Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_151123APB_FTO_355983
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-22-002-085-001/34-A
(Baloda) 		1722002085NRG24151120230540092 15/11/2023 dhapu 1722002085WL057366 dhapu 00048 BKID0009809 442 442 Processed 01/01/2024 318939768 dhapu IDFC BANK LIMITED(608117)
SubTotal 442 442
2 SARDARPUR MP-22-002-036-001/237-B
(Kapasthal) 		1722002036NRG24151120230540550 15/11/2023 mukesh 1722002036WL057423 mukesh 00048 BKID0009812 3094 3094 Processed 01/01/2024 318939768 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-034-001/113
(Mahapura) 		1722002034NRG24121120230535200 15/11/2023 badri damor 1722002034WL057022 badri damor 00048 BKID0009819 1989 1989 Processed 01/01/2024 318939768 badridamor PUNJAB NATIONAL BANK(508568)
4 SARDARPUR MP-22-002-034-001/113
(Mahapura) 		1722002034NRG24121120230535201 15/11/2023 mahesh damor 1722002034WL057022 mahesh damor 00048 BKID0009819 1989 1989 Processed 01/01/2024 318939768 maheshdamor NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-080-001/10
(Tirla) 		1722002080NRG24141120230539773 15/11/2023 Bhundrabai 1722002080WL057340 Bhundrabai 00048 BKID0009819 663 663 Processed 01/01/2024 318939768 Bhundrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 SARDARPUR MP-22-002-025-002/280-B
(Hanumantya kag) 		1722002025NRG24151120230539900 15/11/2023 RAGUVIRSINGH 1722002025WL057350 RAGUVIRSINGH 00051 MAHB0000640 3094 3094 Processed 01/01/2024 318939768 RAGUVIRSINGH BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002000NRG24151120230540835 15/11/2023 ashok 1722002WL057438 ashok 00051 MAHB0000640 3094 3094 Processed 01/01/2024 318939768 ashok BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002000NRG24151120230540836 15/11/2023 gokulbai 1722002WL057438 gokulbai 00051 MAHB0000640 3094 3094 Processed 01/01/2024 318939768 gokulbai BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-035-002/65
(Baloda) 		1722002085NRG24151120230540087 15/11/2023 radheshyam 1722002085WL057363 radheshyam 00051 MAHB0000640 442 442 Processed 01/01/2024 318939768 radheshyam BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-035-002/66
(Baloda) 		1722002085NRG24151120230540091 15/11/2023 ramesh 1722002085WL057366 ramesh 00051 MAHB0000640 663 663 Processed 01/01/2024 318939768 ramesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-036-001/204-A
(Kapasthal) 		1722002036NRG24151120230540549 15/11/2023 amarshih 1722002036WL057423 amarshih 00051 MAHB0000640 884 884 Processed 01/01/2024 318939768 amarshih BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-085-001/116-D
(Baloda) 		1722002085NRG24151120230540090 15/11/2023 UKAR 1722002085WL057365 UKAR 00051 MAHB0000640 442 442 Processed 01/01/2024 318939768 UKAR STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-085-001/128-B
(Baloda) 		1722002085NRG24151120230540088 15/11/2023 gokul 1722002085WL057363 gokul 00051 MAHB0000640 442 442 Processed 01/01/2024 318939768 gokul BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-085-001/132-A
(Baloda) 		1722002085NRG24151120230540089 15/11/2023 JHUJAR 1722002085WL057364 JHUJAR 00051 MAHB0000640 221 221 Processed 01/01/2024 318939768 JHUJAR ICICI BANK LTD(508534)
SubTotal 12376 12376
15 SARDARPUR MP-22-002-011-001/104
(Sinduriya) 		1722002011NRG24151120230540311 15/11/2023 Reshambai 1722002011WL057394 Reshambai 00051 MAHB0000691 442 442 Processed 01/01/2024 318939768 Reshambai BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-011-001/154-A
(Sinduriya) 		1722002011NRG24151120230540313 15/11/2023 Rakesh Ambaram 1722002011WL057394 Rakesh Ambaram 00051 MAHB0000691 442 442 Processed 01/01/2024 318939768 RakeshAmbaram STATE BANK OF INDIA(508548)
17 SARDARPUR MP-22-002-015-001/299-A
(Barmandal) 		1722002000NRG24151120230540833 15/11/2023 Radheshyam 1722002WL057437 Radheshyam 00051 MAHB0000691 3094 3094 Processed 01/01/2024 318939768 Radheshyam BANK OF INDIA(508505)
SubTotal 3978 3978
18 SARDARPUR MP-22-002-041-002/141-A
(Narsingh devla) 		1722002041NRG24151120230539903 15/11/2023 ghansyam ramchandra 1722002041WL057351 ghansyam ramchandra 00152 HDFC0002138 1326 1326 Processed 01/01/2024 318939768 ghansyamramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 SARDARPUR MP-22-002-041-002/19
(Narsingh devla) 		1722002041NRG24151120230539906 15/11/2023 raju bai 1722002041WL057352 raju bai 00415 SBIN0030046 1326 1326 Processed 01/01/2024 318939768 rajubai INDUSIND BANK(607189)
SubTotal 1326 1326
20 SARDARPUR MP-22-002-036-001/270-A
(Kapasthal) 		1722002036NRG24151120230540551 15/11/2023 VIKASH 1722002036WL057423 VIKASH 00415 SBIN0030161 3094 3094 Processed 01/01/2024 318939768 VIKASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 SARDARPUR MP-22-002-041-001/122
(Narsingh devla) 		1722002041NRG24151120230539901 15/11/2023 Babulal sitaram 1722002041WL057351 Babulal sitaram 00697 BKID0MG6020 3094 3094 Processed 01/01/2024 318939768 Babulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-041-001/123
(Narsingh devla) 		1722002041NRG24151120230539907 15/11/2023 munalal gopal 1722002041WL057353 munalal gopal 00697 BKID0MG6020 663 663 Processed 01/01/2024 318939768 munalalgopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-041-001/147-D
(Narsingh devla) 		1722002041NRG24151120230539904 15/11/2023 Dinesh 1722002041WL057352 Dinesh 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 318939768 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-041-002/105
(Narsingh devla) 		1722002041NRG24151120230539902 15/11/2023 ramesh pannalal 1722002041WL057351 ramesh pannalal 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 318939768 rameshpannalal NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-041-002/137-A
(Narsingh devla) 		1722002041NRG24151120230539905 15/11/2023 RAJARAM RAMA 1722002041WL057352 RAJARAM RAMA 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 318939768 RAJARAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
26 SARDARPUR MP-22-002-034-001/198
(Mahapura) 		1722002034NRG24151120230539899 15/11/2023 SANDU BAI 1722002034WL057349 SANDU BAI 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 318939768 SANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_151123APB_FTO_355983 Bank of India BKID0009809 AMZERA 442
2 SARDARPUR MP1722002_151123APB_FTO_355983 Bank of India BKID0009812 SAGORE 3094
3 SARDARPUR MP1722002_151123APB_FTO_355983 Bank of India BKID0009819 RAJGARH (DHAR) 4641
4 SARDARPUR MP1722002_151123APB_FTO_355983 Bank of Maharastra MAHB0000640 DASAI 12376
5 SARDARPUR MP1722002_151123APB_FTO_355983 Bank of Maharastra MAHB0000691 BARMANDAL 3978
6 SARDARPUR MP1722002_151123APB_FTO_355983 HDFC bank HDFC0002138 RAJGARH 1326
7 SARDARPUR MP1722002_151123APB_FTO_355983 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
8 SARDARPUR MP1722002_151123APB_FTO_355983 State Bank of India SBIN0030161 BIDWAL 3094
9 SARDARPUR MP1722002_151123APB_FTO_355983 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7735
10 SARDARPUR MP1722002_151123APB_FTO_355983 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3094

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