Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250523APB_FTO_56094
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-22-002-004-001/1163
(Rajod) 		1722002004NRG24250520230063864 25/05/2023 dashrath 1722002004WL007452 dashrath 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 dashrath NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-004-001/1275-A
(Rajod) 		1722002004NRG24250520230063867 25/05/2023 Radesyam 1722002004WL007452 Radesyam 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 Radesyam BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-004-001/1352-B
(Rajod) 		1722002004NRG24250520230063871 25/05/2023 Rajesh Madariya 1722002004WL007452 Rajesh Madariya 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 RajeshMadariya BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-004-001/161-A
(Rajod) 		1722002004NRG24250520230063877 25/05/2023 shantilal bhagirath 1722002004WL007452 shantilal bhagirath 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 shantilalbhagirath BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-004-001/2138-B
(Rajod) 		1722002004NRG24250520230063881 25/05/2023 Ishvar Mehta 1722002004WL007452 Ishvar Mehta 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 IshvarMehta BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-004-001/2138-B
(Rajod) 		1722002004NRG24250520230063882 25/05/2023 Seema Mehata 1722002004WL007452 Seema Mehata 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 SeemaMehata BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-004-001/249-A
(Rajod) 		1722002004NRG24250520230063886 25/05/2023 Pooja 1722002004WL007452 Pooja 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 Pooja BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-004-001/522
(Rajod) 		1722002004NRG24250520230063890 25/05/2023 shambhulal 1722002004WL007452 shambhulal 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 shambhulal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-004-001/845-A
(Rajod) 		1722002004NRG24250520230063900 25/05/2023 rambha 1722002004WL007452 rambha 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 rambha BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-004-001/952-B
(Rajod) 		1722002004NRG24250520230063903 25/05/2023 Jamna bai 1722002004WL007452 Jamna bai 00048 BKID0008848 884 884 Processed 30/05/2023 050015514 Jamnabai BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
11 SARDARPUR MP-22-002-058-001/172
(Patlawadiya) 		1722002058NRG24250520230063810 25/05/2023 Gordhan 1722002058WL007443 Gordhan 00048 BKID0009813 1989 1989 Processed 30/05/2023 050015514 Gordhan BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-058-001/226
(Patlawadiya) 		1722002058NRG24250520230063808 25/05/2023 Geetabai Bharat 1722002058WL007442 Geetabai Bharat 00048 BKID0009813 2210 2210 Processed 30/05/2023 050015514 GeetabaiBharat BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-058-001/226
(Patlawadiya) 		1722002058NRG24250520230063809 25/05/2023 Geetabai Bharat 1722002058WL007442 Geetabai Bharat 00048 BKID0009813 221 221 Processed 30/05/2023 050015514 GeetabaiBharat BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-058-001/249
(Patlawadiya) 		1722002058NRG24250520230063811 25/05/2023 Hirabai 1722002058WL007444 Hirabai 00048 BKID0009813 3094 3094 Processed 30/05/2023 050015514 Hirabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-058-003/75
(Patlawadiya) 		1722002058NRG24250520230063815 25/05/2023 nandram dhula 1722002058WL007447 nandram dhula 00048 BKID0009813 3315 3315 Processed 30/05/2023 050015514 nandramdhula INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-058-003/84
(Patlawadiya) 		1722002058NRG24250520230063812 25/05/2023 Jaswant 1722002058WL007445 Jaswant 00048 BKID0009813 3315 3315 Processed 30/05/2023 050015514 Jaswant BANK OF INDIA(508505)
SubTotal 14144 14144
17 SARDARPUR MP-22-002-004-001/1163
(Rajod) 		1722002004NRG24250520230063865 25/05/2023 kanchanbai 1722002004WL007452 kanchanbai 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 kanchanbai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-004-001/1275-A
(Rajod) 		1722002004NRG24250520230063868 25/05/2023 Sagita bai 1722002004WL007452 Sagita bai 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Sagitabai BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-004-001/1275-B
(Rajod) 		1722002004NRG24250520230063870 25/05/2023 Angur bala rakesh 1722002004WL007452 Angur bala rakesh 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Angurbalarakesh BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-004-001/1598
(Rajod) 		1722002004NRG24250520230063874 25/05/2023 sitaram mohanlal 1722002004WL007452 sitaram mohanlal 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 sitarammohanlal FINO PAYMENTS BANK LTD(608001)
21 SARDARPUR MP-22-002-004-001/1601
(Rajod) 		1722002004NRG24250520230063876 25/05/2023 Angurbala nandram 1722002004WL007452 Angurbala nandram 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Angurbalanandram BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-004-001/196-D
(Rajod) 		1722002004NRG24250520230063879 25/05/2023 Bherulal 1722002004WL007452 Bherulal 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 SARDARPUR MP-22-002-004-001/196-D
(Rajod) 		1722002004NRG24250520230063880 25/05/2023 Dhpu bai 1722002004WL007452 Dhpu bai 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Dhpubai BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-004-001/24-A
(Rajod) 		1722002004NRG24250520230063883 25/05/2023 anita 1722002004WL007452 anita 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 anita BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-004-001/24-A
(Rajod) 		1722002004NRG24250520230063884 25/05/2023 deenesh 1722002004WL007452 deenesh 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 deenesh BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-004-001/302
(Rajod) 		1722002004NRG24250520230063887 25/05/2023 parvatibai 1722002004WL007452 parvatibai 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 parvatibai BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-004-001/419-A
(Rajod) 		1722002004NRG24250520230063888 25/05/2023 ramlal 1722002004WL007452 ramlal 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 ramlal NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-004-001/522
(Rajod) 		1722002004NRG24250520230063891 25/05/2023 shanti bai 1722002004WL007452 shanti bai 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 shantibai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-004-001/791
(Rajod) 		1722002004NRG24250520230063894 25/05/2023 GORDHAN 1722002004WL007452 GORDHAN 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 GORDHAN BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-004-001/791-A
(Rajod) 		1722002004NRG24250520230063895 25/05/2023 BABITA 1722002004WL007452 BABITA 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 BABITA BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-004-001/791-B
(Rajod) 		1722002004NRG24250520230063896 25/05/2023 RADHESHYAM 1722002004WL007452 RADHESHYAM 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 RADHESHYAM BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-004-001/845
(Rajod) 		1722002004NRG24250520230063898 25/05/2023 shriram 1722002004WL007452 shriram 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 shriram BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-004-001/952-A
(Rajod) 		1722002004NRG24250520230063901 25/05/2023 Nandram Shankarlal 1722002004WL007452 Nandram Shankarlal 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 NandramShankarlal BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-004-001/968-A
(Rajod) 		1722002004NRG24250520230063904 25/05/2023 Kanyalal Tulsi ram 1722002004WL007452 Kanyalal Tulsi ram 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 KanyalalTulsiram BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-004-001/968-A
(Rajod) 		1722002004NRG24250520230063905 25/05/2023 seema 1722002004WL007452 seema 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 seema BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-004-001/999-B
(Rajod) 		1722002004NRG24250520230063906 25/05/2023 Dolatram 1722002004WL007452 Dolatram 00051 MAHB0000611 884 884 Processed 30/05/2023 050015514 Dolatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
37 SARDARPUR MP-22-002-058-003/38-B
(Patlawadiya) 		1722002058NRG24250520230063814 25/05/2023 KRISHNA BAI 1722002058WL007446 KRISHNA BAI 00415 SBIN0030046 3315 3315 Processed 30/05/2023 050015514 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
38 SARDARPUR MP-22-002-004-001/710-B
(Rajod) 		1722002004NRG24250520230063892 25/05/2023 Ramesvar Kavliya 1722002004WL007452 Ramesvar Kavliya 00697 BKID0MG6076 884 884 Processed 30/05/2023 050015514 RamesvarKavliya BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-004-001/710-B
(Rajod) 		1722002004NRG24250520230063893 25/05/2023 Seema Ramesavr 1722002004WL007452 Seema Ramesavr 00697 BKID0MG6076 884 884 Processed 30/05/2023 050015514 SeemaRamesavr BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-004-001/791-B
(Rajod) 		1722002004NRG24250520230063897 25/05/2023 RAJUBAI 1722002004WL007452 RAJUBAI 00697 BKID0MG6076 884 884 Processed 30/05/2023 050015514 RAJUBAI BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-004-001/845-A
(Rajod) 		1722002004NRG24250520230063899 25/05/2023 shriram ambaram 1722002004WL007452 shriram ambaram 00697 BKID0MG6076 884 884 Processed 30/05/2023 050015514 shriramambaram NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-004-001/999-B
(Rajod) 		1722002004NRG24250520230063907 25/05/2023 shardabai 1722002004WL007452 shardabai 00697 BKID0MG6076 884 884 Processed 30/05/2023 050015514 shardabai BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250523APB_FTO_56094 Bank of India BKID0008848 RAJOD 8840
2 SARDARPUR MP1722002_250523APB_FTO_56094 Bank of India BKID0009813 RINGNOD 14144
3 SARDARPUR MP1722002_250523APB_FTO_56094 Bank of Maharastra MAHB0000611 RAJOD 17680
4 SARDARPUR MP1722002_250523APB_FTO_56094 State Bank of India SBIN0030046 RAJGARH[DHAR] 3315
5 SARDARPUR MP1722002_250523APB_FTO_56094 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4420

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