Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150523FTO_42563
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-22-002-077-001/1870-A
(Ringnod) 		1722002077NRG24150520230036656 15/05/2023 kalabai 1722002077WL004098 kalabai 00048 BKID0009813 1105 1105 Processed 19/05/2023 775694165 kalabai (000000)
2 SARDARPUR MP-22-002-077-001/4-C
(Ringnod) 		1722002077NRG24150520230036657 15/05/2023 sambhubai 1722002077WL004098 sambhubai 00048 BKID0009813 1105 1105 Processed 19/05/2023 775694165 sambhubai (000000)
3 SARDARPUR MP-22-002-077-001/492
(Ringnod) 		1722002077NRG24150520230036654 15/05/2023 lahru 1722002077WL004097 lahru 00048 BKID0009813 663 663 Processed 19/05/2023 775694165 lahru (000000)
4 SARDARPUR MP-22-002-077-001/907
(Ringnod) 		1722002077NRG24150520230036655 15/05/2023 gomtibai 1722002077WL004097 gomtibai 00048 BKID0009813 663 663 Processed 19/05/2023 775694165 gomtibai (000000)
SubTotal 3536 3536
5 SARDARPUR MP-22-002-033-001/129
(Songarh) 		1722002000NRG24150520230036787 15/05/2023 Fula bai 1722002WL004122 Fula bai 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694165 Fulabai (000000)
6 SARDARPUR MP-22-002-033-001/195
(Songarh) 		1722002000NRG24150520230036813 15/05/2023 Nandibai 1722002WL004128 Nandibai 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694165 Nandibai (000000)
7 SARDARPUR MP-22-002-075-001/199-A
(Bhopawar) 		1722002000NRG24150520230036775 15/05/2023 Bhagirath Gadiya 1722002WL004117 Bhagirath Gadiya 00048 BKID0009819 1326 1326 Processed 19/05/2023 775694165 BhagirathGadiya (000000)
SubTotal 4420 4420
8 SARDARPUR MP-22-002-033-001/195
(Songarh) 		1722002000NRG24150520230036812 15/05/2023 RATANLAL 1722002WL004128 RATANLAL 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694165 RATANLAL (000000)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002000NRG24150520230036784 15/05/2023 kamal 1722002WL004120 kamal 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694165 kamal (000000)
SubTotal 1547 1547
10 SARDARPUR MP-22-002-033-001/195
(Songarh) 		1722002000NRG24150520230036814 15/05/2023 kamlesh 1722002WL004128 kamlesh 00662 BDBL0001368 1547 1547 Processed 19/05/2023 775694165 kamlesh (000000)
SubTotal 1547 1547
11 SARDARPUR MP-22-002-060-001/63-B
(Undeli) 		1722002060NRG24150520230036490 15/05/2023 BHURI 1722002060WL004068 BHURI 00666 IDFB0041221 221 221 Processed 19/05/2023 775694165 BHURI (000000)
SubTotal 221 221
12 SARDARPUR MP-22-002-033-001/150
(Songarh) 		1722002000NRG24150520230036791 15/05/2023 nanuram 1722002WL004124 nanuram 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775694165 nanuram (000000)
SubTotal 1547 1547
13 SARDARPUR MP-22-002-031-002/139
(Tandakheda) 		1722002000NRG24150520230036549 15/05/2023 prakash 1722002WL004075 prakash 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694165 prakash (000000)
14 SARDARPUR MP-22-002-033-001/150
(Songarh) 		1722002000NRG24150520230036790 15/05/2023 nanuram 1722002WL004124 nanuram 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694165 nanuram (000000)
SubTotal 3094 3094
15 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24150520230036744 15/05/2023 mohanlal 1722002006WL004114 mohanlal 00697 BKID0MG6076 2210 2210 Processed 19/05/2023 775694165 mohanlal (000000)
16 SARDARPUR MP-22-002-006-003/347-A
(Hanumantya Sajod) 		1722002006NRG24140520230034788 15/05/2023 DINESH 1722002006WL003742 DINESH 00697 BKID0MG6076 2210 2210 Processed 19/05/2023 775694165 DINESH (000000)
SubTotal 4420 4420
17 SARDARPUR MP-22-002-060-001/37
(Undeli) 		1722002060NRG24150520230036484 15/05/2023 Teju Bai 1722002060WL004067 Teju Bai 00703 AIRP0000001 221 221 Processed 19/05/2023 775694165 TejuBai (000000)
SubTotal 221 221
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150523FTO_42563 Bank of India BKID0009813 RINGNOD 3536
2 SARDARPUR MP1722002_150523FTO_42563 Bank of India BKID0009819 RAJGARH (DHAR) 4420
3 SARDARPUR MP1722002_150523FTO_42563 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
4 SARDARPUR MP1722002_150523FTO_42563 Union Bank of India UBIN0916200 SARDARPUR 1547
5 SARDARPUR MP1722002_150523FTO_42563 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
6 SARDARPUR MP1722002_150523FTO_42563 IDFC Bank IDFB0041221 DHAR 221
7 SARDARPUR MP1722002_150523FTO_42563 India Post Payments Bank IPOS0000001 Rajgarh 1547
8 SARDARPUR MP1722002_150523FTO_42563 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
9 SARDARPUR MP1722002_150523FTO_42563 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4420
10 SARDARPUR MP1722002_150523FTO_42563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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