Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210823FTO_228777
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-22-002-088-001/169-A
(Golpura) 		1722002000NRG24210820230331957 21/08/2023 Jiten 1722002WL0034313 Jiten 00032 UTIB0001353 1768 1768 Processed 25/08/2023 729941358 Jiten (000000)
SubTotal 1768 1768
2 SARDARPUR MP-22-002-050-003/80-A
(Machhaliya) 		1722002000NRG24210820230331976 21/08/2023 ratna 1722002WL0034322 ratna 00045 BARB0RAJDHA 2873 2873 Processed 25/08/2023 729941358 ratna (000000)
SubTotal 2873 2873
3 SARDARPUR MP-22-002-006-002/41-A
(Hanumantya Sajod) 		1722002000NRG24210820230331959 21/08/2023 RADHA 1722002WL0034315 RADHA 00048 BKID0008848 1105 1105 Processed 25/08/2023 729941358 RADHA (000000)
4 SARDARPUR MP-22-002-013-002/572
(Labriya) 		1722002000NRG24210820230331963 21/08/2023 Mukesh 1722002WL0034318 Mukesh 00048 BKID0008848 2652 2652 Rejected 25/08/2023 729941358 A/c Blocked or Frozen
SubTotal 3757 3757
5 SARDARPUR MP-22-002-072-001/311
(Chalni) 		1722002000NRG24210820230331954 21/08/2023 Beniram 1722002WL0034310 Beniram 00048 BKID0009809 3315 3315 Processed 25/08/2023 729941358 Beniram (000000)
SubTotal 3315 3315
6 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002000NRG24210820230331952 21/08/2023 Badar Shambu Katara 1722002WL0034308 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 25/08/2023 729941358 Account closed
7 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002000NRG24210820230331951 21/08/2023 nagdabai 1722002WL0034307 nagdabai 00048 BKID0009813 1105 1105 Processed 25/08/2023 729941358 nagdabai (000000)
8 SARDARPUR MP-22-002-079-001/705
(Gumanpura) 		1722002000NRG24210820230331958 21/08/2023 Nandibai 1722002WL0034314 Nandibai 00048 BKID0009813 1547 1547 Rejected 25/08/2023 729941358 A/c Blocked or Frozen
SubTotal 5967 5967
9 SARDARPUR MP-22-002-026-001/90-C
(Bodli) 		1722002000NRG24210820230331953 21/08/2023 Santosh 1722002WL0034309 Santosh 00048 BKID0009819 630 630 Processed 25/08/2023 729941358 Santosh (000000)
10 SARDARPUR MP-22-002-027-001/446
(Bhangarh) 		1722002000NRG24210820230331950 21/08/2023 GHASIRAM 1722002WL0034306 GHASIRAM 00048 BKID0009819 1547 1547 Processed 25/08/2023 729941358 GHASIRAM (000000)
11 SARDARPUR MP-22-002-046-003/69
(Pipalyabhan) 		1722002000NRG24210820230331975 21/08/2023 panabai jhitara 1722002WL0034322 panabai jhitara 00048 BKID0009819 1989 1989 Processed 25/08/2023 729941358 panabaijhitara (000000)
SubTotal 4166 4166
12 SARDARPUR MP-22-002-006-003/75-B
(Hanumantya Sajod) 		1722002000NRG24210820230331960 21/08/2023 Gopal Rama 1722002WL0034315 Gopal Rama 00051 MAHB0000611 1105 1105 Processed 25/08/2023 729941358 GopalRama (000000)
SubTotal 1105 1105
13 SARDARPUR MP-22-002-029-001/760
(Dasai) 		1722002000NRG24210820230331955 21/08/2023 SAVITRIBAI 1722002WL0034311 SAVITRIBAI 00051 MAHB0000640 1547 1547 Rejected 25/08/2023 729941358 No Such Account
SubTotal 1547 1547
14 SARDARPUR MP-22-002-014-001/143
(Barkheda) 		1722002000NRG24210820230331948 21/08/2023 kasturi 1722002WL0034305 kasturi 00051 MAHB0000691 884 884 Processed 25/08/2023 729941358 kasturi (000000)
15 SARDARPUR MP-22-002-014-001/202-B
(Barkheda) 		1722002000NRG24210820230331949 21/08/2023 kanheyalal 1722002WL0034305 kanheyalal 00051 MAHB0000691 1105 1105 Processed 25/08/2023 729941358 kanheyalal (000000)
SubTotal 1989 1989
16 SARDARPUR MP-22-002-036-001/182-A
(Kapasthal) 		1722002000NRG24210820230331962 21/08/2023 PRAKASH 1722002WL0034317 PRAKASH 00415 SBIN0030161 1326 1326 Rejected 25/08/2023 729941358 Account closed
SubTotal 1326 1326
17 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002000NRG24210820230331966 21/08/2023 Premnarayan 1722002WL0034320 Premnarayan 00468 UBIN0916200 1547 1547 Processed 25/08/2023 729941358 Premnarayan (000000)
18 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002000NRG24210820230331965 21/08/2023 Premnarayan 1722002WL0034320 Premnarayan 00468 UBIN0916200 3315 3315 Processed 25/08/2023 729941358 Premnarayan (000000)
SubTotal 4862 4862
19 SARDARPUR MP-22-002-071-001/168
(Minda) 		1722002000NRG24210820230331964 21/08/2023 nirbaysingh 1722002WL0034319 nirbaysingh 00688 FINO0001001 663 663 Processed 26/08/2023 729941358 nirbaysingh (000000)
SubTotal 663 663
20 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002000NRG24210820230331974 21/08/2023 ramli 1722002WL0034322 ramli 00697 BKID0MG6029 884 884 Processed 25/08/2023 729941358 ramli (000000)
21 SARDARPUR MP-22-002-051-001/126
(Dhulet) 		1722002051NRG24210820230331961 21/08/2023 Dinesh 1722002WL0034316 Dinesh 00697 BKID0MG6029 1547 1547 Processed 25/08/2023 729941358 Dinesh (000000)
SubTotal 2431 2431
22 SARDARPUR MP-22-002-059-001/100
(Fulgavdi) 		1722002000NRG24210820230331956 21/08/2023 AMBARAM 1722002WL0034312 AMBARAM 00697 BKID0MG6045 3094 3094 Processed 25/08/2023 729941358 AMBARAM (000000)
SubTotal 3094 3094
Total 38863 38863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210823FTO_228777 AXIS BANK UTIB0001353 DHAR 1768
2 SARDARPUR MP1722002_210823FTO_228777 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2873
3 SARDARPUR MP1722002_210823FTO_228777 Bank of India BKID0008848 RAJOD 3757
4 SARDARPUR MP1722002_210823FTO_228777 Bank of India BKID0009809 AMZERA 3315
5 SARDARPUR MP1722002_210823FTO_228777 Bank of India BKID0009813 RINGNOD 5967
6 SARDARPUR MP1722002_210823FTO_228777 Bank of India BKID0009819 RAJGARH (DHAR) 4166
7 SARDARPUR MP1722002_210823FTO_228777 Bank of Maharastra MAHB0000611 RAJOD 1105
8 SARDARPUR MP1722002_210823FTO_228777 Bank of Maharastra MAHB0000640 DASAI 1547
9 SARDARPUR MP1722002_210823FTO_228777 Bank of Maharastra MAHB0000691 BARMANDAL 1989
10 SARDARPUR MP1722002_210823FTO_228777 State Bank of India SBIN0030161 BIDWAL 1326
11 SARDARPUR MP1722002_210823FTO_228777 Union Bank of India UBIN0916200 SARDARPUR 4862
12 SARDARPUR MP1722002_210823FTO_228777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 SARDARPUR MP1722002_210823FTO_228777 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2431
14 SARDARPUR MP1722002_210823FTO_228777 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3094

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