Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280224APB_FTO_477855
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-22-002-010-001/111-B
(Baslai) 		1722002010NRG24280220240840426 28/02/2024 SAMRAT 1722002010WL079885 SAMRAT 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 SAMRAT BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-010-001/172-B
(Baslai) 		1722002010NRG24280220240840433 28/02/2024 Bansilal 1722002010WL079885 Bansilal 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 Bansilal BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-010-001/242
(Baslai) 		1722002010NRG24280220240840436 28/02/2024 Dhapubai 1722002010WL079885 Dhapubai 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 Dhapubai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-001/69-C
(Baslai) 		1722002010NRG24280220240840446 28/02/2024 nanalal 1722002010WL079885 nanalal 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 nanalal BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-010-001/84-B
(Baslai) 		1722002010NRG24280220240840451 28/02/2024 heera 1722002010WL079885 heera 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 heera BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-002/100
(Baslai) 		1722002010NRG24280220240840455 28/02/2024 mirabai thavar shing 1722002010WL079885 mirabai thavar shing 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 mirabaithavarshing BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-010-002/37
(Baslai) 		1722002010NRG24280220240840457 28/02/2024 Sharda bai 1722002010WL079885 Sharda bai 00048 BKID0008848 1547 1547 Processed 12/04/2024 301794994 Shardabai BANK OF INDIA(508505)
SubTotal 10829 10829
8 SARDARPUR MP-22-002-053-002/104-A
(Chalnimata) 		1722002053NRG24280220240841292 28/02/2024 Khelsingh 1722002053WL079961 Khelsingh 00048 BKID0009819 1105 1105 Processed 13/04/2024 301794994 Khelsingh BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-053-002/104-B
(Chalnimata) 		1722002053NRG24280220240841293 28/02/2024 Demabai 1722002053WL079961 Demabai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301794994 Demabai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-053-002/31-C
(Chalnimata) 		1722002053NRG24280220240841298 28/02/2024 Nathu Madiya 1722002053WL079961 Nathu Madiya 00048 BKID0009819 884 884 Processed 12/04/2024 301794994 NathuMadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 SARDARPUR MP-22-002-053-002/32
(Chalnimata) 		1722002053NRG24280220240841299 28/02/2024 chhitu Husna 1722002053WL079961 chhitu Husna 00048 BKID0009819 884 884 Processed 12/04/2024 301794994 chhituHusna BANK OF INDIA(508505)
SubTotal 3978 3978
12 SARDARPUR MP-22-002-010-001/154-B
(Baslai) 		1722002010NRG24280220240840431 28/02/2024 Nanalal 1722002010WL079885 Nanalal 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 Nanalal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-010-001/170-A
(Baslai) 		1722002010NRG24280220240840432 28/02/2024 Deepak Choudhary 1722002010WL079885 Deepak Choudhary 00051 MAHB0000611 1547 1547 Processed 13/04/2024 301794994 DeepakChoudhary BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-010-001/249
(Baslai) 		1722002010NRG24280220240840438 28/02/2024 Pappita 1722002010WL079885 Pappita 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 Pappita BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-010-001/249
(Baslai) 		1722002010NRG24280220240840437 28/02/2024 rahul 1722002010WL079885 rahul 00051 MAHB0000611 1547 1547 Processed 13/04/2024 301794994 rahul BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-010-001/69
(Baslai) 		1722002010NRG24280220240840442 28/02/2024 Bherulal 1722002010WL079885 Bherulal 00051 MAHB0000611 1547 1547 Processed 13/04/2024 301794994 Bherulal BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-010-001/84
(Baslai) 		1722002010NRG24280220240840448 28/02/2024 Nandram 1722002010WL079885 Nandram 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-010-001/84-B
(Baslai) 		1722002010NRG24280220240840450 28/02/2024 Rajaram 1722002010WL079885 Rajaram 00051 MAHB0000611 1547 1547 Processed 13/04/2024 301794994 Rajaram BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-010-001/84-C
(Baslai) 		1722002010NRG24280220240840452 28/02/2024 vishnu 1722002010WL079885 vishnu 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-010-002/100
(Baslai) 		1722002010NRG24280220240840454 28/02/2024 thavar shing 1722002010WL079885 thavar shing 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 thavarshing BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-010-002/37
(Baslai) 		1722002010NRG24280220240840456 28/02/2024 Kailash 1722002010WL079885 Kailash 00051 MAHB0000611 1547 1547 Processed 12/04/2024 301794994 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-010-002/38
(Baslai) 		1722002010NRG24280220240840458 28/02/2024 Bherulal 1722002010WL079885 Bherulal 00051 MAHB0000611 1326 1326 Processed 12/04/2024 301794994 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-010-002/38-A
(Baslai) 		1722002010NRG24280220240840459 28/02/2024 Puna 1722002010WL079885 Puna 00051 MAHB0000611 1547 1547 Rejected 12/04/2024 301794994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARDARPUR MP-22-002-010-002/38-B
(Baslai) 		1722002010NRG24280220240840460 28/02/2024 gattu bherulal 1722002010WL079885 gattu bherulal 00051 MAHB0000611 1547 1547 Processed 13/04/2024 301794994 gattubherulal BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
25 SARDARPUR MP-22-002-010-001/1
(Baslai) 		1722002010NRG24280220240840422 28/02/2024 raju bhurji 1722002010WL079885 raju bhurji 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 rajubhurji BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-010-001/1
(Baslai) 		1722002010NRG24280220240840423 28/02/2024 Sanvatribai 1722002010WL079885 Sanvatribai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Sanvatribai BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-010-001/111
(Baslai) 		1722002010NRG24280220240840425 28/02/2024 Dhapubai 1722002010WL079885 Dhapubai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Dhapubai BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-010-001/111
(Baslai) 		1722002010NRG24280220240840424 28/02/2024 Sambu 1722002010WL079885 Sambu 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Sambu BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-010-001/133
(Baslai) 		1722002010NRG24280220240840428 28/02/2024 Kamal 1722002010WL079885 Kamal 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Kamal BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-010-001/142
(Baslai) 		1722002010NRG24280220240840429 28/02/2024 Luna 1722002010WL079885 Luna 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Luna BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-010-001/142
(Baslai) 		1722002010NRG24280220240840430 28/02/2024 Malkeebai 1722002010WL079885 Malkeebai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Malkeebai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-010-001/172-B
(Baslai) 		1722002010NRG24280220240840434 28/02/2024 Manjubai 1722002010WL079885 Manjubai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Manjubai BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-001/242
(Baslai) 		1722002010NRG24280220240840435 28/02/2024 Dramraj 1722002010WL079885 Dramraj 00051 MAHB0000691 1547 1547 Processed 12/04/2024 301794994 Dramraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-010-001/31
(Baslai) 		1722002010NRG24280220240840439 28/02/2024 Heeralal 1722002010WL079885 Heeralal 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Heeralal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-010-001/62
(Baslai) 		1722002010NRG24280220240840441 28/02/2024 Gorkeebai 1722002010WL079885 Gorkeebai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Gorkeebai BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-010-001/62
(Baslai) 		1722002010NRG24280220240840440 28/02/2024 Nandram 1722002010WL079885 Nandram 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Nandram BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-001/69
(Baslai) 		1722002010NRG24280220240840443 28/02/2024 kalibai 1722002010WL079885 kalibai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 kalibai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-001/84
(Baslai) 		1722002010NRG24280220240840449 28/02/2024 Mangubai 1722002010WL079885 Mangubai 00051 MAHB0000691 1547 1547 Processed 13/04/2024 301794994 Mangubai BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-010-001/84-C
(Baslai) 		1722002010NRG24280220240840453 28/02/2024 anguri 1722002010WL079885 anguri 00051 MAHB0000691 1547 1547 Processed 12/04/2024 301794994 anguri STATE BANK OF INDIA(508548)
SubTotal 23205 23205
40 SARDARPUR MP-22-002-053-002/100
(Chalnimata) 		1722002053NRG24280220240841285 28/02/2024 rukhama 1722002053WL079961 rukhama 00051 MAHB0001053 1105 1105 Processed 12/04/2024 301794994 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-053-002/32-A
(Chalnimata) 		1722002053NRG24280220240841300 28/02/2024 Khinu Husana Meda 1722002053WL079961 Khinu Husana Meda 00051 MAHB0001053 884 884 Processed 13/04/2024 301794994 KhinuHusanaMeda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
42 SARDARPUR MP-22-002-053-002/105-A
(Chalnimata) 		1722002053NRG24280220240841294 28/02/2024 tolsing 1722002053WL079961 tolsing 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301794994 tolsing BANK OF BARODA(606985)
43 SARDARPUR MP-22-002-053-002/33
(Chalnimata) 		1722002053NRG24280220240841301 28/02/2024 Manohar Timarsingh 1722002053WL079961 Manohar Timarsingh 00415 SBIN0030046 884 884 Processed 12/04/2024 301794994 ManoharTimarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
44 SARDARPUR MP-22-002-060-002/90-A
(Undeli) 		1722002060NRG24280220240839674 28/02/2024 Kavrlal 1722002060WL079820 Kavrlal 00666 IDFB0041221 1105 1105 Processed 12/04/2024 301794994 Kavrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
45 SARDARPUR MP-22-002-053-002/101-B
(Chalnimata) 		1722002053NRG24280220240841288 28/02/2024 KALA BAI RAMSINGH 1722002053WL079961 KALA BAI RAMSINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301794994 KALABAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-053-002/101-B
(Chalnimata) 		1722002053NRG24280220240841287 28/02/2024 RAMSINGH DALSINGH 1722002053WL079961 RAMSINGH DALSINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301794994 RAMSINGHDALSINGH FINO PAYMENTS BANK LTD(608001)
47 SARDARPUR MP-22-002-053-002/101-C
(Chalnimata) 		1722002053NRG24280220240841289 28/02/2024 RAGU 1722002053WL079961 RAGU 00688 FINO0001446 1105 1105 Processed 13/04/2024 301794994 RAGU FINO PAYMENTS BANK LTD(608001)
48 SARDARPUR MP-22-002-053-002/105-C
(Chalnimata) 		1722002053NRG24280220240841297 28/02/2024 HARSINGH 1722002053WL079961 HARSINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301794994 HARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
49 SARDARPUR MP-22-002-010-001/111-B
(Baslai) 		1722002010NRG24280220240840427 28/02/2024 sonu 1722002010WL079885 sonu 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301794994 sonu FINO PAYMENTS BANK LTD(608001)
50 SARDARPUR MP-22-002-010-001/69-B
(Baslai) 		1722002010NRG24280220240840444 28/02/2024 RINNKU 1722002010WL079885 RINNKU 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301794994 RINNKU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-010-001/69-B
(Baslai) 		1722002010NRG24280220240840445 28/02/2024 tulashibai 1722002010WL079885 tulashibai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301794994 tulashibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-010-001/69-C
(Baslai) 		1722002010NRG24280220240840447 28/02/2024 manju bai 1722002010WL079885 manju bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301794994 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-053-002/100
(Chalnimata) 		1722002053NRG24280220240841286 28/02/2024 remla 1722002053WL079961 remla 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794994 remla BANK OF BARODA(606985)
54 SARDARPUR MP-22-002-053-002/103
(Chalnimata) 		1722002053NRG24280220240841290 28/02/2024 Bucha 1722002053WL079961 Bucha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794994 Bucha STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-053-002/103-B
(Chalnimata) 		1722002053NRG24280220240841291 28/02/2024 Narsingh 1722002053WL079961 Narsingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301794994 Narsingh FINO PAYMENTS BANK LTD(608001)
56 SARDARPUR MP-22-002-053-002/105-A
(Chalnimata) 		1722002053NRG24280220240841295 28/02/2024 tolsingh 1722002053WL079961 tolsingh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794994 tolsingh STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-053-002/105-C
(Chalnimata) 		1722002053NRG24280220240841296 28/02/2024 pangali 1722002053WL079961 pangali 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794994 pangali BANK OF BARODA(606985)
58 SARDARPUR MP-22-002-053-002/34-b
(Chalnimata) 		1722002053NRG24280220240841302 28/02/2024 Kasan 1722002053WL079961 Kasan 00691 IPOS0000001 884 884 Processed 12/04/2024 301794994 Kasan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-060-002/90-D
(Undeli) 		1722002060NRG24280220240839675 28/02/2024 beena 1722002060WL079820 beena 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794994 beena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280224APB_FTO_477855 Bank of India BKID0008848 RAJOD 10829
2 SARDARPUR MP1722002_280224APB_FTO_477855 Bank of India BKID0009819 RAJGARH (DHAR) 3978
3 SARDARPUR MP1722002_280224APB_FTO_477855 Bank of Maharastra MAHB0000611 RAJOD 19890
4 SARDARPUR MP1722002_280224APB_FTO_477855 Bank of Maharastra MAHB0000691 BARMANDAL 23205
5 SARDARPUR MP1722002_280224APB_FTO_477855 Bank of Maharastra MAHB0001053 RAJGARH 1989
6 SARDARPUR MP1722002_280224APB_FTO_477855 State Bank of India SBIN0030046 RAJGARH[DHAR] 1989
7 SARDARPUR MP1722002_280224APB_FTO_477855 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
8 SARDARPUR MP1722002_280224APB_FTO_477855 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 SARDARPUR MP1722002_280224APB_FTO_477855 India Post Payments Bank IPOS0000001 DHAR 13702

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