Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020623FTO_69112
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-22-002-062-002/29
(Sagwal) 		1722002062NRG24010620230087809 02/06/2023 UnKAR 1722002062WL010078 UnKAR 00048 BKID0009809 1547 1547 Processed 07/06/2023 216554356 UnKAR (000000)
2 SARDARPUR MP-22-002-062-002/64
(Sagwal) 		1722002062NRG24010620230087807 02/06/2023 vardichand 1722002062WL010077 vardichand 00048 BKID0009809 1547 1547 Processed 07/06/2023 216554356 vardichand (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-058-003/56
(Patlawadiya) 		1722002058NRG24020620230088350 02/06/2023 SAKUDIBAI 1722002058WL010164 SAKUDIBAI 00048 BKID0009813 442 442 Processed 07/06/2023 216554356 SAKUDIBAI (000000)
4 SARDARPUR MP-22-002-079-001/374-A
(Gumanpura) 		1722002079NRG24020620230088345 02/06/2023 Dinesh 1722002079WL010162 Dinesh 00048 BKID0009813 442 442 Processed 07/06/2023 216554356 Dinesh (000000)
5 SARDARPUR MP-22-002-079-001/38
(Gumanpura) 		1722002079NRG24020620230088346 02/06/2023 Kannusing 1722002079WL010162 Kannusing 00048 BKID0009813 442 442 Processed 07/06/2023 216554356 Kannusing (000000)
SubTotal 1326 1326
6 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG24020620230088568 02/06/2023 SApNA 1722002027WL010217 SApNA 00048 BKID0009819 1768 1768 Processed 07/06/2023 216554356 SApNA (000000)
7 SARDARPUR MP-22-002-028-001/258
(Timaychi) 		1722002028NRG24020620230088413 02/06/2023 ANSINGH 1722002028WL010176 ANSINGH 00048 BKID0009819 1547 1547 Processed 07/06/2023 216554356 ANSINGH (000000)
8 SARDARPUR MP-22-002-028-001/433
(Timaychi) 		1722002028NRG24020620230088414 02/06/2023 jaskaran 1722002028WL010176 jaskaran 00048 BKID0009819 1547 1547 Processed 07/06/2023 216554356 jaskaran (000000)
9 SARDARPUR MP-22-002-028-001/465
(Timaychi) 		1722002028NRG24020620230088424 02/06/2023 PUNA 1722002028WL010179 PUNA 00048 BKID0009819 1326 1326 Processed 07/06/2023 216554356 PUNA (000000)
10 SARDARPUR MP-22-002-028-001/527
(Timaychi) 		1722002028NRG24020620230088398 02/06/2023 gattu 1722002028WL010172 gattu 00048 BKID0009819 1326 1326 Processed 07/06/2023 216554356 gattu (000000)
11 SARDARPUR MP-22-002-028-001/527
(Timaychi) 		1722002028NRG24020620230088397 02/06/2023 gattu 1722002028WL010172 gattu 00048 BKID0009819 1326 1326 Processed 07/06/2023 216554356 gattu (000000)
12 SARDARPUR MP-22-002-028-001/791
(Timaychi) 		1722002028NRG24020620230088396 02/06/2023 tamma 1722002028WL010171 tamma 00048 BKID0009819 1547 1547 Processed 07/06/2023 216554356 tamma (000000)
13 SARDARPUR MP-22-002-043-002/323
(Dattigaon) 		1722002043NRG24020620230088254 02/06/2023 rajudi 1722002043WL010138 rajudi 00048 BKID0009819 2873 2873 Processed 07/06/2023 216554356 rajudi (000000)
SubTotal 13260 13260
14 SARDARPUR MP-22-002-012-002/37
(Patoliya) 		1722002093NRG24010620230087720 02/06/2023 pacudi 1722002093WL010070 pacudi 00051 MAHB0000691 2873 2873 Processed 07/06/2023 216554356 pacudi (000000)
15 SARDARPUR MP-22-002-017-001/43-A
(Baramkhedi) 		1722002017NRG24010620230087765 02/06/2023 Radhesyam 1722002017WL010074 Radhesyam 00051 MAHB0000691 2431 2431 Processed 07/06/2023 216554356 Radhesyam (000000)
SubTotal 5304 5304
16 SARDARPUR MP-22-002-035-001/145-A
(Bharawda) 		1722002035NRG24010620230087565 02/06/2023 Murli bhati 1722002035WL010058 Murli bhati 00555 YESB0CMSNOC 884 884 Processed 07/06/2023 216554356 Murlibhati (000000)
SubTotal 884 884
17 SARDARPUR MP-22-002-043-002/365
(Dattigaon) 		1722002043NRG24020620230088259 02/06/2023 munnalal 1722002043WL010141 munnalal 00697 BKID0MG6029 2873 2873 Processed 07/06/2023 216554356 munnalal (000000)
18 SARDARPUR MP-22-002-043-002/391
(Dattigaon) 		1722002043NRG24020620230088296 02/06/2023 nabudi 1722002043WL010143 nabudi 00697 BKID0MG6029 2652 2652 Processed 07/06/2023 216554356 nabudi (000000)
19 SARDARPUR MP-22-002-043-002/403-B
(Dattigaon) 		1722002043NRG24020620230088261 02/06/2023 Ramesh 1722002043WL010141 Ramesh 00697 BKID0MG6029 2873 2873 Processed 07/06/2023 216554356 Ramesh (000000)
20 SARDARPUR MP-22-002-043-002/405-C
(Dattigaon) 		1722002043NRG24020620230088256 02/06/2023 kasubai 1722002043WL010140 kasubai 00697 BKID0MG6029 2873 2873 Processed 07/06/2023 216554356 kasubai (000000)
SubTotal 11271 11271
21 SARDARPUR MP-22-002-035-001/16-A
(Bharawda) 		1722002035NRG24010620230087570 02/06/2023 REKHA BAI 1722002035WL010058 REKHA BAI 00697 BKID0MG6093 884 884 Processed 07/06/2023 216554356 REKHABAI (000000)
SubTotal 884 884
22 SARDARPUR MP-22-002-028-001/687
(Timaychi) 		1722002028NRG24020620230088418 02/06/2023 vikash 1722002028WL010177 vikash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216554356 vikash (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020623FTO_69112 Bank of India BKID0009809 AMZERA 3094
2 SARDARPUR MP1722002_020623FTO_69112 Bank of India BKID0009813 RINGNOD 1326
3 SARDARPUR MP1722002_020623FTO_69112 Bank of India BKID0009819 RAJGARH (DHAR) 13260
4 SARDARPUR MP1722002_020623FTO_69112 Bank of Maharastra MAHB0000691 BARMANDAL 5304
5 SARDARPUR MP1722002_020623FTO_69112 YES BANK LTD YESB0CMSNOC cms national operating center 884
6 SARDARPUR MP1722002_020623FTO_69112 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 11271
7 SARDARPUR MP1722002_020623FTO_69112 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 884
8 SARDARPUR MP1722002_020623FTO_69112 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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