Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_100623APB_FTO_82923
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-22-002-074-001/191
(Khamaliya) 		1722002083NRG24100620230111963 10/06/2023 Hukmichand ganpat 1722002083WL012368 Hukmichand ganpat 00048 BKID0009813 1547 1547 Processed 15/06/2023 364948727 Hukmichandganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 SARDARPUR MP-22-002-077-001/1021-B
(Ringnod) 		1722002077NRG24100620230112116 10/06/2023 Nanuram 1722002077WL012385 Nanuram 00048 BKID0009813 1326 1326 Processed 15/06/2023 364948727 Nanuram BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-077-001/1021-B
(Ringnod) 		1722002077NRG24100620230112117 10/06/2023 Punibai 1722002077WL012385 Punibai 00048 BKID0009813 1326 1326 Processed 15/06/2023 364948727 Punibai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-077-001/1502
(Ringnod) 		1722002077NRG24100620230112118 10/06/2023 sitaram 1722002077WL012385 sitaram 00048 BKID0009813 2431 2431 Processed 15/06/2023 364948727 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-077-001/469-D
(Ringnod) 		1722002077NRG24100620230112129 10/06/2023 mahesh 1722002077WL012385 mahesh 00048 BKID0009813 1326 1326 Processed 15/06/2023 364948727 mahesh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-077-001/565-D
(Ringnod) 		1722002077NRG24100620230112131 10/06/2023 Jangal 1722002077WL012385 Jangal 00048 BKID0009813 1326 1326 Processed 15/06/2023 364948727 Jangal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-077-001/565-D
(Ringnod) 		1722002077NRG24100620230112132 10/06/2023 Sharda bai 1722002077WL012385 Sharda bai 00048 BKID0009813 1326 1326 Processed 15/06/2023 364948727 Shardabai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24100620230111967 10/06/2023 Radhabai Rajesh 1722002083WL012368 Radhabai Rajesh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364948727 RadhabaiRajesh BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24100620230111966 10/06/2023 Rajesh Gulabsingh 1722002083WL012368 Rajesh Gulabsingh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364948727 RajeshGulabsingh BANK OF INDIA(508505)
SubTotal 13702 13702
10 SARDARPUR MP-22-002-027-001/480-A
(Bhangarh) 		1722002027NRG24100620230112101 10/06/2023 GORABAI 1722002027WL012381 GORABAI 00048 BKID0009819 3536 3536 Processed 15/06/2023 364948727 GORABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 SARDARPUR MP-22-002-083-001/191-B
(Khamaliya) 		1722002083NRG24100620230111969 10/06/2023 Nirmalabai 1722002083WL012368 Nirmalabai 00468 UBIN0916200 1547 1547 Processed 15/06/2023 364948727 Nirmalabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 SARDARPUR MP-22-002-077-001/2110-A
(Ringnod) 		1722002077NRG24100620230112119 10/06/2023 kavita 1722002077WL012385 kavita 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-077-001/2110-B
(Ringnod) 		1722002077NRG24100620230112120 10/06/2023 sunil 1722002077WL012385 sunil 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-077-001/2111
(Ringnod) 		1722002077NRG24100620230112121 10/06/2023 rahul 1722002077WL012385 rahul 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-077-001/2113
(Ringnod) 		1722002077NRG24100620230112122 10/06/2023 sanvar 1722002077WL012385 sanvar 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 sanvar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-077-001/2114
(Ringnod) 		1722002077NRG24100620230112123 10/06/2023 nilesh 1722002077WL012385 nilesh 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-077-001/2115
(Ringnod) 		1722002077NRG24100620230112124 10/06/2023 pravin 1722002077WL012385 pravin 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 pravin BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-077-001/2121-B
(Ringnod) 		1722002077NRG24100620230112126 10/06/2023 updesh 1722002077WL012385 updesh 00691 IPOS0000001 2431 2431 Processed 15/06/2023 364948727 updesh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-077-001/469-D
(Ringnod) 		1722002077NRG24100620230112130 10/06/2023 chanda 1722002077WL012385 chanda 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948727 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002077NRG24100620230112134 10/06/2023 jamnabai 1722002077WL012385 jamnabai 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364948727 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002077NRG24100620230112133 10/06/2023 shantilal 1722002077WL012385 shantilal 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364948727 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002077NRG24100620230112135 10/06/2023 santosh 1722002077WL012385 santosh 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364948727 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002077NRG24100620230112136 10/06/2023 vinita 1722002077WL012385 vinita 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364948727 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
24 SARDARPUR MP-22-002-074-001/191
(Khamaliya) 		1722002083NRG24100620230111964 10/06/2023 Parvtibai Hukmichand 1722002083WL012368 Parvtibai Hukmichand 00697 BKID0MG6045 1547 1547 Processed 15/06/2023 364948727 ParvtibaiHukmichand BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-083-001/107-A
(Khamaliya) 		1722002083NRG24100620230111965 10/06/2023 santibai 1722002083WL012368 santibai 00697 BKID0MG6045 1547 1547 Processed 15/06/2023 364948727 santibai NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-083-001/191-B
(Khamaliya) 		1722002083NRG24100620230111968 10/06/2023 Amratlal 1722002083WL012368 Amratlal 00697 BKID0MG6045 1547 1547 Processed 15/06/2023 364948727 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100623APB_FTO_82923 Bank of India BKID0009813 RINGNOD 13702
2 SARDARPUR MP1722002_100623APB_FTO_82923 Bank of India BKID0009819 RAJGARH (DHAR) 3536
3 SARDARPUR MP1722002_100623APB_FTO_82923 Union Bank of India UBIN0916200 SARDARPUR 1547
4 SARDARPUR MP1722002_100623APB_FTO_82923 India Post Payments Bank IPOS0000001 DHAR 28951
5 SARDARPUR MP1722002_100623APB_FTO_82923 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4641

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