Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_050723FTO_147683
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-22-002-061-001/200
(Morgaon) 		1722002061NRG24040720230198536 05/07/2023 narayan nanuram 1722002061WL019334 narayan nanuram 00048 BKID0009809 884 884 Processed 11/07/2023 807003144 narayannanuram (000000)
2 SARDARPUR MP-22-002-061-001/222
(Morgaon) 		1722002061NRG24040720230198542 05/07/2023 Jagdeesh 1722002061WL019334 Jagdeesh 00048 BKID0009809 884 884 Processed 11/07/2023 807003144 Jagdeesh (000000)
3 SARDARPUR MP-22-002-061-001/416
(Morgaon) 		1722002061NRG24040720230198548 05/07/2023 Bhamarshingh 1722002061WL019334 Bhamarshingh 00048 BKID0009809 884 884 Processed 11/07/2023 807003144 Bhamarshingh (000000)
SubTotal 2652 2652
4 SARDARPUR MP-22-002-075-001/248-A
(Bhopawar) 		1722002075NRG24040720230198226 05/07/2023 bharat munalal 1722002075WL019322 bharat munalal 00048 BKID0009813 1326 1326 Processed 11/07/2023 807003144 bharatmunalal (000000)
5 SARDARPUR MP-22-002-075-001/261
(Bhopawar) 		1722002075NRG24300620230184940 05/07/2023 rajaram nanuram 1722002075WL018321 rajaram nanuram 00048 BKID0009813 1326 1326 Processed 11/07/2023 807003144 rajaramnanuram (000000)
SubTotal 2652 2652
6 SARDARPUR MP-22-002-041-002/134-A
(Narsingh devla) 		1722002041NRG24040720230199295 05/07/2023 mukesh gendalal 1722002041WL019428 mukesh gendalal 00048 BKID0009819 1326 1326 Processed 11/07/2023 807003144 mukeshgendalal (000000)
7 SARDARPUR MP-22-002-047-003/116-B
(Amjhar) 		1722002047NRG24040720230199274 05/07/2023 Sambu Munsingh 1722002047WL019417 Sambu Munsingh 00048 BKID0009819 3094 3094 Processed 11/07/2023 807003144 SambuMunsingh (000000)
8 SARDARPUR MP-22-002-075-001/117-B
(Bhopawar) 		1722002075NRG24300620230184938 05/07/2023 Golu ambaram 1722002075WL018320 Golu ambaram 00048 BKID0009819 884 884 Processed 11/07/2023 807003144 Goluambaram (000000)
SubTotal 5304 5304
9 SARDARPUR MP-22-002-025-002/137
(Hanumantya kag) 		1722002025NRG24040720230197459 05/07/2023 Rugnath nandu 1722002025WL019256 Rugnath nandu 00051 MAHB0000640 1105 1105 Processed 11/07/2023 807003144 Rugnathnandu (000000)
SubTotal 1105 1105
10 SARDARPUR MP-22-002-017-001/43-A
(Baramkhedi) 		1722002017NRG24040720230197783 05/07/2023 Radhesyam 1722002017WL019305 Radhesyam 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Radhesyam (000000)
11 SARDARPUR MP-22-002-017-002/156-B
(Baramkhedi) 		1722002017NRG24040720230197823 05/07/2023 Dinesh 1722002017WL019305 Dinesh 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Dinesh (000000)
12 SARDARPUR MP-22-002-017-002/174-B
(Baramkhedi) 		1722002017NRG24040720230197835 05/07/2023 Premsingh 1722002017WL019305 Premsingh 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Premsingh (000000)
13 SARDARPUR MP-22-002-017-002/38-B
(Baramkhedi) 		1722002017NRG24040720230197845 05/07/2023 Prahalad 1722002017WL019305 Prahalad 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Prahalad (000000)
14 SARDARPUR MP-22-002-017-003/114
(Baramkhedi) 		1722002017NRG24040720230197860 05/07/2023 kuvarsingh 1722002017WL019305 kuvarsingh 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 kuvarsingh (000000)
15 SARDARPUR MP-22-002-017-003/29
(Baramkhedi) 		1722002017NRG24040720230197888 05/07/2023 Sunita bai 1722002017WL019305 Sunita bai 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Sunitabai (000000)
16 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24040720230197908 05/07/2023 Sodra 1722002017WL019305 Sodra 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Sodra (000000)
17 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24040720230197907 05/07/2023 Sonu 1722002017WL019305 Sonu 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807003144 Sonu (000000)
SubTotal 10608 10608
18 SARDARPUR MP-22-002-035-002/43
(Baloda) 		1722002085NRG24040720230197639 05/07/2023 BHAVARLAL 1722002085WL019280 BHAVARLAL 00415 SBIN0030046 2431 2431 Processed 11/07/2023 807003144 BHAVARLAL (000000)
19 SARDARPUR MP-22-002-048-001/78
(Semalya) 		1722002048NRG24030720230196431 05/07/2023 badar lalu 1722002048WL019171 badar lalu 00415 SBIN0030046 3094 3094 Processed 11/07/2023 807003144 badarlalu (000000)
20 SARDARPUR MP-22-002-049-004/113
(Batiyabardi) 		1722002091NRG24040720230197765 05/07/2023 Setan 1722002091WL019300 Setan 00415 SBIN0030046 204 204 Processed 11/07/2023 807003144 Setan (000000)
21 SARDARPUR MP-22-002-049-004/113
(Batiyabardi) 		1722002091NRG24040720230197766 05/07/2023 Shaitan Madiya 1722002091WL019300 Shaitan Madiya 00415 SBIN0030046 204 204 Processed 11/07/2023 807003144 ShaitanMadiya (000000)
SubTotal 5933 5933
22 SARDARPUR MP-22-002-017-003/20-B
(Baramkhedi) 		1722002017NRG24040720230197880 05/07/2023 Mankiya 1722002017WL019305 Mankiya 00415 SBIN0030187 1326 1326 Processed 11/07/2023 807003144 Mankiya (000000)
SubTotal 1326 1326
23 SARDARPUR MP-22-002-075-001/422-B
(Bhopawar) 		1722002075NRG24040720230198230 05/07/2023 Nirmla 1722002075WL019323 Nirmla 00468 UBIN0916200 1326 1326 Processed 11/07/2023 807003144 Nirmla (000000)
24 SARDARPUR MP-22-002-075-001/422-B
(Bhopawar) 		1722002075NRG24040720230198229 05/07/2023 Nirmla 1722002075WL019323 Nirmla 00468 UBIN0916200 1326 1326 Processed 11/07/2023 807003144 Nirmla (000000)
SubTotal 2652 2652
25 SARDARPUR MP-22-002-044-004/14
(Junapani) 		1722002044NRG24040720230199285 05/07/2023 Umesh 1722002044WL019425 Umesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807003144 Umesh (000000)
26 SARDARPUR MP-22-002-050-001/47-B
(Machhaliya) 		1722002050NRG24040720230197386 05/07/2023 SANGEETA 1722002050WL019254 SANGEETA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003144 SANGEETA (000000)
SubTotal 2873 2873
27 SARDARPUR MP-22-002-047-002/102-C
(Amjhar) 		1722002047NRG24040720230199268 05/07/2023 Durga 1722002047WL019413 Durga 00697 BKID0MG1016 3094 3094 Processed 11/07/2023 807003144 Durga (000000)
28 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24040720230199266 05/07/2023 Bapu 1722002047WL019412 Bapu 00697 BKID0MG1016 3094 3094 Processed 11/07/2023 807003144 Bapu (000000)
29 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24040720230199267 05/07/2023 Dhuli 1722002047WL019412 Dhuli 00697 BKID0MG1016 3094 3094 Processed 11/07/2023 807003144 Dhuli (000000)
30 SARDARPUR MP-22-002-047-002/116-C
(Amjhar) 		1722002047NRG24040720230199272 05/07/2023 Bahadur Mansingh 1722002047WL019416 Bahadur Mansingh 00697 BKID0MG1016 3094 3094 Processed 11/07/2023 807003144 BahadurMansingh (000000)
31 SARDARPUR MP-22-002-047-003/113-A
(Amjhar) 		1722002047NRG24040720230199273 05/07/2023 khuma sakru 1722002047WL019416 khuma sakru 00697 BKID0MG1016 3094 3094 Processed 11/07/2023 807003144 khumasakru (000000)
SubTotal 15470 15470
32 SARDARPUR MP-22-002-021-001/563
(Jolana) 		1722002021NRG24050720230200729 05/07/2023 rajuddi 1722002021WL019541 rajuddi 00697 BKID0MG6001 3094 3094 Processed 11/07/2023 807003144 rajuddi (000000)
SubTotal 3094 3094
33 SARDARPUR MP-22-002-041-001/115-B
(Narsingh devla) 		1722002041NRG24040720230199304 05/07/2023 DHARMEDRA 1722002041WL019429 DHARMEDRA 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 807003144 DHARMEDRA (000000)
34 SARDARPUR MP-22-002-041-002/92-A
(Narsingh devla) 		1722002041NRG24040720230199318 05/07/2023 NARU SOMA 1722002041WL019430 NARU SOMA 00697 BKID0MG6020 1547 1547 Processed 11/07/2023 807003144 NARUSOMA (000000)
SubTotal 2873 2873
35 SARDARPUR MP-22-002-013-002/979
(Labriya) 		1722002013NRG24050720230200770 05/07/2023 Hariram 1722002013WL019546 Hariram 00697 BKID0MG6021 1768 1768 Processed 11/07/2023 807003144 Hariram (000000)
36 SARDARPUR MP-22-002-013-002/979
(Labriya) 		1722002013NRG24050720230200771 05/07/2023 Sita 1722002013WL019546 Sita 00697 BKID0MG6021 1768 1768 Processed 11/07/2023 807003144 Sita (000000)
SubTotal 3536 3536
37 SARDARPUR MP-22-002-043-002/547
(Dattigaon) 		1722002043NRG24040720230198221 05/07/2023 Radhi Bai 1722002043WL019320 Radhi Bai 00697 BKID0MG6029 2652 2652 Processed 11/07/2023 807003144 RadhiBai (000000)
SubTotal 2652 2652
38 SARDARPUR MP-22-002-030-001/125
(Ghatoda) 		1722002030NRG24040720230197660 05/07/2023 Sumitra bai 1722002030WL019286 Sumitra bai 00697 BKID0MG6093 3094 3094 Processed 11/07/2023 807003144 Sumitrabai (000000)
39 SARDARPUR MP-22-002-030-001/97-D
(Ghatoda) 		1722002030NRG24040720230197668 05/07/2023 AAZAD KATARA 1722002030WL019291 AAZAD KATARA 00697 BKID0MG6093 2210 2210 Processed 11/07/2023 807003144 AAZADKATARA (000000)
40 SARDARPUR MP-22-002-030-002/124
(Ghatoda) 		1722002030NRG24040720230197670 05/07/2023 mayali bai vasuniya 1722002030WL019291 mayali bai vasuniya 00697 BKID0MG6093 1547 1547 Processed 11/07/2023 807003144 mayalibaivasuniya (000000)
41 SARDARPUR MP-22-002-030-002/124
(Ghatoda) 		1722002030NRG24040720230197669 05/07/2023 mayali bai vasuniya 1722002030WL019291 mayali bai vasuniya 00697 BKID0MG6093 1547 1547 Processed 11/07/2023 807003144 mayalibaivasuniya (000000)
SubTotal 8398 8398
42 SARDARPUR MP-22-002-071-001/839
(Minda) 		1722002071NRG24040720230197294 05/07/2023 jasodhabai 1722002071WL019245 jasodhabai 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 807003144 jasodhabai (000000)
SubTotal 2431 2431
Total 73559 73559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_050723FTO_147683 Bank of India BKID0009809 AMZERA 2652
2 SARDARPUR MP1722002_050723FTO_147683 Bank of India BKID0009813 RINGNOD 2652
3 SARDARPUR MP1722002_050723FTO_147683 Bank of India BKID0009819 RAJGARH (DHAR) 5304
4 SARDARPUR MP1722002_050723FTO_147683 Bank of Maharastra MAHB0000640 DASAI 1105
5 SARDARPUR MP1722002_050723FTO_147683 Bank of Maharastra MAHB0000691 BARMANDAL 10608
6 SARDARPUR MP1722002_050723FTO_147683 State Bank of India SBIN0030046 RAJGARH[DHAR] 5933
7 SARDARPUR MP1722002_050723FTO_147683 State Bank of India SBIN0030187 KOD 1326
8 SARDARPUR MP1722002_050723FTO_147683 Union Bank of India UBIN0916200 SARDARPUR 2652
9 SARDARPUR MP1722002_050723FTO_147683 India Post Payments Bank IPOS0000001 DHAR 2873
10 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 15470
11 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3094
12 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2873
13 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3536
14 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2652
15 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 8398
16 SARDARPUR MP1722002_050723FTO_147683 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 2431

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