Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250723FTO_185323
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-22-002-021-001/1146-A
(Jolana) 		1722002000NRG24250720230262295 25/07/2023 NANDRAM 1722002WL025253 NANDRAM 00048 BKID0008848 1105 1105 Processed 31/07/2023 264351934 NANDRAM (000000)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24250720230261505 25/07/2023 APSINGH MEGLA 1722002034WL025167 APSINGH MEGLA 00048 BKID0009819 1989 1989 Processed 31/07/2023 264351934 APSINGHMEGLA (000000)
3 SARDARPUR MP-22-002-044-002/63
(Amba) 		1722002090NRG24250720230261486 25/07/2023 bhura bai 1722002090WL025166 bhura bai 00048 BKID0009819 1326 1326 Processed 31/07/2023 264351934 bhurabai (000000)
4 SARDARPUR MP-22-002-090-001/146-A
(Amba) 		1722002090NRG24250720230261496 25/07/2023 bhattu 1722002090WL025166 bhattu 00048 BKID0009819 221 221 Processed 31/07/2023 264351934 bhattu (000000)
5 SARDARPUR MP-22-002-090-001/148-A
(Amba) 		1722002090NRG24250720230261497 25/07/2023 sanjay 1722002090WL025166 sanjay 00048 BKID0009819 1326 1326 Processed 31/07/2023 264351934 sanjay (000000)
SubTotal 4862 4862
6 SARDARPUR MP-22-002-024-001/211
(Kothda kala) 		1722002024NRG24240720230261389 25/07/2023 gulab mangu 1722002024WL025147 gulab mangu 00051 MAHB0000640 1547 1547 Processed 31/07/2023 264351934 gulabmangu (000000)
7 SARDARPUR MP-22-002-024-001/405
(Kothda kala) 		1722002024NRG24240720230261390 25/07/2023 Bheru Damar 1722002024WL025147 Bheru Damar 00051 MAHB0000640 663 663 Processed 31/07/2023 264351934 BheruDamar (000000)
SubTotal 2210 2210
8 SARDARPUR MP-22-002-016-002/356-B
(Khutpala) 		1722002000NRG24250720230262318 25/07/2023 shriram 1722002WL025254 shriram 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264351934 shriram (000000)
9 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002000NRG24250720230262329 25/07/2023 santosh 1722002WL025254 santosh 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264351934 santosh (000000)
10 SARDARPUR MP-22-002-021-001/990
(Jolana) 		1722002000NRG24250720230262308 25/07/2023 LAXMAN 1722002WL025253 LAXMAN 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264351934 LAXMAN (000000)
SubTotal 3315 3315
11 SARDARPUR MP-22-002-021-001/1146-A
(Jolana) 		1722002000NRG24250720230262296 25/07/2023 Vidyabai 1722002WL025253 Vidyabai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264351934 Vidyabai (000000)
12 SARDARPUR MP-22-002-021-001/990
(Jolana) 		1722002000NRG24250720230262309 25/07/2023 Makni Bai paggi 1722002WL025253 Makni Bai paggi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264351934 MakniBaipaggi (000000)
SubTotal 2210 2210
13 SARDARPUR MP-22-002-080-003/64
(Tirla) 		1722002000NRG24250720230262165 25/07/2023 Pradip Mahaniya 1722002WL025245 Pradip Mahaniya 00697 BKID0MG1016 3094 3094 Processed 31/07/2023 264351934 PradipMahaniya (000000)
SubTotal 3094 3094
14 SARDARPUR MP-22-002-077-001/326-B
(Ringnod) 		1722002000NRG24250720230262274 25/07/2023 ansingh 1722002WL025251 ansingh 00703 AIRP0000001 2873 2873 Rejected 31/07/2023 264351934 A/c Blocked or Frozen
15 SARDARPUR MP-22-002-077-001/72-A
(Ringnod) 		1722002000NRG24250720230262272 25/07/2023 Nuribai 1722002WL025249 Nuribai 00703 AIRP0000001 2873 2873 Rejected 31/07/2023 264351934 A/c Blocked or Frozen
SubTotal 5746 5746
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250723FTO_185323 Bank of India BKID0008848 RAJOD 1105
2 SARDARPUR MP1722002_250723FTO_185323 Bank of India BKID0009819 RAJGARH (DHAR) 4862
3 SARDARPUR MP1722002_250723FTO_185323 Bank of Maharastra MAHB0000640 DASAI 2210
4 SARDARPUR MP1722002_250723FTO_185323 Bank of Maharastra MAHB0000691 BARMANDAL 3315
5 SARDARPUR MP1722002_250723FTO_185323 India Post Payments Bank IPOS0000001 DHAR 2210
6 SARDARPUR MP1722002_250723FTO_185323 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3094
7 SARDARPUR MP1722002_250723FTO_185323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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