Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_101223FTO_383756
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-22-002-050-001/69-C
(Machhaliya) 		1722002050NRG24091220230592898 10/12/2023 balsingh 1722002050WL062031 balsingh 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462523932 balsingh (000000)
2 SARDARPUR MP-22-002-050-001/71
(Machhaliya) 		1722002050NRG24091220230592708 10/12/2023 hajari 1722002050WL062027 hajari 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462523932 hajari (000000)
3 SARDARPUR MP-22-002-050-001/79
(Machhaliya) 		1722002050NRG24091220230592931 10/12/2023 remta 1722002050WL062033 remta 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462523932 remta (000000)
SubTotal 3315 3315
4 SARDARPUR MP-22-002-007-001/364
(Gondikheda Thakur) 		1722002007NRG24081220230589978 10/12/2023 Madan 1722002007WL061839 Madan 00048 BKID0008848 1547 1547 Processed 29/02/2024 462523932 Madan (000000)
5 SARDARPUR MP-22-002-007-001/364-A
(Gondikheda Thakur) 		1722002007NRG24081220230589927 10/12/2023 Shambhu 1722002007WL061830 Shambhu 00048 BKID0008848 442 442 Processed 29/02/2024 462523932 Shambhu (000000)
SubTotal 1989 1989
6 SARDARPUR MP-22-002-058-003/37
(Patlawadiya) 		1722002058NRG24091220230590339 10/12/2023 Gabburibai 1722002058WL061890 Gabburibai 00048 BKID0009813 884 884 Processed 29/02/2024 462523932 Gabburibai (000000)
SubTotal 884 884
7 SARDARPUR MP-22-002-027-001/76-A
(Bhangarh) 		1722002027NRG24091220230590992 10/12/2023 KHUSAL 1722002027WL061942 KHUSAL 00048 BKID0009819 884 884 Processed 29/02/2024 462523932 KHUSAL (000000)
8 SARDARPUR MP-22-002-046-002/25
(Pipalyabhan) 		1722002050NRG24091220230592695 10/12/2023 Sitabai 1722002050WL062025 Sitabai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 Sitabai (000000)
9 SARDARPUR MP-22-002-046-002/29
(Pipalyabhan) 		1722002050NRG24091220230592717 10/12/2023 khuman 1722002050WL062028 khuman 00048 BKID0009819 221 221 Processed 29/02/2024 462523932 khuman (000000)
10 SARDARPUR MP-22-002-046-002/29
(Pipalyabhan) 		1722002050NRG24091220230592718 10/12/2023 wasru 1722002050WL062028 wasru 00048 BKID0009819 221 221 Processed 29/02/2024 462523932 wasru (000000)
11 SARDARPUR MP-22-002-046-002/34
(Pipalyabhan) 		1722002050NRG24091220230592696 10/12/2023 nema 1722002050WL062025 nema 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 nema (000000)
12 SARDARPUR MP-22-002-046-002/39-A
(Pipalyabhan) 		1722002050NRG24091220230592882 10/12/2023 Amrsingh Dhansingh 1722002050WL062031 Amrsingh Dhansingh 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 AmrsinghDhansingh (000000)
13 SARDARPUR MP-22-002-046-002/39-B
(Pipalyabhan) 		1722002050NRG24091220230592883 10/12/2023 SUNIL 1722002050WL062031 SUNIL 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 SUNIL (000000)
14 SARDARPUR MP-22-002-046-002/44-A
(Pipalyabhan) 		1722002050NRG24091220230592700 10/12/2023 BADIYA SURJA 1722002050WL062027 BADIYA SURJA 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 BADIYASURJA (000000)
15 SARDARPUR MP-22-002-050-001/233-B
(Machhaliya) 		1722002050NRG24091220230592924 10/12/2023 PANGLIYA 1722002050WL062033 PANGLIYA 00048 BKID0009819 2431 2431 Processed 29/02/2024 462523932 PANGLIYA (000000)
16 SARDARPUR MP-22-002-050-001/67-C
(Machhaliya) 		1722002050NRG24091220230592895 10/12/2023 jantabai 1722002050WL062031 jantabai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 jantabai (000000)
17 SARDARPUR MP-22-002-050-001/69
(Machhaliya) 		1722002050NRG24091220230592897 10/12/2023 KEKDIYA 1722002050WL062031 KEKDIYA 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 KEKDIYA (000000)
18 SARDARPUR MP-22-002-050-001/70
(Machhaliya) 		1722002050NRG24091220230592930 10/12/2023 Ejhabai 1722002050WL062033 Ejhabai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 Ejhabai (000000)
19 SARDARPUR MP-22-002-050-001/78-C
(Machhaliya) 		1722002050NRG24091220230592902 10/12/2023 kaliya 1722002050WL062031 kaliya 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 kaliya (000000)
20 SARDARPUR MP-22-002-050-001/82
(Machhaliya) 		1722002050NRG24091220230592903 10/12/2023 Partap 1722002050WL062031 Partap 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 Partap (000000)
21 SARDARPUR MP-22-002-050-001/91
(Machhaliya) 		1722002050NRG24091220230592714 10/12/2023 TOLI 1722002050WL062027 TOLI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 TOLI (000000)
22 SARDARPUR MP-22-002-050-001/96-B
(Machhaliya) 		1722002050NRG24091220230592912 10/12/2023 SUNA BAI 1722002050WL062031 SUNA BAI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462523932 SUNABAI (000000)
SubTotal 17017 17017
23 SARDARPUR MP-22-002-015-001/388
(Barmandal) 		1722002000NRG24101220230594337 10/12/2023 gopal 1722002WL062158 gopal 00051 MAHB0000691 2873 2873 Processed 01/03/2024 462523932 gopal (000000)
SubTotal 2873 2873
24 SARDARPUR MP-22-002-021-001/690-A
(Jolana) 		1722002021NRG24101220230592968 10/12/2023 VIJAY 1722002021WL062041 VIJAY 00415 SBIN0030046 1547 1547 Processed 29/02/2024 462523932 VIJAY (000000)
25 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG24081220230589904 10/12/2023 Mangilal Nathu 1722002037WL061821 Mangilal Nathu 00415 SBIN0030046 3315 3315 Processed 29/02/2024 462523932 MangilalNathu (000000)
SubTotal 4862 4862
26 SARDARPUR MP-22-002-066-001/183-A
(Sultanpur) 		1722002066NRG24091220230590468 10/12/2023 kisor 1722002066WL061906 kisor 00415 SBIN0030381 2652 2652 Processed 29/02/2024 462523932 kisor (000000)
SubTotal 2652 2652
27 SARDARPUR MP-22-002-037-001/243-A
(Ledgaon) 		1722002037NRG24081220230589912 10/12/2023 santosh 1722002037WL061824 santosh 00666 IDFB0041221 3315 3315 Processed 29/02/2024 462523932 santosh (000000)
SubTotal 3315 3315
28 SARDARPUR MP-22-002-050-001/200
(Machhaliya) 		1722002050NRG24091220230592921 10/12/2023 MOHAN Amliyar 1722002050WL062033 MOHAN Amliyar 00688 FINO0001001 2431 2431 Processed 29/02/2024 462523932 MOHANAmliyar (000000)
SubTotal 2431 2431
29 SARDARPUR MP-22-002-034-001/195-A
(Mahapura) 		1722002034NRG24091220230590051 10/12/2023 KALU 1722002034WL061859 KALU 00691 IPOS0000001 442 442 Processed 01/03/2024 462523932 KALU (000000)
30 SARDARPUR MP-22-002-034-001/195-A
(Mahapura) 		1722002034NRG24091220230590052 10/12/2023 TOLKI BAI 1722002034WL061859 TOLKI BAI 00691 IPOS0000001 442 442 Processed 01/03/2024 462523932 TOLKIBAI (000000)
31 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG24081220230589905 10/12/2023 geeta bai 1722002037WL061821 geeta bai 00691 IPOS0000001 3315 3315 Processed 01/03/2024 462523932 geetabai (000000)
32 SARDARPUR MP-22-002-050-001/75-D
(Machhaliya) 		1722002050NRG24091220230592901 10/12/2023 SURAJ 1722002050WL062031 SURAJ 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462523932 SURAJ (000000)
SubTotal 5304 5304
33 SARDARPUR MP-22-002-047-001/47-B
(Amjhar) 		1722002000NRG24101220230594333 10/12/2023 Guddi Bai Raju 1722002WL062157 Guddi Bai Raju 00697 BKID0MG1016 1547 1547 Processed 29/02/2024 462523932 GuddiBaiRaju (000000)
SubTotal 1547 1547
34 SARDARPUR MP-22-002-034-001/229-B
(Mahapura) 		1722002034NRG24091220230590053 10/12/2023 SUKHARAM MANGA 1722002034WL061860 SUKHARAM MANGA 00697 BKID0MG6020 442 442 Processed 29/02/2024 462523932 SUKHARAMMANGA (000000)
SubTotal 442 442
35 SARDARPUR MP-22-002-018-002/418
(Bodiya) 		1722002018NRG24091220230591124 10/12/2023 janibai 1722002018WL061945 janibai 00697 BKID0MG6021 2431 2431 Processed 29/02/2024 462523932 janibai (000000)
36 SARDARPUR MP-22-002-018-002/418
(Bodiya) 		1722002018NRG24091220230591123 10/12/2023 manna 1722002018WL061945 manna 00697 BKID0MG6021 2431 2431 Processed 29/02/2024 462523932 manna (000000)
SubTotal 4862 4862
37 SARDARPUR MP-22-002-050-001/90-B
(Machhaliya) 		1722002050NRG24091220230592908 10/12/2023 Anita 1722002050WL062031 Anita 00697 BKID0MG6029 1105 1105 Processed 29/02/2024 462523932 Anita (000000)
SubTotal 1105 1105
38 SARDARPUR MP-22-002-066-001/252
(Sultanpur) 		1722002066NRG24091220230590470 10/12/2023 bhawansingh 1722002066WL061906 bhawansingh 00697 BKID0MG6035 2652 2652 Processed 29/02/2024 462523932 bhawansingh (000000)
SubTotal 2652 2652
39 SARDARPUR MP-22-002-071-001/124
(Minda) 		1722002071NRG24211120230550623 10/12/2023 Radeshyam 1722002071WL058179 Radeshyam 00697 BKID0MG6045 663 663 Processed 29/02/2024 462523932 Radeshyam (000000)
40 SARDARPUR MP-22-002-071-001/124
(Minda) 		1722002071NRG24211120230550622 10/12/2023 Radeshyam 1722002071WL058179 Radeshyam 00697 BKID0MG6045 3094 3094 Processed 29/02/2024 462523932 Radeshyam (000000)
41 SARDARPUR MP-22-002-071-001/618
(Minda) 		1722002071NRG24091220230590513 10/12/2023 balaram 1722002071WL061913 balaram 00697 BKID0MG6045 221 221 Processed 29/02/2024 462523932 balaram (000000)
SubTotal 3978 3978
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_101223FTO_383756 Bank of Baroda BARB0RAJDHA RAJGARH 2210
2 SARDARPUR MP1722002_101223FTO_383756 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1105
3 SARDARPUR MP1722002_101223FTO_383756 Bank of India BKID0008848 RAJOD 1989
4 SARDARPUR MP1722002_101223FTO_383756 Bank of India BKID0009813 RINGNOD 884
5 SARDARPUR MP1722002_101223FTO_383756 Bank of India BKID0009819 RAJGARH (DHAR) 17017
6 SARDARPUR MP1722002_101223FTO_383756 Bank of Maharastra MAHB0000691 BARMANDAL 2873
7 SARDARPUR MP1722002_101223FTO_383756 State Bank of India SBIN0030046 RAJGARH[DHAR] 4862
8 SARDARPUR MP1722002_101223FTO_383756 State Bank of India SBIN0030381 COLLECTORATE DHAR 2652
9 SARDARPUR MP1722002_101223FTO_383756 IDFC Bank IDFB0041221 DHAR 3315
10 SARDARPUR MP1722002_101223FTO_383756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 SARDARPUR MP1722002_101223FTO_383756 India Post Payments Bank IPOS0000001 DHAR 5304
12 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1547
13 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 442
14 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4862
15 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1105
16 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 2652
17 SARDARPUR MP1722002_101223FTO_383756 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3978

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