Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120523APB_FTO_39118
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-22-002-025-002/223-A
(Hanumantya kag) 		1722002025NRG24120520230031533 12/05/2023 TULSIRAM 1722002025WL003223 TULSIRAM 00048 BKID0009819 1326 1326 Processed 23/05/2023 775988388 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24120520230031532 12/05/2023 MANJU 1722002025WL003222 MANJU 00051 MAHB0000640 3536 3536 Processed 23/05/2023 775988388 MANJU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-025-003/14
(Hanumantya kag) 		1722002025NRG24120520230031522 12/05/2023 Nandram dhanna 1722002025WL003221 Nandram dhanna 00051 MAHB0000640 1547 1547 Processed 23/05/2023 775988388 Nandramdhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-025-003/25-A
(Hanumantya kag) 		1722002025NRG24120520230031534 12/05/2023 bhuriya 1722002025WL003224 bhuriya 00051 MAHB0000640 3315 3315 Rejected 23/05/2023 775988388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SARDARPUR MP-22-002-025-003/28
(Hanumantya kag) 		1722002025NRG24120520230031525 12/05/2023 Ranchod 1722002025WL003221 Ranchod 00051 MAHB0000640 1547 1547 Processed 23/05/2023 775988388 Ranchod BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-025-003/28-A
(Hanumantya kag) 		1722002025NRG24120520230031527 12/05/2023 yashodabai 1722002025WL003221 yashodabai 00051 MAHB0000640 1547 1547 Processed 23/05/2023 775988388 yashodabai BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
7 SARDARPUR MP-22-002-025-003/4
(Hanumantya kag) 		1722002025NRG24120520230031528 12/05/2023 champalal 1722002025WL003221 champalal 00415 SBIN0030046 1547 1547 Processed 23/05/2023 775988388 champalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
8 SARDARPUR MP-22-002-025-003/14
(Hanumantya kag) 		1722002025NRG24120520230031523 12/05/2023 gangabai 1722002025WL003221 gangabai 00468 UBIN0916200 1547 1547 Processed 23/05/2023 775988388 gangabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-025-003/25-A
(Hanumantya kag) 		1722002025NRG24120520230031535 12/05/2023 punjlibai 1722002025WL003224 punjlibai 00691 IPOS0000001 3315 3315 Processed 23/05/2023 775988388 punjlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24120520230031531 12/05/2023 NARSINGH 1722002025WL003222 NARSINGH 00697 BKID0MG6020 3536 3536 Processed 23/05/2023 775988388 NARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 SARDARPUR MP-22-002-025-003/14-A
(Hanumantya kag) 		1722002025NRG24120520230031524 12/05/2023 rahul 1722002025WL003221 rahul 00697 BKID0MG6020 1547 1547 Processed 23/05/2023 775988388 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
12 SARDARPUR MP-22-002-025-003/51
(Hanumantya kag) 		1722002025NRG24120520230031530 12/05/2023 Narayan kanwara 1722002025WL003221 Narayan kanwara 00697 BKID0MG6045 1547 1547 Processed 23/05/2023 775988388 Narayankanwara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120523APB_FTO_39118 Bank of India BKID0009819 RAJGARH (DHAR) 1326
2 SARDARPUR MP1722002_120523APB_FTO_39118 Bank of Maharastra MAHB0000640 DASAI 11492
3 SARDARPUR MP1722002_120523APB_FTO_39118 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
4 SARDARPUR MP1722002_120523APB_FTO_39118 Union Bank of India UBIN0916200 SARDARPUR 1547
5 SARDARPUR MP1722002_120523APB_FTO_39118 India Post Payments Bank IPOS0000001 DHAR 3315
6 SARDARPUR MP1722002_120523APB_FTO_39118 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 5083
7 SARDARPUR MP1722002_120523APB_FTO_39118 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547

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