Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_231023FTO_329555
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-22-002-010-001/33-A
(Baslai) 		1722002010NRG24231020230477570 23/10/2023 Ramu Gamad 1722002010WL052340 Ramu Gamad 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291234138 RamuGamad (000000)
2 SARDARPUR MP-22-002-010-001/33-A
(Baslai) 		1722002010NRG24231020230477571 23/10/2023 Ravina Gamad 1722002010WL052340 Ravina Gamad 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291234138 RavinaGamad (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-021-001/690-A
(Jolana) 		1722002021NRG24231020230477774 23/10/2023 VIJAY 1722002021WL052360 VIJAY 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291234138 VIJAY (000000)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-033-001/75-A
(Songarh) 		1722002033NRG24231020230478171 23/10/2023 Krishna 1722002033WL052381 Krishna 00662 BDBL0001368 1547 1547 Processed 09/11/2023 291234138 Krishna (000000)
SubTotal 1547 1547
5 SARDARPUR MP-22-002-021-001/1602-C
(Jolana) 		1722002021NRG24231020230477676 23/10/2023 Sandhya 1722002021WL052359 Sandhya 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291234138 Sandhya (000000)
SubTotal 1326 1326
6 SARDARPUR MP-22-002-021-001/617-C
(Jolana) 		1722002021NRG24231020230477757 23/10/2023 LILABAI 1722002021WL052360 LILABAI 00666 IDFB0041222 1326 1326 Processed 09/11/2023 291234138 LILABAI (000000)
SubTotal 1326 1326
7 SARDARPUR MP-22-002-021-001/1428
(Jolana) 		1722002021NRG24231020230477667 23/10/2023 Aarti 1722002021WL052359 Aarti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234138 Aarti (000000)
8 SARDARPUR MP-22-002-021-001/1602-A
(Jolana) 		1722002021NRG24231020230477674 23/10/2023 Vishnu 1722002021WL052359 Vishnu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234138 Vishnu (000000)
SubTotal 2652 2652
9 SARDARPUR MP-22-002-021-001/1018-A
(Jolana) 		1722002021NRG24231020230477650 23/10/2023 LALSINGH 1722002021WL052359 LALSINGH 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 LALSINGH (000000)
10 SARDARPUR MP-22-002-021-001/1046-D
(Jolana) 		1722002021NRG24231020230477721 23/10/2023 Akash 1722002021WL052360 Akash 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Akash (000000)
11 SARDARPUR MP-22-002-021-001/116-B
(Jolana) 		1722002021NRG24231020230477656 23/10/2023 Reena 1722002021WL052359 Reena 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Reena (000000)
12 SARDARPUR MP-22-002-021-001/1471-A
(Jolana) 		1722002021NRG24231020230477670 23/10/2023 Munsingh 1722002021WL052359 Munsingh 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Munsingh (000000)
13 SARDARPUR MP-22-002-021-001/317-A
(Jolana) 		1722002021NRG24231020230477731 23/10/2023 Monika 1722002021WL052360 Monika 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Monika (000000)
14 SARDARPUR MP-22-002-021-001/393
(Jolana) 		1722002021NRG24231020230477735 23/10/2023 avantibai 1722002021WL052360 avantibai 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 avantibai (000000)
15 SARDARPUR MP-22-002-021-001/440
(Jolana) 		1722002021NRG24231020230477739 23/10/2023 GALIBAI 1722002021WL052360 GALIBAI 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 GALIBAI (000000)
16 SARDARPUR MP-22-002-021-001/440-B
(Jolana) 		1722002021NRG24231020230477741 23/10/2023 sunita 1722002021WL052360 sunita 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234138 sunita (000000)
17 SARDARPUR MP-22-002-021-001/532
(Jolana) 		1722002021NRG24231020230477753 23/10/2023 Shantilal 1722002021WL052360 Shantilal 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Shantilal (000000)
18 SARDARPUR MP-22-002-021-001/825-A
(Jolana) 		1722002021NRG24231020230477712 23/10/2023 Raju 1722002021WL052359 Raju 00697 BKID0MG6001 1326 1326 Processed 09/11/2023 291234138 Raju (000000)
SubTotal 12818 12818
19 SARDARPUR MP-22-002-021-001/1691-C
(Jolana) 		1722002021NRG24231020230477687 23/10/2023 pooja 1722002021WL052359 pooja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234138 pooja (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_231023FTO_329555 Bank of Maharastra MAHB0000691 BARMANDAL 3094
2 SARDARPUR MP1722002_231023FTO_329555 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
3 SARDARPUR MP1722002_231023FTO_329555 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
4 SARDARPUR MP1722002_231023FTO_329555 IDFC Bank IDFB0041221 DHAR 1326
5 SARDARPUR MP1722002_231023FTO_329555 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
6 SARDARPUR MP1722002_231023FTO_329555 India Post Payments Bank IPOS0000001 DHAR 2652
7 SARDARPUR MP1722002_231023FTO_329555 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 12818
8 SARDARPUR MP1722002_231023FTO_329555 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1326

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