Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270623APB_FTO_130927
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-22-002-031-001/26
(Tandakheda) 		1722002031NRG24270620230171387 27/06/2023 Dhapu 1722002031WL017195 Dhapu 00045 BARB0RAJDHA 1105 1105 Processed 05/07/2023 702124013 Dhapu BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-056-001/123
(Kanjrota) 		1722002056NRG24270620230171288 27/06/2023 madan 1722002056WL017191 madan 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 madan BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-056-001/238
(Kanjrota) 		1722002056NRG24270620230171289 27/06/2023 ambaram 1722002056WL017191 ambaram 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 ambaram BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-056-001/238-A
(Kanjrota) 		1722002056NRG24270620230171290 27/06/2023 dinesh 1722002056WL017191 dinesh 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 dinesh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-056-001/335
(Kanjrota) 		1722002056NRG24270620230171292 27/06/2023 Prakash Varda 1722002056WL017191 Prakash Varda 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 PrakashVarda INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-056-001/381
(Kanjrota) 		1722002056NRG24270620230171293 27/06/2023 Suresh 1722002056WL017191 Suresh 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 Suresh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-056-001/43
(Kanjrota) 		1722002056NRG24270620230171295 27/06/2023 mohan ambaram 1722002056WL017191 mohan ambaram 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 mohanambaram BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-056-001/465-A
(Kanjrota) 		1722002056NRG24270620230171296 27/06/2023 Sandip 1722002056WL017191 Sandip 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-056-001/465-A
(Kanjrota) 		1722002056NRG24270620230171297 27/06/2023 sapna 1722002056WL017191 sapna 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 sapna BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-056-001/498-A
(Kanjrota) 		1722002056NRG24270620230171298 27/06/2023 bharat kanheyalal 1722002056WL017191 bharat kanheyalal 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 bharatkanheyalal BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-056-001/92
(Kanjrota) 		1722002056NRG24270620230171300 27/06/2023 GOPAL 1722002056WL017191 GOPAL 00048 BKID0009813 1547 1547 Processed 05/07/2023 702124013 GOPAL BANK OF INDIA(508505)
SubTotal 15470 15470
12 SARDARPUR MP-22-002-031-001/58
(Tandakheda) 		1722002031NRG24270620230171425 27/06/2023 shimi bai 1722002031WL017197 shimi bai 00048 BKID0009819 1326 1326 Processed 05/07/2023 702124013 shimibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-056-001/389-A
(Kanjrota) 		1722002056NRG24270620230171294 27/06/2023 jitendra 1722002056WL017191 jitendra 00048 BKID0009819 1547 1547 Processed 05/07/2023 702124013 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
14 SARDARPUR MP-22-002-031-001/58-A
(Tandakheda) 		1722002031NRG24270620230171428 27/06/2023 pavan bai 1722002031WL017197 pavan bai 00468 UBIN0916200 1326 1326 Processed 05/07/2023 702124013 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SARDARPUR MP-22-002-031-001/26
(Tandakheda) 		1722002031NRG24270620230171384 27/06/2023 bheru 1722002031WL017195 bheru 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 bheru NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-031-001/26
(Tandakheda) 		1722002031NRG24270620230171385 27/06/2023 prema Bai 1722002031WL017195 prema Bai 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 premaBai UNION BANK OF INDIA(508500)
17 SARDARPUR MP-22-002-031-001/48
(Tandakheda) 		1722002031NRG24270620230171390 27/06/2023 bharat 1722002031WL017195 bharat 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 bharat NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-031-001/48
(Tandakheda) 		1722002031NRG24270620230171389 27/06/2023 kalabai 1722002031WL017195 kalabai 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 kalabai NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-031-001/48
(Tandakheda) 		1722002031NRG24270620230171388 27/06/2023 rajaram 1722002031WL017195 rajaram 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 rajaram NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-031-001/48
(Tandakheda) 		1722002031NRG24270620230171391 27/06/2023 reena 1722002031WL017195 reena 00697 BKID0MG6020 1105 1105 Processed 05/07/2023 702124013 reena NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-031-001/58
(Tandakheda) 		1722002031NRG24270620230171426 27/06/2023 sapna 1722002031WL017197 sapna 00697 BKID0MG6020 1326 1326 Processed 05/07/2023 702124013 sapna NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-031-001/58-A
(Tandakheda) 		1722002031NRG24270620230171427 27/06/2023 balram 1722002031WL017197 balram 00697 BKID0MG6020 1326 1326 Processed 05/07/2023 702124013 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270623APB_FTO_130927 Bank of Baroda BARB0RAJDHA RAJGARH 1105
2 SARDARPUR MP1722002_270623APB_FTO_130927 Bank of India BKID0009813 RINGNOD 15470
3 SARDARPUR MP1722002_270623APB_FTO_130927 Bank of India BKID0009819 RAJGARH (DHAR) 2873
4 SARDARPUR MP1722002_270623APB_FTO_130927 Union Bank of India UBIN0916200 SARDARPUR 1326
5 SARDARPUR MP1722002_270623APB_FTO_130927 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9282

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