Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240523FTO_54982
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-22-002-028-001/740-A
(Timaychi) 		1722002028NRG24240520230061368 24/05/2023 rajaram 1722002028WL007038 rajaram 00045 BARB0RAJDHA 3536 3536 Processed 30/05/2023 050095802 rajaram (000000)
2 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24230520230058148 24/05/2023 HARKU 1722002028WL006644 HARKU 00045 BARB0RAJDHA 3536 3536 Processed 30/05/2023 050095802 HARKU (000000)
SubTotal 7072 7072
3 SARDARPUR MP-22-002-008-001/27
(Devi Kheda) 		1722002094NRG24240520230062170 24/05/2023 mahesh 1722002094WL007136 mahesh 00048 BKID0008848 1326 1326 Processed 30/05/2023 050095802 mahesh (000000)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-062-002/29
(Sagwal) 		1722002062NRG24240520230060994 24/05/2023 UnKAR 1722002062WL006916 UnKAR 00048 BKID0009809 3094 3094 Processed 30/05/2023 050095802 UnKAR (000000)
5 SARDARPUR MP-22-002-062-002/64
(Sagwal) 		1722002062NRG24240520230060992 24/05/2023 vardichand 1722002062WL006915 vardichand 00048 BKID0009809 3094 3094 Processed 30/05/2023 050095802 vardichand (000000)
SubTotal 6188 6188
6 SARDARPUR MP-22-002-077-001/1549-C
(Ringnod) 		1722002077NRG24240520230061189 24/05/2023 salman 1722002077WL006982 salman 00048 BKID0009813 2431 2431 Processed 30/05/2023 050095802 salman (000000)
7 SARDARPUR MP-22-002-077-001/1592-B
(Ringnod) 		1722002077NRG24240520230061191 24/05/2023 sarita 1722002077WL006982 sarita 00048 BKID0009813 2431 2431 Processed 30/05/2023 050095802 sarita (000000)
8 SARDARPUR MP-22-002-077-001/631-B
(Ringnod) 		1722002077NRG24240520230061215 24/05/2023 jyoti 1722002077WL006982 jyoti 00048 BKID0009813 2431 2431 Processed 30/05/2023 050095802 jyoti (000000)
9 SARDARPUR MP-22-002-077-001/714
(Ringnod) 		1722002077NRG24240520230061217 24/05/2023 ROMABAI 1722002077WL006982 ROMABAI 00048 BKID0009813 2431 2431 Processed 30/05/2023 050095802 ROMABAI (000000)
10 SARDARPUR MP-22-002-079-001/107
(Gumanpura) 		1722002079NRG24240520230061953 24/05/2023 Nirmala 1722002079WL007112 Nirmala 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Nirmala (000000)
11 SARDARPUR MP-22-002-079-001/107
(Gumanpura) 		1722002079NRG24240520230061952 24/05/2023 Suraj 1722002079WL007112 Suraj 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Suraj (000000)
12 SARDARPUR MP-22-002-079-001/203
(Gumanpura) 		1722002079NRG24240520230061924 24/05/2023 Kamla 1722002079WL007110 Kamla 00048 BKID0009813 3094 3094 Processed 30/05/2023 050095802 Kamla (000000)
13 SARDARPUR MP-22-002-079-001/374-A
(Gumanpura) 		1722002079NRG24240520230061863 24/05/2023 Dinesh 1722002079WL007100 Dinesh 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Dinesh (000000)
14 SARDARPUR MP-22-002-079-001/381-B
(Gumanpura) 		1722002079NRG24240520230061859 24/05/2023 Paribai 1722002079WL007099 Paribai 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Paribai (000000)
15 SARDARPUR MP-22-002-079-001/423-A
(Gumanpura) 		1722002079NRG24240520230061856 24/05/2023 Magan 1722002079WL007098 Magan 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Magan (000000)
16 SARDARPUR MP-22-002-079-001/467
(Gumanpura) 		1722002079NRG24240520230061849 24/05/2023 Kalu 1722002079WL007097 Kalu 00048 BKID0009813 1547 1547 Processed 30/05/2023 050095802 Kalu (000000)
17 SARDARPUR MP-22-002-079-001/469
(Gumanpura) 		1722002079NRG24240520230061846 24/05/2023 Shantibai 1722002079WL007096 Shantibai 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Shantibai (000000)
18 SARDARPUR MP-22-002-079-001/505
(Gumanpura) 		1722002079NRG24240520230061880 24/05/2023 Lilabai 1722002079WL007104 Lilabai 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Lilabai (000000)
19 SARDARPUR MP-22-002-079-001/642-B
(Gumanpura) 		1722002079NRG24240520230061851 24/05/2023 Malsing 1722002079WL007097 Malsing 00048 BKID0009813 2652 2652 Processed 30/05/2023 050095802 Malsing (000000)
20 SARDARPUR MP-22-002-079-001/655-A
(Gumanpura) 		1722002079NRG24240520230061883 24/05/2023 Narsingh 1722002079WL007105 Narsingh 00048 BKID0009813 3094 3094 Processed 30/05/2023 050095802 Narsingh (000000)
21 SARDARPUR MP-22-002-079-001/705
(Gumanpura) 		1722002079NRG24240520230061843 24/05/2023 Nandibai 1722002079WL007095 Nandibai 00048 BKID0009813 3094 3094 Rejected 30/05/2023 050095802 A/c Blocked or Frozen
SubTotal 41769 41769
22 SARDARPUR MP-22-002-028-001/152-B
(Timaychi) 		1722002028NRG24230520230058150 24/05/2023 kodar 1722002028WL006645 kodar 00048 BKID0009819 3536 3536 Processed 30/05/2023 050095802 kodar (000000)
23 SARDARPUR MP-22-002-028-001/587
(Timaychi) 		1722002028NRG24230520230058153 24/05/2023 santosh 1722002028WL006647 santosh 00048 BKID0009819 3536 3536 Processed 30/05/2023 050095802 santosh (000000)
24 SARDARPUR MP-22-002-034-001/115-C
(Mahapura) 		1722002034NRG24240520230062243 24/05/2023 gangaram 1722002034WL007148 gangaram 00048 BKID0009819 442 442 Processed 30/05/2023 050095802 gangaram (000000)
25 SARDARPUR MP-22-002-034-001/115-D
(Mahapura) 		1722002034NRG24240520230062244 24/05/2023 sitaram 1722002034WL007148 sitaram 00048 BKID0009819 442 442 Processed 30/05/2023 050095802 sitaram (000000)
26 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24240520230062253 24/05/2023 Munna Megla 1722002034WL007148 Munna Megla 00048 BKID0009819 442 442 Processed 30/05/2023 050095802 MunnaMegla (000000)
27 SARDARPUR MP-22-002-041-002/134-A
(Narsingh devla) 		1722002041NRG24240520230060944 24/05/2023 mukesh gendalal 1722002041WL006895 mukesh gendalal 00048 BKID0009819 2652 2652 Processed 30/05/2023 050095802 mukeshgendalal (000000)
28 SARDARPUR MP-22-002-057-001/118-B
(Piprani) 		1722002057NRG24230520230060775 24/05/2023 KALABAI 1722002057WL006887 KALABAI 00048 BKID0009819 1105 1105 Processed 30/05/2023 050095802 KALABAI (000000)
29 SARDARPUR MP-22-002-057-001/131
(Piprani) 		1722002057NRG24230520230060776 24/05/2023 mangubai 1722002057WL006887 mangubai 00048 BKID0009819 1105 1105 Processed 30/05/2023 050095802 mangubai (000000)
SubTotal 13260 13260
30 SARDARPUR MP-22-002-094-002/85-B
(Devi Kheda) 		1722002094NRG24240520230062178 24/05/2023 sangita damar 1722002094WL007136 sangita damar 00051 MAHB0000611 1326 1326 Processed 30/05/2023 050095802 sangitadamar (000000)
31 SARDARPUR MP-22-002-094-002/85-B
(Devi Kheda) 		1722002094NRG24240520230062239 24/05/2023 sangita damar 1722002094WL007146 sangita damar 00051 MAHB0000611 1547 1547 Processed 30/05/2023 050095802 sangitadamar (000000)
SubTotal 2873 2873
32 SARDARPUR MP-22-002-029-001/471
(Dasai) 		1722002029NRG24240520230062003 24/05/2023 Shivnarayan 1722002029WL007122 Shivnarayan 00051 MAHB0000640 1224 1224 Processed 30/05/2023 050095802 Shivnarayan (000000)
33 SARDARPUR MP-22-002-029-001/891-A
(Dasai) 		1722002029NRG24240520230062005 24/05/2023 VIKRAM 1722002029WL007122 VIKRAM 00051 MAHB0000640 1020 1020 Processed 30/05/2023 050095802 VIKRAM (000000)
SubTotal 2244 2244
34 SARDARPUR MP-22-002-012-002/37
(Patoliya) 		1722002093NRG24240520230061406 24/05/2023 pacudi 1722002093WL007043 pacudi 00051 MAHB0000691 3315 3315 Processed 30/05/2023 050095802 pacudi (000000)
SubTotal 3315 3315
35 SARDARPUR MP-22-002-028-001/119
(Timaychi) 		1722002028NRG24230520230058139 24/05/2023 harku 1722002028WL006640 harku 00051 MAHB0001053 3536 3536 Processed 30/05/2023 050095802 harku (000000)
36 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24240520230062258 24/05/2023 BAHADUR MITHU 1722002034WL007148 BAHADUR MITHU 00051 MAHB0001053 1547 1547 Processed 30/05/2023 050095802 BAHADURMITHU (000000)
SubTotal 5083 5083
37 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24230520230058149 24/05/2023 sobharam 1722002028WL006644 sobharam 00415 SBIN0030046 3536 3536 Processed 30/05/2023 050095802 sobharam (000000)
38 SARDARPUR MP-22-002-051-001/25
(Dhulet) 		1722002051NRG24240520230061291 24/05/2023 AAYDAAN MANGU 1722002051WL006997 AAYDAAN MANGU 00415 SBIN0030046 1547 1547 Processed 30/05/2023 050095802 AAYDAANMANGU (000000)
39 SARDARPUR MP-22-002-057-001/136
(Piprani) 		1722002057NRG24230520230060777 24/05/2023 BABU GULLA 1722002057WL006887 BABU GULLA 00415 SBIN0030046 1105 1105 Processed 30/05/2023 050095802 BABUGULLA (000000)
SubTotal 6188 6188
40 SARDARPUR MP-22-002-077-001/1911
(Ringnod) 		1722002077NRG24240520230061199 24/05/2023 lilabai 1722002077WL006982 lilabai 00691 IPOS0000001 2431 2431 Processed 30/05/2023 050095802 lilabai (000000)
41 SARDARPUR MP-22-002-077-001/413-A
(Ringnod) 		1722002077NRG24240520230061213 24/05/2023 Sevakram ruga 1722002077WL006982 Sevakram ruga 00691 IPOS0000001 2431 2431 Processed 30/05/2023 050095802 Sevakramruga (000000)
42 SARDARPUR MP-22-002-079-001/449
(Gumanpura) 		1722002079NRG24240520230061860 24/05/2023 Dinesh 1722002079WL007099 Dinesh 00691 IPOS0000001 2652 2652 Processed 30/05/2023 050095802 Dinesh (000000)
SubTotal 7514 7514
43 SARDARPUR MP-22-002-057-001/136
(Piprani) 		1722002057NRG24230520230060778 24/05/2023 Sitabai 1722002057WL006887 Sitabai 00697 BKID0MG1016 884 884 Processed 30/05/2023 050095802 Sitabai (000000)
44 SARDARPUR MP-22-002-057-001/444-A
(Piprani) 		1722002057NRG24230520230060798 24/05/2023 Manju 1722002057WL006887 Manju 00697 BKID0MG1016 1105 1105 Processed 30/05/2023 050095802 Manju (000000)
SubTotal 1989 1989
45 SARDARPUR MP-22-002-041-001/57
(Narsingh devla) 		1722002041NRG24240520230060953 24/05/2023 kanchan bai mohan 1722002041WL006896 kanchan bai mohan 00697 BKID0MG6020 1326 1326 Processed 30/05/2023 050095802 kanchanbaimohan (000000)
46 SARDARPUR MP-22-002-041-001/57-A
(Narsingh devla) 		1722002041NRG24240520230060954 24/05/2023 GOPAL 1722002041WL006896 GOPAL 00697 BKID0MG6020 1326 1326 Processed 30/05/2023 050095802 GOPAL (000000)
SubTotal 2652 2652
47 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002094NRG24240520230062175 24/05/2023 kailash ratanlal damar 1722002094WL007136 kailash ratanlal damar 00697 BKID0MG6021 1326 1326 Processed 30/05/2023 050095802 kailashratanlaldamar (000000)
48 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002094NRG24240520230062236 24/05/2023 kailash ratanlal damar 1722002094WL007146 kailash ratanlal damar 00697 BKID0MG6021 1547 1547 Processed 30/05/2023 050095802 kailashratanlaldamar (000000)
49 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002094NRG24240520230062237 24/05/2023 sanjubai kailash 1722002094WL007146 sanjubai kailash 00697 BKID0MG6021 1547 1547 Processed 30/05/2023 050095802 sanjubaikailash (000000)
50 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002094NRG24240520230062176 24/05/2023 sanjubai kailash 1722002094WL007136 sanjubai kailash 00697 BKID0MG6021 1326 1326 Processed 30/05/2023 050095802 sanjubaikailash (000000)
51 SARDARPUR MP-22-002-094-002/85-B
(Devi Kheda) 		1722002094NRG24240520230062177 24/05/2023 dal sing 1722002094WL007136 dal sing 00697 BKID0MG6021 1326 1326 Processed 30/05/2023 050095802 dalsing (000000)
52 SARDARPUR MP-22-002-094-002/85-B
(Devi Kheda) 		1722002094NRG24240520230062238 24/05/2023 dal sing 1722002094WL007146 dal sing 00697 BKID0MG6021 1547 1547 Processed 30/05/2023 050095802 dalsing (000000)
SubTotal 8619 8619
53 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24240520230062254 24/05/2023 ARJUN MUNNA SINGAR 1722002034WL007148 ARJUN MUNNA SINGAR 00697 BKID0MG6029 663 663 Processed 30/05/2023 050095802 ARJUNMUNNASINGAR (000000)
54 SARDARPUR MP-22-002-034-001/388-B
(Mahapura) 		1722002034NRG24240520230062272 24/05/2023 RASLI 1722002034WL007148 RASLI 00697 BKID0MG6029 1547 1547 Processed 30/05/2023 050095802 RASLI (000000)
55 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24240520230062279 24/05/2023 MUNNI BAI 1722002034WL007148 MUNNI BAI 00697 BKID0MG6029 663 663 Processed 30/05/2023 050095802 MUNNIBAI (000000)
SubTotal 2873 2873
56 SARDARPUR MP-22-002-066-001/364-C
(Sultanpur) 		1722002066NRG24240520230061319 24/05/2023 santa bai 1722002066WL007017 santa bai 00697 BKID0MG6035 221 221 Processed 30/05/2023 050095802 santabai (000000)
57 SARDARPUR MP-22-002-066-001/364-C
(Sultanpur) 		1722002066NRG24240520230061317 24/05/2023 santa bai 1722002066WL007017 santa bai 00697 BKID0MG6035 3536 3536 Processed 30/05/2023 050095802 santabai (000000)
SubTotal 3757 3757
58 SARDARPUR MP-22-002-073-001/1
(Borkhedi) 		1722002073NRG24240520230061117 24/05/2023 Dhapubai 1722002073WL006953 Dhapubai 00697 BKID0MG6075 1547 1547 Processed 30/05/2023 050095802 Dhapubai (000000)
59 SARDARPUR MP-22-002-078-006/27
(Bhilkhedi) 		1722002078NRG24240520230060965 24/05/2023 IKRAM KHUNNA AMLIYAR BHIL 1722002078WL006901 IKRAM KHUNNA AMLIYAR BHIL 00697 BKID0MG6075 3315 3315 Processed 30/05/2023 050095802 IKRAMKHUNNAAMLIYARBHIL (000000)
60 SARDARPUR MP-22-002-079-001/559-C
(Gumanpura) 		1722002079NRG24240520230061878 24/05/2023 Kamish 1722002079WL007103 Kamish 00697 BKID0MG6075 3094 3094 Processed 30/05/2023 050095802 Kamish (000000)
SubTotal 7956 7956
61 SARDARPUR MP-22-002-051-001/254
(Dhulet) 		1722002051NRG24240520230061292 24/05/2023 krishna 1722002051WL006997 krishna 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050095802 krishna (000000)
SubTotal 1547 1547
Total 126225 126225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240523FTO_54982 Bank of Baroda BARB0RAJDHA RAJGARH 7072
2 SARDARPUR MP1722002_240523FTO_54982 Bank of India BKID0008848 RAJOD 1326
3 SARDARPUR MP1722002_240523FTO_54982 Bank of India BKID0009809 AMZERA 6188
4 SARDARPUR MP1722002_240523FTO_54982 Bank of India BKID0009813 RINGNOD 41769
5 SARDARPUR MP1722002_240523FTO_54982 Bank of India BKID0009819 RAJGARH (DHAR) 13260
6 SARDARPUR MP1722002_240523FTO_54982 Bank of Maharastra MAHB0000611 RAJOD 2873
7 SARDARPUR MP1722002_240523FTO_54982 Bank of Maharastra MAHB0000640 DASAI 2244
8 SARDARPUR MP1722002_240523FTO_54982 Bank of Maharastra MAHB0000691 BARMANDAL 3315
9 SARDARPUR MP1722002_240523FTO_54982 Bank of Maharastra MAHB0001053 RAJGARH 5083
10 SARDARPUR MP1722002_240523FTO_54982 State Bank of India SBIN0030046 RAJGARH[DHAR] 6188
11 SARDARPUR MP1722002_240523FTO_54982 India Post Payments Bank IPOS0000001 DHAR 5083
12 SARDARPUR MP1722002_240523FTO_54982 India Post Payments Bank IPOS0000001 Rajgarh 2431
13 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1989
14 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2652
15 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 8619
16 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2873
17 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 3757
18 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 7956
19 SARDARPUR MP1722002_240523FTO_54982 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1547

Download In Excel