Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_310723FTO_195168
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-22-002-056-001/239-D
(Kanjrota) 		1722002056NRG24300720230275541 31/07/2023 Radha 1722002056WL026917 Radha 00045 BARB0RAJDHA 1547 1547 Processed 04/08/2023 324764777 Radha (000000)
2 SARDARPUR MP-22-002-066-001/207-B
(Sultanpur) 		1722002066NRG24310720230277037 31/07/2023 ramesh 1722002066WL027132 ramesh 00045 BARB0RAJDHA 3315 3315 Processed 04/08/2023 324764777 ramesh (000000)
SubTotal 4862 4862
3 SARDARPUR MP-22-002-094-002/63-B
(Devi Kheda) 		1722002094NRG24300720230275683 31/07/2023 Sunita 1722002094WL026938 Sunita 00048 BKID0008848 1105 1105 Processed 04/08/2023 324764777 Sunita (000000)
SubTotal 1105 1105
4 SARDARPUR MP-22-002-055-001/222
(Bimrod) 		1722002055NRG24300720230276361 31/07/2023 KALSINGH NATHU 1722002055WL027059 KALSINGH NATHU 00048 BKID0009813 2873 2873 Processed 04/08/2023 324764777 KALSINGHNATHU (000000)
5 SARDARPUR MP-22-002-058-003/38-B
(Patlawadiya) 		1722002058NRG24300720230275192 31/07/2023 MAHESH 1722002058WL026860 MAHESH 00048 BKID0009813 1326 1326 Processed 04/08/2023 324764777 MAHESH (000000)
6 SARDARPUR MP-22-002-084-003/48-A
(Nayapura) 		1722002084NRG24300720230276360 31/07/2023 mukam 1722002084WL027058 mukam 00048 BKID0009813 663 663 Processed 04/08/2023 324764777 mukam (000000)
SubTotal 4862 4862
7 SARDARPUR MP-22-002-032-001/3
(Bola) 		1722002032NRG24300720230275013 31/07/2023 bagdibai 1722002032WL026845 bagdibai 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 bagdibai (000000)
8 SARDARPUR MP-22-002-032-001/402
(Bola) 		1722002032NRG24300720230275047 31/07/2023 santosh shantilal 1722002032WL026845 santosh shantilal 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 santoshshantilal (000000)
9 SARDARPUR MP-22-002-032-001/403-A
(Bola) 		1722002032NRG24300720230275048 31/07/2023 gopal 1722002032WL026845 gopal 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 gopal (000000)
10 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24300720230275077 31/07/2023 kalibai 1722002032WL026845 kalibai 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 kalibai (000000)
11 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24300720230275076 31/07/2023 punmchand 1722002032WL026845 punmchand 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 punmchand (000000)
12 SARDARPUR MP-22-002-032-001/76-A
(Bola) 		1722002032NRG24300720230275084 31/07/2023 Mukesh 1722002032WL026845 Mukesh 00048 BKID0009819 1326 1326 Processed 04/08/2023 324764777 Mukesh (000000)
13 SARDARPUR MP-22-002-045-001/153
(Kushalpura) 		1722002092NRG24310720230276719 31/07/2023 Pangli 1722002092WL027097 Pangli 00048 BKID0009819 1547 1547 Processed 04/08/2023 324764777 Pangli (000000)
14 SARDARPUR MP-22-002-045-001/168
(Kushalpura) 		1722002092NRG24310720230276721 31/07/2023 jhitabai 1722002092WL027097 jhitabai 00048 BKID0009819 1547 1547 Processed 04/08/2023 324764777 jhitabai (000000)
SubTotal 11050 11050
15 SARDARPUR MP-22-002-001-005/119-A
(Kachanariya) 		1722002001NRG24300720230275337 31/07/2023 mukesh 1722002001WL026880 mukesh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324764777 mukesh (000000)
16 SARDARPUR MP-22-002-001-005/144
(Kachanariya) 		1722002001NRG24300720230275348 31/07/2023 narsingh 1722002001WL026880 narsingh 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324764777 narsingh (000000)
17 SARDARPUR MP-22-002-001-005/159
(Kachanariya) 		1722002001NRG24300720230275352 31/07/2023 bharat 1722002001WL026880 bharat 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324764777 bharat (000000)
18 SARDARPUR MP-22-002-001-007/35
(Kachanariya) 		1722002001NRG24300720230275412 31/07/2023 Mayaram Teja 1722002001WL026880 Mayaram Teja 00051 MAHB0000611 1326 1326 Processed 04/08/2023 324764777 MayaramTeja (000000)
19 SARDARPUR MP-22-002-094-001/8-C
(Devi Kheda) 		1722002094NRG24300720230275671 31/07/2023 rekha bai 1722002094WL026938 rekha bai 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324764777 rekhabai (000000)
20 SARDARPUR MP-22-002-094-002/62-A
(Devi Kheda) 		1722002094NRG24300720230275681 31/07/2023 mamta rakesh 1722002094WL026938 mamta rakesh 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324764777 mamtarakesh (000000)
21 SARDARPUR MP-22-002-094-002/63-B
(Devi Kheda) 		1722002094NRG24300720230275682 31/07/2023 Govind 1722002094WL026938 Govind 00051 MAHB0000611 1105 1105 Processed 04/08/2023 324764777 Govind (000000)
SubTotal 8619 8619
22 SARDARPUR MP-22-002-015-001/474
(Barmandal) 		1722002015NRG24310720230276999 31/07/2023 RAMKISHAN 1722002015WL027124 RAMKISHAN 00051 MAHB0000691 3094 3094 Processed 04/08/2023 324764777 RAMKISHAN (000000)
SubTotal 3094 3094
23 SARDARPUR MP-22-002-032-001/90-C
(Bola) 		1722002032NRG24300720230275096 31/07/2023 jitendra 1722002032WL026845 jitendra 00051 MAHB0001053 1326 1326 Processed 04/08/2023 324764777 jitendra (000000)
SubTotal 1326 1326
24 SARDARPUR MP-22-002-056-001/162-A
(Kanjrota) 		1722002056NRG24300720230275532 31/07/2023 Lalibai 1722002056WL026915 Lalibai 00152 HDFC0002138 1547 1547 Processed 04/08/2023 324764777 Lalibai (000000)
SubTotal 1547 1547
25 SARDARPUR MP-22-002-087-001/200-C
(Kesarpura Teli) 		1722002087NRG24310720230276594 31/07/2023 RAHUL 1722002087WL027083 RAHUL 00415 SBIN0003417 3315 3315 Processed 04/08/2023 324764777 RAHUL (000000)
SubTotal 3315 3315
26 SARDARPUR MP-22-002-015-001/452
(Barmandal) 		1722002015NRG24310720230276998 31/07/2023 MAINABAI RAMESH 1722002015WL027124 MAINABAI RAMESH 00415 SBIN0030161 3094 3094 Processed 04/08/2023 324764777 MAINABAIRAMESH (000000)
SubTotal 3094 3094
27 SARDARPUR MP-22-002-066-001/384-A
(Sultanpur) 		1722002066NRG24310720230277043 31/07/2023 sanu bai 1722002066WL027132 sanu bai 00415 SBIN0030381 3315 3315 Processed 04/08/2023 324764777 sanubai (000000)
SubTotal 3315 3315
28 SARDARPUR MP-22-002-032-001/5
(Bola) 		1722002032NRG24300720230275060 31/07/2023 Mahesh bhabar 1722002032WL026845 Mahesh bhabar 00468 UBIN0916200 1326 1326 Processed 04/08/2023 324764777 Maheshbhabar (000000)
SubTotal 1326 1326
29 SARDARPUR MP-22-002-056-001/125-A
(Kanjrota) 		1722002056NRG24300720230276371 31/07/2023 Ajay 1722002056WL027062 Ajay 00662 BDBL0001368 20 20 Processed 04/08/2023 324764777 Ajay (000000)
SubTotal 20 20
30 SARDARPUR MP-22-002-056-001/490-A
(Kanjrota) 		1722002056NRG24300720230276372 31/07/2023 Kailash 1722002056WL027062 Kailash 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764777 Kailash (000000)
SubTotal 1547 1547
31 SARDARPUR MP-22-002-045-001/60
(Kushalpura) 		1722002092NRG24310720230276727 31/07/2023 madiya 1722002092WL027097 madiya 00688 FINO0001446 221 221 Processed 04/08/2023 324764777 madiya (000000)
32 SARDARPUR MP-22-002-092-001/63-A
(Kushalpura) 		1722002092NRG24310720230276740 31/07/2023 resham 1722002092WL027097 resham 00688 FINO0001446 221 221 Processed 04/08/2023 324764777 resham (000000)
SubTotal 442 442
33 SARDARPUR MP-22-002-066-001/280-A
(Sultanpur) 		1722002066NRG24310720230277038 31/07/2023 TEENA 1722002066WL027132 TEENA 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324764777 TEENA (000000)
SubTotal 3315 3315
34 SARDARPUR MP-22-002-026-001/125
(Bodli) 		1722002026NRG24300720230275227 31/07/2023 Fundi 1722002026WL026872 Fundi 00697 BKID0MG6001 1326 1326 Processed 04/08/2023 324764777 Fundi (000000)
SubTotal 1326 1326
35 SARDARPUR MP-22-002-026-001/87
(Bodli) 		1722002026NRG24310720230277238 31/07/2023 bhuriya 1722002026WL027170 bhuriya 00697 BKID0MG6020 1547 1547 Processed 04/08/2023 324764777 bhuriya (000000)
36 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24300720230275168 31/07/2023 Badrilal 1722002032WL026856 Badrilal 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 Badrilal (000000)
37 SARDARPUR MP-22-002-032-001/159-B
(Bola) 		1722002032NRG24300720230275170 31/07/2023 jiten 1722002032WL026856 jiten 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 jiten (000000)
38 SARDARPUR MP-22-002-032-001/159-C
(Bola) 		1722002032NRG24300720230275172 31/07/2023 mithhulal 1722002032WL026856 mithhulal 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 mithhulal (000000)
39 SARDARPUR MP-22-002-032-001/18-A
(Bola) 		1722002032NRG24300720230275174 31/07/2023 Suresh 1722002032WL026856 Suresh 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 Suresh (000000)
40 SARDARPUR MP-22-002-032-001/243
(Bola) 		1722002032NRG24300720230274970 31/07/2023 dhapubai 1722002032WL026845 dhapubai 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 dhapubai (000000)
41 SARDARPUR MP-22-002-032-001/28-A
(Bola) 		1722002032NRG24300720230274989 31/07/2023 imran khan 1722002032WL026845 imran khan 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 imrankhan (000000)
42 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24300720230275001 31/07/2023 mathuri 1722002032WL026845 mathuri 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 mathuri (000000)
43 SARDARPUR MP-22-002-032-001/403-A
(Bola) 		1722002032NRG24300720230275049 31/07/2023 savita 1722002032WL026845 savita 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 savita (000000)
44 SARDARPUR MP-22-002-032-001/408
(Bola) 		1722002032NRG24300720230275055 31/07/2023 Vaktubai 1722002032WL026845 Vaktubai 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 Vaktubai (000000)
45 SARDARPUR MP-22-002-032-001/61-A
(Bola) 		1722002032NRG24300720230275073 31/07/2023 bheru 1722002032WL026845 bheru 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 bheru (000000)
46 SARDARPUR MP-22-002-032-001/65-B
(Bola) 		1722002032NRG24300720230275078 31/07/2023 devilal 1722002032WL026845 devilal 00697 BKID0MG6020 1105 1105 Processed 04/08/2023 324764777 devilal (000000)
47 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24300720230275095 31/07/2023 guddi 1722002032WL026845 guddi 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 guddi (000000)
48 SARDARPUR MP-22-002-032-001/90-C
(Bola) 		1722002032NRG24300720230275097 31/07/2023 Manju bai 1722002032WL026845 Manju bai 00697 BKID0MG6020 1326 1326 Processed 04/08/2023 324764777 Manjubai (000000)
49 SARDARPUR MP-22-002-045-001/121-A
(Kushalpura) 		1722002092NRG24310720230276716 31/07/2023 Soram bai 1722002092WL027097 Soram bai 00697 BKID0MG6020 1547 1547 Processed 04/08/2023 324764777 Sorambai (000000)
SubTotal 19006 19006
50 SARDARPUR MP-22-002-008-001/102
(Devi Kheda) 		1722002094NRG24300720230275660 31/07/2023 Laxmi 1722002094WL026938 Laxmi 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324764777 Laxmi (000000)
51 SARDARPUR MP-22-002-013-001/72
(Labriya) 		1722002013NRG24300720230275523 31/07/2023 dungarsing 1722002013WL026909 dungarsing 00697 BKID0MG6021 1632 1632 Processed 04/08/2023 324764777 dungarsing (000000)
52 SARDARPUR MP-22-002-013-002/508
(Labriya) 		1722002013NRG24300720230274866 31/07/2023 Pini 1722002013WL026811 Pini 00697 BKID0MG6021 1768 1768 Processed 04/08/2023 324764777 Pini (000000)
53 SARDARPUR MP-22-002-094-002/62-A
(Devi Kheda) 		1722002094NRG24300720230275680 31/07/2023 rakesh dayaram 1722002094WL026938 rakesh dayaram 00697 BKID0MG6021 1105 1105 Processed 04/08/2023 324764777 rakeshdayaram (000000)
SubTotal 5610 5610
54 SARDARPUR MP-22-002-058-001/310-A
(Patlawadiya) 		1722002058NRG24310720230277132 31/07/2023 LEELA BAI 1722002058WL027147 LEELA BAI 00697 BKID0MG6045 3315 3315 Processed 04/08/2023 324764777 LEELABAI (000000)
SubTotal 3315 3315
55 SARDARPUR MP-22-002-066-001/207-A
(Sultanpur) 		1722002066NRG24310720230277031 31/07/2023 Sanu bai 1722002066WL027131 Sanu bai 00697 BKID0MG6063 3094 3094 Processed 04/08/2023 324764777 Sanubai (000000)
SubTotal 3094 3094
56 SARDARPUR MP-22-002-078-010/13
(Nayapura) 		1722002084NRG24300720230276357 31/07/2023 nansingh 1722002084WL027055 nansingh 00697 BKID0MG6075 3094 3094 Processed 04/08/2023 324764777 nansingh (000000)
SubTotal 3094 3094
57 SARDARPUR MP-22-002-013-001/15
(Labriya) 		1722002013NRG24300720230276298 31/07/2023 sardar 1722002013WL027036 sardar 00697 BKID0NAMRGB 374 374 Processed 04/08/2023 324764777 sardar (000000)
SubTotal 374 374
58 SARDARPUR MP-22-002-013-002/513
(Labriya) 		1722002013NRG24300720230276297 31/07/2023 Ganga 1722002013WL027035 Ganga 00703 AIRP0000001 1190 1190 Processed 04/08/2023 324764777 Ganga (000000)
SubTotal 1190 1190
Total 89848 89848

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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_195168 Bank of Baroda BARB0RAJDHA RAJGARH 3315
2 SARDARPUR MP1722002_310723FTO_195168 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 SARDARPUR MP1722002_310723FTO_195168 Bank of India BKID0008848 RAJOD 1105
4 SARDARPUR MP1722002_310723FTO_195168 Bank of India BKID0009813 RINGNOD 4862
5 SARDARPUR MP1722002_310723FTO_195168 Bank of India BKID0009819 RAJGARH (DHAR) 11050
6 SARDARPUR MP1722002_310723FTO_195168 Bank of Maharastra MAHB0000611 RAJOD 8619
7 SARDARPUR MP1722002_310723FTO_195168 Bank of Maharastra MAHB0000691 BARMANDAL 3094
8 SARDARPUR MP1722002_310723FTO_195168 Bank of Maharastra MAHB0001053 RAJGARH 1326
9 SARDARPUR MP1722002_310723FTO_195168 HDFC bank HDFC0002138 RAJGARH 1547
10 SARDARPUR MP1722002_310723FTO_195168 State Bank of India SBIN0003417 DHAR 3315
11 SARDARPUR MP1722002_310723FTO_195168 State Bank of India SBIN0030161 BIDWAL 3094
12 SARDARPUR MP1722002_310723FTO_195168 State Bank of India SBIN0030381 COLLECTORATE DHAR 3315
13 SARDARPUR MP1722002_310723FTO_195168 Union Bank of India UBIN0916200 SARDARPUR 1326
14 SARDARPUR MP1722002_310723FTO_195168 Bandhan Bank Limited BDBL0001368 AMODIYA 20
15 SARDARPUR MP1722002_310723FTO_195168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 SARDARPUR MP1722002_310723FTO_195168 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 SARDARPUR MP1722002_310723FTO_195168 India Post Payments Bank IPOS0000001 DHAR 3315
18 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1326
19 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 19006
20 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 5610
21 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3315
22 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3094
23 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 3094
24 SARDARPUR MP1722002_310723FTO_195168 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 374
25 SARDARPUR MP1722002_310723FTO_195168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1190

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