Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250423APB_FTO_17648
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-22-002-013-002/1095
(Labriya) 		1722002013NRG24250420230007757 25/04/2023 Resam 1722002013WL001025 Resam 00045 BARB0RAJDHA 3000 3000 Processed 12/05/2023 644092571 Resam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
2 SARDARPUR MP-22-002-013-002/428
(Labriya) 		1722002013NRG24250420230007750 25/04/2023 Gayrsi 1722002013WL001021 Gayrsi 00048 BKID0008848 3315 3315 Processed 12/05/2023 644092571 Gayrsi BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-013-002/767
(Labriya) 		1722002013NRG24250420230007749 25/04/2023 Radhesyam 1722002013WL001020 Radhesyam 00048 BKID0008848 2652 2652 Processed 12/05/2023 644092571 Radhesyam BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-024-001/104
(Kothda kala) 		1722002024NRG24240420230007490 25/04/2023 teju 1722002024WL000983 teju 00048 BKID0008848 3060 3060 Processed 12/05/2023 644092571 teju BANK OF INDIA(508505)
SubTotal 9027 9027
5 SARDARPUR MP-22-002-077-001/164-A
(Ringnod) 		1722002077NRG24220420230005514 25/04/2023 kailash 1722002077WL000685 kailash 00048 BKID0009813 3094 3094 Processed 12/05/2023 644092571 kailash BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24250420230007743 25/04/2023 jhitri 1722002077WL001017 jhitri 00048 BKID0009813 3094 3094 Processed 13/05/2023 644092571 jhitri FINO PAYMENTS BANK LTD(608001)
7 SARDARPUR MP-22-002-077-001/634-A
(Ringnod) 		1722002077NRG24250420230007745 25/04/2023 sangram 1722002077WL001017 sangram 00048 BKID0009813 3094 3094 Processed 12/05/2023 644092571 sangram AU SMALL FINANCE BANK LTD(608088)
8 SARDARPUR MP-22-002-077-001/634-A
(Ringnod) 		1722002077NRG24250420230007746 25/04/2023 sarika 1722002077WL001017 sarika 00048 BKID0009813 3094 3094 Processed 12/05/2023 644092571 sarika BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-077-001/816
(Ringnod) 		1722002077NRG24220420230005516 25/04/2023 KANALAL 1722002077WL000686 KANALAL 00048 BKID0009813 3094 3094 Processed 12/05/2023 644092571 KANALAL BANK OF INDIA(508505)
SubTotal 15470 15470
10 SARDARPUR MP-22-002-013-002/257
(Labriya) 		1722002013NRG24250420230007753 25/04/2023 Shambhu 1722002013WL001022 Shambhu 00048 BKID0009819 221 221 Processed 12/05/2023 644092571 Shambhu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-013-002/257
(Labriya) 		1722002013NRG24250420230007752 25/04/2023 Shambhu 1722002013WL001022 Shambhu 00048 BKID0009819 221 221 Processed 12/05/2023 644092571 Shambhu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-013-002/257
(Labriya) 		1722002013NRG24250420230007751 25/04/2023 Shambhu 1722002013WL001022 Shambhu 00048 BKID0009819 2873 2873 Processed 12/05/2023 644092571 Shambhu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-024-001/104
(Kothda kala) 		1722002024NRG24240420230007489 25/04/2023 bherulal 1722002024WL000983 bherulal 00048 BKID0009819 3060 3060 Processed 12/05/2023 644092571 bherulal BANK OF INDIA(508505)
SubTotal 6375 6375
14 SARDARPUR MP-22-002-024-001/127-A
(Kothda kala) 		1722002024NRG24240420230007499 25/04/2023 dayaram puriya 1722002024WL000984 dayaram puriya 00051 MAHB0000640 3060 3060 Processed 12/05/2023 644092571 dayarampuriya BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-024-001/14
(Kothda kala) 		1722002024NRG24240420230007493 25/04/2023 bheru 1722002024WL000983 bheru 00051 MAHB0000640 204 204 Processed 12/05/2023 644092571 bheru BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-024-001/14
(Kothda kala) 		1722002024NRG24240420230007491 25/04/2023 bheru 1722002024WL000983 bheru 00051 MAHB0000640 1632 1632 Processed 12/05/2023 644092571 bheru BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-024-001/73-C
(Kothda kala) 		1722002024NRG24240420230007497 25/04/2023 Tulsiram Gamad 1722002024WL000983 Tulsiram Gamad 00051 MAHB0000640 3060 3060 Processed 12/05/2023 644092571 TulsiramGamad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
18 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24250420230007787 25/04/2023 ratan 1722002020WL001049 ratan 00051 MAHB0000691 884 884 Processed 12/05/2023 644092571 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
19 SARDARPUR MP-22-002-024-001/73-C
(Kothda kala) 		1722002024NRG24240420230007498 25/04/2023 Hirabai Gamad 1722002024WL000983 Hirabai Gamad 00415 SBIN0030046 3060 3060 Processed 12/05/2023 644092571 HirabaiGamad STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 SARDARPUR MP-22-002-020-001/358-A
(Dedla) 		1722002020NRG24240420230007070 25/04/2023 Guda 1722002020WL000874 Guda 00666 IDFB0041222 884 884 Processed 12/05/2023 644092571 Guda BANK OF MAHARASHTRA(607387)
SubTotal 884 884
21 SARDARPUR MP-22-002-013-002/474-A
(Labriya) 		1722002013NRG24250420230007761 25/04/2023 sunil 1722002013WL001028 sunil 00688 FINO0001446 3094 3094 Processed 12/05/2023 644092571 sunil BANK OF BARODA(606985)
22 SARDARPUR MP-22-002-013-002/65
(Labriya) 		1722002013NRG24250420230007759 25/04/2023 Sardar 1722002013WL001027 Sardar 00688 FINO0001446 3315 3315 Processed 13/05/2023 644092571 Sardar FINO PAYMENTS BANK LTD(608001)
23 SARDARPUR MP-22-002-013-002/653
(Labriya) 		1722002013NRG24250420230007758 25/04/2023 Parkash 1722002013WL001026 Parkash 00688 FINO0001446 3315 3315 Processed 13/05/2023 644092571 Parkash FINO PAYMENTS BANK LTD(608001)
24 SARDARPUR MP-22-002-013-002/89
(Labriya) 		1722002013NRG24250420230007760 25/04/2023 Manudi bai 1722002013WL001027 Manudi bai 00688 FINO0001446 3094 3094 Processed 13/05/2023 644092571 Manudibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
25 SARDARPUR MP-22-002-077-001/1781-B
(Ringnod) 		1722002077NRG24220420230005512 25/04/2023 sultana 1722002077WL000683 sultana 00691 IPOS0000001 3094 3094 Processed 13/05/2023 644092571 sultana INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-077-001/268-A
(Ringnod) 		1722002077NRG24220420230005513 25/04/2023 balu 1722002077WL000684 balu 00691 IPOS0000001 3094 3094 Processed 12/05/2023 644092571 balu BANK OF INDIA(508505)
SubTotal 6188 6188
27 SARDARPUR MP-22-002-020-001/140
(Dedla) 		1722002020NRG24250420230007786 25/04/2023 Gyarsibai 1722002020WL001048 Gyarsibai 00697 BKID0MG6001 884 884 Processed 12/05/2023 644092571 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-020-001/140
(Dedla) 		1722002020NRG24250420230007785 25/04/2023 Mayaram 1722002020WL001048 Mayaram 00697 BKID0MG6001 884 884 Processed 12/05/2023 644092571 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24250420230007789 25/04/2023 govind 1722002020WL001050 govind 00697 BKID0MG6001 884 884 Processed 13/05/2023 644092571 govind INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-020-001/142-A
(Dedla) 		1722002020NRG24250420230007791 25/04/2023 prakash 1722002020WL001051 prakash 00697 BKID0MG6001 884 884 Processed 13/05/2023 644092571 prakash FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24250420230007788 25/04/2023 kamlabai 1722002020WL001049 kamlabai 00697 BKID0MG6001 884 884 Processed 12/05/2023 644092571 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
32 SARDARPUR MP-22-002-013-002/1095
(Labriya) 		1722002013NRG24250420230007756 25/04/2023 Santilal 1722002013WL001025 Santilal 00697 BKID0MG6021 3000 3000 Processed 12/05/2023 644092571 Santilal NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-013-002/418
(Labriya) 		1722002013NRG24250420230007754 25/04/2023 chanpalal 1722002013WL001023 chanpalal 00697 BKID0MG6021 3315 3315 Processed 12/05/2023 644092571 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-013-002/602
(Labriya) 		1722002013NRG24250420230007755 25/04/2023 Rajaram 1722002013WL001024 Rajaram 00697 BKID0MG6021 3315 3315 Processed 12/05/2023 644092571 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9630 9630
35 SARDARPUR MP-22-002-024-001/127-C
(Kothda kala) 		1722002024NRG24240420230007500 25/04/2023 Kailash Katara 1722002024WL000984 Kailash Katara 00697 BKID0MG6093 3060 3060 Processed 12/05/2023 644092571 KailashKatara STATE BANK OF INDIA(508548)
SubTotal 3060 3060
36 SARDARPUR MP-22-002-020-001/126
(Dedla) 		1722002020NRG24250420230007792 25/04/2023 kaniram 1722002020WL001052 kaniram 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644092571 kaniram NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-020-001/126
(Dedla) 		1722002020NRG24250420230007793 25/04/2023 Sita Bai 1722002020WL001052 Sita Bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644092571 SitaBai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-024-001/162
(Kothda kala) 		1722002024NRG24240420230007496 25/04/2023 kalu 1722002024WL000983 kalu 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 644092571 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4828 4828
Total 87600 87600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of Baroda BARB0RAJDHA RAJGARH 3000
2 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of India BKID0008848 RAJOD 9027
3 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of India BKID0009813 RINGNOD 15470
4 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of India BKID0009819 RAJGARH (DHAR) 6375
5 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of Maharastra MAHB0000640 DASAI 4896
6 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of Maharastra MAHB0000640 KOTHDA KALA 3060
7 SARDARPUR MP1722002_250423APB_FTO_17648 Bank of Maharastra MAHB0000691 BARMANDAL 884
8 SARDARPUR MP1722002_250423APB_FTO_17648 State Bank of India SBIN0030046 RAJGARH[DHAR] 3060
9 SARDARPUR MP1722002_250423APB_FTO_17648 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
10 SARDARPUR MP1722002_250423APB_FTO_17648 Fino Payments Bank Ltd FINO0001446 MP RO 12818
11 SARDARPUR MP1722002_250423APB_FTO_17648 India Post Payments Bank IPOS0000001 DHAR 3094
12 SARDARPUR MP1722002_250423APB_FTO_17648 India Post Payments Bank IPOS0000001 Rajgarh 3094
13 SARDARPUR MP1722002_250423APB_FTO_17648 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 4420
14 SARDARPUR MP1722002_250423APB_FTO_17648 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 9630
15 SARDARPUR MP1722002_250423APB_FTO_17648 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3060
16 SARDARPUR MP1722002_250423APB_FTO_17648 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 4828

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