 INDU 1722002WL0172750 INDU 00048 BKID0009813 3060 3060 Rejected 22/06/2023 449986894 Account closed
12 SARDARPUR MP-22-002-077-001/378
(Ringnod) 		1722002000NRG23120520231196599 15/06/2023 INDU 1722002WL0172678 INDU 00048 BKID0009813 3060 3060 Rejected 22/06/2023 449986894 Account closed
13 SARDARPUR MP-22-002-077-001/816
(Ringnod) 		1722002077NRG23190520231197321 15/06/2023 CHAMPABAI 1722002WL0172750 CHAMPABAI 00048 BKID0009813 2856 2856 Processed 20/06/2023 449986894 CHAMPABAI (000000)
SubTotal 26724 26724
14 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193349 15/06/2023 Sunil 1722002WL0172250 Sunil 00048 BKID0009819 1428 1428 Rejected 22/06/2023 449986894 No Such Account
15 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193348 15/06/2023 sunil 1722002WL0172250 sunil 00048 BKID0009819 1428 1428 Rejected 22/06/2023 449986894 No Such Account
16 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193347 15/06/2023 Sunil 1722002WL0172250 Sunil 00048 BKID0009819 3060 3060 Rejected 22/06/2023 449986894 No Such Account
17 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193346 15/06/2023 sunil 1722002WL0172250 sunil 00048 BKID0009819 3060 3060 Rejected 22/06/2023 449986894 No Such Account
18 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193345 15/06/2023 Sunil 1722002WL0172250 Sunil 00048 BKID0009819 3264 3264 Rejected 22/06/2023 449986894 No Such Account
19 SARDARPUR MP-22-002-026-001/53-A
(Bodli) 		1722002026NRG23130420231193344 15/06/2023 sunil 1722002WL0172250 sunil 00048 BKID0009819 3264 3264 Rejected 22/06/2023 449986894 No Such Account
20 SARDARPUR MP-22-002-028-001/64
(Timaychi) 		1722002028NRG23300520231197481 15/06/2023 GUDDI 1722002WL0172791 GUDDI 00048 BKID0009819 3060 3060 Processed 20/06/2023 449986894 GUDDI (000000)
SubTotal 18564 18564
21 SARDARPUR MP-22-002-003-001/80
(Nandlai) 		1722002003NRG23160520231196772 15/06/2023 Bagdiram 1722002WL0172704 Bagdiram 00051 MAHB0000611 612 612 Processed 20/06/2023 449986894 Bagdiram (000000)
22 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG23160520231196776 15/06/2023 pavitra bai 1722002WL0172704 pavitra bai 00051 MAHB0000611 1020 1020 Processed 20/06/2023 449986894 pavitrabai (000000)
23 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG23160520231196775 15/06/2023 pavitra bai 1722002WL0172704 pavitra bai 00051 MAHB0000611 1224 1224 Processed 20/06/2023 449986894 pavitrabai (000000)
24 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG23160520231196774 15/06/2023 pavitra bai 1722002WL0172704 pavitra bai 00051 MAHB0000611 204 204 Processed 20/06/2023 449986894 pavitrabai (000000)
25 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG23160520231196773 15/06/2023 pavitra bai 1722002WL0172704 pavitra bai 00051 MAHB0000611 612 612 Processed 20/06/2023 449986894 pavitrabai (000000)
SubTotal 3672 3672
26 SARDARPUR MP-22-002-023-001/155
(Chotiya Balod) 		1722002023NRG23290520231197380 15/06/2023 Papudi 1722002WL0172763 Papudi 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Papudi (000000)
27 SARDARPUR MP-22-002-023-001/351
(Chotiya Balod) 		1722002023NRG23290520231197379 15/06/2023 Sangita 1722002WL0172763 Sangita 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Sangita (000000)
28 SARDARPUR MP-22-002-023-001/351
(Chotiya Balod) 		1722002023NRG23290520231197378 15/06/2023 Sangita 1722002WL0172763 Sangita 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Sangita (000000)
29 SARDARPUR MP-22-002-023-001/351
(Chotiya Balod) 		1722002023NRG23290520231197377 15/06/2023 Sangita 1722002WL0172763 Sangita 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Sangita (000000)
30 SARDARPUR MP-22-002-023-001/351
(Chotiya Balod) 		1722002023NRG23290520231197376 15/06/2023 Sangita 1722002WL0172763 Sangita 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Sangita (000000)
31 SARDARPUR MP-22-002-023-001/351
(Chotiya Balod) 		1722002023NRG23290520231197381 15/06/2023 Sangita 1722002WL0172763 Sangita 00051 MAHB0000640 3060 3060 Processed 20/06/2023 449986894 Sangita (000000)
32 SARDARPUR MP-22-002-023-001/39
(Chotiya Balod) 		1722002023NRG23160520231196765 15/06/2023 SANTOSH BABULAL 1722002WL0172702 SANTOSH BABULAL 00051 MAHB0000640 612 612 Processed 20/06/2023 449986894 SANTOSHBABULAL (000000)
33 SARDARPUR MP-22-002-023-001/39
(Chotiya Balod) 		1722002023NRG23160520231196764 15/06/2023 SANTOSH BABULAL 1722002WL0172702 SANTOSH BABULAL 00051 MAHB0000640 2244 2244 Processed 20/06/2023 449986894 SANTOSHBABULAL (000000)
34 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG23280520231197368 15/06/2023 Durga 1722002WL0172760 Durga 00051 MAHB0000640 2040 2040 Processed 20/06/2023 449986894 Durga (000000)
35 SARDARPUR MP-22-002-038-003/52
(Tanda Kheda) 		1722002086NRG23140520231196629 15/06/2023 kalabai gopal 1722002WL0172683 kalabai gopal 00051 MAHB0000640 2040 2040 Processed 20/06/2023 449986894 kalabaigopal (000000)
36 SARDARPUR MP-22-002-086-002/55-A
(Tanda Kheda) 		1722002086NRG23140520231196631 15/06/2023 Sanjay Kaluram 1722002WL0172683 Sanjay Kaluram 00051 MAHB0000640 2448 2448 Processed 20/06/2023 449986894 SanjayKaluram (000000)
37 SARDARPUR MP-22-002-086-002/55-A
(Tanda Kheda) 		1722002086NRG23140520231196630 15/06/2023 Sanjay Kaluram 1722002WL0172683 Sanjay Kaluram 00051 MAHB0000640 1836 1836 Processed 20/06/2023 449986894 SanjayKaluram (000000)
SubTotal 29580 29580
38 SARDARPUR MP-22-002-019-002/195-A
(Moulana) 		1722002019NRG23150520231196659 15/06/2023 sanjay 1722002WL0172688 sanjay 00051 MAHB0001053 1224 1224 Processed 20/06/2023 449986894 sanjay (000000)
SubTotal 1224 1224
39 SARDARPUR MP-22-002-070-001/190-A
(Khareli) 		1722002070NRG23100320231179080 15/06/2023 Rajaram 1722002WL0170188 Rajaram 00468 UBIN0916200 204 204 Processed 20/06/2023 449986894 Rajaram (000000)
40 SARDARPUR MP-22-002-070-001/190-A
(Khareli) 		1722002070NRG23100320231179078 15/06/2023 Rajaram 1722002WL0170188 Rajaram 00468 UBIN0916200 1428 1428 Processed 20/06/2023 449986894 Rajaram (000000)
SubTotal 1632 1632
41 SARDARPUR MP-22-002-028-001/1000
(Timaychi) 		1722002028NRG23270520231197352 15/06/2023 dinesh 1722002WL0172756 dinesh 00688 FINO0001001 3264 3264 Processed 20/06/2023 449986894 dinesh (000000)
42 SARDARPUR MP-22-002-028-001/1000
(Timaychi) 		1722002028NRG23270520231197351 15/06/2023 dinesh 1722002WL0172756 dinesh 00688 FINO0001001 3060 3060 Processed 20/06/2023 449986894 dinesh (000000)
SubTotal 6324 6324
43 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197350 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 3060 3060 Processed 20/06/2023 449986894 Kanheya (000000)
44 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197349 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 3060 3060 Processed 20/06/2023 449986894 Kanheya (000000)
45 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197348 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 3060 3060 Processed 20/06/2023 449986894 Kanheya (000000)
46 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197347 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 204 204 Processed 20/06/2023 449986894 Kanheya (000000)
47 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197346 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 2856 2856 Processed 20/06/2023 449986894 Kanheya (000000)
48 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197345 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 3060 3060 Processed 20/06/2023 449986894 Kanheya (000000)
49 SARDARPUR MP-22-002-056-001/788
(Kanjrota) 		1722002056NRG23270520231197344 15/06/2023 Kanheya 1722002WL0172755 Kanheya 00691 IPOS0000001 3060 3060 Processed 20/06/2023 449986894 Kanheya (000000)
SubTotal 18360 18360
50 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG23160520231196766 15/06/2023 anita 1722002WL0172703 anita 00697 BKID0MG6008 612 612 Processed 20/06/2023 449986894 anita (000000)
SubTotal 612 612
51 SARDARPUR MP-22-002-032-001/256
(Bola) 		1722002032NRG23080520231194478 15/06/2023 kalabai 1722002WL0172424 kalabai 00697 BKID0MG6020 2856 2856 Rejected 22/06/2023 449986894 Account closed
52 SARDARPUR MP-22-002-032-001/63-B
(Bola) 		1722002032NRG23080520231194479 15/06/2023 jasodhabai 1722002WL0172424 jasodhabai 00697 BKID0MG6020 1632 1632 Processed 20/06/2023 449986894 jasodhabai (000000)
53 SARDARPUR MP-22-002-039-002/126-A
(Shyampura) 		1722002039NRG23170520231196785 15/06/2023 Jagdish 1722002WL0172705 Jagdish 00697 BKID0MG6020 1428 1428 Processed 20/06/2023 449986894 Jagdish (000000)
54 SARDARPUR MP-22-002-039-002/126-A
(Shyampura) 		1722002039NRG23170520231196784 15/06/2023 Jagdish 1722002WL0172705 Jagdish 00697 BKID0MG6020 1428 1428 Processed 20/06/2023 449986894 Jagdish (000000)
55 SARDARPUR MP-22-002-039-002/126-A
(Shyampura) 		1722002039NRG23170520231196783 15/06/2023 Jagdish 1722002WL0172705 Jagdish 00697 BKID0MG6020 1428 1428 Processed 20/06/2023 449986894 Jagdish (000000)
SubTotal 8772 8772
56 SARDARPUR MP-22-002-039-001/109
(Shyampura) 		1722002039NRG23170520231196782 15/06/2023 Sandi Bai 1722002WL0172705 Sandi Bai 00697 BKID0MG6045 612 612 Processed 20/06/2023 449986894 SandiBai (000000)
57 SARDARPUR MP-22-002-039-002/192-A
(Shyampura) 		1722002039NRG23170520231196786 15/06/2023 Ranvijaysingh 1722002WL0172705 Ranvijaysingh 00697 BKID0MG6045 2856 2856 Processed 20/06/2023 449986894 Ranvijaysingh (000000)
58 SARDARPUR MP-22-002-039-002/344-A
(Shyampura) 		1722002039NRG23050520231194136 15/06/2023 kushyabai 1722002WL0172363 kushyabai 00697 BKID0MG6045 2856 2856 Processed 20/06/2023 449986894 kushyabai (000000)
59 SARDARPUR MP-22-002-039-002/344-A
(Shyampura) 		1722002039NRG23050520231194135 15/06/2023 kushyabai 1722002WL0172363 kushyabai 00697 BKID0MG6045 1428 1428 Processed 20/06/2023 449986894 kushyabai (000000)
60 SARDARPUR MP-22-002-070-001/233
(Khareli) 		1722002070NRG23100320231179077 15/06/2023 Sadhana bai 1722002WL0170188 Sadhana bai 00697 BKID0MG6045 1428 1428 Rejected 22/06/2023 449986894 No Such Account
61 SARDARPUR MP-22-002-070-001/233
(Khareli) 		1722002070NRG23100320231179076 15/06/2023 Sadhana bai 1722002WL0170188 Sadhana bai 00697 BKID0MG6045 1632 1632 Rejected 22/06/2023 449986894 No Such Account
62 SARDARPUR MP-22-002-070-001/233
(Khareli) 		1722002070NRG23100320231179079 15/06/2023 Sadhana bai 1722002WL0170188 Sadhana bai 00697 BKID0MG6045 1428 1428 Rejected 22/06/2023 449986894 No Such Account
63 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG23110520231195992 15/06/2023 rinku 1722002WL0172584 rinku 00697 BKID0MG6045 1020 1020 Processed 20/06/2023 449986894 rinku (000000)
64 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG23110520231195991 15/06/2023 rinku 1722002WL0172584 rinku 00697 BKID0MG6045 816 816 Processed 20/06/2023 449986894 rinku (000000)
65 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG23110520231195990 15/06/2023 rinku 1722002WL0172584 rinku 00697 BKID0MG6045 1224 1224 Processed 20/06/2023 449986894 rinku (000000)
SubTotal 15300 15300
66 SARDARPUR MP-22-002-028-001/382-A
(Timaychi) 		1722002028NRG23270520231197356 15/06/2023 vestibai 1722002WL0172756 vestibai 00703 AIRP0000001 3060 3060 Rejected 22/06/2023 449986894 A/c Blocked or Frozen
67 SARDARPUR MP-22-002-028-001/382-A
(Timaychi) 		1722002028NRG23270520231197355 15/06/2023 vestibai 1722002WL0172756 vestibai 00703 AIRP0000001 408 408 Rejected 22/06/2023 449986894 A/c Blocked or Frozen
SubTotal 3468 3468
Total 146880 146880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150623FTO_93049 Bank of Baroda BARB0RAJDHA RAJGARH 9588
2 SARDARPUR MP1722002_150623FTO_93049 Bank of India BKID0008848 RAJOD 3060
3 SARDARPUR MP1722002_150623FTO_93049 Bank of India BKID0009813 RINGNOD 26724
4 SARDARPUR MP1722002_150623FTO_93049 Bank of India BKID0009819 RAJGARH (DHAR) 18564
5 SARDARPUR MP1722002_150623FTO_93049 Bank of Maharastra MAHB0000611 RAJOD 3672
6 SARDARPUR MP1722002_150623FTO_93049 Bank of Maharastra MAHB0000640 DASAI 29580
7 SARDARPUR MP1722002_150623FTO_93049 Bank of Maharastra MAHB0001053 RAJGARH 1224
8 SARDARPUR MP1722002_150623FTO_93049 Union Bank of India UBIN0916200 SARDARPUR 1632
9 SARDARPUR MP1722002_150623FTO_93049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6324
10 SARDARPUR MP1722002_150623FTO_93049 India Post Payments Bank IPOS0000001 DHAR 18360
11 SARDARPUR MP1722002_150623FTO_93049 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 612
12 SARDARPUR MP1722002_150623FTO_93049 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8772
13 SARDARPUR MP1722002_150623FTO_93049 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 15300
14 SARDARPUR MP1722002_150623FTO_93049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3468

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