Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_121023APB_FTO_315509
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-22-002-005-001/23
(Sajod) 		1722002005NRG24121020230450014 12/10/2023 tejabai 1722002005WL049380 tejabai 00048 BKID0008848 221 221 Processed 08/11/2023 284969785 tejabai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-005-003/262
(Sajod) 		1722002005NRG24121020230450007 12/10/2023 basantilal 1722002005WL049378 basantilal 00048 BKID0008848 221 221 Processed 08/11/2023 284969785 basantilal NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24121020230451994 12/10/2023 jamna bai 1722002012WL049666 jamna bai 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 jamnabai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24121020230451995 12/10/2023 shurash 1722002012WL049666 shurash 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 shurash BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24121020230451996 12/10/2023 vishaui 1722002012WL049666 vishaui 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 vishaui BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24121020230452005 12/10/2023 shohan 1722002012WL049666 shohan 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 shohan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24121020230452011 12/10/2023 laxme 1722002012WL049666 laxme 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 laxme BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24121020230452017 12/10/2023 gyarsi 1722002012WL049666 gyarsi 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 gyarsi BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-012-001/76-A
(Akolya) 		1722002012NRG24121020230452018 12/10/2023 PARKASH 1722002012WL049666 PARKASH 00048 BKID0008848 1547 1547 Processed 08/11/2023 284969785 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
10 SARDARPUR MP-22-002-075-001/404
(Bhopawar) 		1722002000NRG24121020230451539 12/10/2023 LAXMIBAI DILIP .MAKHODK 1722002WL049622 LAXMIBAI DILIP .MAKHODK 00048 BKID0009819 1326 1326 Processed 08/11/2023 284969785 LAXMIBAIDILIP.MAKHODK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SARDARPUR MP-22-002-035-001/93-B
(Bharawda) 		1722002035NRG24121020230450314 12/10/2023 vikram 1722002035WL049424 vikram 00051 MAHB0000640 1326 1326 Processed 08/11/2023 284969785 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24121020230451993 12/10/2023 RAMCHANDRA 1722002012WL049666 RAMCHANDRA 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 RAMCHANDRA BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24121020230451999 12/10/2023 mukaish 1722002012WL049666 mukaish 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 mukaish BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24121020230452000 12/10/2023 SUGNABAI 1722002012WL049666 SUGNABAI 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 SUGNABAI BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24121020230452004 12/10/2023 AVEATE 1722002012WL049666 AVEATE 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 AVEATE BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24121020230452006 12/10/2023 mathuralal 1722002012WL049666 mathuralal 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24121020230452010 12/10/2023 MANOHAR 1722002012WL049666 MANOHAR 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24121020230452012 12/10/2023 GOKUL 1722002012WL049666 GOKUL 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 GOKUL BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24121020230452013 12/10/2023 Sanju 1722002012WL049666 Sanju 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 Sanju BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24121020230452014 12/10/2023 BHEMA 1722002012WL049666 BHEMA 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 BHEMA BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24121020230452015 12/10/2023 MANGUDI BAI 1722002012WL049666 MANGUDI BAI 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 MANGUDIBAI BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24121020230452016 12/10/2023 rajaram 1722002012WL049666 rajaram 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 rajaram BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-012-001/83-A
(Akolya) 		1722002012NRG24121020230452019 12/10/2023 mukesh 1722002012WL049666 mukesh 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 mukesh BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-012-001/95-A
(Akolya) 		1722002012NRG24121020230452020 12/10/2023 sageta 1722002012WL049666 sageta 00051 MAHB0000691 1547 1547 Processed 08/11/2023 284969785 sageta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
25 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24121020230452002 12/10/2023 KAla 1722002012WL049666 KAla 00415 SBIN0030046 1547 1547 Processed 08/11/2023 284969785 KAla BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
26 SARDARPUR MP-22-002-035-001/62-A
(Bharawda) 		1722002035NRG24121020230450310 12/10/2023 Mithun 1722002035WL049424 Mithun 00553 INDB0000961 1326 1326 Processed 08/11/2023 284969785 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24121020230452001 12/10/2023 Babulal 1722002012WL049666 Babulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284969785 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 SARDARPUR MP-22-002-012-001/132-A
(Akolya) 		1722002012NRG24121020230452003 12/10/2023 Santoshi 1722002012WL049666 Santoshi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284969785 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24121020230451997 12/10/2023 gopal 1722002012WL049666 gopal 00697 BKID0MG6008 1547 1547 Processed 08/11/2023 284969785 gopal BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24121020230451998 12/10/2023 sita 1722002012WL049666 sita 00697 BKID0MG6008 1547 1547 Processed 08/11/2023 284969785 sita BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24121020230452007 12/10/2023 anita 1722002012WL049666 anita 00697 BKID0MG6008 1547 1547 Processed 08/11/2023 284969785 anita NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24121020230452008 12/10/2023 ANIL 1722002012WL049666 ANIL 00697 BKID0MG6008 1547 1547 Processed 08/11/2023 284969785 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
33 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24121020230451462 12/10/2023 bherulal 1722002031WL049596 bherulal 00697 BKID0MG6020 221 221 Processed 08/11/2023 284969785 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
34 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002000NRG24121020230451538 12/10/2023 Indarsingh Aradi 1722002WL049622 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 08/11/2023 284969785 IndarsinghAradi BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002000NRG24121020230451537 12/10/2023 Indarsingh Aradi 1722002WL049622 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 08/11/2023 284969785 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 SARDARPUR MP-22-002-005-003/262
(Sajod) 		1722002005NRG24121020230450008 12/10/2023 Meera Bai 1722002005WL049378 Meera Bai 00697 BKID0MG6076 221 221 Processed 08/11/2023 284969785 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
37 SARDARPUR MP-22-002-035-001/203
(Bharawda) 		1722002035NRG24121020230450291 12/10/2023 mukesh 1722002035WL049424 mukesh 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 mukesh NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-035-001/28
(Bharawda) 		1722002035NRG24121020230450292 12/10/2023 BHAGWANTA 1722002035WL049424 BHAGWANTA 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 BHAGWANTA NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-035-001/31
(Bharawda) 		1722002035NRG24121020230450293 12/10/2023 panchubai 1722002035WL049424 panchubai 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 panchubai NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-035-001/34
(Bharawda) 		1722002035NRG24121020230450294 12/10/2023 bhart 1722002035WL049424 bhart 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 bhart NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002035NRG24121020230450296 12/10/2023 SHARDA BAI 1722002035WL049424 SHARDA BAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002035NRG24121020230450295 12/10/2023 UNKAR 1722002035WL049424 UNKAR 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-035-001/35-A
(Bharawda) 		1722002035NRG24121020230450297 12/10/2023 MUKESH UKAR 1722002035WL049424 MUKESH UKAR 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 MUKESHUKAR NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG24121020230450298 12/10/2023 RATANLAL 1722002035WL049424 RATANLAL 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 RATANLAL PUNJAB NATIONAL BANK(508568)
45 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG24121020230450299 12/10/2023 SETAN BAI 1722002035WL049424 SETAN BAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002035NRG24121020230450301 12/10/2023 LILA BAI 1722002035WL049424 LILA BAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002035NRG24121020230450300 12/10/2023 MUKESH 1722002035WL049424 MUKESH 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 MUKESH BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-035-001/5
(Bharawda) 		1722002035NRG24121020230450302 12/10/2023 HARCHAND 1722002035WL049424 HARCHAND 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-035-001/5
(Bharawda) 		1722002035NRG24121020230450303 12/10/2023 SHARDABAI 1722002035WL049424 SHARDABAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-035-001/57
(Bharawda) 		1722002035NRG24121020230450304 12/10/2023 MUNNALAL AMBARAM 1722002035WL049424 MUNNALAL AMBARAM 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 MUNNALALAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-035-001/60
(Bharawda) 		1722002035NRG24121020230450305 12/10/2023 RADHESYAM 1722002035WL049424 RADHESYAM 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-035-001/60
(Bharawda) 		1722002035NRG24121020230450306 12/10/2023 RAJUBAI 1722002035WL049424 RAJUBAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 RAJUBAI HDFC BANK LTD(607152)
53 SARDARPUR MP-22-002-035-001/61
(Bharawda) 		1722002035NRG24121020230450307 12/10/2023 BABULAL 1722002035WL049424 BABULAL 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-035-001/61
(Bharawda) 		1722002035NRG24121020230450308 12/10/2023 DURGABAI 1722002035WL049424 DURGABAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 DURGABAI HDFC BANK LTD(607152)
55 SARDARPUR MP-22-002-035-001/61-A
(Bharawda) 		1722002035NRG24121020230450309 12/10/2023 shubhash 1722002035WL049424 shubhash 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 shubhash NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-035-001/62-A
(Bharawda) 		1722002035NRG24121020230450311 12/10/2023 PADMA 1722002035WL049424 PADMA 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 PADMA BANK OF BARODA(606985)
57 SARDARPUR MP-22-002-035-001/85
(Bharawda) 		1722002035NRG24121020230450312 12/10/2023 MUNALAL 1722002035WL049424 MUNALAL 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 MUNALAL NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-035-001/85
(Bharawda) 		1722002035NRG24121020230450313 12/10/2023 RESHMBAI 1722002035WL049424 RESHMBAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 RESHMBAI NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-035-001/93-B
(Bharawda) 		1722002035NRG24121020230450315 12/10/2023 SANJUBAI 1722002035WL049424 SANJUBAI 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 284969785 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
60 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24121020230452009 12/10/2023 POOJA 1722002012WL049666 POOJA 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284969785 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_121023APB_FTO_315509 Bank of India BKID0008848 RAJOD 11271
2 SARDARPUR MP1722002_121023APB_FTO_315509 Bank of India BKID0009819 RAJGARH (DHAR) 1326
3 SARDARPUR MP1722002_121023APB_FTO_315509 Bank of Maharastra MAHB0000640 DASAI 1326
4 SARDARPUR MP1722002_121023APB_FTO_315509 Bank of Maharastra MAHB0000691 BARMANDAL 20111
5 SARDARPUR MP1722002_121023APB_FTO_315509 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
6 SARDARPUR MP1722002_121023APB_FTO_315509 IndusInd Bank Ltd. INDB0000961 DHAR 1326
7 SARDARPUR MP1722002_121023APB_FTO_315509 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 SARDARPUR MP1722002_121023APB_FTO_315509 India Post Payments Bank IPOS0000001 DHAR 1547
9 SARDARPUR MP1722002_121023APB_FTO_315509 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 6188
10 SARDARPUR MP1722002_121023APB_FTO_315509 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 221
11 SARDARPUR MP1722002_121023APB_FTO_315509 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
12 SARDARPUR MP1722002_121023APB_FTO_315509 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 221
13 SARDARPUR MP1722002_121023APB_FTO_315509 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 30498
14 SARDARPUR MP1722002_121023APB_FTO_315509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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