Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_140823APB_FTO_219235
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-22-002-016-002/174-A
(Khutpala) 		1722002000NRG24140820230314914 14/08/2023 gita bai 1722002WL032137 gita bai 00048 BKID0008848 1326 1326 Processed 23/08/2023 678976960 gitabai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-016-002/232-A
(Khutpala) 		1722002000NRG24140820230314919 14/08/2023 sayamabai 1722002WL032137 sayamabai 00048 BKID0008848 1326 1326 Processed 23/08/2023 678976960 sayamabai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-016-002/302-A
(Khutpala) 		1722002000NRG24140820230314921 14/08/2023 Prahalad Gamda 1722002WL032137 Prahalad Gamda 00048 BKID0008848 1326 1326 Processed 23/08/2023 678976960 PrahaladGamda BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002000NRG24140820230314924 14/08/2023 shivabai 1722002WL032137 shivabai 00048 BKID0008848 1326 1326 Processed 23/08/2023 678976960 shivabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-016-002/585
(Khutpala) 		1722002000NRG24140820230314927 14/08/2023 sugna 1722002WL032137 sugna 00048 BKID0008848 1326 1326 Processed 23/08/2023 678976960 sugna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SARDARPUR MP-22-002-061-001/114
(Morgaon) 		1722002000NRG24140820230314862 14/08/2023 bhattu mangilal 1722002WL032130 bhattu mangilal 00048 BKID0009809 1105 1105 Processed 23/08/2023 678976960 bhattumangilal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-061-001/147
(Morgaon) 		1722002000NRG24140820230314864 14/08/2023 Luna 1722002WL032130 Luna 00048 BKID0009809 1105 1105 Processed 23/08/2023 678976960 Luna FINO PAYMENTS BANK LTD(608001)
8 SARDARPUR MP-22-002-061-001/147
(Morgaon) 		1722002000NRG24140820230314863 14/08/2023 Luna ji 1722002WL032130 Luna ji 00048 BKID0009809 1105 1105 Processed 23/08/2023 678976960 Lunaji BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-061-001/27
(Morgaon) 		1722002000NRG24140820230314867 14/08/2023 MIRABAI GOVIND 1722002WL032130 MIRABAI GOVIND 00048 BKID0009809 884 884 Processed 23/08/2023 678976960 MIRABAIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-061-001/404
(Morgaon) 		1722002000NRG24140820230314869 14/08/2023 pappu mohan 1722002WL032130 pappu mohan 00048 BKID0009809 221 221 Processed 23/08/2023 678976960 pappumohan BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-061-001/450
(Morgaon) 		1722002000NRG24140820230314870 14/08/2023 MOHAN 1722002WL032130 MOHAN 00048 BKID0009809 1105 1105 Processed 23/08/2023 678976960 MOHAN BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-061-001/53-A
(Morgaon) 		1722002000NRG24140820230314871 14/08/2023 DHANIBAI RAKESH 1722002WL032130 DHANIBAI RAKESH 00048 BKID0009809 1105 1105 Processed 23/08/2023 678976960 DHANIBAIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-062-002/122
(Sagwal) 		1722002000NRG24140820230314935 14/08/2023 Devisingh Mavi 1722002WL032140 Devisingh Mavi 00048 BKID0009809 1768 1768 Processed 23/08/2023 678976960 DevisinghMavi BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-062-002/4
(Sagwal) 		1722002000NRG24140820230314938 14/08/2023 ramesh 1722002WL032140 ramesh 00048 BKID0009809 1768 1768 Processed 23/08/2023 678976960 ramesh BANK OF INDIA(508505)
SubTotal 10166 10166
15 SARDARPUR MP-22-002-078-010/10
(Nayapura) 		1722002000NRG24140820230314934 14/08/2023 ramudi 1722002WL032139 ramudi 00048 BKID0009813 1547 1547 Processed 23/08/2023 678976960 ramudi FINO PAYMENTS BANK LTD(608001)
16 SARDARPUR MP-22-002-079-001/84
(Gumanpura) 		1722002000NRG24140820230314832 14/08/2023 Narwal 1722002WL032127 Narwal 00048 BKID0009813 221 221 Rejected 23/08/2023 678976960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
17 SARDARPUR MP-22-002-025-002/109-B
(Hanumantya kag) 		1722002000NRG24140820230314873 14/08/2023 udaysingh 1722002WL032131 udaysingh 00048 BKID0009819 1326 1326 Processed 23/08/2023 678976960 udaysingh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002000NRG24140820230314877 14/08/2023 Sanjay 1722002WL032131 Sanjay 00048 BKID0009819 1326 1326 Processed 23/08/2023 678976960 Sanjay BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002000NRG24140820230314885 14/08/2023 VARDI BAI RAKESH 1722002WL032133 VARDI BAI RAKESH 00048 BKID0009819 884 884 Processed 23/08/2023 678976960 VARDIBAIRAKESH BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-049-003/102
(Karnawad) 		1722002000NRG24140820230314888 14/08/2023 vasna 1722002WL032134 vasna 00048 BKID0009819 2210 2210 Processed 23/08/2023 678976960 vasna FINO PAYMENTS BANK LTD(608001)
21 SARDARPUR MP-22-002-049-003/18-A
(Karnawad) 		1722002000NRG24140820230314893 14/08/2023 dasrath 1722002WL032134 dasrath 00048 BKID0009819 2210 2210 Processed 23/08/2023 678976960 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
22 SARDARPUR MP-22-002-016-002/174-A
(Khutpala) 		1722002000NRG24140820230314913 14/08/2023 prakash 1722002WL032137 prakash 00051 MAHB0000640 1326 1326 Processed 23/08/2023 678976960 prakash BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002000NRG24140820230314872 14/08/2023 mahesh dhanna 1722002WL032131 mahesh dhanna 00051 MAHB0000640 1326 1326 Processed 23/08/2023 678976960 maheshdhanna BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-025-002/123-B
(Hanumantya kag) 		1722002000NRG24140820230314874 14/08/2023 Dinesh 1722002WL032131 Dinesh 00051 MAHB0000640 1326 1326 Processed 23/08/2023 678976960 Dinesh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-025-002/24
(Hanumantya kag) 		1722002000NRG24140820230314876 14/08/2023 gopal 1722002WL032131 gopal 00051 MAHB0000640 1326 1326 Processed 23/08/2023 678976960 gopal STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-025-002/51
(Hanumantya kag) 		1722002000NRG24140820230314878 14/08/2023 Balu dhanna 1722002WL032131 Balu dhanna 00051 MAHB0000640 1326 1326 Processed 23/08/2023 678976960 Baludhanna BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
27 SARDARPUR MP-22-002-016-002/193-B
(Khutpala) 		1722002000NRG24140820230314915 14/08/2023 badrilal 1722002WL032137 badrilal 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 badrilal BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-016-002/232
(Khutpala) 		1722002000NRG24140820230314917 14/08/2023 gitabai 1722002WL032137 gitabai 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 gitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-016-002/232-A
(Khutpala) 		1722002000NRG24140820230314918 14/08/2023 mansingh bheru 1722002WL032137 mansingh bheru 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 mansinghbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-016-002/293-B
(Khutpala) 		1722002000NRG24140820230314920 14/08/2023 amarsinh 1722002WL032137 amarsinh 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 amarsinh BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-016-002/302-A
(Khutpala) 		1722002000NRG24140820230314922 14/08/2023 prahlad 1722002WL032137 prahlad 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 prahlad BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002000NRG24140820230314923 14/08/2023 ramchandra 1722002WL032137 ramchandra 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 ramchandra BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-016-002/585
(Khutpala) 		1722002000NRG24140820230314928 14/08/2023 shravan 1722002WL032137 shravan 00051 MAHB0000691 1326 1326 Processed 23/08/2023 678976960 shravan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
34 SARDARPUR MP-22-002-049-003/283
(Karnawad) 		1722002000NRG24140820230314899 14/08/2023 Karansingh 1722002WL032134 Karansingh 00165 IBKL0001289 2210 2210 Processed 23/08/2023 678976960 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
35 SARDARPUR MP-22-002-049-003/101-B
(Karnawad) 		1722002000NRG24140820230314887 14/08/2023 maya 1722002WL032134 maya 00415 SBIN0030046 2210 2210 Processed 23/08/2023 678976960 maya BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-049-003/101-B
(Karnawad) 		1722002000NRG24140820230314886 14/08/2023 Prakash 1722002WL032134 Prakash 00415 SBIN0030046 2210 2210 Processed 23/08/2023 678976960 Prakash STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-049-003/48-B
(Karnawad) 		1722002000NRG24140820230314900 14/08/2023 Ramlal 1722002WL032134 Ramlal 00415 SBIN0030046 2210 2210 Processed 23/08/2023 678976960 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-049-003/9-B
(Karnawad) 		1722002000NRG24140820230314905 14/08/2023 Dinesh 1722002WL032134 Dinesh 00415 SBIN0030046 2210 2210 Processed 23/08/2023 678976960 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
39 SARDARPUR MP-22-002-016-002/584
(Khutpala) 		1722002000NRG24140820230314926 14/08/2023 kanta 1722002WL032137 kanta 00415 SBIN0030187 1326 1326 Processed 23/08/2023 678976960 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 SARDARPUR MP-22-002-016-002/193-B
(Khutpala) 		1722002000NRG24140820230314916 14/08/2023 JABA BAI 1722002WL032137 JABA BAI 00666 IDFB0041223 1326 1326 Processed 24/08/2023 678976960 JABABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 SARDARPUR MP-22-002-061-001/165
(Morgaon) 		1722002000NRG24140820230314866 14/08/2023 Gulab bai 1722002WL032130 Gulab bai 00688 FINO0001001 663 663 Processed 23/08/2023 678976960 Gulabbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
42 SARDARPUR MP-22-002-020-001/415-D
(Dedla) 		1722002000NRG24140820230314820 14/08/2023 HARCHAND 1722002WL032123 HARCHAND 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678976960 HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-049-003/280
(Karnawad) 		1722002000NRG24140820230314897 14/08/2023 Bharatsingh 1722002WL032134 Bharatsingh 00691 IPOS0000001 2210 2210 Processed 23/08/2023 678976960 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-049-003/280
(Karnawad) 		1722002000NRG24140820230314898 14/08/2023 Bhundra bai 1722002WL032134 Bhundra bai 00691 IPOS0000001 2210 2210 Processed 23/08/2023 678976960 Bhundrabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-061-001/163
(Morgaon) 		1722002000NRG24140820230314865 14/08/2023 Lalita 1722002WL032130 Lalita 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678976960 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-061-001/27
(Morgaon) 		1722002000NRG24140820230314868 14/08/2023 VISHAL 1722002WL032130 VISHAL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678976960 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-062-002/56
(Sagwal) 		1722002000NRG24140820230314939 14/08/2023 lakhan 1722002WL032140 lakhan 00691 IPOS0000001 1768 1768 Processed 24/08/2023 678976960 lakhan IDFC BANK LIMITED(608117)
SubTotal 11492 11492
48 SARDARPUR MP-22-002-020-001/415-D
(Dedla) 		1722002000NRG24140820230314821 14/08/2023 SANTI BAI HARCHAND 1722002WL032123 SANTI BAI HARCHAND 00697 BKID0MG6001 3094 3094 Processed 23/08/2023 678976960 SANTIBAIHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
49 SARDARPUR MP-22-002-016-002/519
(Khutpala) 		1722002000NRG24140820230314911 14/08/2023 dileep 1722002WL032136 dileep 00697 BKID0MG6008 1547 1547 Processed 23/08/2023 678976960 dileep NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-016-002/519
(Khutpala) 		1722002000NRG24140820230314912 14/08/2023 sunita 1722002WL032136 sunita 00697 BKID0MG6008 1547 1547 Processed 23/08/2023 678976960 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
51 SARDARPUR MP-22-002-025-003/14-A
(Hanumantya kag) 		1722002000NRG24140820230314879 14/08/2023 rahul 1722002WL032131 rahul 00697 BKID0MG6020 1326 1326 Processed 23/08/2023 678976960 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SARDARPUR MP-22-002-049-003/256
(Karnawad) 		1722002000NRG24140820230314894 14/08/2023 jagdish 1722002WL032134 jagdish 00697 BKID0MG6029 2210 2210 Processed 23/08/2023 678976960 jagdish NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-049-003/276-C
(Karnawad) 		1722002000NRG24140820230314895 14/08/2023 Ramu 1722002WL032134 Ramu 00697 BKID0MG6029 2210 2210 Processed 23/08/2023 678976960 Ramu NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-049-003/53-a
(Karnawad) 		1722002000NRG24140820230314901 14/08/2023 Kodar 1722002WL032134 Kodar 00697 BKID0MG6029 2210 2210 Processed 23/08/2023 678976960 Kodar NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-049-003/56-A
(Karnawad) 		1722002000NRG24140820230314902 14/08/2023 Ramesh 1722002WL032134 Ramesh 00697 BKID0MG6029 2210 2210 Processed 23/08/2023 678976960 Ramesh FINO PAYMENTS BANK LTD(608001)
56 SARDARPUR MP-22-002-049-003/64
(Karnawad) 		1722002000NRG24140820230314903 14/08/2023 kalibai 1722002WL032134 kalibai 00697 BKID0MG6029 2210 2210 Processed 23/08/2023 678976960 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
57 SARDARPUR MP-22-002-025-003/47-C
(Hanumantya kag) 		1722002000NRG24140820230314881 14/08/2023 bhuribai 1722002WL032131 bhuribai 00697 BKID0MG6045 1326 1326 Processed 23/08/2023 678976960 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SARDARPUR MP-22-002-080-001/158
(Tirla) 		1722002000NRG24140820230314833 14/08/2023 pangali bai 1722002WL032128 pangali bai 00697 BKID0MG6075 442 442 Processed 23/08/2023 678976960 pangalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of India BKID0008848 RAJOD 6630
2 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of India BKID0009809 AMZERA 10166
3 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of India BKID0009813 RINGNOD 1768
4 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of India BKID0009819 RAJGARH (DHAR) 7956
5 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of Maharastra MAHB0000640 DASAI 6630
6 SARDARPUR MP1722002_140823APB_FTO_219235 Bank of Maharastra MAHB0000691 BARMANDAL 9282
7 SARDARPUR MP1722002_140823APB_FTO_219235 IDBI Bank IBKL0001289 DHAR 2210
8 SARDARPUR MP1722002_140823APB_FTO_219235 State Bank of India SBIN0030046 RAJGARH[DHAR] 8840
9 SARDARPUR MP1722002_140823APB_FTO_219235 State Bank of India SBIN0030187 KOD 1326
10 SARDARPUR MP1722002_140823APB_FTO_219235 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
11 SARDARPUR MP1722002_140823APB_FTO_219235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 SARDARPUR MP1722002_140823APB_FTO_219235 India Post Payments Bank IPOS0000001 DHAR 11492
13 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3094
14 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3094
15 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
16 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 11050
17 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
18 SARDARPUR MP1722002_140823APB_FTO_219235 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 442

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