Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090823APB_FTO_211796
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-22-002-045-001/149
(Kushalpura) 		1722002000NRG24090820230301632 09/08/2023 Ganga 1722002WL030469 Ganga 00045 BARB0RAJDHA 884 884 Processed 15/08/2023 534299892 Ganga NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-050-003/270-A
(Machhaliya) 		1722002046NRG24090820230301507 09/08/2023 Bhaddu 1722002046WL030438 Bhaddu 00045 BARB0RAJDHA 3094 3094 Processed 15/08/2023 534299892 Bhaddu BANK OF BARODA(606985)
SubTotal 3978 3978
3 SARDARPUR MP-22-002-013-001/85
(Labriya) 		1722002000NRG24090820230301634 09/08/2023 Rekha 1722002WL030470 Rekha 00048 BKID0008848 3315 3315 Processed 15/08/2023 534299892 Rekha BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-013-002/535
(Labriya) 		1722002000NRG24090820230301639 09/08/2023 Danni 1722002WL030472 Danni 00048 BKID0008848 2925 2925 Processed 15/08/2023 534299892 Danni FINCARE SMALL FINANCE BANK LTD(608304)
5 SARDARPUR MP-22-002-013-002/824
(Labriya) 		1722002000NRG24090820230301637 09/08/2023 kaludi 1722002WL030471 kaludi 00048 BKID0008848 3315 3315 Processed 15/08/2023 534299892 kaludi BANK OF INDIA(508505)
SubTotal 9555 9555
6 SARDARPUR MP-22-002-068-001/486
(Amjhera) 		1722002068NRG24090820230301584 09/08/2023 sharda 1722002068WL030452 sharda 00048 BKID0009809 2431 2431 Processed 15/08/2023 534299892 sharda BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-068-001/735
(Amjhera) 		1722002068NRG24090820230301586 09/08/2023 RAMUBAI 1722002068WL030452 RAMUBAI 00048 BKID0009809 2210 2210 Processed 15/08/2023 534299892 RAMUBAI BANK OF INDIA(508505)
SubTotal 4641 4641
8 SARDARPUR MP-22-002-055-001/209
(Bimrod) 		1722002000NRG24090820230301615 09/08/2023 Nanibai mangtiya 1722002WL030461 Nanibai mangtiya 00048 BKID0009813 1768 1768 Processed 15/08/2023 534299892 Nanibaimangtiya BANK OF INDIA(508505)
SubTotal 1768 1768
9 SARDARPUR MP-22-002-040-001/38
(Badveli) 		1722002040NRG24090820230301508 09/08/2023 bherusingh 1722002040WL030439 bherusingh 00048 BKID0009819 1326 1326 Processed 15/08/2023 534299892 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-040-002/66
(Badveli) 		1722002040NRG24090820230301513 09/08/2023 gomti 1722002040WL030439 gomti 00048 BKID0009819 1326 1326 Processed 15/08/2023 534299892 gomti BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002000NRG24090820230301631 09/08/2023 bhimsingh 1722002WL030469 bhimsingh 00048 BKID0009819 884 884 Processed 15/08/2023 534299892 bhimsingh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002000NRG24090820230301630 09/08/2023 bhimsingh 1722002WL030469 bhimsingh 00048 BKID0009819 221 221 Processed 15/08/2023 534299892 bhimsingh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-049-004/111-A
(Batiyabardi) 		1722002091NRG24090820230301601 09/08/2023 PUNNIBAI PANGLIYA 1722002091WL030458 PUNNIBAI PANGLIYA 00048 BKID0009819 1105 1105 Processed 15/08/2023 534299892 PUNNIBAIPANGLIYA BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-049-004/70
(Batiyabardi) 		1722002091NRG24090820230301602 09/08/2023 Thavriya Jhitra 1722002091WL030458 Thavriya Jhitra 00048 BKID0009819 663 663 Processed 15/08/2023 534299892 ThavriyaJhitra BANK OF INDIA(508505)
SubTotal 5525 5525
15 SARDARPUR MP-22-002-094-001/86-B
(Devi Kheda) 		1722002000NRG24090820230301618 09/08/2023 goverdhan 1722002WL030463 goverdhan 00051 MAHB0000611 100 100 Processed 15/08/2023 534299892 goverdhan BANK OF MAHARASHTRA(607387)
SubTotal 100 100
16 SARDARPUR MP-22-002-016-001/13
(Chandoriya) 		1722002089NRG24090820230301502 09/08/2023 Gita Mansig 1722002089WL030436 Gita Mansig 00051 MAHB0000691 1326 1326 Processed 15/08/2023 534299892 GitaMansig BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-016-001/46
(Chandoriya) 		1722002089NRG24090820230301503 09/08/2023 Amrit bai 1722002089WL030436 Amrit bai 00051 MAHB0000691 663 663 Processed 15/08/2023 534299892 Amritbai STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-089-001/13-A
(Chandoriya) 		1722002089NRG24090820230301504 09/08/2023 Jagdish Maansingh 1722002089WL030436 Jagdish Maansingh 00051 MAHB0000691 1326 1326 Processed 15/08/2023 534299892 JagdishMaansingh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
19 SARDARPUR MP-22-002-059-001/457
(Fulgavdi) 		1722002000NRG24090820230301625 09/08/2023 Sapna radheshyam 1722002WL030466 Sapna radheshyam 00051 MAHB0001053 2652 2652 Processed 15/08/2023 534299892 Sapnaradheshyam BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
20 SARDARPUR MP-22-002-039-002/133-B
(Shyampura) 		1722002039NRG24090820230301056 09/08/2023 Jitendra 1722002039WL030397 Jitendra 00415 SBIN0030046 1768 1768 Processed 15/08/2023 534299892 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-040-002/205
(Badveli) 		1722002040NRG24090820230301510 09/08/2023 Rahul 1722002040WL030439 Rahul 00415 SBIN0030046 1326 1326 Processed 15/08/2023 534299892 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-040-002/93-B
(Badveli) 		1722002040NRG24090820230301514 09/08/2023 Ganga 1722002040WL030439 Ganga 00415 SBIN0030046 1326 1326 Processed 15/08/2023 534299892 Ganga STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 SARDARPUR MP-22-002-039-001/78
(Shyampura) 		1722002039NRG24090820230301193 09/08/2023 Vikaramsing Radheshyam 1722002039WL030407 Vikaramsing Radheshyam 00468 UBIN0916200 1768 1768 Processed 15/08/2023 534299892 VikaramsingRadheshyam UNION BANK OF INDIA(508500)
24 SARDARPUR MP-22-002-059-001/109
(Fulgavdi) 		1722002000NRG24090820230301619 09/08/2023 MALU MANJI 1722002WL030464 MALU MANJI 00468 UBIN0916200 2652 2652 Processed 15/08/2023 534299892 MALUMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-059-001/300
(Fulgavdi) 		1722002000NRG24090820230301627 09/08/2023 SANTI BAI BALU 1722002WL030467 SANTI BAI BALU 00468 UBIN0916200 3094 3094 Processed 15/08/2023 534299892 SANTIBAIBALU UNION BANK OF INDIA(508500)
SubTotal 7514 7514
26 SARDARPUR MP-22-002-059-001/366-B
(Fulgavdi) 		1722002000NRG24090820230301623 09/08/2023 SOHAN BHERULAL 1722002WL030466 SOHAN BHERULAL 00688 FINO0001001 2652 2652 Rejected 15/08/2023 534299892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
27 SARDARPUR MP-22-002-039-002/133-D
(Shyampura) 		1722002039NRG24090820230301057 09/08/2023 Devkanya 1722002039WL030397 Devkanya 00691 IPOS0000001 1768 1768 Processed 15/08/2023 534299892 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-077-001/317-B
(Ringnod) 		1722002077NRG24090820230301608 09/08/2023 devkanya 1722002077WL030460 devkanya 00691 IPOS0000001 3315 3315 Processed 15/08/2023 534299892 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-077-001/317-B
(Ringnod) 		1722002077NRG24090820230301607 09/08/2023 nanuram 1722002077WL030460 nanuram 00691 IPOS0000001 3315 3315 Processed 15/08/2023 534299892 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
30 SARDARPUR MP-22-002-021-001/243
(Jolana) 		1722002021NRG24090820230301522 09/08/2023 munibai 1722002021WL030443 munibai 00697 BKID0MG6001 3094 3094 Processed 15/08/2023 534299892 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-021-001/258
(Jolana) 		1722002021NRG24080820230299951 09/08/2023 Paru 1722002021WL030186 Paru 00697 BKID0MG6001 3094 3094 Processed 15/08/2023 534299892 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-021-001/258
(Jolana) 		1722002021NRG24080820230299952 09/08/2023 Sajnabai 1722002021WL030186 Sajnabai 00697 BKID0MG6001 3094 3094 Processed 15/08/2023 534299892 Sajnabai NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-021-001/360-A
(Jolana) 		1722002021NRG24090820230301523 09/08/2023 Hanjudibai 1722002021WL030444 Hanjudibai 00697 BKID0MG6001 3094 3094 Processed 15/08/2023 534299892 Hanjudibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
34 SARDARPUR MP-22-002-032-001/25-C
(Bola) 		1722002000NRG24090820230301617 09/08/2023 Parwati Bhabar 1722002WL030462 Parwati Bhabar 00697 BKID0MG6020 3094 3094 Processed 15/08/2023 534299892 ParwatiBhabar STATE BANK OF INDIA(508548)
35 SARDARPUR MP-22-002-040-002/183-A
(Badveli) 		1722002040NRG24090820230301509 09/08/2023 Dakha Bai 1722002040WL030439 Dakha Bai 00697 BKID0MG6020 1326 1326 Processed 15/08/2023 534299892 DakhaBai NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-040-002/244
(Badveli) 		1722002040NRG24090820230301511 09/08/2023 chandu bai 1722002040WL030439 chandu bai 00697 BKID0MG6020 1326 1326 Processed 15/08/2023 534299892 chandubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-040-002/244-D
(Badveli) 		1722002040NRG24090820230301512 09/08/2023 ganga 1722002040WL030439 ganga 00697 BKID0MG6020 1326 1326 Processed 15/08/2023 534299892 ganga NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-040-002/98
(Badveli) 		1722002040NRG24090820230301515 09/08/2023 bhuri bai 1722002040WL030439 bhuri bai 00697 BKID0MG6020 1326 1326 Processed 15/08/2023 534299892 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
39 SARDARPUR MP-22-002-013-001/85
(Labriya) 		1722002000NRG24090820230301633 09/08/2023 Manohar 1722002WL030470 Manohar 00697 BKID0MG6021 3315 3315 Processed 15/08/2023 534299892 Manohar NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-013-002/448
(Labriya) 		1722002000NRG24090820230301635 09/08/2023 bheru 1722002WL030470 bheru 00697 BKID0MG6021 3315 3315 Processed 15/08/2023 534299892 bheru NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-013-002/535
(Labriya) 		1722002000NRG24090820230301638 09/08/2023 luna 1722002WL030472 luna 00697 BKID0MG6021 2940 2940 Processed 15/08/2023 534299892 luna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-013-002/56
(Labriya) 		1722002000NRG24090820230301641 09/08/2023 mayaram 1722002WL030474 mayaram 00697 BKID0MG6021 106 106 Processed 15/08/2023 534299892 mayaram NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-013-002/650
(Labriya) 		1722002000NRG24090820230301640 09/08/2023 prakash 1722002WL030473 prakash 00697 BKID0MG6021 3315 3315 Processed 15/08/2023 534299892 prakash BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-013-002/824
(Labriya) 		1722002000NRG24090820230301636 09/08/2023 mohan 1722002WL030471 mohan 00697 BKID0MG6021 3315 3315 Processed 15/08/2023 534299892 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16306 16306
45 SARDARPUR MP-22-002-059-001/109
(Fulgavdi) 		1722002000NRG24090820230301620 09/08/2023 RAJESH 1722002WL030464 RAJESH 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 RAJESH UNION BANK OF INDIA(508500)
46 SARDARPUR MP-22-002-059-001/287-A
(Fulgavdi) 		1722002000NRG24090820230301629 09/08/2023 Resham bai 1722002WL030468 Resham bai 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-059-001/287-A
(Fulgavdi) 		1722002000NRG24090820230301628 09/08/2023 tolaram 1722002WL030468 tolaram 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 tolaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-059-001/300
(Fulgavdi) 		1722002000NRG24090820230301626 09/08/2023 BALUSINGH 1722002WL030467 BALUSINGH 00697 BKID0MG6045 3094 3094 Processed 15/08/2023 534299892 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-059-001/457
(Fulgavdi) 		1722002000NRG24090820230301624 09/08/2023 RADHESHYAM 1722002WL030466 RADHESHYAM 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-059-001/464
(Fulgavdi) 		1722002000NRG24090820230301622 09/08/2023 GOKUL HUKMICHAND 1722002WL030465 GOKUL HUKMICHAND 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 GOKULHUKMICHAND STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-059-001/464
(Fulgavdi) 		1722002000NRG24090820230301621 09/08/2023 MIRABAI HUKMICHAND 1722002WL030465 MIRABAI HUKMICHAND 00697 BKID0MG6045 2652 2652 Processed 15/08/2023 534299892 MIRABAIHUKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
52 SARDARPUR MP-22-002-068-001/664
(Amjhera) 		1722002068NRG24090820230301585 09/08/2023 Sakuntla Mohniya 1722002068WL030452 Sakuntla Mohniya 00697 BKID0MG6063 2431 2431 Processed 15/08/2023 534299892 SakuntlaMohniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
53 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24090820230301609 09/08/2023 deepak 1722002077WL030460 deepak 00697 BKID0MG6075 3315 3315 Processed 15/08/2023 534299892 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24090820230301610 09/08/2023 pinki 1722002077WL030460 pinki 00697 BKID0MG6075 3315 3315 Processed 15/08/2023 534299892 pinki NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-077-001/584
(Ringnod) 		1722002077NRG24090820230301611 09/08/2023 kamal 1722002077WL030460 kamal 00697 BKID0MG6075 3315 3315 Processed 15/08/2023 534299892 kamal BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-081-003/134-B
(Bherupada) 		1722002081NRG24090820230301599 09/08/2023 savesingh 1722002081WL030457 savesingh 00697 BKID0MG6075 2210 2210 Processed 15/08/2023 534299892 savesingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-081-003/134-B
(Bherupada) 		1722002081NRG24090820230301600 09/08/2023 vanabai 1722002081WL030457 vanabai 00697 BKID0MG6075 2210 2210 Processed 15/08/2023 534299892 vanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
58 SARDARPUR MP-22-002-077-001/2171-A
(Ringnod) 		1722002077NRG24090820230301606 09/08/2023 gopal 1722002077WL030460 gopal 00703 AIRP0000001 3315 3315 Processed 15/08/2023 534299892 gopal BANK OF BARODA(606985)
59 SARDARPUR MP-22-002-077-001/961-B
(Ringnod) 		1722002077NRG24090820230301613 09/08/2023 somla 1722002077WL030460 somla 00703 AIRP0000001 3315 3315 Processed 15/08/2023 534299892 somla BANK OF INDIA(508505)
SubTotal 6630 6630
Total 134030 134030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3978
2 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of India BKID0008848 RAJOD 9555
3 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of India BKID0009809 AMZERA 4641
4 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of India BKID0009813 RINGNOD 1768
5 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of India BKID0009819 RAJGARH (DHAR) 5525
6 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of Maharastra MAHB0000611 RAJOD 100
7 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of Maharastra MAHB0000691 BARMANDAL 3315
8 SARDARPUR MP1722002_090823APB_FTO_211796 Bank of Maharastra MAHB0001053 RAJGARH 2652
9 SARDARPUR MP1722002_090823APB_FTO_211796 State Bank of India SBIN0030046 RAJGARH[DHAR] 4420
10 SARDARPUR MP1722002_090823APB_FTO_211796 Union Bank of India UBIN0916200 SARDARPUR 7514
11 SARDARPUR MP1722002_090823APB_FTO_211796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SARDARPUR MP1722002_090823APB_FTO_211796 India Post Payments Bank IPOS0000001 DHAR 8398
13 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 12376
14 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8398
15 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 16306
16 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 19006
17 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2431
18 SARDARPUR MP1722002_090823APB_FTO_211796 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 14365
19 SARDARPUR MP1722002_090823APB_FTO_211796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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