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

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120523APB_FTO_39087
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-22-002-012-001/114-C
(Akolya) 		1722002012NRG24120520230031366 12/05/2023 SAVTRE 1722002012WL003193 SAVTRE 00048 BKID0008848 2856 2856 Processed 23/05/2023 775992549 SAVTRE BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-012-001/147-A
(Akolya) 		1722002012NRG24120520230031371 12/05/2023 santosh 1722002012WL003193 santosh 00048 BKID0008848 2856 2856 Processed 23/05/2023 775992549 santosh BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-012-001/180
(Akolya) 		1722002012NRG24120520230031375 12/05/2023 GYASHI 1722002012WL003193 GYASHI 00048 BKID0008848 2856 2856 Processed 23/05/2023 775992549 GYASHI BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24120520230031356 12/05/2023 rajesh 1722002012WL003189 rajesh 00048 BKID0008848 3060 3060 Processed 23/05/2023 775992549 rajesh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-012-001/51-C
(Akolya) 		1722002012NRG24120520230031376 12/05/2023 jagdish 1722002012WL003193 jagdish 00048 BKID0008848 2856 2856 Processed 23/05/2023 775992549 jagdish BANK OF INDIA(508505)
SubTotal 14484 14484
6 SARDARPUR MP-22-002-012-001/114-C
(Akolya) 		1722002012NRG24120520230031365 12/05/2023 AMARSHING 1722002012WL003193 AMARSHING 00051 MAHB0000691 2856 2856 Rejected 23/05/2023 775992549 Aadhaar Number not Mapped to Account Number
7 SARDARPUR MP-22-002-012-001/114-D
(Akolya) 		1722002012NRG24120520230031367 12/05/2023 eswar 1722002012WL003193 eswar 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 eswar BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG24120520230031370 12/05/2023 karsna 1722002012WL003193 karsna 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 karsna BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-012-001/167-C
(Akolya) 		1722002012NRG24120520230031372 12/05/2023 dinesh kharadi 1722002012WL003193 dinesh kharadi 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 dineshkharadi BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-012-001/167-C
(Akolya) 		1722002012NRG24120520230031373 12/05/2023 santosh bai 1722002012WL003193 santosh bai 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 santoshbai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-012-001/180
(Akolya) 		1722002012NRG24120520230031374 12/05/2023 nemaa 1722002012WL003193 nemaa 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 nemaa BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24120520230031354 12/05/2023 heeralal RANCHOD 1722002012WL003189 heeralal RANCHOD 00051 MAHB0000691 3060 3060 Processed 23/05/2023 775992549 heeralalRANCHOD BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-012-001/64
(Akolya) 		1722002012NRG24120520230031378 12/05/2023 gangaram 1722002012WL003193 gangaram 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 gangaram BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-012-001/64
(Akolya) 		1722002012NRG24120520230031379 12/05/2023 SAGAR BAI 1722002012WL003193 SAGAR BAI 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 SAGARBAI BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-012-001/64-A
(Akolya) 		1722002012NRG24120520230031380 12/05/2023 ratan 1722002012WL003193 ratan 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 ratan BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-012-001/64-A
(Akolya) 		1722002012NRG24120520230031381 12/05/2023 Riakha bai 1722002012WL003193 Riakha bai 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 Riakhabai BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-012-001/68
(Akolya) 		1722002012NRG24120520230031382 12/05/2023 GANGARAM 1722002012WL003193 GANGARAM 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-012-001/76
(Akolya) 		1722002012NRG24120520230031384 12/05/2023 NADRAM 1722002012WL003193 NADRAM 00051 MAHB0000691 2856 2856 Processed 23/05/2023 775992549 NADRAM BANK OF MAHARASHTRA(607387)
SubTotal 37332 37332
19 SARDARPUR MP-22-002-012-001/114-D
(Akolya) 		1722002012NRG24120520230031368 12/05/2023 sugna 1722002012WL003193 sugna 00415 SBIN0030161 2856 2856 Processed 23/05/2023 775992549 sugna STATE BANK OF INDIA(508548)
20 SARDARPUR MP-22-002-012-001/51-C
(Akolya) 		1722002012NRG24120520230031377 12/05/2023 sagar bai 1722002012WL003193 sagar bai 00415 SBIN0030161 2856 2856 Processed 23/05/2023 775992549 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
21 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24120520230031355 12/05/2023 dariyav 1722002012WL003189 dariyav 00415 SBIN0030187 3060 3060 Processed 23/05/2023 775992549 dariyav STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-012-001/68
(Akolya) 		1722002012NRG24120520230031383 12/05/2023 senabai 1722002012WL003193 senabai 00415 SBIN0030187 2856 2856 Processed 23/05/2023 775992549 senabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
23 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG24120520230031369 12/05/2023 hira 1722002012WL003193 hira 00697 BKID0MG6008 2856 2856 Processed 23/05/2023 775992549 hira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120523APB_FTO_39087 Bank of India BKID0008848 RAJOD 14484
2 SARDARPUR MP1722002_120523APB_FTO_39087 Bank of Maharastra MAHB0000691 BARMANDAL 37332
3 SARDARPUR MP1722002_120523APB_FTO_39087 State Bank of India SBIN0030161 BIDWAL 5712
4 SARDARPUR MP1722002_120523APB_FTO_39087 State Bank of India SBIN0030187 KOD 5916
5 SARDARPUR MP1722002_120523APB_FTO_39087 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2856

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