Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010923FTO_243619
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-22-002-055-001/222
(Bimrod) 		1722002055NRG24310820230354203 01/09/2023 KALSINGH NATHU 1722002055WL037174 KALSINGH NATHU 00048 BKID0009813 3094 3094 Processed 07/09/2023 066342490 KALSINGHNATHU (000000)
2 SARDARPUR MP-22-002-056-001/784
(Kanjrota) 		1722002056NRG24310820230355757 01/09/2023 Goma 1722002056WL037356 Goma 00048 BKID0009813 100 100 Processed 07/09/2023 066342490 Goma (000000)
3 SARDARPUR MP-22-002-056-001/800
(Kanjrota) 		1722002056NRG24310820230355760 01/09/2023 hanjabai 1722002056WL037356 hanjabai 00048 BKID0009813 3094 3094 Processed 07/09/2023 066342490 hanjabai (000000)
SubTotal 6288 6288
4 SARDARPUR MP-22-002-041-001/2-A
(Narsingh devla) 		1722002041NRG24010920230356642 01/09/2023 jasvant 1722002041WL037525 jasvant 00048 BKID0009819 1989 1989 Processed 07/09/2023 066342490 jasvant (000000)
5 SARDARPUR MP-22-002-043-002/519
(Dattigaon) 		1722002043NRG24310820230355942 01/09/2023 mamta 1722002043WL037387 mamta 00048 BKID0009819 816 816 Processed 07/09/2023 066342490 mamta (000000)
6 SARDARPUR MP-22-002-090-001/70-C
(Amba) 		1722002090NRG24010920230357002 01/09/2023 manjt dalsingh 1722002090WL037594 manjt dalsingh 00048 BKID0009819 1989 1989 Processed 07/09/2023 066342490 manjtdalsingh (000000)
7 SARDARPUR MP-22-002-090-002/31-C
(Amba) 		1722002090NRG24010920230356858 01/09/2023 somla 1722002090WL037583 somla 00048 BKID0009819 3094 3094 Processed 07/09/2023 066342490 somla (000000)
SubTotal 7888 7888
8 SARDARPUR MP-22-002-052-001/92
(Chhadawad) 		1722002052NRG24310820230354813 01/09/2023 Kalu Nansingh 1722002052WL037225 Kalu Nansingh 00051 MAHB0001053 221 221 Processed 07/09/2023 066342490 KaluNansingh (000000)
SubTotal 221 221
9 SARDARPUR MP-22-002-090-001/128-A
(Amba) 		1722002090NRG24010920230356855 01/09/2023 mukesh 1722002090WL037583 mukesh 00688 FINO0001446 3094 3094 Processed 07/09/2023 066342490 mukesh (000000)
SubTotal 3094 3094
10 SARDARPUR MP-22-002-044-002/53-B
(Amba) 		1722002090NRG24010920230356854 01/09/2023 ramesh 1722002090WL037583 ramesh 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066342490 ramesh (000000)
11 SARDARPUR MP-22-002-076-001/232-B
(Bichhiya) 		1722002076NRG24310820230354103 01/09/2023 Santosh 1722002076WL037159 Santosh 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066342490 Santosh (000000)
SubTotal 5525 5525
12 SARDARPUR MP-22-002-043-002/403-A
(Dattigaon) 		1722002043NRG24310820230355940 01/09/2023 Gopal 1722002043WL037385 Gopal 00697 BKID0MG6029 663 663 Processed 07/09/2023 066342490 Gopal (000000)
13 SARDARPUR MP-22-002-043-002/547
(Dattigaon) 		1722002043NRG24310820230355932 01/09/2023 Radhi Bai 1722002043WL037381 Radhi Bai 00697 BKID0MG6029 2210 2210 Processed 07/09/2023 066342490 RadhiBai (000000)
14 SARDARPUR MP-22-002-048-001/88
(Semalya) 		1722002048NRG24310820230354040 01/09/2023 hargi bucha 1722002048WL037149 hargi bucha 00697 BKID0MG6029 663 663 Processed 07/09/2023 066342490 hargibucha (000000)
15 SARDARPUR MP-22-002-090-001/30-B
(Amba) 		1722002090NRG24010920230356856 01/09/2023 santa bai 1722002090WL037583 santa bai 00697 BKID0MG6029 3094 3094 Processed 07/09/2023 066342490 santabai (000000)
SubTotal 6630 6630
Total 29646 29646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010923FTO_243619 Bank of India BKID0009813 RINGNOD 6288
2 SARDARPUR MP1722002_010923FTO_243619 Bank of India BKID0009819 RAJGARH (DHAR) 7888
3 SARDARPUR MP1722002_010923FTO_243619 Bank of Maharastra MAHB0001053 RAJGARH 221
4 SARDARPUR MP1722002_010923FTO_243619 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 SARDARPUR MP1722002_010923FTO_243619 India Post Payments Bank IPOS0000001 DHAR 5525
6 SARDARPUR MP1722002_010923FTO_243619 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6630

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