Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_030523APB_FTO_27772
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-22-002-066-001/471-B
(Sultanpur) 		1722002066NRG24030520230018349 03/05/2023 Hema bai 1722002066WL001997 Hema bai 00045 BARB0DHARXX 1105 1105 Processed 16/05/2023 689666189 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-066-001/562-A
(Sultanpur) 		1722002066NRG24030520230018354 03/05/2023 Lucky 1722002066WL001997 Lucky 00045 BARB0DHARXX 1105 1105 Processed 15/05/2023 689666189 Lucky STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-027-001/772
(Bhangarh) 		1722002000NRG24030520230018141 03/05/2023 SUNITA 1722002WL001989 SUNITA 00045 BARB0RAJDHA 1326 1326 Processed 15/05/2023 689666189 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-066-001/472
(Sultanpur) 		1722002066NRG24030520230018350 03/05/2023 Rami bai 1722002066WL001997 Rami bai 00048 BKID0008846 1105 1105 Processed 15/05/2023 689666189 Ramibai BANK OF INDIA(508505)
SubTotal 1105 1105
5 SARDARPUR MP-22-002-014-001/44
(Barkheda) 		1722002000NRG24030520230018593 03/05/2023 Bhagvati 1722002WL002012 Bhagvati 00048 BKID0008848 3315 3315 Processed 15/05/2023 689666189 Bhagvati BANK OF INDIA(508505)
SubTotal 3315 3315
6 SARDARPUR MP-22-002-066-001/427
(Sultanpur) 		1722002066NRG24030520230018343 03/05/2023 sharda 1722002066WL001997 sharda 00048 BKID0009809 1105 1105 Processed 15/05/2023 689666189 sharda PUNJAB NATIONAL BANK(508568)
7 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24030520230018353 03/05/2023 Sunadr 1722002066WL001997 Sunadr 00048 BKID0009809 1105 1105 Processed 16/05/2023 689666189 Sunadr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SARDARPUR MP-22-002-027-001/386
(Bhangarh) 		1722002000NRG24030520230018133 03/05/2023 babulal narayan marola 1722002WL001989 babulal narayan marola 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 babulalnarayanmarola BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-027-001/386
(Bhangarh) 		1722002000NRG24030520230018135 03/05/2023 KANHEYALAL 1722002WL001989 KANHEYALAL 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 KANHEYALAL BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-027-001/386
(Bhangarh) 		1722002000NRG24030520230018134 03/05/2023 KESHARBAI BABULAL 1722002WL001989 KESHARBAI BABULAL 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 KESHARBAIBABULAL BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-027-001/386-B
(Bhangarh) 		1722002000NRG24030520230018137 03/05/2023 JAMNA 1722002WL001989 JAMNA 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 JAMNA BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-027-001/386-B
(Bhangarh) 		1722002000NRG24030520230018136 03/05/2023 prakash babulal marola 1722002WL001989 prakash babulal marola 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 prakashbabulalmarola BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-027-001/530
(Bhangarh) 		1722002000NRG24030520230018138 03/05/2023 MANGILAL RADHU 1722002WL001989 MANGILAL RADHU 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 MANGILALRADHU BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-027-001/767
(Bhangarh) 		1722002000NRG24030520230018139 03/05/2023 GIRDHARI 1722002WL001989 GIRDHARI 00048 BKID0009819 1326 1326 Processed 15/05/2023 689666189 GIRDHARI BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-039-002/44
(Shyampura) 		1722002000NRG24030520230018300 03/05/2023 PARVATIBAI SHANKAR 1722002WL001991 PARVATIBAI SHANKAR 00048 BKID0009819 1020 1020 Processed 16/05/2023 689666189 PARVATIBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
16 SARDARPUR MP-22-002-014-001/111
(Barkheda) 		1722002000NRG24030520230018590 03/05/2023 panchu 1722002WL002012 panchu 00051 MAHB0000640 442 442 Rejected 15/05/2023 689666189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
17 SARDARPUR MP-22-002-014-001/131-A
(Barkheda) 		1722002000NRG24030520230018594 03/05/2023 Rukhama 1722002WL002013 Rukhama 00051 MAHB0000691 3094 3094 Processed 15/05/2023 689666189 Rukhama BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-014-001/143
(Barkheda) 		1722002000NRG24030520230018589 03/05/2023 kasturi 1722002WL002011 kasturi 00051 MAHB0000691 3315 3315 Rejected 15/05/2023 689666189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SARDARPUR MP-22-002-014-001/44
(Barkheda) 		1722002000NRG24030520230018592 03/05/2023 Ramesh 1722002WL002012 Ramesh 00051 MAHB0000691 3315 3315 Processed 15/05/2023 689666189 Ramesh BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-014-001/52
(Barkheda) 		1722002000NRG24030520230018595 03/05/2023 sita 1722002WL002013 sita 00051 MAHB0000691 3315 3315 Processed 16/05/2023 689666189 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
21 SARDARPUR MP-22-002-066-001/238-A
(Sultanpur) 		1722002066NRG24030520230018338 03/05/2023 babulal 1722002066WL001997 babulal 00415 SBIN0030141 1105 1105 Processed 15/05/2023 689666189 babulal STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-066-001/258
(Sultanpur) 		1722002066NRG24030520230018339 03/05/2023 HINDU 1722002066WL001997 HINDU 00415 SBIN0030141 1105 1105 Processed 15/05/2023 689666189 HINDU STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-066-001/426-A
(Sultanpur) 		1722002066NRG24030520230018340 03/05/2023 Kalu 1722002066WL001997 Kalu 00415 SBIN0030141 1105 1105 Processed 16/05/2023 689666189 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-066-001/427-C
(Sultanpur) 		1722002066NRG24030520230018345 03/05/2023 karan 1722002066WL001997 karan 00415 SBIN0030141 1105 1105 Processed 15/05/2023 689666189 karan STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-066-001/471
(Sultanpur) 		1722002066NRG24030520230018347 03/05/2023 harchand 1722002066WL001997 harchand 00415 SBIN0030141 1105 1105 Processed 15/05/2023 689666189 harchand STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24030520230018352 03/05/2023 Nandram 1722002066WL001997 Nandram 00415 SBIN0030141 1105 1105 Processed 15/05/2023 689666189 Nandram BANK OF INDIA(508505)
SubTotal 6630 6630
27 SARDARPUR MP-22-002-071-001/236
(Minda) 		1722002000NRG24030520230018496 03/05/2023 Chanchal 1722002WL002009 Chanchal 00688 FINO0001001 3060 3060 Processed 15/05/2023 689666189 Chanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
28 SARDARPUR MP-22-002-066-001/426-C
(Sultanpur) 		1722002066NRG24030520230018342 03/05/2023 Ganga 1722002066WL001997 Ganga 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689666189 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-066-001/427-D
(Sultanpur) 		1722002066NRG24030520230018346 03/05/2023 govind 1722002066WL001997 govind 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689666189 govind INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-066-001/471-A
(Sultanpur) 		1722002066NRG24030520230018348 03/05/2023 Karshna bai 1722002066WL001997 Karshna bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689666189 Karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-066-001/562-C
(Sultanpur) 		1722002066NRG24030520230018356 03/05/2023 Narayan 1722002066WL001997 Narayan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689666189 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-066-001/562-D
(Sultanpur) 		1722002066NRG24030520230018357 03/05/2023 Shumitra 1722002066WL001997 Shumitra 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689666189 Shumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
33 SARDARPUR MP-22-002-071-001/213-a
(Minda) 		1722002000NRG24030520230018494 03/05/2023 Tamabai 1722002WL002008 Tamabai 00697 BKID0MG6045 3060 3060 Processed 15/05/2023 689666189 Tamabai NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-071-001/236
(Minda) 		1722002000NRG24030520230018497 03/05/2023 Parvat Singh 1722002WL002009 Parvat Singh 00697 BKID0MG6045 3060 3060 Processed 15/05/2023 689666189 ParvatSingh HDFC BANK LTD(607152)
SubTotal 6120 6120
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of Baroda BARB0DHARXX DHAR BRANCH 2210
2 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of India BKID0008848 RAJOD 3315
5 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of India BKID0009809 AMZERA 2210
6 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of India BKID0009819 RAJGARH (DHAR) 10302
7 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of Maharastra MAHB0000640 DASAI 442
8 SARDARPUR MP1722002_030523APB_FTO_27772 Bank of Maharastra MAHB0000691 BARMANDAL 13039
9 SARDARPUR MP1722002_030523APB_FTO_27772 State Bank of India SBIN0030141 TIRLA 6630
10 SARDARPUR MP1722002_030523APB_FTO_27772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
11 SARDARPUR MP1722002_030523APB_FTO_27772 India Post Payments Bank IPOS0000001 DHAR 5525
12 SARDARPUR MP1722002_030523APB_FTO_27772 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 6120

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