Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010923APB_FTO_244634
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-22-002-078-009/58-D
(Bhilkhedi) 		1722002078NRG24010920230358910 01/09/2023 savita 1722002078WL037771 savita 00045 BARB0RAJDHA 663 663 Processed 11/09/2023 066330101 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 SARDARPUR MP-22-002-078-006/42-C
(Bhilkhedi) 		1722002078NRG24010920230358893 01/09/2023 Madiya 1722002078WL037769 Madiya 00048 BKID0009813 1020 1020 Processed 11/09/2023 066330101 Madiya BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-078-009/32
(Bhilkhedi) 		1722002078NRG24010920230358897 01/09/2023 rumal 1722002078WL037771 rumal 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 rumal NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-078-009/32
(Bhilkhedi) 		1722002078NRG24010920230358898 01/09/2023 vijay 1722002078WL037771 vijay 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 vijay BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-078-009/32-A
(Bhilkhedi) 		1722002078NRG24010920230358900 01/09/2023 harji 1722002078WL037771 harji 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 harji BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-078-009/32-A
(Bhilkhedi) 		1722002078NRG24010920230358901 01/09/2023 monika kailash 1722002078WL037771 monika kailash 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 monikakailash BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-078-009/58
(Bhilkhedi) 		1722002078NRG24010920230358903 01/09/2023 mohan 1722002078WL037771 mohan 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-078-009/58
(Bhilkhedi) 		1722002078NRG24010920230358904 01/09/2023 samdhi 1722002078WL037771 samdhi 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 samdhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-078-009/58-A
(Bhilkhedi) 		1722002078NRG24010920230358906 01/09/2023 ghani 1722002078WL037771 ghani 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 ghani STATE BANK OF INDIA(508548)
10 SARDARPUR MP-22-002-078-009/58-B
(Bhilkhedi) 		1722002078NRG24010920230358908 01/09/2023 mamta 1722002078WL037771 mamta 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 mamta BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-078-009/58-D
(Bhilkhedi) 		1722002078NRG24010920230358909 01/09/2023 sanjay 1722002078WL037771 sanjay 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 sanjay BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-078-009/59
(Bhilkhedi) 		1722002078NRG24010920230358912 01/09/2023 mayali 1722002078WL037771 mayali 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 mayali BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-078-009/66
(Bhilkhedi) 		1722002078NRG24010920230358914 01/09/2023 sanu bai 1722002078WL037771 sanu bai 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 sanubai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-078-009/66-B
(Bhilkhedi) 		1722002078NRG24010920230358916 01/09/2023 Kasturi 1722002078WL037771 Kasturi 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-078-009/66-B
(Bhilkhedi) 		1722002078NRG24010920230358915 01/09/2023 premsingh nanalal 1722002078WL037771 premsingh nanalal 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 premsinghnanalal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-078-009/7
(Bhilkhedi) 		1722002078NRG24010920230358918 01/09/2023 sangita 1722002078WL037771 sangita 00048 BKID0009813 663 663 Processed 11/09/2023 066330101 sangita BANK OF INDIA(508505)
SubTotal 10302 10302
17 SARDARPUR MP-22-002-078-009/58-B
(Bhilkhedi) 		1722002078NRG24010920230358907 01/09/2023 mahesh 1722002078WL037771 mahesh 00688 FINO0001446 663 663 Processed 11/09/2023 066330101 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
18 SARDARPUR MP-22-002-078-009/58-A
(Bhilkhedi) 		1722002078NRG24010920230358905 01/09/2023 sunil 1722002078WL037771 sunil 00691 IPOS0000001 663 663 Processed 11/09/2023 066330101 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 SARDARPUR MP-22-002-078-009/32-A
(Bhilkhedi) 		1722002078NRG24010920230358902 01/09/2023 parshuram 1722002078WL037771 parshuram 00697 BKID0MG6075 663 663 Processed 11/09/2023 066330101 parshuram BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-078-009/66
(Bhilkhedi) 		1722002078NRG24010920230358913 01/09/2023 nanalal 1722002078WL037771 nanalal 00697 BKID0MG6075 663 663 Processed 11/09/2023 066330101 nanalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13617 13617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010923APB_FTO_244634 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 663
2 SARDARPUR MP1722002_010923APB_FTO_244634 Bank of India BKID0009813 RINGNOD 10302
3 SARDARPUR MP1722002_010923APB_FTO_244634 Fino Payments Bank Ltd FINO0001446 MP RO 663
4 SARDARPUR MP1722002_010923APB_FTO_244634 India Post Payments Bank IPOS0000001 DHAR 663
5 SARDARPUR MP1722002_010923APB_FTO_244634 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1326

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