Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_141123FTO_355129
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-22-002-088-001/128-C
(Golpura) 		1722002088NRG24131120230537321 14/11/2023 Santosh 1722002088WL057172 Santosh 00048 BKID0009809 1768 1768 Processed 01/01/2024 326909136 Santosh (000000)
2 SARDARPUR MP-22-002-088-001/166-B
(Golpura) 		1722002088NRG24131120230537325 14/11/2023 Sumitra 1722002088WL057172 Sumitra 00048 BKID0009809 1768 1768 Processed 01/01/2024 326909136 Sumitra (000000)
3 SARDARPUR MP-22-002-088-001/231-A
(Golpura) 		1722002088NRG24131120230537326 14/11/2023 KANU 1722002088WL057172 KANU 00048 BKID0009809 1768 1768 Processed 01/01/2024 326909136 KANU (000000)
SubTotal 5304 5304
4 SARDARPUR MP-22-002-056-001/800
(Kanjrota) 		1722002056NRG24141120230538930 14/11/2023 hanjabai 1722002056WL057281 hanjabai 00048 BKID0009813 1768 1768 Processed 01/01/2024 326909136 hanjabai (000000)
SubTotal 1768 1768
5 SARDARPUR MP-22-002-045-001/33
(Kushalpura) 		1722002000NRG24141120230539188 14/11/2023 bhura 1722002WL057308 bhura 00048 BKID0009819 1989 1989 Processed 01/01/2024 326909136 bhura (000000)
6 SARDARPUR MP-22-002-049-002/61-A
(Batiyabardi) 		1722002091NRG24131120230538145 14/11/2023 Champa Pinju 1722002091WL057210 Champa Pinju 00048 BKID0009819 1989 1989 Processed 01/01/2024 326909136 ChampaPinju (000000)
7 SARDARPUR MP-22-002-049-003/14-A
(Karnawad) 		1722002049NRG24131120230537609 14/11/2023 shiva 1722002049WL057188 shiva 00048 BKID0009819 442 442 Processed 01/01/2024 326909136 shiva (000000)
8 SARDARPUR MP-22-002-050-001/144
(Machhaliya) 		1722002050NRG24131120230538058 14/11/2023 kashnibai 1722002050WL057205 kashnibai 00048 BKID0009819 663 663 Processed 01/01/2024 326909136 kashnibai (000000)
9 SARDARPUR MP-22-002-050-001/154-B
(Machhaliya) 		1722002050NRG24131120230538066 14/11/2023 sunil dhansingh 1722002050WL057205 sunil dhansingh 00048 BKID0009819 663 663 Processed 01/01/2024 326909136 sunildhansingh (000000)
10 SARDARPUR MP-22-002-050-004/43
(Machhaliya) 		1722002050NRG24131120230538084 14/11/2023 DUBLI BAI PANDA 1722002050WL057205 DUBLI BAI PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 326909136 DUBLIBAIPANDA (000000)
SubTotal 6409 6409
11 SARDARPUR MP-22-002-088-001/166-B
(Golpura) 		1722002088NRG24131120230537324 14/11/2023 bartasngh 1722002088WL057172 bartasngh 00176 IDIB000V094 1768 1768 Processed 01/01/2024 326909136 bartasngh (000000)
SubTotal 1768 1768
12 SARDARPUR MP-22-002-015-001/507-B
(Barmandal) 		1722002015NRG24131120230536769 14/11/2023 Laxmi maru 1722002015WL057149 Laxmi maru 00415 SBIN0030161 1105 1105 Processed 01/01/2024 326909136 Laxmimaru (000000)
SubTotal 1105 1105
13 SARDARPUR MP-22-002-050-001/200
(Machhaliya) 		1722002050NRG24131120230538069 14/11/2023 BINA AMLIYAR 1722002050WL057205 BINA AMLIYAR 00688 FINO0001001 663 663 Processed 01/01/2024 326909136 BINAAMLIYAR (000000)
14 SARDARPUR MP-22-002-050-001/200
(Machhaliya) 		1722002050NRG24131120230538068 14/11/2023 MOHAN Amliyar 1722002050WL057205 MOHAN Amliyar 00688 FINO0001001 663 663 Processed 01/01/2024 326909136 MOHANAmliyar (000000)
15 SARDARPUR MP-22-002-050-001/200-A
(Machhaliya) 		1722002050NRG24131120230538070 14/11/2023 PARKASH VASUNIYA 1722002050WL057205 PARKASH VASUNIYA 00688 FINO0001001 663 663 Processed 01/01/2024 326909136 PARKASHVASUNIYA (000000)
16 SARDARPUR MP-22-002-050-004/36-A
(Machhaliya) 		1722002050NRG24131120230538082 14/11/2023 NAVITA PANDA 1722002050WL057205 NAVITA PANDA 00688 FINO0001001 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
17 SARDARPUR MP-22-002-050-002/55-A
(Machhaliya) 		1722002050NRG24131120230538076 14/11/2023 MISRA HATILA 1722002050WL057205 MISRA HATILA 00688 FINO0001446 663 663 Processed 01/01/2024 326909136 MISRAHATILA (000000)
SubTotal 663 663
18 SARDARPUR MP-22-002-073-002/224
(Golpura) 		1722002088NRG24131120230537314 14/11/2023 Punm 1722002088WL057172 Punm 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326909136 Punm (000000)
19 SARDARPUR MP-22-002-073-002/224
(Golpura) 		1722002088NRG24131120230537315 14/11/2023 Tinabai 1722002088WL057172 Tinabai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326909136 Tinabai (000000)
20 SARDARPUR MP-22-002-073-002/98
(Golpura) 		1722002088NRG24131120230537316 14/11/2023 Kaniram 1722002088WL057172 Kaniram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326909136 Kaniram (000000)
21 SARDARPUR MP-22-002-088-001/1075
(Golpura) 		1722002088NRG24131120230537318 14/11/2023 Rekha 1722002088WL057172 Rekha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326909136 Rekha (000000)
22 SARDARPUR MP-22-002-088-001/166-A
(Golpura) 		1722002088NRG24131120230537323 14/11/2023 Arjun 1722002088WL057172 Arjun 00691 IPOS0000001 1768 1768 Processed 01/01/2024 326909136 Arjun (000000)
SubTotal 7956 7956
23 SARDARPUR MP-22-002-021-001/1149-A
(Jolana) 		1722002021NRG24141120230538998 14/11/2023 KODI BAI 1722002021WL057288 KODI BAI 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 326909136 KODIBAI (000000)
SubTotal 3094 3094
24 SARDARPUR MP-22-002-049-003/156-B
(Karnawad) 		1722002049NRG24131120230537612 14/11/2023 Devendra 1722002049WL057189 Devendra 00697 BKID0MG6029 442 442 Processed 01/01/2024 326909136 Devendra (000000)
SubTotal 442 442
25 SARDARPUR MP-22-002-073-002/201
(Golpura) 		1722002088NRG24131120230537313 14/11/2023 Kalu 1722002088WL057172 Kalu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326909136 Kalu (000000)
26 SARDARPUR MP-22-002-073-002/201
(Golpura) 		1722002088NRG24131120230537312 14/11/2023 Mirabai 1722002088WL057172 Mirabai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326909136 Mirabai (000000)
27 SARDARPUR MP-22-002-073-003/70-A
(Golpura) 		1722002088NRG24131120230537317 14/11/2023 Babu 1722002088WL057172 Babu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326909136 Babu (000000)
28 SARDARPUR MP-22-002-088-001/1177
(Golpura) 		1722002088NRG24131120230537319 14/11/2023 Anil 1722002088WL057172 Anil 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
29 SARDARPUR MP-22-002-088-001/1177
(Golpura) 		1722002088NRG24131120230537320 14/11/2023 Dabhudi 1722002088WL057172 Dabhudi 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
30 SARDARPUR MP-22-002-088-001/155-A
(Golpura) 		1722002088NRG24131120230537322 14/11/2023 Radhabai 1722002088WL057172 Radhabai 00703 AIRP0000001 1768 1768 Processed 01/01/2024 326909136 Radhabai (000000)
31 SARDARPUR MP-22-002-088-001/58-A
(Golpura) 		1722002088NRG24131120230537327 14/11/2023 SHANGITA 1722002088WL057172 SHANGITA 00703 AIRP0000001 1768 1768 Processed 01/01/2024 326909136 SHANGITA (000000)
SubTotal 11271 11271
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_141123FTO_355129 Bank of India BKID0009809 AMZERA 5304
2 SARDARPUR MP1722002_141123FTO_355129 Bank of India BKID0009813 RINGNOD 1768
3 SARDARPUR MP1722002_141123FTO_355129 Bank of India BKID0009819 RAJGARH (DHAR) 6409
4 SARDARPUR MP1722002_141123FTO_355129 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1768
5 SARDARPUR MP1722002_141123FTO_355129 State Bank of India SBIN0030161 BIDWAL 1105
6 SARDARPUR MP1722002_141123FTO_355129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SARDARPUR MP1722002_141123FTO_355129 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 SARDARPUR MP1722002_141123FTO_355129 India Post Payments Bank IPOS0000001 DHAR 7956
9 SARDARPUR MP1722002_141123FTO_355129 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3094
10 SARDARPUR MP1722002_141123FTO_355129 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 442
11 SARDARPUR MP1722002_141123FTO_355129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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