Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_050823FTO_204695
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-22-002-003-002/174
(Nandlai) 		1722002003NRG24050820230289932 05/08/2023 Maniram 1722002003WL028840 Maniram 00051 MAHB0000611 1547 1547 Processed 10/08/2023 454062138 Maniram (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-017-002/156-B
(Baramkhedi) 		1722002017NRG24040820230289016 05/08/2023 Dinesh 1722002017WL028711 Dinesh 00051 MAHB0000691 2431 2431 Processed 10/08/2023 454062138 Dinesh (000000)
SubTotal 2431 2431
3 SARDARPUR MP-22-002-050-003/389
(Machhaliya) 		1722002046NRG24040820230288450 05/08/2023 Kalsingh 1722002046WL028651 Kalsingh 00168 ICIC0004062 3094 3094 Processed 10/08/2023 454062138 Kalsingh (000000)
SubTotal 3094 3094
4 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG24040820230289020 05/08/2023 Rakesh 1722002017WL028711 Rakesh 00415 SBIN0030161 2431 2431 Processed 10/08/2023 454062138 Rakesh (000000)
SubTotal 2431 2431
5 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG24050820230289676 05/08/2023 Laxmi bai 1722002017WL028816 Laxmi bai 00415 SBIN0030187 2210 2210 Processed 10/08/2023 454062138 Laxmibai (000000)
6 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG24050820230289701 05/08/2023 Bijal 1722002017WL028816 Bijal 00415 SBIN0030187 2210 2210 Processed 10/08/2023 454062138 Bijal (000000)
SubTotal 4420 4420
7 SARDARPUR MP-22-002-059-001/214
(Fulgavdi) 		1722002059NRG24050820230290069 05/08/2023 Ravi Gamariya 1722002059WL028856 Ravi Gamariya 00468 UBIN0916200 1326 1326 Processed 10/08/2023 454062138 RaviGamariya (000000)
8 SARDARPUR MP-22-002-059-001/214
(Fulgavdi) 		1722002059NRG24050820230290071 05/08/2023 Ravi Gamariya 1722002059WL028856 Ravi Gamariya 00468 UBIN0916200 1326 1326 Processed 10/08/2023 454062138 RaviGamariya (000000)
SubTotal 2652 2652
9 SARDARPUR MP-22-002-017-001/65
(Baramkhedi) 		1722002017NRG24050820230289665 05/08/2023 Mina 1722002017WL028816 Mina 00697 BKID0MG6008 663 663 Processed 10/08/2023 454062138 Mina (000000)
SubTotal 663 663
10 SARDARPUR MP-22-002-013-002/157
(Labriya) 		1722002013NRG24050820230289588 05/08/2023 Ramchandra 1722002013WL028794 Ramchandra 00697 BKID0MG6021 3315 3315 Processed 10/08/2023 454062138 Ramchandra (000000)
11 SARDARPUR MP-22-002-013-002/199-A
(Labriya) 		1722002013NRG24050820230289573 05/08/2023 Ritesh 1722002013WL028782 Ritesh 00697 BKID0MG6021 3315 3315 Processed 10/08/2023 454062138 Ritesh (000000)
SubTotal 6630 6630
12 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002059NRG24050820230290073 05/08/2023 Keshuram 1722002059WL028856 Keshuram 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 Keshuram (000000)
13 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002059NRG24050820230290075 05/08/2023 Keshuram 1722002059WL028856 Keshuram 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 Keshuram (000000)
14 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002059NRG24050820230290076 05/08/2023 PappudiBai 1722002059WL028856 PappudiBai 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 PappudiBai (000000)
15 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002059NRG24050820230290074 05/08/2023 PappudiBai 1722002059WL028856 PappudiBai 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 PappudiBai (000000)
16 SARDARPUR MP-22-002-059-001/266
(Fulgavdi) 		1722002059NRG24050820230290079 05/08/2023 Santoshi 1722002059WL028856 Santoshi 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 Santoshi (000000)
17 SARDARPUR MP-22-002-059-001/266
(Fulgavdi) 		1722002059NRG24050820230290080 05/08/2023 Santoshi 1722002059WL028856 Santoshi 00697 BKID0MG6045 1326 1326 Processed 10/08/2023 454062138 Santoshi (000000)
SubTotal 7956 7956
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_050823FTO_204695 Bank of Maharastra MAHB0000611 RAJOD 1547
2 SARDARPUR MP1722002_050823FTO_204695 Bank of Maharastra MAHB0000691 BARMANDAL 2431
3 SARDARPUR MP1722002_050823FTO_204695 ICICI BANK ICIC0004062 Rajgarh-Dhar 3094
4 SARDARPUR MP1722002_050823FTO_204695 State Bank of India SBIN0030161 BIDWAL 2431
5 SARDARPUR MP1722002_050823FTO_204695 State Bank of India SBIN0030187 KOD 4420
6 SARDARPUR MP1722002_050823FTO_204695 Union Bank of India UBIN0916200 SARDARPUR 2652
7 SARDARPUR MP1722002_050823FTO_204695 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 663
8 SARDARPUR MP1722002_050823FTO_204695 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6630
9 SARDARPUR MP1722002_050823FTO_204695 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 7956

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