Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210923FTO_278897
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-22-002-009-002/303-B
(Salwa) 		1722002009NRG24200920230403635 21/09/2023 JASODA BAI 1722002009WL043555 JASODA BAI 00045 BARB0RAJDHA 3315 3315 Processed 10/11/2023 309482224 JASODABAI (000000)
2 SARDARPUR MP-22-002-009-002/303-B
(Salwa) 		1722002009NRG24200920230403634 21/09/2023 THAKUR 1722002009WL043555 THAKUR 00045 BARB0RAJDHA 3315 3315 Processed 10/11/2023 309482224 THAKUR (000000)
SubTotal 6630 6630
3 SARDARPUR MP-22-002-009-002/450-C
(Salwa) 		1722002009NRG24200920230403636 21/09/2023 Bisahn 1722002009WL043555 Bisahn 00048 BKID0008848 3315 3315 Processed 10/11/2023 309482224 Bisahn (000000)
4 SARDARPUR MP-22-002-009-002/450-C
(Salwa) 		1722002009NRG24200920230403637 21/09/2023 Kajodibai 1722002009WL043555 Kajodibai 00048 BKID0008848 3315 3315 Processed 10/11/2023 309482224 Kajodibai (000000)
SubTotal 6630 6630
5 SARDARPUR MP-22-002-077-001/277-C
(Ringnod) 		1722002077NRG24210920230404049 21/09/2023 Lalu 1722002077WL043627 Lalu 00048 BKID0009813 1547 1547 Processed 10/11/2023 309482224 Lalu (000000)
6 SARDARPUR MP-22-002-077-001/312
(Ringnod) 		1722002077NRG24200920230403707 21/09/2023 dinesh 1722002077WL043561 dinesh 00048 BKID0009813 2210 2210 Processed 10/11/2023 309482224 dinesh (000000)
SubTotal 3757 3757
7 SARDARPUR MP-22-002-014-001/189-B
(Barkheda) 		1722002014NRG24210920230404420 21/09/2023 jeevan 1722002014WL043668 jeevan 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309482224 jeevan (000000)
8 SARDARPUR MP-22-002-014-001/216-A
(Barkheda) 		1722002014NRG24210920230404423 21/09/2023 anokhilal 1722002014WL043668 anokhilal 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309482224 anokhilal (000000)
9 SARDARPUR MP-22-002-014-002/145
(Barkheda) 		1722002014NRG24210920230404434 21/09/2023 Ganga 1722002014WL043668 Ganga 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309482224 Ganga (000000)
10 SARDARPUR MP-22-002-016-002/288-A
(Khutpala) 		1722002016NRG24210920230404535 21/09/2023 rahul 1722002016WL043681 rahul 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482224 rahul (000000)
11 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002016NRG24210920230404565 21/09/2023 santosh 1722002016WL043681 santosh 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482224 santosh (000000)
12 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002016NRG24210920230404589 21/09/2023 dinesh 1722002016WL043681 dinesh 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482224 dinesh (000000)
SubTotal 7956 7956
13 SARDARPUR MP-22-002-016-002/299
(Khutpala) 		1722002016NRG24210920230404539 21/09/2023 Anguri 1722002016WL043681 Anguri 00051 MAHB0001053 1105 1105 Processed 10/11/2023 309482224 Anguri (000000)
SubTotal 1105 1105
14 SARDARPUR MP-22-002-041-002/92-A
(Narsingh devla) 		1722002041NRG24210920230404116 21/09/2023 NARU SOMA 1722002041WL043630 NARU SOMA 00697 BKID0MG6020 1326 1326 Processed 10/11/2023 309482224 NARUSOMA (000000)
SubTotal 1326 1326
15 SARDARPUR MP-22-002-013-001/20
(Labriya) 		1722002013NRG24210920230404472 21/09/2023 ramesh 1722002013WL043674 ramesh 00697 BKID0MG6021 356 356 Processed 10/11/2023 309482224 ramesh (000000)
16 SARDARPUR MP-22-002-013-002/157
(Labriya) 		1722002013NRG24210920230404468 21/09/2023 Ramchandra 1722002013WL043673 Ramchandra 00697 BKID0MG6021 1768 1768 Processed 10/11/2023 309482224 Ramchandra (000000)
SubTotal 2124 2124
Total 29528 29528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210923FTO_278897 Bank of Baroda BARB0RAJDHA RAJGARH 6630
2 SARDARPUR MP1722002_210923FTO_278897 Bank of India BKID0008848 RAJOD 6630
3 SARDARPUR MP1722002_210923FTO_278897 Bank of India BKID0009813 RINGNOD 3757
4 SARDARPUR MP1722002_210923FTO_278897 Bank of Maharastra MAHB0000691 BARMANDAL 7956
5 SARDARPUR MP1722002_210923FTO_278897 Bank of Maharastra MAHB0001053 RAJGARH 1105
6 SARDARPUR MP1722002_210923FTO_278897 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
7 SARDARPUR MP1722002_210923FTO_278897 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2124

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