Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200723FTO_176615
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-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24180720230244415 20/07/2023 madan 1722002WL0023182 madan 00048 BKID0008848 1547 1547 Processed 28/07/2023 210476278 madan (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-077-001/257-A
(Ringnod) 		1722002077NRG24180720230243989 20/07/2023 balram 1722002WL0023132 balram 00048 BKID0009813 3315 3315 Processed 28/07/2023 210476278 balram (000000)
3 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24180720230243983 20/07/2023 prabhu 1722002WL0023132 prabhu 00048 BKID0009813 2873 2873 Rejected 28/07/2023 210476278 Account closed
4 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24180720230243982 20/07/2023 prabhu 1722002WL0023132 prabhu 00048 BKID0009813 3094 3094 Rejected 28/07/2023 210476278 Account closed
SubTotal 9282 9282
5 SARDARPUR MP-22-002-003-001/80
(Nandlai) 		1722002003NRG24180720230244411 20/07/2023 Bagdiram 1722002WL0023182 Bagdiram 00051 MAHB0000611 1105 1105 Processed 28/07/2023 210476278 Bagdiram (000000)
6 SARDARPUR MP-22-002-003-001/83
(Nandlai) 		1722002003NRG24180720230244412 20/07/2023 prakash 1722002WL0023182 prakash 00051 MAHB0000611 1105 1105 Processed 28/07/2023 210476278 prakash (000000)
7 SARDARPUR MP-22-002-003-002/130
(Nandlai) 		1722002003NRG24180720230244413 20/07/2023 Durgabai Kailash 1722002WL0023182 Durgabai Kailash 00051 MAHB0000611 1326 1326 Processed 28/07/2023 210476278 DurgabaiKailash (000000)
8 SARDARPUR MP-22-002-003-002/133-A
(Nandlai) 		1722002003NRG24180720230244416 20/07/2023 maya bai 1722002WL0023182 maya bai 00051 MAHB0000611 1547 1547 Processed 28/07/2023 210476278 mayabai (000000)
9 SARDARPUR MP-22-002-003-002/66
(Nandlai) 		1722002003NRG24180720230244414 20/07/2023 Jamaklal 1722002WL0023182 Jamaklal 00051 MAHB0000611 1326 1326 Processed 28/07/2023 210476278 Jamaklal (000000)
SubTotal 6409 6409
10 SARDARPUR MP-22-002-023-001/39
(Chotiya Balod) 		1722002023NRG24180720230243776 20/07/2023 Santosh Bai 1722002WL0023118 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210476278 SantoshBai (000000)
11 SARDARPUR MP-22-002-031-002/146
(Tandakheda) 		1722002031NRG24180720230243699 20/07/2023 sarda 1722002WL0023109 sarda 00691 IPOS0000001 884 884 Processed 29/07/2023 210476278 sarda (000000)
12 SARDARPUR MP-22-002-077-001/467-D
(Ringnod) 		1722002077NRG24180720230243985 20/07/2023 Ramesh 1722002WL0023132 Ramesh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210476278 Ramesh (000000)
13 SARDARPUR MP-22-002-077-001/467-D
(Ringnod) 		1722002077NRG24180720230243984 20/07/2023 Ramesh 1722002WL0023132 Ramesh 00691 IPOS0000001 2873 2873 Processed 29/07/2023 210476278 Ramesh (000000)
SubTotal 7735 7735
14 SARDARPUR MP-22-002-031-002/16-A
(Tandakheda) 		1722002031NRG24180720230243700 20/07/2023 premabai 1722002WL0023109 premabai 00697 BKID0MG6020 1326 1326 Processed 28/07/2023 210476278 premabai (000000)
15 SARDARPUR MP-22-002-031-002/195-C
(Tandakheda) 		1722002031NRG24180720230243701 20/07/2023 sonu makhod 1722002WL0023109 sonu makhod 00697 BKID0MG6020 1105 1105 Processed 28/07/2023 210476278 sonumakhod (000000)
16 SARDARPUR MP-22-002-031-002/34-B
(Tandakheda) 		1722002031NRG24180720230243702 20/07/2023 rinabai 1722002WL0023109 rinabai 00697 BKID0MG6020 1105 1105 Processed 28/07/2023 210476278 rinabai (000000)
SubTotal 3536 3536
17 SARDARPUR MP-22-002-077-001/202-A
(Ringnod) 		1722002077NRG24180720230243987 20/07/2023 bhagudi 1722002WL0023132 bhagudi 00697 BKID0MG6075 221 221 Rejected 28/07/2023 210476278 No Such Account
18 SARDARPUR MP-22-002-077-001/202-A
(Ringnod) 		1722002077NRG24180720230243986 20/07/2023 bhagudi 1722002WL0023132 bhagudi 00697 BKID0MG6075 663 663 Rejected 28/07/2023 210476278 No Such Account
19 SARDARPUR MP-22-002-077-001/2467
(Ringnod) 		1722002077NRG24180720230243988 20/07/2023 goura 1722002WL0023132 goura 00697 BKID0MG6075 1326 1326 Processed 28/07/2023 210476278 goura (000000)
SubTotal 2210 2210
20 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24190720230245585 20/07/2023 Shyam Yogi 1722002WL0023335 Shyam Yogi 00703 AIRP0000001 2873 2873 Processed 28/07/2023 210476278 ShyamYogi (000000)
21 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24190720230245584 20/07/2023 Shyam Yogi 1722002WL0023335 Shyam Yogi 00703 AIRP0000001 3094 3094 Processed 28/07/2023 210476278 ShyamYogi (000000)
SubTotal 5967 5967
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200723FTO_176615 Bank of India BKID0008848 RAJOD 1547
2 SARDARPUR MP1722002_200723FTO_176615 Bank of India BKID0009813 RINGNOD 9282
3 SARDARPUR MP1722002_200723FTO_176615 Bank of Maharastra MAHB0000611 RAJOD 6409
4 SARDARPUR MP1722002_200723FTO_176615 India Post Payments Bank IPOS0000001 DHAR 7735
5 SARDARPUR MP1722002_200723FTO_176615 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3536
6 SARDARPUR MP1722002_200723FTO_176615 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2210
7 SARDARPUR MP1722002_200723FTO_176615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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