Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_100623FTO_82531
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-22-002-022-001/267-A
(Hanumantya Padampura) 		1722002022NRG24090620230109266 10/06/2023 MALKA 1722002022WL012182 MALKA 00048 BKID0008848 1547 1547 Processed 15/06/2023 364163865 MALKA (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-069-001/133-A
(Hatod) 		1722002069NRG24100620230110367 10/06/2023 Manjibain Sukharam 1722002069WL012284 Manjibain Sukharam 00048 BKID0009809 884 884 Processed 15/06/2023 364163865 ManjibainSukharam (000000)
3 SARDARPUR MP-22-002-069-001/179
(Hatod) 		1722002069NRG24100620230110369 10/06/2023 Ghanakibai 1722002069WL012284 Ghanakibai 00048 BKID0009809 1105 1105 Processed 15/06/2023 364163865 Ghanakibai (000000)
4 SARDARPUR MP-22-002-069-001/195
(Hatod) 		1722002069NRG24100620230110372 10/06/2023 Rajesh Bhavarlal 1722002069WL012284 Rajesh Bhavarlal 00048 BKID0009809 1105 1105 Processed 15/06/2023 364163865 RajeshBhavarlal (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-028-001/148-D
(Timaychi) 		1722002028NRG24090620230109933 10/06/2023 kelash 1722002028WL012216 kelash 00048 BKID0009819 221 221 Processed 15/06/2023 364163865 kelash (000000)
6 SARDARPUR MP-22-002-028-001/433
(Timaychi) 		1722002028NRG24090620230109863 10/06/2023 jaskaran 1722002028WL012206 jaskaran 00048 BKID0009819 1326 1326 Processed 15/06/2023 364163865 jaskaran (000000)
7 SARDARPUR MP-22-002-028-001/465
(Timaychi) 		1722002028NRG24090620230109939 10/06/2023 PUNA 1722002028WL012217 PUNA 00048 BKID0009819 221 221 Processed 15/06/2023 364163865 PUNA (000000)
8 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24100620230110214 10/06/2023 vishnhu 1722002034WL012255 vishnhu 00048 BKID0009819 1326 1326 Processed 15/06/2023 364163865 vishnhu (000000)
9 SARDARPUR MP-22-002-034-001/267
(Mahapura) 		1722002034NRG24100620230110215 10/06/2023 sima 1722002034WL012255 sima 00048 BKID0009819 1326 1326 Processed 15/06/2023 364163865 sima (000000)
10 SARDARPUR MP-22-002-041-002/134-A
(Narsingh devla) 		1722002041NRG24100620230110188 10/06/2023 mukesh gendalal 1722002041WL012250 mukesh gendalal 00048 BKID0009819 1326 1326 Processed 15/06/2023 364163865 mukeshgendalal (000000)
SubTotal 5746 5746
11 SARDARPUR MP-22-002-001-009/40
(Kachanariya) 		1722002001NRG24100620230110900 10/06/2023 Sajan Bai 1722002001WL012320 Sajan Bai 00051 MAHB0000611 2652 2652 Processed 15/06/2023 364163865 SajanBai (000000)
SubTotal 2652 2652
12 SARDARPUR MP-22-002-022-001/259-B
(Hanumantya Padampura) 		1722002022NRG24090620230109263 10/06/2023 Komal Pagi 1722002022WL012182 Komal Pagi 00051 MAHB0000640 1547 1547 Processed 15/06/2023 364163865 KomalPagi (000000)
13 SARDARPUR MP-22-002-022-001/274
(Hanumantya Padampura) 		1722002022NRG24090620230109269 10/06/2023 GANESH 1722002022WL012182 GANESH 00051 MAHB0000640 1547 1547 Processed 15/06/2023 364163865 GANESH (000000)
14 SARDARPUR MP-22-002-022-001/329-A
(Hanumantya Padampura) 		1722002022NRG24090620230109283 10/06/2023 MANJU 1722002022WL012182 MANJU 00051 MAHB0000640 1547 1547 Processed 15/06/2023 364163865 MANJU (000000)
15 SARDARPUR MP-22-002-022-001/70
(Hanumantya Padampura) 		1722002022NRG24090620230109301 10/06/2023 GIRDHARI 1722002022WL012182 GIRDHARI 00051 MAHB0000640 1547 1547 Processed 15/06/2023 364163865 GIRDHARI (000000)
SubTotal 6188 6188
16 SARDARPUR MP-22-002-032-001/178-A
(Bola) 		1722002032NRG24090620230109359 10/06/2023 mukesh 1722002032WL012186 mukesh 00051 MAHB0001053 2652 2652 Processed 15/06/2023 364163865 mukesh (000000)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-022-001/235-B
(Hanumantya Padampura) 		1722002022NRG24090620230109256 10/06/2023 JAMUNA 1722002022WL012182 JAMUNA 00415 SBIN0030161 1547 1547 Processed 15/06/2023 364163865 JAMUNA (000000)
18 SARDARPUR MP-22-002-022-001/280
(Hanumantya Padampura) 		1722002022NRG24090620230109273 10/06/2023 RADHESHYAM 1722002022WL012182 RADHESHYAM 00415 SBIN0030161 1547 1547 Processed 15/06/2023 364163865 RADHESHYAM (000000)
SubTotal 3094 3094
19 SARDARPUR MP-22-002-022-001/339-D
(Hanumantya Padampura) 		1722002022NRG24090620230109288 10/06/2023 DHARAMCHAND 1722002022WL012182 DHARAMCHAND 00415 SBIN0030187 1547 1547 Processed 15/06/2023 364163865 DHARAMCHAND (000000)
20 SARDARPUR MP-22-002-022-001/4-B
(Hanumantya Padampura) 		1722002022NRG24090620230109296 10/06/2023 SAPNA MARU 1722002022WL012182 SAPNA MARU 00415 SBIN0030187 1547 1547 Processed 15/06/2023 364163865 SAPNAMARU (000000)
SubTotal 3094 3094
21 SARDARPUR MP-22-002-025-003/18-C
(Hanumantya kag) 		1722002025NRG24100620230110481 10/06/2023 KELASH 1722002025WL012294 KELASH 00666 IDFB0041221 3315 3315 Processed 15/06/2023 364163865 KELASH (000000)
22 SARDARPUR MP-22-002-025-003/18-C
(Hanumantya kag) 		1722002025NRG24100620230110482 10/06/2023 Radhabai 1722002025WL012294 Radhabai 00666 IDFB0041221 3315 3315 Processed 15/06/2023 364163865 Radhabai (000000)
SubTotal 6630 6630
23 SARDARPUR MP-22-002-022-001/235-B
(Hanumantya Padampura) 		1722002022NRG24090620230109255 10/06/2023 GOKUL 1722002022WL012182 GOKUL 00689 AUBL0002312 1547 1547 Processed 15/06/2023 364163865 GOKUL (000000)
SubTotal 1547 1547
24 SARDARPUR MP-22-002-034-001/237-D
(Mahapura) 		1722002000NRG24100620230111552 10/06/2023 vishanu 1722002WL012350 vishanu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364163865 vishanu (000000)
25 SARDARPUR MP-22-002-034-001/296-D
(Mahapura) 		1722002000NRG24100620230111554 10/06/2023 BHAMARSINGH 1722002WL012350 BHAMARSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364163865 BHAMARSINGH (000000)
26 SARDARPUR MP-22-002-034-001/296-D
(Mahapura) 		1722002000NRG24100620230111555 10/06/2023 Manju gamad 1722002WL012350 Manju gamad 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364163865 Manjugamad (000000)
27 SARDARPUR MP-22-002-069-001/26
(Hatod) 		1722002069NRG24100620230110378 10/06/2023 Bhagirath Shobharam 1722002069WL012284 Bhagirath Shobharam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364163865 BhagirathShobharam (000000)
28 SARDARPUR MP-22-002-080-001/66
(Tirla) 		1722002080NRG24080620230104865 10/06/2023 Jubansingh 1722002080WL011688 Jubansingh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364163865 Jubansingh (000000)
SubTotal 8398 8398
29 SARDARPUR MP-22-002-080-003/64
(Tirla) 		1722002080NRG24080620230104867 10/06/2023 Pradip Mahaniya 1722002080WL011689 Pradip Mahaniya 00697 BKID0MG1016 884 884 Processed 15/06/2023 364163865 PradipMahaniya (000000)
SubTotal 884 884
30 SARDARPUR MP-22-002-032-001/168-B
(Bola) 		1722002032NRG24090620230109356 10/06/2023 Javarchand 1722002032WL012185 Javarchand 00697 BKID0MG6020 2431 2431 Processed 15/06/2023 364163865 Javarchand (000000)
31 SARDARPUR MP-22-002-032-001/296-B
(Bola) 		1722002032NRG24090620230109375 10/06/2023 punibai 1722002032WL012189 punibai 00697 BKID0MG6020 1105 1105 Processed 15/06/2023 364163865 punibai (000000)
32 SARDARPUR MP-22-002-032-001/86-C
(Bola) 		1722002032NRG24090620230109362 10/06/2023 POOJA 1722002032WL012186 POOJA 00697 BKID0MG6020 2652 2652 Processed 15/06/2023 364163865 POOJA (000000)
33 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002041NRG24100620230110187 10/06/2023 kamli bai anya 1722002041WL012249 kamli bai anya 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364163865 kamlibaianya (000000)
SubTotal 7514 7514
34 SARDARPUR MP-22-002-022-001/212
(Hanumantya Padampura) 		1722002022NRG24090620230109251 10/06/2023 RAJUDI 1722002022WL012182 RAJUDI 00697 BKID0MG6093 1547 1547 Processed 15/06/2023 364163865 RAJUDI (000000)
35 SARDARPUR MP-22-002-022-001/235-A
(Hanumantya Padampura) 		1722002022NRG24090620230109254 10/06/2023 LAXMI 1722002022WL012182 LAXMI 00697 BKID0MG6093 1547 1547 Processed 15/06/2023 364163865 LAXMI (000000)
36 SARDARPUR MP-22-002-022-001/267-B
(Hanumantya Padampura) 		1722002022NRG24090620230109268 10/06/2023 BHAGVATI BAI 1722002022WL012182 BHAGVATI BAI 00697 BKID0MG6093 1547 1547 Processed 15/06/2023 364163865 BHAGVATIBAI (000000)
SubTotal 4641 4641
37 SARDARPUR MP-22-002-028-001/687
(Timaychi) 		1722002028NRG24090620230109872 10/06/2023 vikash 1722002028WL012207 vikash 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364163865 vikash (000000)
38 SARDARPUR MP-22-002-043-002/74
(Dattigaon) 		1722002043NRG24100620230110441 10/06/2023 kala 1722002043WL012286 kala 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364163865 kala (000000)
39 SARDARPUR MP-22-002-043-002/74
(Dattigaon) 		1722002043NRG24100620230110440 10/06/2023 ramesh 1722002043WL012286 ramesh 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364163865 ramesh (000000)
SubTotal 6409 6409
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100623FTO_82531 Bank of India BKID0008848 RAJOD 1547
2 SARDARPUR MP1722002_100623FTO_82531 Bank of India BKID0009809 AMZERA 3094
3 SARDARPUR MP1722002_100623FTO_82531 Bank of India BKID0009819 RAJGARH (DHAR) 5746
4 SARDARPUR MP1722002_100623FTO_82531 Bank of Maharastra MAHB0000611 RAJOD 2652
5 SARDARPUR MP1722002_100623FTO_82531 Bank of Maharastra MAHB0000640 DASAI 6188
6 SARDARPUR MP1722002_100623FTO_82531 Bank of Maharastra MAHB0001053 RAJGARH 2652
7 SARDARPUR MP1722002_100623FTO_82531 State Bank of India SBIN0030161 BIDWAL 3094
8 SARDARPUR MP1722002_100623FTO_82531 State Bank of India SBIN0030187 KOD 3094
9 SARDARPUR MP1722002_100623FTO_82531 IDFC Bank IDFB0041221 IDFC BANK LIMITED 6630
10 SARDARPUR MP1722002_100623FTO_82531 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
11 SARDARPUR MP1722002_100623FTO_82531 India Post Payments Bank IPOS0000001 DHAR 8398
12 SARDARPUR MP1722002_100623FTO_82531 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 884
13 SARDARPUR MP1722002_100623FTO_82531 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7514
14 SARDARPUR MP1722002_100623FTO_82531 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4641
15 SARDARPUR MP1722002_100623FTO_82531 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 6409

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