Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_221123FTO_362172
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-22-002-095-001/311-B
(Utawa) 		1722002095NRG24281020230495551 22/11/2023 nirmala 1722002WL0053807 nirmala 00045 BARB0RAJDHA 1428 1428 Processed 01/01/2024 324568037 nirmala (000000)
2 SARDARPUR MP-22-002-095-001/311-B
(Utawa) 		1722002095NRG24281020230495548 22/11/2023 nirmala 1722002WL0053807 nirmala 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 324568037 nirmala (000000)
SubTotal 2975 2975
3 SARDARPUR MP-22-002-010-001/165-B
(Baslai) 		1722002010NRG24261020230490611 22/11/2023 Sanjay 1722002WL0053379 Sanjay 00048 BKID0008848 1547 1547 Processed 01/01/2024 324568037 Sanjay (000000)
4 SARDARPUR MP-22-002-010-001/165-B
(Baslai) 		1722002010NRG24261020230490613 22/11/2023 Sanjay 1722002WL0053379 Sanjay 00048 BKID0008848 1547 1547 Processed 01/01/2024 324568037 Sanjay (000000)
5 SARDARPUR MP-22-002-013-002/572
(Labriya) 		1722002000NRG24201120230548488 22/11/2023 Mukesh 1722002WL0057971 Mukesh 00048 BKID0008848 2652 2652 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 5746 5746
6 SARDARPUR MP-22-002-036-001/182-A
(Kapasthal) 		1722002000NRG24201120230548487 22/11/2023 PRAKASH 1722002WL0057970 PRAKASH 00048 BKID0009809 1326 1326 Processed 01/01/2024 324568037 PRAKASH (000000)
7 SARDARPUR MP-22-002-036-001/182-A
(Kapasthal) 		1722002036NRG24271020230491998 22/11/2023 PRAKASH 1722002WL0053515 PRAKASH 00048 BKID0009809 1326 1326 Processed 01/01/2024 324568037 PRAKASH (000000)
SubTotal 2652 2652
8 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002000NRG24201120230548485 22/11/2023 Badar Shambu Katara 1722002WL0057968 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 03/01/2024 Account closed
9 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002000NRG24201120230548484 22/11/2023 Badar Shambu Katara 1722002WL0057968 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 03/01/2024 Account closed
10 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002000NRG24201120230548483 22/11/2023 Badar Shambu Katara 1722002WL0057968 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 03/01/2024 Account closed
SubTotal 9945 9945
11 SARDARPUR MP-22-002-010-001/170
(Baslai) 		1722002010NRG24261020230490614 22/11/2023 Krasnapartap 1722002WL0053379 Krasnapartap 00051 MAHB0000611 1547 1547 Processed 01/01/2024 324568037 Krasnapartap (000000)
12 SARDARPUR MP-22-002-010-001/170
(Baslai) 		1722002010NRG24261020230490612 22/11/2023 Krasnapartap 1722002WL0053379 Krasnapartap 00051 MAHB0000611 1547 1547 Processed 01/01/2024 324568037 Krasnapartap (000000)
SubTotal 3094 3094
13 SARDARPUR MP-22-002-029-001/760
(Dasai) 		1722002000NRG24201120230548486 22/11/2023 SAVITRIBAI 1722002WL0057969 SAVITRIBAI 00051 MAHB0000640 1547 1547 Rejected 03/01/2024 No Such Account
14 SARDARPUR MP-22-002-037-001/446
(Ledgaon) 		1722002000NRG24201120230548513 22/11/2023 nathulal patidar 1722002WL0057973 nathulal patidar 00051 MAHB0000640 221 221 Processed 01/01/2024 324568037 nathulalpatidar (000000)
SubTotal 1768 1768
15 SARDARPUR MP-22-002-052-001/132-A
(Chhadawad) 		1722002000NRG24261020230490281 22/11/2023 Seema Laxman 1722002WL0053344 Seema Laxman 00051 MAHB0001053 1326 1326 Processed 01/01/2024 324568037 SeemaLaxman (000000)
16 SARDARPUR MP-22-002-052-001/132-A
(Chhadawad) 		1722002000NRG24261020230490280 22/11/2023 Seema Laxman 1722002WL0053344 Seema Laxman 00051 MAHB0001053 1326 1326 Processed 01/01/2024 324568037 SeemaLaxman (000000)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-054-006/46
(Utawa) 		1722002095NRG24281020230495550 22/11/2023 khumsingh 1722002WL0053807 khumsingh 00415 SBIN0030046 204 204 Processed 01/01/2024 324568037 khumsingh (000000)
SubTotal 204 204
18 SARDARPUR MP-22-002-053-005/109
(Utawa) 		1722002095NRG24281020230495549 22/11/2023 Mangu 1722002WL0053807 Mangu 00688 FINO0001001 1428 1428 Processed 01/01/2024 324568037 Mangu (000000)
SubTotal 1428 1428
19 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24301020230499190 22/11/2023 Omprakash 1722002WL0054110 Omprakash 00689 AUBL0002312 442 442 Processed 01/01/2024 324568037 Omprakash (000000)
20 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24301020230499189 22/11/2023 Omprakash 1722002WL0054110 Omprakash 00689 AUBL0002312 1105 1105 Processed 01/01/2024 324568037 Omprakash (000000)
21 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24301020230499188 22/11/2023 Omprakash 1722002WL0054110 Omprakash 00689 AUBL0002312 1105 1105 Processed 01/01/2024 324568037 Omprakash (000000)
SubTotal 2652 2652
22 SARDARPUR MP-22-002-077-001/584
(Ringnod) 		1722002000NRG24051020230437785 22/11/2023 sangita 1722002WL0047766 sangita 00703 AIRP0000001 3094 3094 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 3094 3094
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_221123FTO_362172 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2975
2 SARDARPUR MP1722002_221123FTO_362172 Bank of India BKID0008848 RAJOD 5746
3 SARDARPUR MP1722002_221123FTO_362172 Bank of India BKID0009809 AMZERA 2652
4 SARDARPUR MP1722002_221123FTO_362172 Bank of India BKID0009813 RINGNOD 9945
5 SARDARPUR MP1722002_221123FTO_362172 Bank of Maharastra MAHB0000611 RAJOD 3094
6 SARDARPUR MP1722002_221123FTO_362172 Bank of Maharastra MAHB0000640 DASAI 1768
7 SARDARPUR MP1722002_221123FTO_362172 Bank of Maharastra MAHB0001053 RAJGARH 2652
8 SARDARPUR MP1722002_221123FTO_362172 State Bank of India SBIN0030046 RAJGARH[DHAR] 204
9 SARDARPUR MP1722002_221123FTO_362172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
10 SARDARPUR MP1722002_221123FTO_362172 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2652
11 SARDARPUR MP1722002_221123FTO_362172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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