Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040623FTO_71629
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-22-002-059-001/429-A
(Fulgavdi) 		1722002059NRG24030620230090607 04/06/2023 kala bai 1722002059WL010422 kala bai 00045 BARB0RAJDHA 3094 3094 Processed 07/06/2023 215649354 kalabai (000000)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-011-001/118
(Sinduriya) 		1722002000NRG24040620230092860 04/06/2023 Bantu 1722002WL010594 Bantu 00048 BKID0008848 2652 2652 Processed 07/06/2023 215649354 Bantu (000000)
3 SARDARPUR MP-22-002-023-001/20
(Chotiya Balod) 		1722002000NRG24040620230092820 04/06/2023 Dhapu 1722002WL010589 Dhapu 00048 BKID0008848 1547 1547 Processed 07/06/2023 215649354 Dhapu (000000)
SubTotal 4199 4199
4 SARDARPUR MP-22-002-069-001/133-A
(Hatod) 		1722002069NRG24040620230092644 04/06/2023 Manjibain Sukharam 1722002069WL010562 Manjibain Sukharam 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649354 ManjibainSukharam (000000)
5 SARDARPUR MP-22-002-069-001/179
(Hatod) 		1722002069NRG24040620230092645 04/06/2023 Ghanakibai 1722002069WL010562 Ghanakibai 00048 BKID0009809 884 884 Processed 07/06/2023 215649354 Ghanakibai (000000)
SubTotal 2210 2210
6 SARDARPUR MP-22-002-079-001/642-B
(Gumanpura) 		1722002079NRG24030620230090679 04/06/2023 Malsing 1722002079WL010433 Malsing 00048 BKID0009813 884 884 Processed 07/06/2023 215649354 Malsing (000000)
SubTotal 884 884
7 SARDARPUR MP-22-002-028-001/148-D
(Timaychi) 		1722002000NRG24040620230092871 04/06/2023 kelash 1722002WL010596 kelash 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649354 kelash (000000)
8 SARDARPUR MP-22-002-032-001/292
(Bola) 		1722002032NRG24040620230092433 04/06/2023 Sivlal 1722002032WL010524 Sivlal 00048 BKID0009819 3094 3094 Processed 07/06/2023 215649354 Sivlal (000000)
9 SARDARPUR MP-22-002-032-001/292
(Bola) 		1722002032NRG24040620230092434 04/06/2023 sivlal 1722002032WL010524 sivlal 00048 BKID0009819 3094 3094 Processed 07/06/2023 215649354 sivlal (000000)
10 SARDARPUR MP-22-002-034-001/115-C
(Mahapura) 		1722002034NRG24030620230091457 04/06/2023 gangaram 1722002034WL010439 gangaram 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649354 gangaram (000000)
11 SARDARPUR MP-22-002-034-001/115-D
(Mahapura) 		1722002034NRG24030620230091458 04/06/2023 sitaram 1722002034WL010439 sitaram 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649354 sitaram (000000)
12 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24040620230092266 04/06/2023 APSINGH MEGLA 1722002034WL010498 APSINGH MEGLA 00048 BKID0009819 3536 3536 Processed 07/06/2023 215649354 APSINGHMEGLA (000000)
13 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24030620230091465 04/06/2023 Munna Megla 1722002034WL010439 Munna Megla 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649354 MunnaMegla (000000)
14 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24030620230091470 04/06/2023 Lila Panchouli 1722002034WL010439 Lila Panchouli 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649354 LilaPanchouli (000000)
15 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24030620230091471 04/06/2023 GENDALAL 1722002034WL010439 GENDALAL 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649354 GENDALAL (000000)
SubTotal 18785 18785
16 SARDARPUR MP-22-002-023-001/175
(Chotiya Balod) 		1722002000NRG24040620230092816 04/06/2023 rama 1722002WL010589 rama 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 rama (000000)
17 SARDARPUR MP-22-002-023-001/271-A
(Chotiya Balod) 		1722002000NRG24040620230092821 04/06/2023 Gabba Sakru 1722002WL010589 Gabba Sakru 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 GabbaSakru (000000)
18 SARDARPUR MP-22-002-023-001/276-A
(Chotiya Balod) 		1722002000NRG24040620230092823 04/06/2023 sundar 1722002WL010589 sundar 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 sundar (000000)
19 SARDARPUR MP-22-002-023-001/28
(Chotiya Balod) 		1722002000NRG24040620230092825 04/06/2023 Mahesh Madan 1722002WL010589 Mahesh Madan 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 MaheshMadan (000000)
20 SARDARPUR MP-22-002-023-001/433
(Chotiya Balod) 		1722002000NRG24040620230092848 04/06/2023 Sitaram kisan 1722002WL010589 Sitaram kisan 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 Sitaramkisan (000000)
21 SARDARPUR MP-22-002-030-001/124
(Ghatoda) 		1722002030NRG24030620230090569 04/06/2023 bhuri bai 1722002030WL010421 bhuri bai 00051 MAHB0000640 1105 1105 Processed 07/06/2023 215649354 bhuribai (000000)
22 SARDARPUR MP-22-002-030-001/132
(Ghatoda) 		1722002030NRG24030620230090574 04/06/2023 bhamarsingh kesharsingh 1722002030WL010421 bhamarsingh kesharsingh 00051 MAHB0000640 1105 1105 Processed 07/06/2023 215649354 bhamarsinghkesharsingh (000000)
23 SARDARPUR MP-22-002-030-001/19
(Ghatoda) 		1722002030NRG24030620230090577 04/06/2023 Subhash 1722002030WL010421 Subhash 00051 MAHB0000640 1105 1105 Processed 07/06/2023 215649354 Subhash (000000)
24 SARDARPUR MP-22-002-030-001/36-A
(Ghatoda) 		1722002030NRG24030620230090584 04/06/2023 sagar lal 1722002030WL010421 sagar lal 00051 MAHB0000640 1105 1105 Processed 07/06/2023 215649354 sagarlal (000000)
25 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002030NRG24030620230090604 04/06/2023 shivkanta 1722002030WL010421 shivkanta 00051 MAHB0000640 1105 1105 Processed 07/06/2023 215649354 shivkanta (000000)
26 SARDARPUR MP-22-002-038-001/25-B
(Dantoli) 		1722002038NRG24030620230092061 04/06/2023 chanda 1722002038WL010474 chanda 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 chanda (000000)
27 SARDARPUR MP-22-002-038-001/76
(Dantoli) 		1722002038NRG24030620230092074 04/06/2023 Nimudibai Muniyaa 1722002038WL010475 Nimudibai Muniyaa 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 NimudibaiMuniyaa (000000)
28 SARDARPUR MP-22-002-038-002/106-A
(Dantoli) 		1722002038NRG24030620230092083 04/06/2023 Poonamkunvar 1722002038WL010477 Poonamkunvar 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 Poonamkunvar (000000)
29 SARDARPUR MP-22-002-038-002/54
(Dantoli) 		1722002038NRG24030620230092101 04/06/2023 kamleshkunwar 1722002038WL010479 kamleshkunwar 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649354 kamleshkunwar (000000)
SubTotal 19448 19448
30 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24030620230091467 04/06/2023 BAHADUR MITHU 1722002034WL010439 BAHADUR MITHU 00051 MAHB0001053 1547 1547 Processed 07/06/2023 215649354 BAHADURMITHU (000000)
SubTotal 1547 1547
31 SARDARPUR MP-22-002-059-001/429-A
(Fulgavdi) 		1722002059NRG24030620230090606 04/06/2023 Satynarayan 1722002059WL010422 Satynarayan 00415 SBIN0030046 3094 3094 Processed 07/06/2023 215649354 Satynarayan (000000)
SubTotal 3094 3094
32 SARDARPUR MP-22-002-023-001/432
(Chotiya Balod) 		1722002000NRG24040620230092846 04/06/2023 Dinesh 1722002WL010589 Dinesh 00415 SBIN0030161 1547 1547 Processed 07/06/2023 215649354 Dinesh (000000)
SubTotal 1547 1547
33 SARDARPUR MP-22-002-007-001/287
(Gondikheda Thakur) 		1722002000NRG24040620230092695 04/06/2023 anju 1722002WL010569 anju 00666 IDFB0041221 3094 3094 Processed 07/06/2023 215649354 anju (000000)
SubTotal 3094 3094
34 SARDARPUR MP-22-002-023-001/432
(Chotiya Balod) 		1722002000NRG24040620230092847 04/06/2023 Sagar Bai 1722002WL010589 Sagar Bai 00666 IDFB0041223 1547 1547 Processed 07/06/2023 215649354 SagarBai (000000)
SubTotal 1547 1547
35 SARDARPUR MP-22-002-069-001/26
(Hatod) 		1722002069NRG24040620230092651 04/06/2023 Bhagirath Shobharam 1722002069WL010562 Bhagirath Shobharam 00691 IPOS0000001 884 884 Processed 07/06/2023 215649354 BhagirathShobharam (000000)
SubTotal 884 884
36 SARDARPUR MP-22-002-020-001/161-A
(Dedla) 		1722002000NRG24040620230092851 04/06/2023 JAGDISH 1722002WL010590 JAGDISH 00697 BKID0MG6001 1547 1547 Processed 07/06/2023 215649354 JAGDISH (000000)
37 SARDARPUR MP-22-002-020-001/161-A
(Dedla) 		1722002000NRG24040620230092853 04/06/2023 JAGDISH 1722002WL010590 JAGDISH 00697 BKID0MG6001 221 221 Processed 07/06/2023 215649354 JAGDISH (000000)
SubTotal 1768 1768
38 SARDARPUR MP-22-002-013-001/15-A
(Labriya) 		1722002000NRG24040620230092766 04/06/2023 karan 1722002WL010579 karan 00697 BKID0MG6021 2873 2873 Processed 07/06/2023 215649354 karan (000000)
39 SARDARPUR MP-22-002-013-002/452
(Labriya) 		1722002013NRG24040620230092431 04/06/2023 kaniram 1722002013WL010523 kaniram 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649354 kaniram (000000)
40 SARDARPUR MP-22-002-013-002/716
(Labriya) 		1722002000NRG24040620230092858 04/06/2023 Savitri 1722002WL010593 Savitri 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649354 Savitri (000000)
41 SARDARPUR MP-22-002-013-002/718
(Labriya) 		1722002013NRG24040620230092454 04/06/2023 radha 1722002013WL010530 radha 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649354 radha (000000)
SubTotal 12818 12818
42 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24030620230091466 04/06/2023 ARJUN MUNNA SINGAR 1722002034WL010439 ARJUN MUNNA SINGAR 00697 BKID0MG6029 1547 1547 Processed 07/06/2023 215649354 ARJUNMUNNASINGAR (000000)
43 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24030620230091473 04/06/2023 MUNNI BAI 1722002034WL010439 MUNNI BAI 00697 BKID0MG6029 1326 1326 Processed 07/06/2023 215649354 MUNNIBAI (000000)
SubTotal 2873 2873
44 SARDARPUR MP-22-002-023-001/148-B
(Chotiya Balod) 		1722002000NRG24040620230092814 04/06/2023 Dariyavsingh 1722002WL010589 Dariyavsingh 00697 BKID0MG6093 1547 1547 Processed 07/06/2023 215649354 Dariyavsingh (000000)
45 SARDARPUR MP-22-002-030-001/125-B
(Ghatoda) 		1722002030NRG24030620230090571 04/06/2023 rajubai 1722002030WL010421 rajubai 00697 BKID0MG6093 1105 1105 Processed 07/06/2023 215649354 rajubai (000000)
46 SARDARPUR MP-22-002-038-001/67-B
(Dantoli) 		1722002038NRG24030620230092070 04/06/2023 Rahul 1722002038WL010475 Rahul 00697 BKID0MG6093 1547 1547 Processed 07/06/2023 215649354 Rahul (000000)
SubTotal 4199 4199
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040623FTO_71629 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_040623FTO_71629 Bank of India BKID0008848 RAJOD 4199
3 SARDARPUR MP1722002_040623FTO_71629 Bank of India BKID0009809 AMZERA 2210
4 SARDARPUR MP1722002_040623FTO_71629 Bank of India BKID0009813 RINGNOD 884
5 SARDARPUR MP1722002_040623FTO_71629 Bank of India BKID0009819 RAJGARH (DHAR) 18785
6 SARDARPUR MP1722002_040623FTO_71629 Bank of Maharastra MAHB0000640 DASAI 19448
7 SARDARPUR MP1722002_040623FTO_71629 Bank of Maharastra MAHB0001053 RAJGARH 1547
8 SARDARPUR MP1722002_040623FTO_71629 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
9 SARDARPUR MP1722002_040623FTO_71629 State Bank of India SBIN0030161 BIDWAL 1547
10 SARDARPUR MP1722002_040623FTO_71629 IDFC Bank IDFB0041221 DHAR 3094
11 SARDARPUR MP1722002_040623FTO_71629 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1547
12 SARDARPUR MP1722002_040623FTO_71629 India Post Payments Bank IPOS0000001 DHAR 884
13 SARDARPUR MP1722002_040623FTO_71629 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1768
14 SARDARPUR MP1722002_040623FTO_71629 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 12818
15 SARDARPUR MP1722002_040623FTO_71629 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2873
16 SARDARPUR MP1722002_040623FTO_71629 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4199

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