Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_241223FTO_405729
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-22-002-009-002/111-B
(Salwa) 		1722002009NRG24241220230640183 24/12/2023 Vishal 1722002009WL066009 Vishal 00048 BKID0008848 1326 1326 Processed 12/03/2024 664360989 Vishal (000000)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-072-001/244
(Chalni) 		1722002072NRG24241220230639733 24/12/2023 anil 1722002072WL065973 anil 00048 BKID0009809 3094 3094 Processed 12/03/2024 664360989 anil (000000)
3 SARDARPUR MP-22-002-072-001/244
(Chalni) 		1722002072NRG24241220230639732 24/12/2023 anil 1722002072WL065973 anil 00048 BKID0009809 3094 3094 Processed 12/03/2024 664360989 anil (000000)
4 SARDARPUR MP-22-002-072-001/244
(Chalni) 		1722002072NRG24241220230639731 24/12/2023 bhagirat 1722002072WL065973 bhagirat 00048 BKID0009809 3094 3094 Processed 12/03/2024 664360989 bhagirat (000000)
5 SARDARPUR MP-22-002-072-001/264
(Chalni) 		1722002072NRG24241220230639710 24/12/2023 Ramsingh 1722002072WL065970 Ramsingh 00048 BKID0009809 2431 2431 Processed 12/03/2024 664360989 Ramsingh (000000)
6 SARDARPUR MP-22-002-072-001/264
(Chalni) 		1722002072NRG24241220230639711 24/12/2023 ramsinh 1722002072WL065970 ramsinh 00048 BKID0009809 1547 1547 Processed 12/03/2024 664360989 ramsinh (000000)
7 SARDARPUR MP-22-002-072-001/309
(Chalni) 		1722002072NRG24241220230639713 24/12/2023 Rukhma 1722002072WL065970 Rukhma 00048 BKID0009809 2431 2431 Processed 12/03/2024 664360989 Rukhma (000000)
8 SARDARPUR MP-22-002-072-001/502-A
(Chalni) 		1722002072NRG24241220230639720 24/12/2023 DASRAT 1722002072WL065971 DASRAT 00048 BKID0009809 2652 2652 Processed 12/03/2024 664360989 DASRAT (000000)
SubTotal 18343 18343
9 SARDARPUR MP-22-002-078-005/23-B
(Bhilkhedi) 		1722002078NRG24241220230639541 24/12/2023 kunversingh 1722002078WL065961 kunversingh 00048 BKID0009813 3315 3315 Processed 12/03/2024 664360989 kunversingh (000000)
SubTotal 3315 3315
10 SARDARPUR MP-22-002-009-002/111-B
(Salwa) 		1722002009NRG24241220230640182 24/12/2023 Bhagwati 1722002009WL066009 Bhagwati 00051 MAHB0000611 1326 1326 Processed 12/03/2024 664360989 Bhagwati (000000)
11 SARDARPUR MP-22-002-009-002/115
(Salwa) 		1722002009NRG24241220230640184 24/12/2023 Vijaya 1722002009WL066009 Vijaya 00051 MAHB0000611 1326 1326 Processed 12/03/2024 664360989 Vijaya (000000)
12 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24221220230635529 24/12/2023 KRISHNA KATARA 1722002009WL065709 KRISHNA KATARA 00051 MAHB0000611 2652 2652 Processed 12/03/2024 664360989 KRISHNAKATARA (000000)
13 SARDARPUR MP-22-002-009-002/380-B
(Salwa) 		1722002009NRG24221220230635532 24/12/2023 YASHODA 1722002009WL065709 YASHODA 00051 MAHB0000611 2652 2652 Processed 12/03/2024 664360989 YASHODA (000000)
SubTotal 7956 7956
14 SARDARPUR MP-22-002-033-001/75-A
(Songarh) 		1722002033NRG24241220230640165 24/12/2023 Krishna 1722002033WL066004 Krishna 00662 BDBL0001368 1326 1326 Processed 12/03/2024 664360989 Krishna (000000)
SubTotal 1326 1326
15 SARDARPUR MP-22-002-044-004/52
(Junapani) 		1722002044NRG24241220230640001 24/12/2023 sita 1722002044WL065992 sita 00691 IPOS0000001 884 884 Processed 13/03/2024 664360989 sita (000000)
16 SARDARPUR MP-22-002-044-004/70-C
(Junapani) 		1722002044NRG24241220230640003 24/12/2023 Dhapu Katara 1722002044WL065992 Dhapu Katara 00691 IPOS0000001 884 884 Processed 13/03/2024 664360989 DhapuKatara (000000)
17 SARDARPUR MP-22-002-072-001/374-D
(Chalni) 		1722002072NRG24241220230639739 24/12/2023 Bhawar singh 1722002072WL065973 Bhawar singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664360989 Bhawarsingh (000000)
SubTotal 3315 3315
18 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24221220230635530 24/12/2023 RAJU KATARA 1722002009WL065709 RAJU KATARA 00697 BKID0MG6021 2652 2652 Processed 12/03/2024 664360989 RAJUKATARA (000000)
19 SARDARPUR MP-22-002-009-002/70
(Salwa) 		1722002009NRG24241220230640186 24/12/2023 RAMESH 1722002009WL066009 RAMESH 00697 BKID0MG6021 1326 1326 Processed 12/03/2024 664360989 RAMESH (000000)
SubTotal 3978 3978
20 SARDARPUR MP-22-002-077-001/61-C
(Ringnod) 		1722002000NRG24231220230639386 24/12/2023 bhuri 1722002WL065947 bhuri 00703 AIRP0000001 3094 3094 Processed 12/03/2024 664360989 bhuri (000000)
SubTotal 3094 3094
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_241223FTO_405729 Bank of India BKID0008848 RAJOD 1326
2 SARDARPUR MP1722002_241223FTO_405729 Bank of India BKID0009809 AMZERA 18343
3 SARDARPUR MP1722002_241223FTO_405729 Bank of India BKID0009813 RINGNOD 3315
4 SARDARPUR MP1722002_241223FTO_405729 Bank of Maharastra MAHB0000611 RAJOD 7956
5 SARDARPUR MP1722002_241223FTO_405729 Bandhan Bank Limited BDBL0001368 AMODIYA 1326
6 SARDARPUR MP1722002_241223FTO_405729 India Post Payments Bank IPOS0000001 DHAR 3315
7 SARDARPUR MP1722002_241223FTO_405729 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3978
8 SARDARPUR MP1722002_241223FTO_405729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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