Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_260523FTO_58433
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-22-002-046-001/19
(Pipalyabhan) 		1722002046NRG24250520230067720 26/05/2023 khelu 1722002046WL007956 khelu 00045 BARB0RAJDHA 442 442 Processed 31/05/2023 079209575 khelu (000000)
SubTotal 442 442
2 SARDARPUR MP-22-002-006-001/22-B
(Hanumantya Sajod) 		1722002006NRG24260520230069964 26/05/2023 Teja Bai 1722002006WL008211 Teja Bai 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 TejaBai (000000)
3 SARDARPUR MP-22-002-006-001/23-C
(Hanumantya Sajod) 		1722002006NRG24260520230069970 26/05/2023 Gokul Damor 1722002006WL008211 Gokul Damor 00048 BKID0008848 1105 1105 Processed 31/05/2023 079209575 GokulDamor (000000)
4 SARDARPUR MP-22-002-006-001/89
(Hanumantya Sajod) 		1722002006NRG24260520230070034 26/05/2023 mena 1722002006WL008211 mena 00048 BKID0008848 1105 1105 Processed 31/05/2023 079209575 mena (000000)
5 SARDARPUR MP-22-002-006-001/98-A
(Hanumantya Sajod) 		1722002006NRG24260520230070041 26/05/2023 PRAKASH 1722002006WL008211 PRAKASH 00048 BKID0008848 1105 1105 Processed 31/05/2023 079209575 PRAKASH (000000)
6 SARDARPUR MP-22-002-006-002/27-B
(Hanumantya Sajod) 		1722002006NRG24260520230070228 26/05/2023 banti 1722002006WL008216 banti 00048 BKID0008848 2431 2431 Processed 31/05/2023 079209575 banti (000000)
7 SARDARPUR MP-22-002-006-003/107-A
(Hanumantya Sajod) 		1722002006NRG24260520230070298 26/05/2023 SATYAPALSING 1722002006WL008216 SATYAPALSING 00048 BKID0008848 2431 2431 Processed 31/05/2023 079209575 SATYAPALSING (000000)
8 SARDARPUR MP-22-002-006-003/2
(Hanumantya Sajod) 		1722002006NRG24260520230070117 26/05/2023 basanti 1722002006WL008211 basanti 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 basanti (000000)
9 SARDARPUR MP-22-002-006-003/25-B
(Hanumantya Sajod) 		1722002006NRG24260520230070123 26/05/2023 Mukesh 1722002006WL008211 Mukesh 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 Mukesh (000000)
10 SARDARPUR MP-22-002-006-003/25-C
(Hanumantya Sajod) 		1722002006NRG24260520230070126 26/05/2023 Aangu 1722002006WL008211 Aangu 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 Aangu (000000)
11 SARDARPUR MP-22-002-006-003/25-C
(Hanumantya Sajod) 		1722002006NRG24260520230070125 26/05/2023 KALU 1722002006WL008211 KALU 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 KALU (000000)
12 SARDARPUR MP-22-002-006-003/75-B
(Hanumantya Sajod) 		1722002006NRG24260520230070164 26/05/2023 Vishnu Bai 1722002006WL008211 Vishnu Bai 00048 BKID0008848 1326 1326 Processed 31/05/2023 079209575 VishnuBai (000000)
13 SARDARPUR MP-22-002-012-001/404
(Akolya) 		1722002012NRG24260520230068876 26/05/2023 Vinod 1722002012WL008105 Vinod 00048 BKID0008848 1428 1428 Processed 31/05/2023 079209575 Vinod (000000)
SubTotal 17561 17561
14 SARDARPUR MP-22-002-074-002/131
(Barodiya) 		1722002074NRG24250520230067370 26/05/2023 Manohar 1722002074WL007930 Manohar 00048 BKID0009813 3094 3094 Processed 31/05/2023 079209575 Manohar (000000)
SubTotal 3094 3094
15 SARDARPUR MP-22-002-032-001/256-A
(Bola) 		1722002032NRG24260520230068222 26/05/2023 ramnarayan 1722002032WL008009 ramnarayan 00048 BKID0009819 442 442 Processed 31/05/2023 079209575 ramnarayan (000000)
16 SARDARPUR MP-22-002-032-001/402
(Bola) 		1722002032NRG24260520230068214 26/05/2023 santosh shantilal 1722002032WL008007 santosh shantilal 00048 BKID0009819 3094 3094 Processed 31/05/2023 079209575 santoshshantilal (000000)
17 SARDARPUR MP-22-002-033-001/129
(Songarh) 		1722002033NRG24260520230068164 26/05/2023 Fula bai 1722002033WL007994 Fula bai 00048 BKID0009819 1547 1547 Processed 31/05/2023 079209575 Fulabai (000000)
SubTotal 5083 5083
18 SARDARPUR MP-22-002-006-001/63-A
(Hanumantya Sajod) 		1722002006NRG24260520230069992 26/05/2023 Shankarlal 1722002006WL008211 Shankarlal 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 Shankarlal (000000)
19 SARDARPUR MP-22-002-006-003/1-A
(Hanumantya Sajod) 		1722002006NRG24260520230070047 26/05/2023 sima guman 1722002006WL008211 sima guman 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 simaguman (000000)
20 SARDARPUR MP-22-002-006-003/13-B
(Hanumantya Sajod) 		1722002006NRG24260520230070299 26/05/2023 ESAWAR 1722002006WL008216 ESAWAR 00051 MAHB0000611 2431 2431 Processed 31/05/2023 079209575 ESAWAR (000000)
21 SARDARPUR MP-22-002-006-003/134
(Hanumantya Sajod) 		1722002006NRG24260520230070084 26/05/2023 dayaram 1722002006WL008211 dayaram 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 dayaram (000000)
22 SARDARPUR MP-22-002-006-003/140-A
(Hanumantya Sajod) 		1722002006NRG24260520230070090 26/05/2023 Pappu 1722002006WL008211 Pappu 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 Pappu (000000)
23 SARDARPUR MP-22-002-006-003/147-B
(Hanumantya Sajod) 		1722002006NRG24260520230070107 26/05/2023 Samarath Dayma 1722002006WL008211 Samarath Dayma 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 SamarathDayma (000000)
24 SARDARPUR MP-22-002-006-003/21
(Hanumantya Sajod) 		1722002006NRG24260520230070120 26/05/2023 bherulal 1722002006WL008211 bherulal 00051 MAHB0000611 1326 1326 Processed 31/05/2023 079209575 bherulal (000000)
25 SARDARPUR MP-22-002-006-003/3
(Hanumantya Sajod) 		1722002006NRG24260520230070307 26/05/2023 janibai 1722002006WL008216 janibai 00051 MAHB0000611 2652 2652 Processed 31/05/2023 079209575 janibai (000000)
26 SARDARPUR MP-22-002-006-003/58
(Hanumantya Sajod) 		1722002006NRG24260520230070146 26/05/2023 mohan 1722002006WL008211 mohan 00051 MAHB0000611 1326 1326 Processed 31/05/2023 079209575 mohan (000000)
27 SARDARPUR MP-22-002-006-003/63-A
(Hanumantya Sajod) 		1722002006NRG24260520230070150 26/05/2023 Papita 1722002006WL008211 Papita 00051 MAHB0000611 1326 1326 Processed 31/05/2023 079209575 Papita (000000)
28 SARDARPUR MP-22-002-006-003/86
(Hanumantya Sajod) 		1722002006NRG24260520230070318 26/05/2023 guddibai 1722002006WL008216 guddibai 00051 MAHB0000611 2652 2652 Processed 31/05/2023 079209575 guddibai (000000)
29 SARDARPUR MP-22-002-006-003/91
(Hanumantya Sajod) 		1722002006NRG24260520230070187 26/05/2023 sardabai jagdish 1722002006WL008211 sardabai jagdish 00051 MAHB0000611 1105 1105 Processed 31/05/2023 079209575 sardabaijagdish (000000)
SubTotal 18343 18343
30 SARDARPUR MP-22-002-038-003/51
(Tanda Kheda) 		1722002086NRG24260520230068656 26/05/2023 Menabai Mangu 1722002086WL008074 Menabai Mangu 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079209575 MenabaiMangu (000000)
31 SARDARPUR MP-22-002-086-002/51-A
(Tanda Kheda) 		1722002086NRG24260520230068667 26/05/2023 Kavitbai 1722002086WL008074 Kavitbai 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079209575 Kavitbai (000000)
SubTotal 2652 2652
32 SARDARPUR MP-22-002-050-003/32-A
(Machhaliya) 		1722002046NRG24250520230067716 26/05/2023 Shantu 1722002046WL007954 Shantu 00051 MAHB0001053 3094 3094 Processed 31/05/2023 079209575 Shantu (000000)
33 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24250520230067373 26/05/2023 Ramkanya 1722002074WL007930 Ramkanya 00051 MAHB0001053 3094 3094 Processed 31/05/2023 079209575 Ramkanya (000000)
SubTotal 6188 6188
34 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002066NRG24250520230066604 26/05/2023 RAVI 1722002066WL007892 RAVI 00354 PUNB0659300 3315 3315 Processed 31/05/2023 079209575 RAVI (000000)
SubTotal 3315 3315
35 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG24260520230069547 26/05/2023 Rakesh 1722002017WL008160 Rakesh 00415 SBIN0030161 1326 1326 Processed 31/05/2023 079209575 Rakesh (000000)
SubTotal 1326 1326
36 SARDARPUR MP-22-002-071-001/119
(Minda) 		1722002071NRG24260520230068774 26/05/2023 Balaram 1722002071WL008098 Balaram 00688 FINO0001446 2040 2040 Processed 31/05/2023 079209575 Balaram (000000)
SubTotal 2040 2040
37 SARDARPUR MP-22-002-033-001/150
(Songarh) 		1722002033NRG24260520230069931 26/05/2023 nanuram 1722002033WL008205 nanuram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079209575 nanuram (000000)
38 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24250520230067374 26/05/2023 shyama 1722002074WL007930 shyama 00691 IPOS0000001 3094 3094 Rejected 31/05/2023 079209575 No Such Account
SubTotal 4641 4641
39 SARDARPUR MP-22-002-033-001/150
(Songarh) 		1722002033NRG24260520230069930 26/05/2023 nanuram 1722002033WL008205 nanuram 00697 BKID0MG6020 1547 1547 Processed 31/05/2023 079209575 nanuram (000000)
40 SARDARPUR MP-22-002-033-001/163-A
(Songarh) 		1722002033NRG24260520230068171 26/05/2023 gulab bai dinesh 1722002033WL007995 gulab bai dinesh 00697 BKID0MG6020 1547 1547 Processed 31/05/2023 079209575 gulabbaidinesh (000000)
41 SARDARPUR MP-22-002-033-001/7
(Songarh) 		1722002033NRG24260520230068167 26/05/2023 Sukma 1722002033WL007994 Sukma 00697 BKID0MG6020 1547 1547 Processed 31/05/2023 079209575 Sukma (000000)
SubTotal 4641 4641
42 SARDARPUR MP-22-002-006-003/108-A
(Hanumantya Sajod) 		1722002006NRG24260520230070056 26/05/2023 gopal 1722002006WL008211 gopal 00697 BKID0MG6076 1105 1105 Processed 31/05/2023 079209575 gopal (000000)
43 SARDARPUR MP-22-002-006-003/125-B
(Hanumantya Sajod) 		1722002006NRG24260520230070075 26/05/2023 Rameshwar 1722002006WL008211 Rameshwar 00697 BKID0MG6076 1105 1105 Processed 31/05/2023 079209575 Rameshwar (000000)
44 SARDARPUR MP-22-002-006-003/130-A
(Hanumantya Sajod) 		1722002006NRG24260520230070082 26/05/2023 GOVARDHAN 1722002006WL008211 GOVARDHAN 00697 BKID0MG6076 1105 1105 Processed 31/05/2023 079209575 GOVARDHAN (000000)
45 SARDARPUR MP-22-002-006-003/143
(Hanumantya Sajod) 		1722002006NRG24260520230070098 26/05/2023 sagar 1722002006WL008211 sagar 00697 BKID0MG6076 1105 1105 Processed 31/05/2023 079209575 sagar (000000)
46 SARDARPUR MP-22-002-006-003/9-A
(Hanumantya Sajod) 		1722002006NRG24260520230070183 26/05/2023 Gokul 1722002006WL008211 Gokul 00697 BKID0MG6076 1105 1105 Processed 31/05/2023 079209575 Gokul (000000)
SubTotal 5525 5525
47 SARDARPUR MP-22-002-033-001/163-A
(Songarh) 		1722002033NRG24260520230068170 26/05/2023 DINESH 1722002033WL007995 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079209575 DINESH (000000)
48 SARDARPUR MP-22-002-071-001/839
(Minda) 		1722002071NRG24260520230067732 26/05/2023 jasodhabai 1722002071WL007962 jasodhabai 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 079209575 jasodhabai (000000)
SubTotal 4403 4403
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_260523FTO_58433 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 442
2 SARDARPUR MP1722002_260523FTO_58433 Bank of India BKID0008848 RAJOD 17561
3 SARDARPUR MP1722002_260523FTO_58433 Bank of India BKID0009813 RINGNOD 3094
4 SARDARPUR MP1722002_260523FTO_58433 Bank of India BKID0009819 RAJGARH (DHAR) 5083
5 SARDARPUR MP1722002_260523FTO_58433 Bank of Maharastra MAHB0000611 RAJOD 18343
6 SARDARPUR MP1722002_260523FTO_58433 Bank of Maharastra MAHB0000640 DASAI 2652
7 SARDARPUR MP1722002_260523FTO_58433 Bank of Maharastra MAHB0001053 RAJGARH 6188
8 SARDARPUR MP1722002_260523FTO_58433 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3315
9 SARDARPUR MP1722002_260523FTO_58433 State Bank of India SBIN0030161 BIDWAL 1326
10 SARDARPUR MP1722002_260523FTO_58433 Fino Payments Bank Ltd FINO0001446 MP RO 2040
11 SARDARPUR MP1722002_260523FTO_58433 India Post Payments Bank IPOS0000001 DHAR 3094
12 SARDARPUR MP1722002_260523FTO_58433 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 SARDARPUR MP1722002_260523FTO_58433 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4641
14 SARDARPUR MP1722002_260523FTO_58433 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 5525
15 SARDARPUR MP1722002_260523FTO_58433 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547
16 SARDARPUR MP1722002_260523FTO_58433 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 2856

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