Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020723APB_FTO_142554
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-22-002-040-002/108-A
(Badveli) 		1722002040NRG24020720230191782 02/07/2023 Devisingh 1722002040WL018777 Devisingh 00415 SBIN0030046 1326 1326 Processed 11/07/2023 799644662 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-040-002/108-A
(Badveli) 		1722002040NRG24020720230191783 02/07/2023 Radha Bai 1722002040WL018777 Radha Bai 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-040-002/191
(Badveli) 		1722002040NRG24020720230191784 02/07/2023 Bhava 1722002040WL018777 Bhava 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 Bhava INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-040-002/191
(Badveli) 		1722002040NRG24020720230191785 02/07/2023 Nanu bai 1722002040WL018777 Nanu bai 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 Nanubai NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG24020720230191786 02/07/2023 Ghanshyam 1722002040WL018777 Ghanshyam 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG24020720230191789 02/07/2023 savatri bai 1722002040WL018777 savatri bai 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 savatribai NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG24020720230191788 02/07/2023 vajeram 1722002040WL018777 vajeram 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 vajeram NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG24020720230191791 02/07/2023 jhamudi bai 1722002040WL018777 jhamudi bai 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 jhamudibai NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG24020720230191790 02/07/2023 nandram 1722002040WL018777 nandram 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 799644662 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
10 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG24020720230191787 02/07/2023 Goma Bai 1722002040WL018777 Goma Bai 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 799644662 GomaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020723APB_FTO_142554 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
2 SARDARPUR MP1722002_020723APB_FTO_142554 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 10608
3 SARDARPUR MP1722002_020723APB_FTO_142554 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326

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