Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_241023FTO_330213
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-22-002-056-001/239-D
(Kanjrota) 		1722002056NRG24241020230480765 24/10/2023 Radha 1722002056WL052570 Radha 00045 BARB0RAJDHA 3315 3315 Processed 09/11/2023 291218177 Radha (000000)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-056-001/800
(Kanjrota) 		1722002056NRG24241020230480771 24/10/2023 hanjabai 1722002056WL052571 hanjabai 00048 BKID0009813 3094 3094 Processed 09/11/2023 291218177 hanjabai (000000)
3 SARDARPUR MP-22-002-058-001/262
(Patlawadiya) 		1722002058NRG24241020230480775 24/10/2023 Hokamsingh 1722002058WL052573 Hokamsingh 00048 BKID0009813 1547 1547 Processed 09/11/2023 291218177 Hokamsingh (000000)
4 SARDARPUR MP-22-002-058-003/44
(Patlawadiya) 		1722002058NRG24241020230480758 24/10/2023 Babu 1722002058WL052564 Babu 00048 BKID0009813 1547 1547 Processed 09/11/2023 291218177 Babu (000000)
5 SARDARPUR MP-22-002-077-001/2163
(Ringnod) 		1722002000NRG24231020230479429 24/10/2023 sangita 1722002WL052497 sangita 00048 BKID0009813 1326 1326 Processed 09/11/2023 291218177 sangita (000000)
SubTotal 7514 7514
6 SARDARPUR MP-22-002-049-004/18
(Batiyabardi) 		1722002091NRG24061020230440262 24/10/2023 Titriya Kasna 1722002091WL048088 Titriya Kasna 00048 BKID0009819 1105 1105 Processed 09/11/2023 291218177 TitriyaKasna (000000)
7 SARDARPUR MP-22-002-090-001/108-A
(Amba) 		1722002000NRG24231020230479413 24/10/2023 pankesh 1722002WL052495 pankesh 00048 BKID0009819 1326 1326 Processed 09/11/2023 291218177 pankesh (000000)
8 SARDARPUR MP-22-002-090-001/200
(Amba) 		1722002090NRG24231020230480503 24/10/2023 haku bhura 1722002090WL052542 haku bhura 00048 BKID0009819 1326 1326 Processed 09/11/2023 291218177 hakubhura (000000)
SubTotal 3757 3757
9 SARDARPUR MP-22-002-056-001/162-A
(Kanjrota) 		1722002056NRG24241020230480764 24/10/2023 Lalibai 1722002056WL052570 Lalibai 00152 HDFC0002138 3315 3315 Processed 09/11/2023 291218177 Lalibai (000000)
SubTotal 3315 3315
10 SARDARPUR MP-22-002-056-001/490-A
(Kanjrota) 		1722002056NRG24241020230480766 24/10/2023 Kailash 1722002056WL052570 Kailash 00688 FINO0001001 3315 3315 Processed 09/11/2023 291218177 Kailash (000000)
SubTotal 3315 3315
11 SARDARPUR MP-22-002-090-001/93-A
(Amba) 		1722002090NRG24231020230480511 24/10/2023 santu bai 1722002090WL052542 santu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218177 santubai (000000)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-042-001/370-A
(Amodiya) 		1722002042NRG24241020230480650 24/10/2023 Sunita Chouhan 1722002042WL052557 Sunita Chouhan 00697 BKID0MG6029 1105 1105 Processed 09/11/2023 291218177 SunitaChouhan (000000)
SubTotal 1105 1105
13 SARDARPUR MP-22-002-090-001/40-B
(Amba) 		1722002090NRG24231020230480509 24/10/2023 amjhara 1722002090WL052542 amjhara 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218177 amjhara (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_241023FTO_330213 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3315
2 SARDARPUR MP1722002_241023FTO_330213 Bank of India BKID0009813 RINGNOD 7514
3 SARDARPUR MP1722002_241023FTO_330213 Bank of India BKID0009819 RAJGARH (DHAR) 3757
4 SARDARPUR MP1722002_241023FTO_330213 HDFC bank HDFC0002138 RAJGARH 3315
5 SARDARPUR MP1722002_241023FTO_330213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 SARDARPUR MP1722002_241023FTO_330213 India Post Payments Bank IPOS0000001 DHAR 1326
7 SARDARPUR MP1722002_241023FTO_330213 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1105
8 SARDARPUR MP1722002_241023FTO_330213 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326

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