Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_310723FTO_196094
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-22-002-004-001/772-A
(Rajod) 		1722002000NRG24310720230278398 31/07/2023 Ganga bai 1722002WL027393 Ganga bai 00048 BKID0008848 884 884 Processed 04/08/2023 324764370 Gangabai (000000)
2 SARDARPUR MP-22-002-004-001/772-A
(Rajod) 		1722002000NRG24310720230278397 31/07/2023 Jagdish 1722002WL027393 Jagdish 00048 BKID0008848 884 884 Processed 04/08/2023 324764370 Jagdish (000000)
SubTotal 1768 1768
3 SARDARPUR MP-22-002-056-001/796
(Kanjrota) 		1722002000NRG24310720230278283 31/07/2023 mayabai pawar 1722002WL027361 mayabai pawar 00048 BKID0009813 1326 1326 Processed 04/08/2023 324764370 mayabaipawar (000000)
4 SARDARPUR MP-22-002-056-001/796
(Kanjrota) 		1722002000NRG24310720230278282 31/07/2023 mayabai pawar 1722002WL027361 mayabai pawar 00048 BKID0009813 3315 3315 Processed 04/08/2023 324764370 mayabaipawar (000000)
SubTotal 4641 4641
5 SARDARPUR MP-22-002-044-005/76
(Junapani) 		1722002000NRG24310720230278030 31/07/2023 jhannu bai 1722002WL027323 jhannu bai 00048 BKID0009819 1547 1547 Processed 04/08/2023 324764370 jhannubai (000000)
SubTotal 1547 1547
6 SARDARPUR MP-22-002-004-001/1275-B
(Rajod) 		1722002000NRG24310720230278374 31/07/2023 Rakesh 1722002WL027393 Rakesh 00051 MAHB0000611 884 884 Processed 04/08/2023 324764370 Rakesh (000000)
7 SARDARPUR MP-22-002-004-001/161-A
(Rajod) 		1722002000NRG24310720230278383 31/07/2023 Jyoti 1722002WL027393 Jyoti 00051 MAHB0000611 884 884 Processed 04/08/2023 324764370 Jyoti (000000)
SubTotal 1768 1768
8 SARDARPUR MP-22-002-024-001/59-D
(Kothda kala) 		1722002000NRG24310720230278302 31/07/2023 Nirmla 1722002WL027368 Nirmla 00051 MAHB0000691 1547 1547 Processed 04/08/2023 324764370 Nirmla (000000)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-026-001/92
(Bodli) 		1722002026NRG24310720230278367 31/07/2023 faka 1722002026WL027391 faka 00688 FINO0001001 1768 1768 Processed 04/08/2023 324764370 faka (000000)
SubTotal 1768 1768
10 SARDARPUR MP-22-002-071-001/119
(Minda) 		1722002000NRG24310720230278355 31/07/2023 Balaram 1722002WL027388 Balaram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764370 Balaram (000000)
SubTotal 1326 1326
11 SARDARPUR MP-22-002-071-001/13-B
(Minda) 		1722002000NRG24310720230278357 31/07/2023 karansingh 1722002WL027388 karansingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764370 karansingh (000000)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-071-001/124
(Minda) 		1722002000NRG24310720230278356 31/07/2023 Radeshyam 1722002WL027388 Radeshyam 00697 BKID0MG6045 1326 1326 Processed 04/08/2023 324764370 Radeshyam (000000)
13 SARDARPUR MP-22-002-071-001/563
(Minda) 		1722002000NRG24310720230278364 31/07/2023 kalusingh 1722002WL027388 kalusingh 00697 BKID0MG6045 1326 1326 Processed 04/08/2023 324764370 kalusingh (000000)
SubTotal 2652 2652
14 SARDARPUR MP-22-002-080-001/286
(Tirla) 		1722002000NRG24310720230278428 31/07/2023 MIRABAI 1722002WL027397 MIRABAI 00697 BKID0MG6075 1326 1326 Processed 04/08/2023 324764370 MIRABAI (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_310723FTO_196094 Bank of India BKID0008848 RAJOD 1768
2 SARDARPUR MP1722002_310723FTO_196094 Bank of India BKID0009813 RINGNOD 4641
3 SARDARPUR MP1722002_310723FTO_196094 Bank of India BKID0009819 RAJGARH (DHAR) 1547
4 SARDARPUR MP1722002_310723FTO_196094 Bank of Maharastra MAHB0000611 RAJOD 1768
5 SARDARPUR MP1722002_310723FTO_196094 Bank of Maharastra MAHB0000691 BARMANDAL 1547
6 SARDARPUR MP1722002_310723FTO_196094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 SARDARPUR MP1722002_310723FTO_196094 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SARDARPUR MP1722002_310723FTO_196094 India Post Payments Bank IPOS0000001 DHAR 1326
9 SARDARPUR MP1722002_310723FTO_196094 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
10 SARDARPUR MP1722002_310723FTO_196094 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1326

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