Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200923APB_FTO_276713
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-22-002-066-001/364-A
(Sultanpur) 		1722002066NRG24200920230402393 20/09/2023 Rami bai 1722002066WL043427 Rami bai 00045 BARB0RAJDHA 2210 2210 Processed 10/11/2023 309484904 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 SARDARPUR MP-22-002-066-001/699-A
(Sultanpur) 		1722002066NRG24200920230402404 20/09/2023 DHAPU 1722002066WL043432 DHAPU 00048 BKID0008846 2210 2210 Processed 11/11/2023 309484904 DHAPU BANK OF INDIA(508505)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-066-001/189
(Sultanpur) 		1722002066NRG24200920230402390 20/09/2023 dhansing 1722002066WL043427 dhansing 00048 BKID0009809 1105 1105 Processed 10/11/2023 309484904 dhansing PUNJAB NATIONAL BANK(508568)
4 SARDARPUR MP-22-002-066-001/211
(Sultanpur) 		1722002066NRG24200920230402399 20/09/2023 mayaram 1722002066WL043429 mayaram 00048 BKID0009809 884 884 Processed 11/11/2023 309484904 mayaram BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG24200920230402388 20/09/2023 sohan 1722002066WL043426 sohan 00048 BKID0009809 1547 1547 Processed 10/11/2023 309484904 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-066-001/364-A
(Sultanpur) 		1722002066NRG24200920230402392 20/09/2023 Ranjit 1722002066WL043427 Ranjit 00048 BKID0009809 2210 2210 Processed 11/11/2023 309484904 Ranjit BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-066-001/374-B
(Sultanpur) 		1722002066NRG24200920230402397 20/09/2023 ARUN 1722002066WL043428 ARUN 00048 BKID0009809 663 663 Processed 11/11/2023 309484904 ARUN BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-066-001/374-B
(Sultanpur) 		1722002066NRG24200920230402396 20/09/2023 ARUN 1722002066WL043428 ARUN 00048 BKID0009809 1105 1105 Processed 11/11/2023 309484904 ARUN BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-066-001/43
(Sultanpur) 		1722002066NRG24200920230402398 20/09/2023 Dhapu 1722002066WL043428 Dhapu 00048 BKID0009809 2210 2210 Processed 11/11/2023 309484904 Dhapu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-066-001/43-D
(Sultanpur) 		1722002066NRG24200920230402384 20/09/2023 RAVI 1722002066WL043425 RAVI 00048 BKID0009809 884 884 Processed 10/11/2023 309484904 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-066-001/544
(Sultanpur) 		1722002066NRG24200920230402405 20/09/2023 jamsingh 1722002066WL043433 jamsingh 00048 BKID0009809 2210 2210 Processed 10/11/2023 309484904 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
12 SARDARPUR MP-22-002-058-001/238
(Patlawadiya) 		1722002000NRG24200920230402415 20/09/2023 BABULAL 1722002WL043436 BABULAL 00048 BKID0009813 1547 1547 Processed 10/11/2023 309484904 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-058-003/55
(Patlawadiya) 		1722002000NRG24200920230402414 20/09/2023 Rajaram 1722002WL043435 Rajaram 00048 BKID0009813 1768 1768 Processed 10/11/2023 309484904 Rajaram IDFC BANK LIMITED(608117)
SubTotal 3315 3315
14 SARDARPUR MP-22-002-039-002/44
(Shyampura) 		1722002000NRG24200920230402427 20/09/2023 PARVATIBAI SHANKAR 1722002WL043439 PARVATIBAI SHANKAR 00048 BKID0009819 1768 1768 Processed 10/11/2023 309484904 PARVATIBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 SARDARPUR MP-22-002-038-003/12
(Tanda Kheda) 		1722002000NRG24200920230402439 20/09/2023 GIRDHARI JAVARCHAND 1722002WL043441 GIRDHARI JAVARCHAND 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 GIRDHARIJAVARCHAND BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-038-003/14
(Tanda Kheda) 		1722002000NRG24200920230402440 20/09/2023 Parmanand Nandu 1722002WL043441 Parmanand Nandu 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 ParmanandNandu NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-038-003/19
(Tanda Kheda) 		1722002000NRG24200920230402441 20/09/2023 PREMCHAND BABU 1722002WL043441 PREMCHAND BABU 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 PREMCHANDBABU AU SMALL FINANCE BANK LTD(608088)
18 SARDARPUR MP-22-002-038-003/19
(Tanda Kheda) 		1722002000NRG24200920230402442 20/09/2023 REKHABAI PREMCHAND 1722002WL043441 REKHABAI PREMCHAND 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 REKHABAIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-038-003/22
(Tanda Kheda) 		1722002000NRG24200920230402443 20/09/2023 MANSINGH DEVAJI 1722002WL043441 MANSINGH DEVAJI 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 MANSINGHDEVAJI BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-038-003/24
(Tanda Kheda) 		1722002000NRG24200920230402444 20/09/2023 MUNNIBAI BHUVAN 1722002WL043441 MUNNIBAI BHUVAN 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 MUNNIBAIBHUVAN BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-038-003/49
(Tanda Kheda) 		1722002000NRG24200920230402446 20/09/2023 MITTU UNKAR 1722002WL043441 MITTU UNKAR 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 MITTUUNKAR BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-038-003/50
(Tanda Kheda) 		1722002000NRG24200920230402447 20/09/2023 Mohan Ukar 1722002WL043441 Mohan Ukar 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 MohanUkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 SARDARPUR MP-22-002-038-003/55
(Tanda Kheda) 		1722002000NRG24200920230402448 20/09/2023 KALU UNKAR 1722002WL043441 KALU UNKAR 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 KALUUNKAR BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-038-003/55
(Tanda Kheda) 		1722002000NRG24200920230402449 20/09/2023 KESHARBAI KALU 1722002WL043441 KESHARBAI KALU 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 KESHARBAIKALU BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-038-003/7
(Tanda Kheda) 		1722002000NRG24200920230402450 20/09/2023 Aanndilal Soma 1722002WL043441 Aanndilal Soma 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 AanndilalSoma BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-038-003/7
(Tanda Kheda) 		1722002000NRG24200920230402451 20/09/2023 Nadanibai Aanndilal 1722002WL043441 Nadanibai Aanndilal 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 NadanibaiAanndilal BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-038-003/9
(Tanda Kheda) 		1722002000NRG24200920230402452 20/09/2023 kaniram 1722002WL043441 kaniram 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 kaniram BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-086-002/10-A
(Tanda Kheda) 		1722002000NRG24200920230402455 20/09/2023 Manishabai Ravi 1722002WL043441 Manishabai Ravi 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 ManishabaiRavi BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-086-002/13-A
(Tanda Kheda) 		1722002000NRG24200920230402456 20/09/2023 BHARAT CHAMPALAL 1722002WL043441 BHARAT CHAMPALAL 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 BHARATCHAMPALAL STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-086-002/19-A
(Tanda Kheda) 		1722002000NRG24200920230402458 20/09/2023 KALU SINGH 1722002WL043441 KALU SINGH 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 KALUSINGH BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-086-002/28-A
(Tanda Kheda) 		1722002000NRG24200920230402459 20/09/2023 Mahesh kalu 1722002WL043441 Mahesh kalu 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 Maheshkalu BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-086-002/28-A
(Tanda Kheda) 		1722002000NRG24200920230402460 20/09/2023 Sangitabai Mahesh 1722002WL043441 Sangitabai Mahesh 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 SangitabaiMahesh BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-086-002/28-B
(Tanda Kheda) 		1722002000NRG24200920230402461 20/09/2023 Mukesh kalu 1722002WL043441 Mukesh kalu 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 Mukeshkalu BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-086-002/29-C
(Tanda Kheda) 		1722002000NRG24200920230402462 20/09/2023 Bhola Ramesh 1722002WL043441 Bhola Ramesh 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 BholaRamesh BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002000NRG24200920230402464 20/09/2023 SANGITABAI VIKRAM 1722002WL043441 SANGITABAI VIKRAM 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 SANGITABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002000NRG24200920230402463 20/09/2023 VIKRAM SHANKAR 1722002WL043441 VIKRAM SHANKAR 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 VIKRAMSHANKAR BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-086-002/38-C
(Tanda Kheda) 		1722002000NRG24200920230402466 20/09/2023 Rekhabai 1722002WL043441 Rekhabai 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 Rekhabai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-086-002/38-C
(Tanda Kheda) 		1722002000NRG24200920230402465 20/09/2023 Rekhabai 1722002WL043441 Rekhabai 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309484904 Rekhabai UCO BANK(607066)
39 SARDARPUR MP-22-002-086-002/49-A
(Tanda Kheda) 		1722002000NRG24200920230402467 20/09/2023 Sunil 1722002WL043441 Sunil 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 Sunil BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-086-002/7-A
(Tanda Kheda) 		1722002000NRG24200920230402468 20/09/2023 Krishna Gamad 1722002WL043441 Krishna Gamad 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 KrishnaGamad BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-086-002/74
(Tanda Kheda) 		1722002000NRG24200920230402472 20/09/2023 suresh shivnarayan 1722002WL043441 suresh shivnarayan 00051 MAHB0000640 1105 1105 Processed 11/11/2023 309484904 sureshshivnarayan BANK OF MAHARASHTRA(607387)
SubTotal 29835 29835
42 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002066NRG24200920230402386 20/09/2023 KAVERI BAI 1722002066WL043426 KAVERI BAI 00354 PUNB0659300 442 442 Processed 11/11/2023 309484904 KAVERIBAI BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002066NRG24200920230402387 20/09/2023 RAVI 1722002066WL043426 RAVI 00354 PUNB0659300 1105 1105 Processed 10/11/2023 309484904 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 SARDARPUR MP-22-002-039-001/65
(Shyampura) 		1722002000NRG24200920230402503 20/09/2023 Nanuram dayaram 1722002WL043451 Nanuram dayaram 00415 SBIN0030046 1768 1768 Processed 10/11/2023 309484904 Nanuramdayaram STATE BANK OF INDIA(508548)
45 SARDARPUR MP-22-002-039-001/91
(Shyampura) 		1722002000NRG24200920230402502 20/09/2023 Krishna 1722002WL043450 Krishna 00415 SBIN0030046 1768 1768 Processed 10/11/2023 309484904 Krishna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
46 SARDARPUR MP-22-002-066-001/258
(Sultanpur) 		1722002066NRG24200920230402391 20/09/2023 HINDU 1722002066WL043427 HINDU 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309484904 HINDU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SARDARPUR MP-22-002-039-001/78
(Shyampura) 		1722002000NRG24200920230402504 20/09/2023 Vikaramsing Radheshyam 1722002WL043452 Vikaramsing Radheshyam 00468 UBIN0916200 1768 1768 Processed 10/11/2023 309484904 VikaramsingRadheshyam UNION BANK OF INDIA(508500)
48 SARDARPUR MP-22-002-039-001/82
(Shyampura) 		1722002000NRG24200920230402507 20/09/2023 Bhagudi bai Balaram 1722002WL043455 Bhagudi bai Balaram 00468 UBIN0916200 1768 1768 Processed 10/11/2023 309484904 BhagudibaiBalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
49 SARDARPUR MP-22-002-086-002/7-B
(Tanda Kheda) 		1722002000NRG24200920230402470 20/09/2023 Vishnu 1722002WL043441 Vishnu 00689 AUBL0002312 1105 1105 Processed 10/11/2023 309484904 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
50 SARDARPUR MP-22-002-039-002/158-A
(Shyampura) 		1722002000NRG24200920230402505 20/09/2023 Leela Humad 1722002WL043453 Leela Humad 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309484904 LeelaHumad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
51 SARDARPUR MP-22-002-039-001/84
(Shyampura) 		1722002000NRG24200920230402508 20/09/2023 Ramlal Ditta 1722002WL043456 Ramlal Ditta 00697 BKID0MG6020 1768 1768 Processed 10/11/2023 309484904 RamlalDitta NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-039-002/136
(Shyampura) 		1722002000NRG24200920230402506 20/09/2023 SONKIBAI KODAR 1722002WL043454 SONKIBAI KODAR 00697 BKID0MG6020 1768 1768 Processed 10/11/2023 309484904 SONKIBAIKODAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
53 SARDARPUR MP-22-002-066-001/392
(Sultanpur) 		1722002066NRG24200920230402400 20/09/2023 gulab 1722002066WL043429 gulab 00697 BKID0MG6035 2210 2210 Processed 10/11/2023 309484904 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-066-001/532-B
(Sultanpur) 		1722002066NRG24200920230402395 20/09/2023 santa bai 1722002066WL043427 santa bai 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 309484904 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-066-001/556
(Sultanpur) 		1722002066NRG24200920230402401 20/09/2023 rajaram 1722002066WL043429 rajaram 00697 BKID0MG6035 1326 1326 Processed 10/11/2023 309484904 rajaram ICICI BANK LTD(508534)
SubTotal 4641 4641
56 SARDARPUR MP-22-002-066-001/398
(Sultanpur) 		1722002066NRG24200920230402382 20/09/2023 kaniram 1722002066WL043425 kaniram 00697 BKID0MG6063 884 884 Processed 10/11/2023 309484904 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
57 SARDARPUR MP-22-002-038-003/11
(Tanda Kheda) 		1722002000NRG24200920230402438 20/09/2023 Vakta bai 1722002WL043441 Vakta bai 00697 BKID0MG6093 1105 1105 Processed 10/11/2023 309484904 Vaktabai NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-038-003/9
(Tanda Kheda) 		1722002000NRG24200920230402453 20/09/2023 Bhuli Bai kaniram 1722002WL043441 Bhuli Bai kaniram 00697 BKID0MG6093 1105 1105 Processed 10/11/2023 309484904 BhuliBaikaniram NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-086-002/13-A
(Tanda Kheda) 		1722002000NRG24200920230402457 20/09/2023 SIMA BAI 1722002WL043441 SIMA BAI 00697 BKID0MG6093 1105 1105 Processed 10/11/2023 309484904 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-086-002/7-A
(Tanda Kheda) 		1722002000NRG24200920230402469 20/09/2023 JYOTI GAMAD 1722002WL043441 JYOTI GAMAD 00697 BKID0MG6093 1105 1105 Processed 10/11/2023 309484904 JYOTIGAMAD BANK OF BARODA(606985)
SubTotal 4420 4420
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2210
2 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2210
3 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of India BKID0009809 AMZERA 12818
4 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of India BKID0009813 RINGNOD 3315
5 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of India BKID0009819 RAJGARH (DHAR) 1768
6 SARDARPUR MP1722002_200923APB_FTO_276713 Bank of Maharastra MAHB0000640 DASAI 29835
7 SARDARPUR MP1722002_200923APB_FTO_276713 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
8 SARDARPUR MP1722002_200923APB_FTO_276713 State Bank of India SBIN0030046 RAJGARH[DHAR] 3536
9 SARDARPUR MP1722002_200923APB_FTO_276713 State Bank of India SBIN0030141 TIRLA 1105
10 SARDARPUR MP1722002_200923APB_FTO_276713 Union Bank of India UBIN0916200 SARDARPUR 3536
11 SARDARPUR MP1722002_200923APB_FTO_276713 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
12 SARDARPUR MP1722002_200923APB_FTO_276713 India Post Payments Bank IPOS0000001 DHAR 1768
13 SARDARPUR MP1722002_200923APB_FTO_276713 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3536
14 SARDARPUR MP1722002_200923APB_FTO_276713 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 4641
15 SARDARPUR MP1722002_200923APB_FTO_276713 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 884
16 SARDARPUR MP1722002_200923APB_FTO_276713 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4420

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