Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200723FTO_176632
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-22-002-005-001/8
(Sajod) 		1722002005NRG21260320212808666 20/07/2023 shantilal kanji 1722002WL134786 shantilal kanji 00048 BKID0008848 1140 1140 Processed 28/07/2023 210476340 shantilalkanji (000000)
2 SARDARPUR MP-22-002-005-001/8
(Sajod) 		1722002005NRG21260320212808663 20/07/2023 shantilal kanji 1722002WL134786 shantilal kanji 00048 BKID0008848 1140 1140 Processed 28/07/2023 210476340 shantilalkanji (000000)
SubTotal 2280 2280
3 SARDARPUR MP-22-002-071-001/996
(Minda) 		1722002071NRG21070420212882924 20/07/2023 khuntabai 1722002WL138831 khuntabai 00048 BKID0009809 760 760 Processed 28/07/2023 210476340 khuntabai (000000)
4 SARDARPUR MP-22-002-071-001/996
(Minda) 		1722002071NRG21070420212882923 20/07/2023 khuntabai 1722002WL138831 khuntabai 00048 BKID0009809 2660 2660 Processed 28/07/2023 210476340 khuntabai (000000)
SubTotal 3420 3420
5 SARDARPUR MP-22-002-078-008/17
(Nayapura) 		1722002084NRG21270320212818457 20/07/2023 vesta 1722002WL135266 vesta 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 vesta (000000)
6 SARDARPUR MP-22-002-078-008/17
(Nayapura) 		1722002084NRG21270320212818456 20/07/2023 vesta 1722002WL135266 vesta 00048 BKID0009813 1140 1140 Processed 28/07/2023 210476340 vesta (000000)
7 SARDARPUR MP-22-002-078-008/17
(Nayapura) 		1722002084NRG21270320212818455 20/07/2023 vesta 1722002WL135266 vesta 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 vesta (000000)
8 SARDARPUR MP-22-002-078-010/33
(Nayapura) 		1722002084NRG21270320212818459 20/07/2023 santi 1722002WL135266 santi 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 santi (000000)
9 SARDARPUR MP-22-002-078-010/33
(Nayapura) 		1722002084NRG21270320212818458 20/07/2023 santi 1722002WL135266 santi 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 santi (000000)
10 SARDARPUR MP-22-002-078-010/41
(Nayapura) 		1722002084NRG21310520212890237 20/07/2023 rumlibai 1722002WL140003 rumlibai 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 rumlibai (000000)
11 SARDARPUR MP-22-002-078-010/76
(Nayapura) 		1722002084NRG21270320212818452 20/07/2023 selendra 1722002WL135266 selendra 00048 BKID0009813 1140 1140 Rejected 28/07/2023 210476340 A/c Blocked or Frozen
12 SARDARPUR MP-22-002-084-003/19-A
(Nayapura) 		1722002084NRG21270320212818454 20/07/2023 kelmbai 1722002WL135266 kelmbai 00048 BKID0009813 190 190 Processed 28/07/2023 210476340 kelmbai (000000)
SubTotal 3420 3420
13 SARDARPUR MP-22-002-045-001/33
(Kushalpura) 		1722002092NRG21070420212883344 20/07/2023 bhura 1722002WL138873 bhura 00048 BKID0009819 950 950 Processed 28/07/2023 210476340 bhura (000000)
14 SARDARPUR MP-22-002-045-001/45
(Kushalpura) 		1722002092NRG21070420212883341 20/07/2023 guman 1722002WL138873 guman 00048 BKID0009819 1140 1140 Processed 28/07/2023 210476340 guman (000000)
15 SARDARPUR MP-22-002-045-001/45
(Kushalpura) 		1722002092NRG21070420212883340 20/07/2023 guman 1722002WL138873 guman 00048 BKID0009819 1140 1140 Processed 28/07/2023 210476340 guman (000000)
16 SARDARPUR MP-22-002-045-001/92
(Kushalpura) 		1722002092NRG21070420212883343 20/07/2023 resham 1722002WL138873 resham 00048 BKID0009819 1140 1140 Processed 28/07/2023 210476340 resham (000000)
17 SARDARPUR MP-22-002-045-001/92
(Kushalpura) 		1722002092NRG21070420212883342 20/07/2023 resham 1722002WL138873 resham 00048 BKID0009819 1140 1140 Processed 28/07/2023 210476340 resham (000000)
SubTotal 5510 5510
18 SARDARPUR MP-22-002-001-005/20
(Kachanariya) 		1722002001NRG21030320212627101 20/07/2023 narvesingh 1722002WL127157 narvesingh 00051 MAHB0000611 2280 2280 Processed 28/07/2023 210476340 narvesingh (000000)
SubTotal 2280 2280
19 SARDARPUR MP-22-002-045-001/4
(Kushalpura) 		1722002092NRG21070420212883339 20/07/2023 lila 1722002WL138873 lila 00051 MAHB0000640 1140 1140 Rejected 28/07/2023 210476340 No Such Account
SubTotal 1140 1140
20 SARDARPUR MP-22-002-081-001/65-B
(Bherupada) 		1722002081NRG21070420212883492 20/07/2023 Samibai 1722002WL138891 Samibai 00691 IPOS0000001 1140 1140 Processed 29/07/2023 210476340 Samibai (000000)
21 SARDARPUR MP-22-002-081-001/65-B
(Bherupada) 		1722002081NRG21070420212883491 20/07/2023 Samibai 1722002WL138891 Samibai 00691 IPOS0000001 1140 1140 Processed 29/07/2023 210476340 Samibai (000000)
22 SARDARPUR MP-22-002-081-001/65-B
(Bherupada) 		1722002081NRG21070420212883490 20/07/2023 Samibai 1722002WL138891 Samibai 00691 IPOS0000001 1140 1140 Processed 29/07/2023 210476340 Samibai (000000)
SubTotal 3420 3420
23 SARDARPUR MP-22-002-028-001/882-A
(Timaychi) 		1722002028NRG21190120212321919 20/07/2023 GOPAL 1722002WL112179 GOPAL 00697 BKID0MG6020 1140 1140 Processed 28/07/2023 210476340 GOPAL (000000)
SubTotal 1140 1140
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200723FTO_176632 Bank of India BKID0008848 RAJOD 2280
2 SARDARPUR MP1722002_200723FTO_176632 Bank of India BKID0009809 AMZERA 3420
3 SARDARPUR MP1722002_200723FTO_176632 Bank of India BKID0009813 RINGNOD 3420
4 SARDARPUR MP1722002_200723FTO_176632 Bank of India BKID0009819 RAJGARH (DHAR) 5510
5 SARDARPUR MP1722002_200723FTO_176632 Bank of Maharastra MAHB0000611 RAJOD 2280
6 SARDARPUR MP1722002_200723FTO_176632 Bank of Maharastra MAHB0000640 DASAI 1140
7 SARDARPUR MP1722002_200723FTO_176632 India Post Payments Bank IPOS0000001 Rajgarh 3420
8 SARDARPUR MP1722002_200723FTO_176632 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1140

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