Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220723FTO_181198
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-22-002-021-001/78-A
(Jolana) 		1722002021NRG24210720230253367 22/07/2023 Pankibai 1722002021WL024224 Pankibai 00048 BKID0008848 1326 1326 Processed 28/07/2023 208098672 Pankibai (000000)
2 SARDARPUR MP-22-002-021-001/78-B
(Jolana) 		1722002021NRG24210720230253368 22/07/2023 bhamarsingh 1722002021WL024224 bhamarsingh 00048 BKID0008848 1326 1326 Processed 28/07/2023 208098672 bhamarsingh (000000)
SubTotal 2652 2652
3 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24220720230253752 22/07/2023 Munna Megla 1722002034WL024266 Munna Megla 00048 BKID0009819 1326 1326 Processed 28/07/2023 208098672 MunnaMegla (000000)
4 SARDARPUR MP-22-002-034-001/28-A
(Mahapura) 		1722002034NRG24220720230253754 22/07/2023 Sunki Munna 1722002034WL024266 Sunki Munna 00048 BKID0009819 1326 1326 Processed 28/07/2023 208098672 SunkiMunna (000000)
5 SARDARPUR MP-22-002-049-003/14-A
(Karnawad) 		1722002000NRG24220720230255168 22/07/2023 shiva 1722002WL024416 shiva 00048 BKID0009819 1326 1326 Processed 28/07/2023 208098672 shiva (000000)
6 SARDARPUR MP-22-002-090-002/31-C
(Amba) 		1722002090NRG24220720230253765 22/07/2023 somla 1722002090WL024268 somla 00048 BKID0009819 3094 3094 Processed 28/07/2023 208098672 somla (000000)
SubTotal 7072 7072
7 SARDARPUR MP-22-002-024-002/162
(Tanda Kheda) 		1722002086NRG24210720230252878 22/07/2023 BALU VARDA 1722002086WL024183 BALU VARDA 00051 MAHB0000640 884 884 Processed 28/07/2023 208098672 BALUVARDA (000000)
8 SARDARPUR MP-22-002-024-002/85
(Tanda Kheda) 		1722002086NRG24210720230252896 22/07/2023 Jamnabai Sobharam 1722002086WL024183 Jamnabai Sobharam 00051 MAHB0000640 884 884 Processed 28/07/2023 208098672 JamnabaiSobharam (000000)
9 SARDARPUR MP-22-002-029-001/353
(Dasai) 		1722002029NRG24210720230252847 22/07/2023 RAMUBAI FULA 1722002029WL024179 RAMUBAI FULA 00051 MAHB0000640 2652 2652 Processed 28/07/2023 208098672 RAMUBAIFULA (000000)
10 SARDARPUR MP-22-002-029-001/473-A
(Dasai) 		1722002029NRG24210720230252848 22/07/2023 KALU 1722002029WL024179 KALU 00051 MAHB0000640 2652 2652 Processed 28/07/2023 208098672 KALU (000000)
11 SARDARPUR MP-22-002-029-001/622-A
(Dasai) 		1722002029NRG24210720230252849 22/07/2023 PUNI 1722002029WL024179 PUNI 00051 MAHB0000640 2873 2873 Processed 28/07/2023 208098672 PUNI (000000)
12 SARDARPUR MP-22-002-038-003/19
(Tanda Kheda) 		1722002086NRG24210720230253000 22/07/2023 PREMCHAND BABU 1722002086WL024195 PREMCHAND BABU 00051 MAHB0000640 884 884 Processed 28/07/2023 208098672 PREMCHANDBABU (000000)
13 SARDARPUR MP-22-002-086-002/30-A
(Tanda Kheda) 		1722002086NRG24210720230253039 22/07/2023 Jitendra 1722002086WL024195 Jitendra 00051 MAHB0000640 884 884 Processed 28/07/2023 208098672 Jitendra (000000)
14 SARDARPUR MP-22-002-086-002/7-B
(Tanda Kheda) 		1722002086NRG24210720230253050 22/07/2023 Vikash Anadilal 1722002086WL024195 Vikash Anadilal 00051 MAHB0000640 884 884 Processed 28/07/2023 208098672 VikashAnadilal (000000)
SubTotal 12597 12597
15 SARDARPUR MP-22-002-021-001/11-B
(Jolana) 		1722002021NRG24210720230253399 22/07/2023 Hurama Bai 1722002021WL024226 Hurama Bai 00051 MAHB0001053 1105 1105 Processed 28/07/2023 208098672 HuramaBai (000000)
16 SARDARPUR MP-22-002-032-001/178-A
(Bola) 		1722002032NRG24220720230253879 22/07/2023 mukesh 1722002032WL024290 mukesh 00051 MAHB0001053 3094 3094 Processed 28/07/2023 208098672 mukesh (000000)
17 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24220720230253758 22/07/2023 BAHADUR MITHU 1722002034WL024266 BAHADUR MITHU 00051 MAHB0001053 1326 1326 Processed 28/07/2023 208098672 BAHADURMITHU (000000)
SubTotal 5525 5525
18 SARDARPUR MP-22-002-021-001/813-D
(Jolana) 		1722002021NRG24210720230253520 22/07/2023 Mahipal 1722002021WL024226 Mahipal 00415 SBIN0030046 1105 1105 Processed 28/07/2023 208098672 Mahipal (000000)
19 SARDARPUR MP-22-002-034-001/13-A
(Mahapura) 		1722002034NRG24220720230253733 22/07/2023 Kishan kalami 1722002034WL024266 Kishan kalami 00415 SBIN0030046 1326 1326 Processed 28/07/2023 208098672 Kishankalami (000000)
20 SARDARPUR MP-22-002-086-001/137-B
(Tanda Kheda) 		1722002086NRG24210720230252901 22/07/2023 Mayabai dinesh 1722002086WL024183 Mayabai dinesh 00415 SBIN0030046 1105 1105 Processed 28/07/2023 208098672 Mayabaidinesh (000000)
21 SARDARPUR MP-22-002-090-002/43-C
(Amba) 		1722002090NRG24210720230253306 22/07/2023 Dhansingh 1722002090WL024216 Dhansingh 00415 SBIN0030046 2652 2652 Processed 28/07/2023 208098672 Dhansingh (000000)
SubTotal 6188 6188
22 SARDARPUR MP-22-002-021-001/813-D
(Jolana) 		1722002021NRG24210720230253521 22/07/2023 Narmada 1722002021WL024226 Narmada 00415 SBIN0030187 1105 1105 Processed 28/07/2023 208098672 Narmada (000000)
SubTotal 1105 1105
23 SARDARPUR MP-22-002-013-002/250-A
(Labriya) 		1722002013NRG24220720230253701 22/07/2023 Bherulal 1722002013WL024253 Bherulal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208098672 Bherulal (000000)
SubTotal 1547 1547
24 SARDARPUR MP-22-002-021-001/1017-D
(Jolana) 		1722002021NRG24210720230253380 22/07/2023 KUNVARSINGH 1722002021WL024226 KUNVARSINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208098672 KUNVARSINGH (000000)
25 SARDARPUR MP-22-002-021-001/1046-B
(Jolana) 		1722002021NRG24210720230253390 22/07/2023 Sangeta 1722002021WL024226 Sangeta 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208098672 Sangeta (000000)
26 SARDARPUR MP-22-002-021-001/1046-C
(Jolana) 		1722002021NRG24210720230253392 22/07/2023 Maya 1722002021WL024226 Maya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208098672 Maya (000000)
27 SARDARPUR MP-22-002-021-001/1046-D
(Jolana) 		1722002021NRG24210720230253394 22/07/2023 Premlata bhuriya 1722002021WL024226 Premlata bhuriya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208098672 Premlatabhuriya (000000)
28 SARDARPUR MP-22-002-021-001/1288-A
(Jolana) 		1722002021NRG24210720230253416 22/07/2023 Balu 1722002021WL024226 Balu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208098672 Balu (000000)
29 SARDARPUR MP-22-002-021-001/1288-A
(Jolana) 		1722002021NRG24210720230253417 22/07/2023 Madi Bai 1722002021WL024226 Madi Bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208098672 MadiBai (000000)
30 SARDARPUR MP-22-002-021-001/426-B
(Jolana) 		1722002021NRG24210720230253454 22/07/2023 BISHAN 1722002021WL024226 BISHAN 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208098672 BISHAN (000000)
31 SARDARPUR MP-22-002-077-001/274-A
(Ringnod) 		1722002000NRG24220720230255108 22/07/2023 budda 1722002WL024411 budda 00691 IPOS0000001 2873 2873 Processed 29/07/2023 208098672 budda (000000)
32 SARDARPUR MP-22-002-077-001/274-A
(Ringnod) 		1722002000NRG24220720230255109 22/07/2023 shankar 1722002WL024411 shankar 00691 IPOS0000001 2873 2873 Processed 29/07/2023 208098672 shankar (000000)
33 SARDARPUR MP-22-002-090-002/302-B
(Amba) 		1722002090NRG24220720230253764 22/07/2023 Kasu bai 1722002090WL024268 Kasu bai 00691 IPOS0000001 3094 3094 Processed 29/07/2023 208098672 Kasubai (000000)
SubTotal 17459 17459
34 SARDARPUR MP-22-002-021-001/1011-B
(Jolana) 		1722002021NRG24210720230253379 22/07/2023 AARATI 1722002021WL024226 AARATI 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 AARATI (000000)
35 SARDARPUR MP-22-002-021-001/1046-B
(Jolana) 		1722002021NRG24210720230253389 22/07/2023 Bhamarlal 1722002021WL024226 Bhamarlal 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Bhamarlal (000000)
36 SARDARPUR MP-22-002-021-001/1046-C
(Jolana) 		1722002021NRG24210720230253391 22/07/2023 Bahadur 1722002021WL024226 Bahadur 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Bahadur (000000)
37 SARDARPUR MP-22-002-021-001/1046-D
(Jolana) 		1722002021NRG24210720230253393 22/07/2023 Akash 1722002021WL024226 Akash 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Akash (000000)
38 SARDARPUR MP-22-002-021-001/1057-A
(Jolana) 		1722002021NRG24210720230253395 22/07/2023 Ajodiya 1722002021WL024226 Ajodiya 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Ajodiya (000000)
39 SARDARPUR MP-22-002-021-001/11-A
(Jolana) 		1722002021NRG24210720230253396 22/07/2023 BHAVSINGH 1722002021WL024226 BHAVSINGH 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 BHAVSINGH (000000)
40 SARDARPUR MP-22-002-021-001/11-B
(Jolana) 		1722002021NRG24210720230253398 22/07/2023 Badrilal 1722002021WL024226 Badrilal 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Badrilal (000000)
41 SARDARPUR MP-22-002-021-001/1135
(Jolana) 		1722002021NRG24210720230253407 22/07/2023 Hirji 1722002021WL024226 Hirji 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Hirji (000000)
42 SARDARPUR MP-22-002-021-001/1135-C
(Jolana) 		1722002021NRG24210720230253408 22/07/2023 Rahul 1722002021WL024226 Rahul 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Rahul (000000)
43 SARDARPUR MP-22-002-021-001/119-A
(Jolana) 		1722002021NRG24210720230253354 22/07/2023 Chagansingh 1722002021WL024224 Chagansingh 00697 BKID0MG6001 1326 1326 Processed 28/07/2023 208098672 Chagansingh (000000)
44 SARDARPUR MP-22-002-021-001/143
(Jolana) 		1722002021NRG24210720230253359 22/07/2023 santoshbai 1722002021WL024224 santoshbai 00697 BKID0MG6001 1326 1326 Processed 28/07/2023 208098672 santoshbai (000000)
45 SARDARPUR MP-22-002-021-001/1471-A
(Jolana) 		1722002021NRG24210720230253424 22/07/2023 Munsingh 1722002021WL024226 Munsingh 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 Munsingh (000000)
46 SARDARPUR MP-22-002-021-001/1471-A
(Jolana) 		1722002021NRG24210720230253425 22/07/2023 Prabhudibai 1722002021WL024226 Prabhudibai 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 Prabhudibai (000000)
47 SARDARPUR MP-22-002-021-001/1650-D
(Jolana) 		1722002021NRG24210720230253437 22/07/2023 Panchudibai 1722002021WL024226 Panchudibai 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Panchudibai (000000)
48 SARDARPUR MP-22-002-021-001/471
(Jolana) 		1722002021NRG24210720230253461 22/07/2023 bachussingh 1722002021WL024226 bachussingh 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 bachussingh (000000)
49 SARDARPUR MP-22-002-021-001/531
(Jolana) 		1722002021NRG24210720230253477 22/07/2023 Kalibai 1722002021WL024226 Kalibai 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Kalibai (000000)
50 SARDARPUR MP-22-002-021-001/726-A
(Jolana) 		1722002021NRG24210720230253495 22/07/2023 Seetabai 1722002021WL024226 Seetabai 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Seetabai (000000)
51 SARDARPUR MP-22-002-021-001/78
(Jolana) 		1722002021NRG24210720230253365 22/07/2023 surki 1722002021WL024224 surki 00697 BKID0MG6001 1326 1326 Processed 28/07/2023 208098672 surki (000000)
52 SARDARPUR MP-22-002-021-001/809
(Jolana) 		1722002021NRG24210720230253512 22/07/2023 Veshabai 1722002021WL024226 Veshabai 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Veshabai (000000)
53 SARDARPUR MP-22-002-021-001/825
(Jolana) 		1722002021NRG24210720230253524 22/07/2023 Maludi 1722002021WL024226 Maludi 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 Maludi (000000)
54 SARDARPUR MP-22-002-021-001/825-A
(Jolana) 		1722002021NRG24210720230253525 22/07/2023 Raju 1722002021WL024226 Raju 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 Raju (000000)
55 SARDARPUR MP-22-002-021-001/825-A
(Jolana) 		1722002021NRG24210720230253526 22/07/2023 shrarvnibai 1722002021WL024226 shrarvnibai 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 shrarvnibai (000000)
56 SARDARPUR MP-22-002-021-001/93
(Jolana) 		1722002021NRG24210720230253536 22/07/2023 kealash 1722002021WL024226 kealash 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 kealash (000000)
57 SARDARPUR MP-22-002-021-001/933-A
(Jolana) 		1722002021NRG24210720230253539 22/07/2023 SAGULBAI 1722002021WL024226 SAGULBAI 00697 BKID0MG6001 1547 1547 Processed 28/07/2023 208098672 SAGULBAI (000000)
58 SARDARPUR MP-22-002-021-001/966-B
(Jolana) 		1722002021NRG24210720230253547 22/07/2023 DEVRAM 1722002021WL024226 DEVRAM 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 DEVRAM (000000)
59 SARDARPUR MP-22-002-021-001/983-C
(Jolana) 		1722002021NRG24210720230253553 22/07/2023 Ganga 1722002021WL024226 Ganga 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Ganga (000000)
60 SARDARPUR MP-22-002-021-001/983-C
(Jolana) 		1722002021NRG24210720230253552 22/07/2023 Rahul 1722002021WL024226 Rahul 00697 BKID0MG6001 1105 1105 Processed 28/07/2023 208098672 Rahul (000000)
SubTotal 33592 33592
61 SARDARPUR MP-22-002-032-001/215-A
(Bola) 		1722002000NRG24220720230255225 22/07/2023 Dayaram 1722002WL024420 Dayaram 00697 BKID0MG6020 3094 3094 Processed 28/07/2023 208098672 Dayaram (000000)
62 SARDARPUR MP-22-002-032-001/309
(Bola) 		1722002032NRG24220720230253830 22/07/2023 ramchandra 1722002032WL024286 ramchandra 00697 BKID0MG6020 2652 2652 Processed 28/07/2023 208098672 ramchandra (000000)
63 SARDARPUR MP-22-002-032-001/309-A
(Bola) 		1722002032NRG24220720230253833 22/07/2023 jagdish 1722002032WL024287 jagdish 00697 BKID0MG6020 2210 2210 Processed 28/07/2023 208098672 jagdish (000000)
64 SARDARPUR MP-22-002-041-002/153-B
(Narsingh devla) 		1722002041NRG24220720230255132 22/07/2023 MANOHAR 1722002041WL024413 MANOHAR 00697 BKID0MG6020 884 884 Processed 28/07/2023 208098672 MANOHAR (000000)
SubTotal 8840 8840
65 SARDARPUR MP-22-002-013-002/979
(Labriya) 		1722002013NRG24220720230253716 22/07/2023 Hariram 1722002013WL024253 Hariram 00697 BKID0MG6021 1547 1547 Processed 28/07/2023 208098672 Hariram (000000)
66 SARDARPUR MP-22-002-013-002/979
(Labriya) 		1722002013NRG24220720230253717 22/07/2023 Sita 1722002013WL024253 Sita 00697 BKID0MG6021 1547 1547 Processed 28/07/2023 208098672 Sita (000000)
67 SARDARPUR MP-22-002-021-001/78-A
(Jolana) 		1722002021NRG24210720230253366 22/07/2023 harchnd 1722002021WL024224 harchnd 00697 BKID0MG6021 1326 1326 Processed 28/07/2023 208098672 harchnd (000000)
SubTotal 4420 4420
68 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24220720230253755 22/07/2023 ARJUN MUNNA SINGAR 1722002034WL024266 ARJUN MUNNA SINGAR 00697 BKID0MG6029 1326 1326 Processed 28/07/2023 208098672 ARJUNMUNNASINGAR (000000)
SubTotal 1326 1326
69 SARDARPUR MP-22-002-021-001/11-A
(Jolana) 		1722002021NRG24210720230253397 22/07/2023 Lalita 1722002021WL024226 Lalita 00697 BKID0MG6045 1105 1105 Rejected 28/07/2023 208098672 No Such Account
70 SARDARPUR MP-22-002-021-001/1135-C
(Jolana) 		1722002021NRG24210720230253409 22/07/2023 Sonu 1722002021WL024226 Sonu 00697 BKID0MG6045 1105 1105 Processed 28/07/2023 208098672 Sonu (000000)
71 SARDARPUR MP-22-002-058-001/79
(Patlawadiya) 		1722002058NRG24220720230253763 22/07/2023 Rajesh 1722002058WL024267 Rajesh 00697 BKID0MG6045 2210 2210 Processed 28/07/2023 208098672 Rajesh (000000)
SubTotal 4420 4420
72 SARDARPUR MP-22-002-086-002/21-B
(Tanda Kheda) 		1722002086NRG24210720230253032 22/07/2023 Dashrath 1722002086WL024195 Dashrath 00697 BKID0MG6093 884 884 Processed 28/07/2023 208098672 Dashrath (000000)
SubTotal 884 884
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220723FTO_181198 Bank of India BKID0008848 RAJOD 2652
2 SARDARPUR MP1722002_220723FTO_181198 Bank of India BKID0009819 RAJGARH (DHAR) 7072
3 SARDARPUR MP1722002_220723FTO_181198 Bank of Maharastra MAHB0000640 DASAI 12597
4 SARDARPUR MP1722002_220723FTO_181198 Bank of Maharastra MAHB0001053 RAJGARH 5525
5 SARDARPUR MP1722002_220723FTO_181198 State Bank of India SBIN0030046 RAJGARH[DHAR] 6188
6 SARDARPUR MP1722002_220723FTO_181198 State Bank of India SBIN0030187 KOD 1105
7 SARDARPUR MP1722002_220723FTO_181198 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 SARDARPUR MP1722002_220723FTO_181198 India Post Payments Bank IPOS0000001 DHAR 17459
9 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 33592
10 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8840
11 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4420
12 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1326
13 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4420
14 SARDARPUR MP1722002_220723FTO_181198 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 884

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