Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090823FTO_211081
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-22-002-088-001/169-B
(Golpura) 		1722002088NRG24090820230300308 09/08/2023 Raju 1722002088WL030252 Raju 00032 UTIB0001353 1768 1768 Processed 15/08/2023 534366095 Raju (000000)
2 SARDARPUR MP-22-002-088-001/179-B
(Golpura) 		1722002088NRG24090820230300309 09/08/2023 Anila 1722002088WL030252 Anila 00032 UTIB0001353 1768 1768 Processed 15/08/2023 534366095 Anila (000000)
SubTotal 3536 3536
3 SARDARPUR MP-22-002-093-002/91-B
(Patoliya) 		1722002093NRG24090820230300938 09/08/2023 HIRABAI 1722002093WL030384 HIRABAI 00048 BKID0008848 1547 1547 Processed 15/08/2023 534366095 HIRABAI (000000)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-088-001/166-B
(Golpura) 		1722002088NRG24090820230300307 09/08/2023 Sumitra 1722002088WL030252 Sumitra 00048 BKID0009809 1768 1768 Processed 15/08/2023 534366095 Sumitra (000000)
SubTotal 1768 1768
5 SARDARPUR MP-22-002-093-002/16-D
(Patoliya) 		1722002093NRG24090820230300923 09/08/2023 Anil 1722002093WL030384 Anil 00048 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534366095 Anil (000000)
SubTotal 1547 1547
6 SARDARPUR MP-22-002-010-001/33-A
(Baslai) 		1722002010NRG24080820230299865 09/08/2023 Ramu Gamad 1722002010WL030178 Ramu Gamad 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 RamuGamad (000000)
7 SARDARPUR MP-22-002-010-001/33-A
(Baslai) 		1722002010NRG24080820230299866 09/08/2023 Ravina Gamad 1722002010WL030178 Ravina Gamad 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 RavinaGamad (000000)
8 SARDARPUR MP-22-002-012-002/97
(Patoliya) 		1722002093NRG24090820230300915 09/08/2023 Mohan 1722002093WL030384 Mohan 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 Mohan (000000)
9 SARDARPUR MP-22-002-093-002/34-A
(Patoliya) 		1722002093NRG24090820230300926 09/08/2023 Hiralal 1722002093WL030384 Hiralal 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 Hiralal (000000)
10 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG24090820230300933 09/08/2023 Kaluram 1722002093WL030384 Kaluram 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 Kaluram (000000)
11 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG24090820230300934 09/08/2023 Rahul 1722002093WL030384 Rahul 00051 MAHB0000691 1547 1547 Processed 15/08/2023 534366095 Rahul (000000)
SubTotal 9282 9282
12 SARDARPUR MP-22-002-088-001/166-B
(Golpura) 		1722002088NRG24090820230300306 09/08/2023 bartasngh 1722002088WL030252 bartasngh 00176 IDIB000V094 1768 1768 Processed 15/08/2023 534366095 bartasngh (000000)
SubTotal 1768 1768
13 SARDARPUR MP-22-002-073-002/128
(Golpura) 		1722002088NRG24090820230300294 09/08/2023 narbada 1722002088WL030252 narbada 00666 IDFB0041221 1768 1768 Processed 15/08/2023 534366095 narbada (000000)
SubTotal 1768 1768
14 SARDARPUR MP-22-002-010-001/114-A
(Baslai) 		1722002010NRG24080820230299858 09/08/2023 Rama 1722002010WL030178 Rama 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534366095 Rama (000000)
15 SARDARPUR MP-22-002-088-001/133-B
(Golpura) 		1722002088NRG24090820230300304 09/08/2023 Rahul 1722002088WL030252 Rahul 00691 IPOS0000001 1768 1768 Processed 15/08/2023 534366095 Rahul (000000)
16 SARDARPUR MP-22-002-088-001/166-A
(Golpura) 		1722002088NRG24090820230300305 09/08/2023 Arjun 1722002088WL030252 Arjun 00691 IPOS0000001 1768 1768 Processed 15/08/2023 534366095 Arjun (000000)
SubTotal 5083 5083
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090823FTO_211081 AXIS BANK UTIB0001353 DHAR 3536
2 SARDARPUR MP1722002_090823FTO_211081 Bank of India BKID0008848 RAJOD 1547
3 SARDARPUR MP1722002_090823FTO_211081 Bank of India BKID0009809 AMZERA 1768
4 SARDARPUR MP1722002_090823FTO_211081 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
5 SARDARPUR MP1722002_090823FTO_211081 Bank of Maharastra MAHB0000691 BARMANDAL 9282
6 SARDARPUR MP1722002_090823FTO_211081 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1768
7 SARDARPUR MP1722002_090823FTO_211081 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1768
8 SARDARPUR MP1722002_090823FTO_211081 India Post Payments Bank IPOS0000001 DHAR 5083

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