Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_131023FTO_316484
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-22-002-059-001/147
(Fulgavdi) 		1722002000NRG24121020230452076 13/10/2023 Lakhan 1722002WL049678 Lakhan 00045 BARB0RAJDHA 2431 2431 Processed 08/11/2023 284543744 Lakhan (000000)
2 SARDARPUR MP-22-002-059-001/596
(Fulgavdi) 		1722002000NRG24121020230452096 13/10/2023 Seema Ninama 1722002WL049678 Seema Ninama 00045 BARB0RAJDHA 2431 2431 Processed 08/11/2023 284543744 SeemaNinama (000000)
SubTotal 4862 4862
3 SARDARPUR MP-22-002-059-001/278
(Fulgavdi) 		1722002000NRG24121020230452090 13/10/2023 SATYNARAYAN KESHARSINGH 1722002WL049678 SATYNARAYAN KESHARSINGH 00048 BKID0009819 1105 1105 Processed 08/11/2023 284543744 SATYNARAYANKESHARSINGH (000000)
4 SARDARPUR MP-22-002-090-002/31-C
(Amba) 		1722002090NRG24131020230452810 13/10/2023 somla 1722002090WL049776 somla 00048 BKID0009819 884 884 Processed 08/11/2023 284543744 somla (000000)
5 SARDARPUR MP-22-002-092-001/117-A
(Kushalpura) 		1722002092NRG24131020230452680 13/10/2023 puniya 1722002092WL049749 puniya 00048 BKID0009819 3094 3094 Processed 08/11/2023 284543744 puniya (000000)
6 SARDARPUR MP-22-002-092-001/117-A
(Kushalpura) 		1722002092NRG24131020230452681 13/10/2023 puniya 1722002092WL049749 puniya 00048 BKID0009819 442 442 Processed 08/11/2023 284543744 puniya (000000)
SubTotal 5525 5525
7 SARDARPUR MP-22-002-024-001/66-C
(Kothda kala) 		1722002024NRG24131020230453234 13/10/2023 Sapna Katara 1722002024WL049866 Sapna Katara 00051 MAHB0000640 663 663 Processed 08/11/2023 284543744 SapnaKatara (000000)
8 SARDARPUR MP-22-002-085-001/168-C
(Baloda) 		1722002085NRG24131020230452984 13/10/2023 bharat 1722002085WL049818 bharat 00051 MAHB0000640 1547 1547 Processed 08/11/2023 284543744 bharat (000000)
SubTotal 2210 2210
9 SARDARPUR MP-22-002-024-001/116-C
(Kothda kala) 		1722002000NRG24131020230453353 13/10/2023 Rahul Bhabhar 1722002WL049882 Rahul Bhabhar 00415 SBIN0030046 1547 1547 Processed 08/11/2023 284543744 RahulBhabhar (000000)
SubTotal 1547 1547
10 SARDARPUR MP-22-002-059-001/214
(Fulgavdi) 		1722002000NRG24121020230452079 13/10/2023 Ravi Gamariya 1722002WL049678 Ravi Gamariya 00468 UBIN0916200 2431 2431 Processed 08/11/2023 284543744 RaviGamariya (000000)
11 SARDARPUR MP-22-002-059-001/330-B
(Fulgavdi) 		1722002000NRG24121020230452094 13/10/2023 Jitendra 1722002WL049678 Jitendra 00468 UBIN0916200 2431 2431 Processed 08/11/2023 284543744 Jitendra (000000)
SubTotal 4862 4862
12 SARDARPUR MP-22-002-044-002/111-A
(Amba) 		1722002090NRG24131020230452804 13/10/2023 nani 1722002090WL049776 nani 00691 IPOS0000001 884 884 Processed 08/11/2023 284543744 nani (000000)
13 SARDARPUR MP-22-002-047-003/100
(Amjhar) 		1722002047NRG24131020230452783 13/10/2023 Nanu 1722002047WL049771 Nanu 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284543744 Nanu (000000)
14 SARDARPUR MP-22-002-055-001/180
(Bimrod) 		1722002000NRG24111020230449691 13/10/2023 Ditya Kuka 1722002WL049305 Ditya Kuka 00691 IPOS0000001 663 663 Processed 08/11/2023 284543744 DityaKuka (000000)
15 SARDARPUR MP-22-002-055-001/180
(Bimrod) 		1722002000NRG24111020230449692 13/10/2023 Ditya Kuka 1722002WL049305 Ditya Kuka 00691 IPOS0000001 221 221 Processed 08/11/2023 284543744 DityaKuka (000000)
16 SARDARPUR MP-22-002-090-002/17-A
(Amba) 		1722002090NRG24131020230452807 13/10/2023 sannu 1722002090WL049776 sannu 00691 IPOS0000001 884 884 Processed 08/11/2023 284543744 sannu (000000)
17 SARDARPUR MP-22-002-090-002/42-D
(Amba) 		1722002090NRG24131020230452813 13/10/2023 maithlibai nandu 1722002090WL049776 maithlibai nandu 00691 IPOS0000001 884 884 Processed 08/11/2023 284543744 maithlibainandu (000000)
SubTotal 5304 5304
18 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24131020230452776 13/10/2023 Bapu 1722002047WL049765 Bapu 00697 BKID0MG1016 663 663 Processed 08/11/2023 284543744 Bapu (000000)
SubTotal 663 663
19 SARDARPUR MP-22-002-021-001/440-B
(Jolana) 		1722002021NRG24121020230452438 13/10/2023 Sunil 1722002021WL049721 Sunil 00697 BKID0MG6001 221 221 Processed 08/11/2023 284543744 Sunil (000000)
20 SARDARPUR MP-22-002-021-001/440-B
(Jolana) 		1722002021NRG24121020230452437 13/10/2023 sunita 1722002021WL049720 sunita 00697 BKID0MG6001 221 221 Processed 08/11/2023 284543744 sunita (000000)
SubTotal 442 442
21 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002000NRG24121020230452081 13/10/2023 Keshuram 1722002WL049678 Keshuram 00697 BKID0MG6045 2431 2431 Processed 08/11/2023 284543744 Keshuram (000000)
22 SARDARPUR MP-22-002-059-001/215
(Fulgavdi) 		1722002000NRG24121020230452082 13/10/2023 PappudiBai 1722002WL049678 PappudiBai 00697 BKID0MG6045 2431 2431 Processed 08/11/2023 284543744 PappudiBai (000000)
23 SARDARPUR MP-22-002-059-001/266
(Fulgavdi) 		1722002000NRG24121020230452089 13/10/2023 Santoshi 1722002WL049678 Santoshi 00697 BKID0MG6045 2431 2431 Processed 08/11/2023 284543744 Santoshi (000000)
SubTotal 7293 7293
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_131023FTO_316484 Bank of Baroda BARB0RAJDHA RAJGARH 4862
2 SARDARPUR MP1722002_131023FTO_316484 Bank of India BKID0009819 RAJGARH (DHAR) 5525
3 SARDARPUR MP1722002_131023FTO_316484 Bank of Maharastra MAHB0000640 DASAI 2210
4 SARDARPUR MP1722002_131023FTO_316484 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
5 SARDARPUR MP1722002_131023FTO_316484 Union Bank of India UBIN0916200 SARDARPUR 4862
6 SARDARPUR MP1722002_131023FTO_316484 India Post Payments Bank IPOS0000001 DHAR 5304
7 SARDARPUR MP1722002_131023FTO_316484 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 663
8 SARDARPUR MP1722002_131023FTO_316484 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 442
9 SARDARPUR MP1722002_131023FTO_316484 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 7293

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