Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210623FTO_113943
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-22-002-077-001/1023-D
(Ringnod) 		1722002077NRG24200620230148220 21/06/2023 mahesh 1722002077WL015361 mahesh 00045 BARB0RAJDHA 3315 3315 Processed 24/06/2023 523043339 mahesh (000000)
2 SARDARPUR MP-22-002-077-001/1023-D
(Ringnod) 		1722002077NRG24200620230148217 21/06/2023 TEJALAL 1722002077WL015361 TEJALAL 00045 BARB0RAJDHA 3315 3315 Processed 24/06/2023 523043339 TEJALAL (000000)
SubTotal 6630 6630
3 SARDARPUR MP-22-002-009-002/370-B
(Salwa) 		1722002009NRG24200620230148364 21/06/2023 rekhabai 1722002009WL015378 rekhabai 00048 BKID0008848 1326 1326 Processed 24/06/2023 523043339 rekhabai (000000)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-066-001/699
(Sultanpur) 		1722002066NRG24200620230148262 21/06/2023 sanjay 1722002066WL015370 sanjay 00048 BKID0009809 3536 3536 Processed 24/06/2023 523043339 sanjay (000000)
SubTotal 3536 3536
5 SARDARPUR MP-22-002-077-001/1075-A
(Ringnod) 		1722002077NRG24200620230148230 21/06/2023 gendalal 1722002077WL015363 gendalal 00048 BKID0009813 3094 3094 Rejected 24/06/2023 523043339 A/c Blocked or Frozen
6 SARDARPUR MP-22-002-077-001/1075-A
(Ringnod) 		1722002077NRG24200620230148231 21/06/2023 kamlibai 1722002077WL015363 kamlibai 00048 BKID0009813 3094 3094 Processed 24/06/2023 523043339 kamlibai (000000)
7 SARDARPUR MP-22-002-077-001/1107-B
(Ringnod) 		1722002077NRG24200620230148222 21/06/2023 kali 1722002077WL015361 kali 00048 BKID0009813 3315 3315 Processed 24/06/2023 523043339 kali (000000)
8 SARDARPUR MP-22-002-077-001/1107-B
(Ringnod) 		1722002077NRG24200620230148221 21/06/2023 madiya 1722002077WL015361 madiya 00048 BKID0009813 3315 3315 Processed 24/06/2023 523043339 madiya (000000)
9 SARDARPUR MP-22-002-077-001/1853-D
(Ringnod) 		1722002077NRG24200620230148225 21/06/2023 kalu 1722002077WL015361 kalu 00048 BKID0009813 3315 3315 Processed 24/06/2023 523043339 kalu (000000)
10 SARDARPUR MP-22-002-077-001/205-A
(Ringnod) 		1722002077NRG24200620230148226 21/06/2023 dagdibai 1722002077WL015361 dagdibai 00048 BKID0009813 3315 3315 Processed 24/06/2023 523043339 dagdibai (000000)
11 SARDARPUR MP-22-002-077-001/28-A
(Ringnod) 		1722002077NRG24200620230148228 21/06/2023 malla 1722002077WL015362 malla 00048 BKID0009813 3094 3094 Processed 24/06/2023 523043339 malla (000000)
12 SARDARPUR MP-22-002-077-001/950
(Ringnod) 		1722002077NRG24200620230148331 21/06/2023 juvan 1722002077WL015376 juvan 00048 BKID0009813 3094 3094 Processed 24/06/2023 523043339 juvan (000000)
SubTotal 25636 25636
13 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24210620230148539 21/06/2023 APSINGH MEGLA 1722002034WL015397 APSINGH MEGLA 00048 BKID0009819 3315 3315 Processed 24/06/2023 523043339 APSINGHMEGLA (000000)
14 SARDARPUR MP-22-002-034-001/262
(Mahapura) 		1722002034NRG24210620230148501 21/06/2023 kantu 1722002034WL015396 kantu 00048 BKID0009819 1105 1105 Processed 24/06/2023 523043339 kantu (000000)
15 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24210620230148466 21/06/2023 vishnhu 1722002034WL015395 vishnhu 00048 BKID0009819 1547 1547 Processed 24/06/2023 523043339 vishnhu (000000)
16 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24210620230148468 21/06/2023 Munna Megla 1722002034WL015395 Munna Megla 00048 BKID0009819 1547 1547 Processed 24/06/2023 523043339 MunnaMegla (000000)
17 SARDARPUR MP-22-002-034-001/28-A
(Mahapura) 		1722002034NRG24210620230148470 21/06/2023 Sunki Munna 1722002034WL015395 Sunki Munna 00048 BKID0009819 1547 1547 Processed 24/06/2023 523043339 SunkiMunna (000000)
18 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24210620230148525 21/06/2023 Lila Panchouli 1722002034WL015396 Lila Panchouli 00048 BKID0009819 1105 1105 Processed 24/06/2023 523043339 LilaPanchouli (000000)
19 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24210620230148476 21/06/2023 GENDALAL 1722002034WL015395 GENDALAL 00048 BKID0009819 1547 1547 Processed 24/06/2023 523043339 GENDALAL (000000)
SubTotal 11713 11713
20 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24200620230148359 21/06/2023 KRISHNA KATARA 1722002009WL015378 KRISHNA KATARA 00051 MAHB0000611 1547 1547 Processed 24/06/2023 523043339 KRISHNAKATARA (000000)
21 SARDARPUR MP-22-002-009-002/380-B
(Salwa) 		1722002009NRG24200620230148367 21/06/2023 YASHODA 1722002009WL015378 YASHODA 00051 MAHB0000611 1547 1547 Processed 24/06/2023 523043339 YASHODA (000000)
SubTotal 3094 3094
22 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24210620230148505 21/06/2023 BAHADUR MITHU 1722002034WL015396 BAHADUR MITHU 00051 MAHB0001053 1105 1105 Processed 24/06/2023 523043339 BAHADURMITHU (000000)
SubTotal 1105 1105
23 SARDARPUR MP-22-002-034-001/13-A
(Mahapura) 		1722002034NRG24210620230148489 21/06/2023 Kishan kalami 1722002034WL015396 Kishan kalami 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523043339 Kishankalami (000000)
SubTotal 1105 1105
24 SARDARPUR MP-22-002-066-001/384-A
(Sultanpur) 		1722002066NRG24200620230148287 21/06/2023 sanu bai 1722002066WL015373 sanu bai 00415 SBIN0030381 3536 3536 Processed 24/06/2023 523043339 sanubai (000000)
SubTotal 3536 3536
25 SARDARPUR MP-22-002-059-001/264-B
(Fulgavdi) 		1722002059NRG24200620230146494 21/06/2023 SAVRI 1722002059WL015239 SAVRI 00666 IDFB0041222 3094 3094 Processed 24/06/2023 523043339 SAVRI (000000)
26 SARDARPUR MP-22-002-077-001/1023-D
(Ringnod) 		1722002077NRG24200620230148219 21/06/2023 jayesh 1722002077WL015361 jayesh 00666 IDFB0041222 3315 3315 Processed 24/06/2023 523043339 jayesh (000000)
SubTotal 6409 6409
27 SARDARPUR MP-22-002-059-001/264-B
(Fulgavdi) 		1722002059NRG24200620230146493 21/06/2023 RAKESH RATHORE 1722002059WL015239 RAKESH RATHORE 00688 FINO0001001 3094 3094 Processed 24/06/2023 523043339 RAKESHRATHORE (000000)
SubTotal 3094 3094
28 SARDARPUR MP-22-002-034-001/41-B
(Mahapura) 		1722002034NRG24210620230148520 21/06/2023 sunil 1722002034WL015396 sunil 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523043339 sunil (000000)
29 SARDARPUR MP-22-002-044-004/14
(Junapani) 		1722002044NRG24210620230149090 21/06/2023 Umesh 1722002044WL015436 Umesh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523043339 Umesh (000000)
30 SARDARPUR MP-22-002-044-004/45-A
(Junapani) 		1722002044NRG24210620230149091 21/06/2023 Suraj 1722002044WL015436 Suraj 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523043339 Suraj (000000)
31 SARDARPUR MP-22-002-044-004/52
(Junapani) 		1722002044NRG24210620230149092 21/06/2023 sita 1722002044WL015436 sita 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523043339 sita (000000)
32 SARDARPUR MP-22-002-044-005/9-A
(Junapani) 		1722002044NRG24210620230149089 21/06/2023 lila 1722002044WL015435 lila 00691 IPOS0000001 3094 3094 Processed 24/06/2023 523043339 lila (000000)
33 SARDARPUR MP-22-002-059-001/106
(Fulgavdi) 		1722002059NRG24200620230146472 21/06/2023 DHAPUBAI SHANTILAL 1722002059WL015232 DHAPUBAI SHANTILAL 00691 IPOS0000001 3094 3094 Processed 24/06/2023 523043339 DHAPUBAISHANTILAL (000000)
34 SARDARPUR MP-22-002-077-001/1023-D
(Ringnod) 		1722002077NRG24200620230148218 21/06/2023 dhanibai 1722002077WL015361 dhanibai 00691 IPOS0000001 3315 3315 Processed 24/06/2023 523043339 dhanibai (000000)
SubTotal 15249 15249
35 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24200620230148360 21/06/2023 RAJU KATARA 1722002009WL015378 RAJU KATARA 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523043339 RAJUKATARA (000000)
36 SARDARPUR MP-22-002-009-002/370-C
(Salwa) 		1722002009NRG24200620230148366 21/06/2023 DHABPU BAI 1722002009WL015378 DHABPU BAI 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523043339 DHABPUBAI (000000)
37 SARDARPUR MP-22-002-009-002/370-C
(Salwa) 		1722002009NRG24200620230148365 21/06/2023 MADAN 1722002009WL015378 MADAN 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523043339 MADAN (000000)
SubTotal 4641 4641
38 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24210620230148471 21/06/2023 ARJUN MUNNA SINGAR 1722002034WL015395 ARJUN MUNNA SINGAR 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523043339 ARJUNMUNNASINGAR (000000)
39 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24210620230148478 21/06/2023 MUNNI BAI 1722002034WL015395 MUNNI BAI 00697 BKID0MG6029 1326 1326 Processed 24/06/2023 523043339 MUNNIBAI (000000)
40 SARDARPUR MP-22-002-043-002/547
(Dattigaon) 		1722002043NRG24210620230149108 21/06/2023 Radhi Bai 1722002043WL015448 Radhi Bai 00697 BKID0MG6029 3536 3536 Processed 24/06/2023 523043339 RadhiBai (000000)
SubTotal 6409 6409
41 SARDARPUR MP-22-002-066-001/207-A
(Sultanpur) 		1722002066NRG24200620230148264 21/06/2023 Sanu bai 1722002066WL015371 Sanu bai 00697 BKID0MG6063 3536 3536 Processed 24/06/2023 523043339 Sanubai (000000)
SubTotal 3536 3536
42 SARDARPUR MP-22-002-073-001/1
(Borkhedi) 		1722002073NRG24210620230149107 21/06/2023 Dhapubai 1722002073WL015447 Dhapubai 00697 BKID0MG6075 221 221 Processed 24/06/2023 523043339 Dhapubai (000000)
SubTotal 221 221
43 SARDARPUR MP-22-002-009-002/370-B
(Salwa) 		1722002009NRG24200620230148363 21/06/2023 kalusingh 1722002009WL015378 kalusingh 00697 BKID0NAMRGB 1547 1547 Rejected 24/06/2023 523043339 No Such Account
SubTotal 1547 1547
44 SARDARPUR MP-22-002-077-001/1465-A
(Ringnod) 		1722002077NRG24200620230148224 21/06/2023 sunita 1722002077WL015361 sunita 00703 AIRP0000001 3094 3094 Rejected 24/06/2023 523043339 A/c Blocked or Frozen
45 SARDARPUR MP-22-002-077-001/28-A
(Ringnod) 		1722002077NRG24200620230148229 21/06/2023 radha 1722002077WL015362 radha 00703 AIRP0000001 3094 3094 Rejected 24/06/2023 523043339 A/c Blocked or Frozen
46 SARDARPUR MP-22-002-077-001/467-D
(Ringnod) 		1722002077NRG24200620230148328 21/06/2023 Ramesh 1722002077WL015376 Ramesh 00703 AIRP0000001 2873 2873 Rejected 24/06/2023 523043339 A/c Blocked or Frozen
47 SARDARPUR MP-22-002-077-001/72-A
(Ringnod) 		1722002077NRG24200620230148330 21/06/2023 Nuribai 1722002077WL015376 Nuribai 00703 AIRP0000001 2873 2873 Rejected 24/06/2023 523043339 A/c Blocked or Frozen
SubTotal 11934 11934
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210623FTO_113943 Bank of Baroda BARB0RAJDHA RAJGARH 6630
2 SARDARPUR MP1722002_210623FTO_113943 Bank of India BKID0008848 RAJOD 1326
3 SARDARPUR MP1722002_210623FTO_113943 Bank of India BKID0009809 AMZERA 3536
4 SARDARPUR MP1722002_210623FTO_113943 Bank of India BKID0009813 RINGNOD 25636
5 SARDARPUR MP1722002_210623FTO_113943 Bank of India BKID0009819 RAJGARH (DHAR) 11713
6 SARDARPUR MP1722002_210623FTO_113943 Bank of Maharastra MAHB0000611 RAJOD 3094
7 SARDARPUR MP1722002_210623FTO_113943 Bank of Maharastra MAHB0001053 RAJGARH 1105
8 SARDARPUR MP1722002_210623FTO_113943 State Bank of India SBIN0030046 RAJGARH[DHAR] 1105
9 SARDARPUR MP1722002_210623FTO_113943 State Bank of India SBIN0030381 COLLECTORATE DHAR 3536
10 SARDARPUR MP1722002_210623FTO_113943 IDFC Bank IDFB0041222 IDFC BANK LIMITED 6409
11 SARDARPUR MP1722002_210623FTO_113943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 SARDARPUR MP1722002_210623FTO_113943 India Post Payments Bank IPOS0000001 DHAR 15249
13 SARDARPUR MP1722002_210623FTO_113943 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4641
14 SARDARPUR MP1722002_210623FTO_113943 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6409
15 SARDARPUR MP1722002_210623FTO_113943 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3536
16 SARDARPUR MP1722002_210623FTO_113943 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 221
17 SARDARPUR MP1722002_210623FTO_113943 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1547
18 SARDARPUR MP1722002_210623FTO_113943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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