Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240923FTO_285314
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-22-002-018-001/193-A
(Bodiya) 		1722002018NRG24240920230412975 24/09/2023 dinesh 1722002018WL044720 dinesh 00051 MAHB0000691 663 663 Processed 10/11/2023 309450821 dinesh (000000)
SubTotal 663 663
2 SARDARPUR MP-22-002-016-004/40
(Khutpala) 		1722002016NRG24240920230412913 24/09/2023 KARANSINGH 1722002016WL044713 KARANSINGH 00415 SBIN0030187 1326 1326 Processed 10/11/2023 309450821 KARANSINGH (000000)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-018-001/41-A
(Bodiya) 		1722002018NRG24240920230412986 24/09/2023 dhapu 1722002018WL044720 dhapu 00666 IDFB0041222 663 663 Processed 10/11/2023 309450821 dhapu (000000)
SubTotal 663 663
4 SARDARPUR MP-22-002-049-002/43
(Batiyabardi) 		1722002091NRG24240920230413064 24/09/2023 Dhapu 1722002091WL044721 Dhapu 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309450821 Dhapu (000000)
5 SARDARPUR MP-22-002-059-001/442
(Fulgavdi) 		1722002059NRG24240920230412921 24/09/2023 SUSHILA SANTOSH 1722002059WL044715 SUSHILA SANTOSH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309450821 SUSHILASANTOSH (000000)
SubTotal 6409 6409
6 SARDARPUR MP-22-002-018-001/132-A
(Bodiya) 		1722002018NRG24240920230412943 24/09/2023 santoshbai 1722002018WL044720 santoshbai 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 santoshbai (000000)
7 SARDARPUR MP-22-002-018-001/172-A
(Bodiya) 		1722002018NRG24240920230412962 24/09/2023 krishnabai 1722002018WL044720 krishnabai 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 krishnabai (000000)
8 SARDARPUR MP-22-002-018-001/185-A
(Bodiya) 		1722002018NRG24240920230412968 24/09/2023 jatha 1722002018WL044720 jatha 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 jatha (000000)
9 SARDARPUR MP-22-002-018-001/185-A
(Bodiya) 		1722002018NRG24240920230412969 24/09/2023 sitabai jatha 1722002018WL044720 sitabai jatha 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 sitabaijatha (000000)
10 SARDARPUR MP-22-002-018-001/39-A
(Bodiya) 		1722002018NRG24240920230412982 24/09/2023 suresh 1722002018WL044720 suresh 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 suresh (000000)
11 SARDARPUR MP-22-002-018-001/65
(Bodiya) 		1722002018NRG24240920230412991 24/09/2023 lela 1722002018WL044720 lela 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 lela (000000)
12 SARDARPUR MP-22-002-018-002/339-A
(Bodiya) 		1722002018NRG24240920230413014 24/09/2023 lalu 1722002018WL044720 lalu 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 lalu (000000)
13 SARDARPUR MP-22-002-018-002/422-A
(Bodiya) 		1722002018NRG24240920230413031 24/09/2023 sanabai 1722002018WL044720 sanabai 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 sanabai (000000)
14 SARDARPUR MP-22-002-018-002/62-A
(Bodiya) 		1722002018NRG24240920230413047 24/09/2023 kodar 1722002018WL044720 kodar 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 kodar (000000)
15 SARDARPUR MP-22-002-018-002/63
(Bodiya) 		1722002018NRG24240920230413049 24/09/2023 rakesh 1722002018WL044720 rakesh 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 rakesh (000000)
16 SARDARPUR MP-22-002-018-002/87-B
(Bodiya) 		1722002018NRG24240920230413058 24/09/2023 kalu 1722002018WL044720 kalu 00697 BKID0MG6021 663 663 Processed 10/11/2023 309450821 kalu (000000)
SubTotal 7293 7293
17 SARDARPUR MP-22-002-043-002/360-B
(Dattigaon) 		1722002043NRG24240920230413065 24/09/2023 Reshmabai 1722002043WL044722 Reshmabai 00697 BKID0MG6029 3094 3094 Processed 10/11/2023 309450821 Reshmabai (000000)
SubTotal 3094 3094
18 SARDARPUR MP-22-002-004-001/219-C
(Rajod) 		1722002004NRG24230920230412560 24/09/2023 Narayan 1722002004WL044650 Narayan 00697 BKID0MG6076 1326 1326 Processed 10/11/2023 309450821 Narayan (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240923FTO_285314 Bank of Maharastra MAHB0000691 BARMANDAL 663
2 SARDARPUR MP1722002_240923FTO_285314 State Bank of India SBIN0030187 KOD 1326
3 SARDARPUR MP1722002_240923FTO_285314 IDFC Bank IDFB0041222 IDFC BANK LIMITED 663
4 SARDARPUR MP1722002_240923FTO_285314 India Post Payments Bank IPOS0000001 DHAR 6409
5 SARDARPUR MP1722002_240923FTO_285314 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 7293
6 SARDARPUR MP1722002_240923FTO_285314 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3094
7 SARDARPUR MP1722002_240923FTO_285314 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1326

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