Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061223APB_FTO_377209
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-22-002-025-001/30-C
(Hanumantya kag) 		1722002000NRG24061220230583656 06/12/2023 SUBASH 1722002WL061216 SUBASH 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806668 SUBASH BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-025-001/74
(Hanumantya kag) 		1722002000NRG24061220230583665 06/12/2023 bheru 1722002WL061216 bheru 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462806668 bheru FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-025-001/74
(Hanumantya kag) 		1722002000NRG24061220230583664 06/12/2023 bheru 1722002WL061216 bheru 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462806668 bheru BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-025-001/74
(Hanumantya kag) 		1722002000NRG24061220230583666 06/12/2023 ghansyam 1722002WL061216 ghansyam 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462806668 ghansyam BANK OF INDIA(508505)
SubTotal 4641 4641
5 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002000NRG24061220230583660 06/12/2023 KALU 1722002WL061216 KALU 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806668 KALU BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002000NRG24061220230583661 06/12/2023 LAXMIBAI 1722002WL061216 LAXMIBAI 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806668 LAXMIBAI BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-025-001/74-A
(Hanumantya kag) 		1722002000NRG24061220230583668 06/12/2023 MAMTA PAPPU 1722002WL061216 MAMTA PAPPU 00048 BKID0009819 1105 1105 Processed 29/02/2024 462806668 MAMTAPAPPU BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-025-001/84-B
(Hanumantya kag) 		1722002000NRG24061220230583678 06/12/2023 ARVIND OSARI 1722002WL061216 ARVIND OSARI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462806668 ARVINDOSARI BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-044-002/108
(Amba) 		1722002090NRG24061220230583240 06/12/2023 Panglibai rameh 1722002090WL061202 Panglibai rameh 00048 BKID0009819 3094 3094 Processed 01/03/2024 462806668 Panglibairameh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-044-002/164
(Amba) 		1722002090NRG24061220230583242 06/12/2023 munna 1722002090WL061202 munna 00048 BKID0009819 3094 3094 Processed 01/03/2024 462806668 munna INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-044-002/18
(Amba) 		1722002090NRG24061220230583243 06/12/2023 anil 1722002090WL061202 anil 00048 BKID0009819 3094 3094 Processed 29/02/2024 462806668 anil FINO PAYMENTS BANK LTD(608001)
12 SARDARPUR MP-22-002-044-002/21-A
(Amba) 		1722002090NRG24061220230583244 06/12/2023 kalu lala 1722002090WL061202 kalu lala 00048 BKID0009819 3094 3094 Processed 29/02/2024 462806668 kalulala NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-044-002/21-A
(Amba) 		1722002090NRG24061220230583245 06/12/2023 pana bai kalu 1722002090WL061202 pana bai kalu 00048 BKID0009819 3094 3094 Processed 29/02/2024 462806668 panabaikalu FINO PAYMENTS BANK LTD(608001)
14 SARDARPUR MP-22-002-044-002/72
(Amba) 		1722002090NRG24061220230583246 06/12/2023 shankar 1722002090WL061202 shankar 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 shankar BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-044-002/72-A
(Amba) 		1722002090NRG24061220230583247 06/12/2023 vaguli bai 1722002090WL061202 vaguli bai 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 vagulibai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-044-003/7
(Amba) 		1722002090NRG24061220230583248 06/12/2023 daryavsingh dalla 1722002090WL061202 daryavsingh dalla 00048 BKID0009819 3094 3094 Processed 01/03/2024 462806668 daryavsinghdalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-044-003/9
(Amba) 		1722002090NRG24061220230583249 06/12/2023 shetan pangla 1722002090WL061202 shetan pangla 00048 BKID0009819 1547 1547 Processed 01/03/2024 462806668 shetanpangla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-090-001/141-B
(Amba) 		1722002090NRG24061220230583251 06/12/2023 preamsingh 1722002090WL061202 preamsingh 00048 BKID0009819 3094 3094 Processed 29/02/2024 462806668 preamsingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-090-002/1-B
(Amba) 		1722002090NRG24061220230583260 06/12/2023 jantu bai 1722002090WL061202 jantu bai 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 jantubai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-090-002/1-B
(Amba) 		1722002090NRG24061220230583259 06/12/2023 Sursingh dalla 1722002090WL061202 Sursingh dalla 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 Sursinghdalla BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-090-002/18-A
(Amba) 		1722002090NRG24061220230583262 06/12/2023 bapusingh mangalsingh 1722002090WL061202 bapusingh mangalsingh 00048 BKID0009819 3094 3094 Processed 29/02/2024 462806668 bapusinghmangalsingh FINO PAYMENTS BANK LTD(608001)
22 SARDARPUR MP-22-002-090-002/22-B
(Amba) 		1722002090NRG24061220230583263 06/12/2023 Rajesh 1722002090WL061202 Rajesh 00048 BKID0009819 1547 1547 Processed 01/03/2024 462806668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-090-002/4-C
(Amba) 		1722002090NRG24061220230583265 06/12/2023 lila bai surban 1722002090WL061202 lila bai surban 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 lilabaisurban AIRTEL PAYMENTS BANK LIMITED(990288)
24 SARDARPUR MP-22-002-090-002/4-C
(Amba) 		1722002090NRG24061220230583264 06/12/2023 surban indarsingh 1722002090WL061202 surban indarsingh 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 surbanindarsingh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-090-002/42-C
(Amba) 		1722002090NRG24061220230583266 06/12/2023 kamal fatu 1722002090WL061202 kamal fatu 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 kamalfatu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-090-002/42-C
(Amba) 		1722002090NRG24061220230583267 06/12/2023 sarjubai kamal 1722002090WL061202 sarjubai kamal 00048 BKID0009819 1547 1547 Processed 29/02/2024 462806668 sarjubaikamal BANK OF INDIA(508505)
SubTotal 45084 45084
27 SARDARPUR MP-22-002-025-001/27-A
(Hanumantya kag) 		1722002000NRG24061220230583654 06/12/2023 BABLU 1722002WL061216 BABLU 00051 MAHB0000640 1326 1326 Processed 01/03/2024 462806668 BABLU STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002000NRG24061220230583658 06/12/2023 Naran 1722002WL061216 Naran 00051 MAHB0000640 1326 1326 Processed 29/02/2024 462806668 Naran FINO PAYMENTS BANK LTD(608001)
29 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002000NRG24061220230583659 06/12/2023 RUKHAMA BAI 1722002WL061216 RUKHAMA BAI 00051 MAHB0000640 1326 1326 Processed 29/02/2024 462806668 RUKHAMABAI IDFC BANK LIMITED(608117)
30 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002000NRG24061220230583662 06/12/2023 Ramkishan 1722002WL061216 Ramkishan 00051 MAHB0000640 1326 1326 Processed 29/02/2024 462806668 Ramkishan BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002000NRG24061220230583663 06/12/2023 SANGITA 1722002WL061216 SANGITA 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002000NRG24061220230583671 06/12/2023 dinesh 1722002WL061216 dinesh 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 dinesh BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002000NRG24061220230583672 06/12/2023 sulbha 1722002WL061216 sulbha 00051 MAHB0000640 1105 1105 Processed 29/02/2024 462806668 sulbha BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002000NRG24061220230583675 06/12/2023 keshrsing 1722002WL061216 keshrsing 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 keshrsing BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002000NRG24061220230583680 06/12/2023 ramsingh 1722002WL061216 ramsingh 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 ramsingh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-025-002/162
(Hanumantya kag) 		1722002000NRG24061220230583684 06/12/2023 kelash Bhaggaji 1722002WL061216 kelash Bhaggaji 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 kelashBhaggaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002000NRG24061220230583685 06/12/2023 sardhabai 1722002WL061216 sardhabai 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462806668 sardhabai BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
38 SARDARPUR MP-22-002-025-001/2
(Hanumantya kag) 		1722002000NRG24061220230583653 06/12/2023 bheru 1722002WL061216 bheru 00051 MAHB0001053 1326 1326 Processed 01/03/2024 462806668 bheru BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-025-001/79
(Hanumantya kag) 		1722002000NRG24061220230583669 06/12/2023 satyanarayan 1722002WL061216 satyanarayan 00051 MAHB0001053 1105 1105 Processed 01/03/2024 462806668 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002000NRG24061220230583688 06/12/2023 sangita 1722002WL061216 sangita 00051 MAHB0001053 1105 1105 Processed 01/03/2024 462806668 sangita BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
41 SARDARPUR MP-22-002-025-001/30-C
(Hanumantya kag) 		1722002000NRG24061220230583657 06/12/2023 LALITA SINGAR 1722002WL061216 LALITA SINGAR 00415 SBIN0030046 1326 1326 Processed 01/03/2024 462806668 LALITASINGAR STATE BANK OF INDIA(508548)
42 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002000NRG24061220230583677 06/12/2023 RATANBAI 1722002WL061216 RATANBAI 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462806668 RATANBAI STATE BANK OF INDIA(508548)
43 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002000NRG24061220230583686 06/12/2023 mahesh 1722002WL061216 mahesh 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462806668 mahesh STATE BANK OF INDIA(508548)
44 SARDARPUR MP-22-002-090-001/53-C
(Amba) 		1722002090NRG24061220230583255 06/12/2023 shankar 1722002090WL061202 shankar 00415 SBIN0030046 3094 3094 Processed 29/02/2024 462806668 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
45 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002000NRG24061220230583679 06/12/2023 uDAY SINGH OSARI 1722002WL061216 uDAY SINGH OSARI 00555 YESB0000764 1105 1105 Processed 01/03/2024 462806668 uDAYSINGHOSARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002000NRG24061220230583687 06/12/2023 dinesh 1722002WL061216 dinesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462806668 dinesh BANK OF BARODA(606985)
47 SARDARPUR MP-22-002-044-002/116
(Amba) 		1722002090NRG24061220230583241 06/12/2023 Shetan 1722002090WL061202 Shetan 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462806668 Shetan BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-090-001/147-C
(Amba) 		1722002090NRG24061220230583252 06/12/2023 Kama Bariya 1722002090WL061202 Kama Bariya 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462806668 KamaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-090-001/193-A
(Amba) 		1722002090NRG24061220230583253 06/12/2023 rajesh 1722002090WL061202 rajesh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462806668 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-090-001/200-B
(Amba) 		1722002090NRG24061220230583254 06/12/2023 Pankaj 1722002090WL061202 Pankaj 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462806668 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
51 SARDARPUR MP-22-002-025-001/30-A
(Hanumantya kag) 		1722002000NRG24061220230583655 06/12/2023 KALI BAI 1722002WL061216 KALI BAI 00697 BKID0MG6020 1326 1326 Processed 29/02/2024 462806668 KALIBAI IDFC BANK LIMITED(608117)
52 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002000NRG24061220230583674 06/12/2023 BIJLI BAI 1722002WL061216 BIJLI BAI 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462806668 BIJLIBAI FINO PAYMENTS BANK LTD(608001)
53 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002000NRG24061220230583673 06/12/2023 mohan 1722002WL061216 mohan 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462806668 mohan FINO PAYMENTS BANK LTD(608001)
54 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002000NRG24061220230583676 06/12/2023 NATHU DALLA OSARI 1722002WL061216 NATHU DALLA OSARI 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462806668 NATHUDALLAOSARI NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002000NRG24061220230583683 06/12/2023 GULAB BAI 1722002WL061216 GULAB BAI 00697 BKID0MG6020 1105 1105 Processed 01/03/2024 462806668 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002000NRG24061220230583682 06/12/2023 RANJT OSARI 1722002WL061216 RANJT OSARI 00697 BKID0MG6020 1105 1105 Processed 01/03/2024 462806668 RANJTOSARI BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
57 SARDARPUR MP-22-002-034-001/352
(Mahapura) 		1722002000NRG24061220230583689 06/12/2023 TIBLI FATTA 1722002WL061217 TIBLI FATTA 00697 BKID0MG6029 2873 2873 Processed 01/03/2024 462806668 TIBLIFATTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-034-001/64
(Mahapura) 		1722002000NRG24061220230583690 06/12/2023 PRABHU DALSINGH 1722002WL061217 PRABHU DALSINGH 00697 BKID0MG6029 2652 2652 Processed 29/02/2024 462806668 PRABHUDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-034-001/64
(Mahapura) 		1722002000NRG24061220230583691 06/12/2023 SHANTI SINGAD 1722002WL061217 SHANTI SINGAD 00697 BKID0MG6029 2652 2652 Processed 01/03/2024 462806668 SHANTISINGAD BANK OF BARODA(606985)
SubTotal 8177 8177
Total 102544 102544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061223APB_FTO_377209 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4641
2 SARDARPUR MP1722002_061223APB_FTO_377209 Bank of India BKID0009819 RAJGARH (DHAR) 45084
3 SARDARPUR MP1722002_061223APB_FTO_377209 Bank of Maharastra MAHB0000640 DASAI 13039
4 SARDARPUR MP1722002_061223APB_FTO_377209 Bank of Maharastra MAHB0001053 RAJGARH 3536
5 SARDARPUR MP1722002_061223APB_FTO_377209 State Bank of India SBIN0030046 RAJGARH[DHAR] 6630
6 SARDARPUR MP1722002_061223APB_FTO_377209 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1105
7 SARDARPUR MP1722002_061223APB_FTO_377209 India Post Payments Bank IPOS0000001 DHAR 13481
8 SARDARPUR MP1722002_061223APB_FTO_377209 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6851
9 SARDARPUR MP1722002_061223APB_FTO_377209 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 8177

Download In Excel