Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080723FTO_154768
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-22-002-032-001/3
(Bola) 		1722002032NRG24080720230213017 08/07/2023 bagdibai 1722002032WL020491 bagdibai 00048 BKID0009819 1547 1547 Processed 13/07/2023 843929657 bagdibai (000000)
2 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24080720230213085 08/07/2023 kalibai 1722002032WL020491 kalibai 00048 BKID0009819 1547 1547 Processed 13/07/2023 843929657 kalibai (000000)
3 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24080720230213084 08/07/2023 punmchand 1722002032WL020491 punmchand 00048 BKID0009819 1547 1547 Processed 13/07/2023 843929657 punmchand (000000)
4 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24080720230212911 08/07/2023 APSINGH MEGLA 1722002034WL020490 APSINGH MEGLA 00048 BKID0009819 663 663 Processed 13/07/2023 843929657 APSINGHMEGLA (000000)
5 SARDARPUR MP-22-002-044-002/48
(Amba) 		1722002090NRG24070720230212704 08/07/2023 Partap madiya 1722002090WL020469 Partap madiya 00048 BKID0009819 2873 2873 Processed 13/07/2023 843929657 Partapmadiya (000000)
6 SARDARPUR MP-22-002-090-001/147-B
(Amba) 		1722002090NRG24070720230212790 08/07/2023 bhamar khuman 1722002090WL020476 bhamar khuman 00048 BKID0009819 2210 2210 Processed 13/07/2023 843929657 bhamarkhuman (000000)
7 SARDARPUR MP-22-002-090-001/200
(Amba) 		1722002090NRG24070720230212792 08/07/2023 haku bhura 1722002090WL020476 haku bhura 00048 BKID0009819 2210 2210 Processed 13/07/2023 843929657 hakubhura (000000)
SubTotal 12597 12597
8 SARDARPUR MP-22-002-032-001/72-A
(Bola) 		1722002032NRG24080720230213093 08/07/2023 Gulab bai 1722002032WL020491 Gulab bai 00415 SBIN0030046 1547 1547 Processed 13/07/2023 843929657 Gulabbai (000000)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-032-001/5
(Bola) 		1722002032NRG24080720230213053 08/07/2023 Mahesh bhabar 1722002032WL020491 Mahesh bhabar 00468 UBIN0916200 1547 1547 Processed 13/07/2023 843929657 Maheshbhabar (000000)
SubTotal 1547 1547
10 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24080720230212956 08/07/2023 laxman 1722002032WL020491 laxman 00666 IDFB0041221 1547 1547 Processed 13/07/2023 843929657 laxman (000000)
SubTotal 1547 1547
11 SARDARPUR MP-22-002-090-001/24-A
(Amba) 		1722002090NRG24070720230212796 08/07/2023 anil 1722002090WL020476 anil 00691 IPOS0000001 1989 1989 Processed 13/07/2023 843929657 anil (000000)
12 SARDARPUR MP-22-002-090-001/93-A
(Amba) 		1722002090NRG24070720230212799 08/07/2023 santu bai 1722002090WL020476 santu bai 00691 IPOS0000001 1989 1989 Processed 13/07/2023 843929657 santubai (000000)
SubTotal 3978 3978
13 SARDARPUR MP-22-002-031-001/26
(Tandakheda) 		1722002031NRG24080720230214013 08/07/2023 Govind 1722002031WL020578 Govind 00697 BKID0MG6020 1326 1326 Processed 13/07/2023 843929657 Govind (000000)
14 SARDARPUR MP-22-002-032-001/226
(Bola) 		1722002032NRG24080720230212968 08/07/2023 narhari 1722002032WL020491 narhari 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 narhari (000000)
15 SARDARPUR MP-22-002-032-001/233
(Bola) 		1722002032NRG24080720230212973 08/07/2023 hanjabai 1722002032WL020491 hanjabai 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 hanjabai (000000)
16 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24080720230213010 08/07/2023 mathuri 1722002032WL020491 mathuri 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 mathuri (000000)
17 SARDARPUR MP-22-002-032-001/408
(Bola) 		1722002032NRG24080720230213046 08/07/2023 Vaktubai 1722002032WL020491 Vaktubai 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 Vaktubai (000000)
18 SARDARPUR MP-22-002-032-001/59
(Bola) 		1722002032NRG24080720230213067 08/07/2023 dhaniibai 1722002032WL020491 dhaniibai 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 dhaniibai (000000)
19 SARDARPUR MP-22-002-032-001/61-A
(Bola) 		1722002032NRG24080720230213077 08/07/2023 bheru 1722002032WL020491 bheru 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 bheru (000000)
20 SARDARPUR MP-22-002-032-001/65-B
(Bola) 		1722002032NRG24080720230213086 08/07/2023 devilal 1722002032WL020491 devilal 00697 BKID0MG6020 1547 1547 Processed 13/07/2023 843929657 devilal (000000)
SubTotal 12155 12155
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080723FTO_154768 Bank of India BKID0009819 RAJGARH (DHAR) 12597
2 SARDARPUR MP1722002_080723FTO_154768 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
3 SARDARPUR MP1722002_080723FTO_154768 Union Bank of India UBIN0916200 SARDARPUR 1547
4 SARDARPUR MP1722002_080723FTO_154768 IDFC Bank IDFB0041221 DHAR 1547
5 SARDARPUR MP1722002_080723FTO_154768 India Post Payments Bank IPOS0000001 DHAR 3978
6 SARDARPUR MP1722002_080723FTO_154768 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 12155

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