Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250723APB_FTO_186422
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-22-002-028-001/316
(Timaychi) 		1722002028NRG24250720230263392 25/07/2023 ambaram 1722002028WL025392 ambaram 00045 BARB0RAJDHA 3536 3536 Processed 31/07/2023 264324553 ambaram BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-028-001/511
(Timaychi) 		1722002028NRG24250720230263418 25/07/2023 khetaram 1722002028WL025397 khetaram 00045 BARB0RAJDHA 1105 1105 Processed 31/07/2023 264324553 khetaram BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/780
(Timaychi) 		1722002028NRG24250720230263565 25/07/2023 JITENDRA 1722002028WL025414 JITENDRA 00045 BARB0RAJDHA 3536 3536 Processed 31/07/2023 264324553 JITENDRA BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-028-001/859
(Timaychi) 		1722002028NRG24250720230263551 25/07/2023 mohan 1722002028WL025409 mohan 00045 BARB0RAJDHA 221 221 Processed 31/07/2023 264324553 mohan BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-028-001/874
(Timaychi) 		1722002028NRG24250720230263431 25/07/2023 gangaram 1722002028WL025400 gangaram 00045 BARB0RAJDHA 2873 2873 Processed 31/07/2023 264324553 gangaram BANK OF BARODA(606985)
SubTotal 11271 11271
6 SARDARPUR MP-22-002-001-002/33
(Kachanariya) 		1722002001NRG24250720230263440 25/07/2023 SHANKAR 1722002001WL025401 SHANKAR 00048 BKID0008848 1326 1326 Processed 31/07/2023 264324553 SHANKAR BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-001-009/40-B
(Kachanariya) 		1722002001NRG24250720230263461 25/07/2023 Radheshyam 1722002001WL025403 Radheshyam 00048 BKID0008848 1547 1547 Processed 31/07/2023 264324553 Radheshyam BANK OF INDIA(508505)
SubTotal 2873 2873
8 SARDARPUR MP-22-002-064-001/15
(Kesarpura Teli) 		1722002087NRG24250720230263567 25/07/2023 Kalabai 1722002087WL025416 Kalabai 00048 BKID0009809 1105 1105 Processed 31/07/2023 264324553 Kalabai BANK OF INDIA(508505)
SubTotal 1105 1105
9 SARDARPUR MP-22-002-028-001/786
(Timaychi) 		1722002028NRG24250720230263467 25/07/2023 AMBARAM 1722002028WL025406 AMBARAM 00048 BKID0009813 3536 3536 Processed 31/07/2023 264324553 AMBARAM BANK OF INDIA(508505)
SubTotal 3536 3536
10 SARDARPUR MP-22-002-028-001/153
(Timaychi) 		1722002028NRG24250720230263549 25/07/2023 radha 1722002028WL025409 radha 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 radha BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-028-001/166
(Timaychi) 		1722002028NRG24250720230263562 25/07/2023 gangabai 1722002028WL025413 gangabai 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 gangabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-028-001/234-A
(Timaychi) 		1722002028NRG24250720230263569 25/07/2023 mina 1722002028WL025417 mina 00048 BKID0009819 2873 2873 Processed 31/07/2023 264324553 mina BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-028-001/291
(Timaychi) 		1722002028NRG24250720230263395 25/07/2023 kalu 1722002028WL025393 kalu 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 kalu BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-028-001/305
(Timaychi) 		1722002028NRG24250720230263390 25/07/2023 kaliya 1722002028WL025392 kaliya 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 kaliya BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-028-001/305
(Timaychi) 		1722002028NRG24250720230263391 25/07/2023 kaliya 1722002028WL025392 kaliya 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 kaliya BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-028-001/345
(Timaychi) 		1722002028NRG24250720230263396 25/07/2023 punja 1722002028WL025393 punja 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 punja BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG24250720230263445 25/07/2023 badali 1722002028WL025402 badali 00048 BKID0009819 2873 2873 Processed 31/07/2023 264324553 badali BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG24250720230263446 25/07/2023 bherulal 1722002028WL025402 bherulal 00048 BKID0009819 2873 2873 Processed 31/07/2023 264324553 bherulal BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-028-001/514-A
(Timaychi) 		1722002028NRG24250720230263420 25/07/2023 balu kashiram 1722002028WL025398 balu kashiram 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 balukashiram BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-028-001/562
(Timaychi) 		1722002028NRG24250720230263398 25/07/2023 vasna 1722002028WL025394 vasna 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 vasna BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-028-001/63
(Timaychi) 		1722002028NRG24250720230263427 25/07/2023 BABU 1722002028WL025400 BABU 00048 BKID0009819 2873 2873 Processed 31/07/2023 264324553 BABU BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-028-001/63
(Timaychi) 		1722002028NRG24250720230263428 25/07/2023 janki 1722002028WL025400 janki 00048 BKID0009819 2652 2652 Processed 31/07/2023 264324553 janki BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-028-001/634
(Timaychi) 		1722002028NRG24250720230263399 25/07/2023 premsingh 1722002028WL025394 premsingh 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 premsingh HDFC BANK LTD(607152)
24 SARDARPUR MP-22-002-028-001/635
(Timaychi) 		1722002028NRG24250720230263429 25/07/2023 sukaram 1722002028WL025400 sukaram 00048 BKID0009819 3094 3094 Processed 31/07/2023 264324553 sukaram BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/635
(Timaychi) 		1722002028NRG24250720230263430 25/07/2023 vardi 1722002028WL025400 vardi 00048 BKID0009819 2873 2873 Processed 31/07/2023 264324553 vardi BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/737
(Timaychi) 		1722002028NRG24250720230263419 25/07/2023 munni 1722002028WL025397 munni 00048 BKID0009819 442 442 Processed 31/07/2023 264324553 munni BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-028-001/780-B
(Timaychi) 		1722002028NRG24250720230263422 25/07/2023 vikram 1722002028WL025398 vikram 00048 BKID0009819 221 221 Processed 31/07/2023 264324553 vikram BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-028-001/788
(Timaychi) 		1722002028NRG24250720230263465 25/07/2023 kelash 1722002028WL025405 kelash 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 kelash BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-028-001/788
(Timaychi) 		1722002028NRG24250720230263466 25/07/2023 munnibai 1722002028WL025405 munnibai 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 munnibai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/874
(Timaychi) 		1722002028NRG24250720230263432 25/07/2023 sabhudibai 1722002028WL025400 sabhudibai 00048 BKID0009819 2652 2652 Processed 31/07/2023 264324553 sabhudibai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-028-001/891
(Timaychi) 		1722002028NRG24250720230263394 25/07/2023 Gulsingh 1722002028WL025392 Gulsingh 00048 BKID0009819 3536 3536 Processed 31/07/2023 264324553 Gulsingh BANK OF INDIA(508505)
SubTotal 45968 45968
32 SARDARPUR MP-22-002-001-002/14
(Kachanariya) 		1722002001NRG24250720230263434 25/07/2023 badri 1722002001WL025401 badri 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 badri BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-001-002/14
(Kachanariya) 		1722002001NRG24250720230263433 25/07/2023 kelash 1722002001WL025401 kelash 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 kelash BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-001-002/16
(Kachanariya) 		1722002001NRG24250720230263435 25/07/2023 Galiya Nanda 1722002001WL025401 Galiya Nanda 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 GaliyaNanda BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-001-002/17
(Kachanariya) 		1722002001NRG24250720230263436 25/07/2023 soma 1722002001WL025401 soma 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 soma BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-001-002/17
(Kachanariya) 		1722002001NRG24250720230263437 25/07/2023 Tibudi 1722002001WL025401 Tibudi 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 Tibudi BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-001-002/18
(Kachanariya) 		1722002001NRG24250720230263438 25/07/2023 prkash 1722002001WL025401 prkash 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 prkash BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-001-002/33
(Kachanariya) 		1722002001NRG24250720230263439 25/07/2023 kasturi 1722002001WL025401 kasturi 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 kasturi BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-001-002/36
(Kachanariya) 		1722002001NRG24250720230263441 25/07/2023 kalu 1722002001WL025401 kalu 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 kalu BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-001-002/36
(Kachanariya) 		1722002001NRG24250720230263442 25/07/2023 mira Bai 1722002001WL025401 mira Bai 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 miraBai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-001-002/38
(Kachanariya) 		1722002001NRG24250720230263443 25/07/2023 goba 1722002001WL025401 goba 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 goba BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-001-002/38
(Kachanariya) 		1722002001NRG24250720230263444 25/07/2023 kelasibai 1722002001WL025401 kelasibai 00051 MAHB0000611 1326 1326 Processed 31/07/2023 264324553 kelasibai BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-001-008/8
(Kachanariya) 		1722002001NRG24250720230263451 25/07/2023 ambudi 1722002001WL025403 ambudi 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 ambudi BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-001-008/8
(Kachanariya) 		1722002001NRG24250720230263450 25/07/2023 nanuram 1722002001WL025403 nanuram 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 nanuram BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-001-009/1
(Kachanariya) 		1722002001NRG24250720230263452 25/07/2023 Ramudi 1722002001WL025403 Ramudi 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 Ramudi BANK OF BARODA(606985)
46 SARDARPUR MP-22-002-001-009/13
(Kachanariya) 		1722002001NRG24250720230263453 25/07/2023 mayaram 1722002001WL025403 mayaram 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 mayaram BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-001-009/13
(Kachanariya) 		1722002001NRG24250720230263454 25/07/2023 sangita 1722002001WL025403 sangita 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 sangita BANK OF BARODA(606985)
48 SARDARPUR MP-22-002-001-009/15-A
(Kachanariya) 		1722002001NRG24250720230263455 25/07/2023 Bherulal Galla 1722002001WL025403 Bherulal Galla 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 BherulalGalla BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-001-009/15-A
(Kachanariya) 		1722002001NRG24250720230263456 25/07/2023 Dhapubai 1722002001WL025403 Dhapubai 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 Dhapubai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-001-009/22
(Kachanariya) 		1722002001NRG24250720230263457 25/07/2023 Laxaman 1722002001WL025403 Laxaman 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 Laxaman BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24250720230263459 25/07/2023 Dhapu Bai 1722002001WL025403 Dhapu Bai 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 DhapuBai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24250720230263458 25/07/2023 Nanji 1722002001WL025403 Nanji 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 Nanji BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-001-009/35
(Kachanariya) 		1722002001NRG24250720230263460 25/07/2023 sarjubai 1722002001WL025403 sarjubai 00051 MAHB0000611 1547 1547 Processed 31/07/2023 264324553 sarjubai BANK OF MAHARASHTRA(607387)
SubTotal 31603 31603
54 SARDARPUR MP-22-002-028-001/190
(Timaychi) 		1722002028NRG24250720230263552 25/07/2023 PIDIYA 1722002028WL025410 PIDIYA 00415 SBIN0030046 3315 3315 Processed 31/07/2023 264324553 PIDIYA STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-028-001/234-A
(Timaychi) 		1722002028NRG24250720230263568 25/07/2023 lakhan 1722002028WL025417 lakhan 00415 SBIN0030046 3094 3094 Processed 31/07/2023 264324553 lakhan BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-028-001/331
(Timaychi) 		1722002028NRG24250720230263426 25/07/2023 govind 1722002028WL025400 govind 00415 SBIN0030046 221 221 Processed 31/07/2023 264324553 govind BANK OF BARODA(606985)
57 SARDARPUR MP-22-002-028-001/408
(Timaychi) 		1722002028NRG24250720230263564 25/07/2023 metali 1722002028WL025413 metali 00415 SBIN0030046 3536 3536 Processed 31/07/2023 264324553 metali BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-028-001/491
(Timaychi) 		1722002028NRG24250720230263423 25/07/2023 bahadur 1722002028WL025399 bahadur 00415 SBIN0030046 221 221 Processed 31/07/2023 264324553 bahadur BANK OF BARODA(606985)
59 SARDARPUR MP-22-002-028-001/501
(Timaychi) 		1722002028NRG24250720230263553 25/07/2023 premsingh 1722002028WL025410 premsingh 00415 SBIN0030046 442 442 Processed 31/07/2023 264324553 premsingh STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-028-001/523
(Timaychi) 		1722002028NRG24250720230263557 25/07/2023 girdhari 1722002028WL025411 girdhari 00415 SBIN0030046 3536 3536 Processed 31/07/2023 264324553 girdhari BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-028-001/523
(Timaychi) 		1722002028NRG24250720230263556 25/07/2023 Shanti Bai 1722002028WL025411 Shanti Bai 00415 SBIN0030046 3536 3536 Processed 31/07/2023 264324553 ShantiBai STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-028-001/573
(Timaychi) 		1722002028NRG24250720230263421 25/07/2023 kalu 1722002028WL025398 kalu 00415 SBIN0030046 221 221 Processed 31/07/2023 264324553 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-028-001/678
(Timaychi) 		1722002028NRG24250720230263566 25/07/2023 harchand 1722002028WL025415 harchand 00415 SBIN0030046 3536 3536 Processed 31/07/2023 264324553 harchand STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-028-001/890
(Timaychi) 		1722002028NRG24250720230263424 25/07/2023 kidiya 1722002028WL025399 kidiya 00415 SBIN0030046 221 221 Processed 31/07/2023 264324553 kidiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-028-001/925
(Timaychi) 		1722002028NRG24250720230263425 25/07/2023 harchand 1722002028WL025399 harchand 00415 SBIN0030046 221 221 Processed 31/07/2023 264324553 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
66 SARDARPUR MP-22-002-028-001/419-B
(Timaychi) 		1722002028NRG24250720230263447 25/07/2023 Ramesh 1722002028WL025402 Ramesh 00691 IPOS0000001 3315 3315 Processed 31/07/2023 264324553 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
67 SARDARPUR MP-22-002-028-001/1039
(Timaychi) 		1722002028NRG24250720230263554 25/07/2023 munnalal 1722002028WL025411 munnalal 00697 BKID0MG6020 3536 3536 Processed 31/07/2023 264324553 munnalal NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-028-001/1039
(Timaychi) 		1722002028NRG24250720230263555 25/07/2023 munnalal 1722002028WL025411 munnalal 00697 BKID0MG6020 221 221 Processed 31/07/2023 264324553 munnalal NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-028-001/423
(Timaychi) 		1722002028NRG24250720230263550 25/07/2023 ramesh 1722002028WL025409 ramesh 00697 BKID0MG6020 221 221 Processed 31/07/2023 264324553 ramesh NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-028-001/653
(Timaychi) 		1722002028NRG24250720230263388 25/07/2023 kelash 1722002028WL025391 kelash 00697 BKID0MG6020 3094 3094 Processed 31/07/2023 264324553 kelash NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-028-001/653
(Timaychi) 		1722002028NRG24250720230263389 25/07/2023 kelash 1722002028WL025391 kelash 00697 BKID0MG6020 3094 3094 Processed 31/07/2023 264324553 kelash BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-028-001/783
(Timaychi) 		1722002028NRG24250720230263393 25/07/2023 kodar 1722002028WL025392 kodar 00697 BKID0MG6020 3536 3536 Processed 31/07/2023 264324553 kodar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
73 SARDARPUR MP-22-002-028-001/759
(Timaychi) 		1722002028NRG24250720230263448 25/07/2023 savala 1722002028WL025402 savala 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264324553 savala NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-028-001/759
(Timaychi) 		1722002028NRG24250720230263449 25/07/2023 savala 1722002028WL025402 savala 00697 BKID0NAMRGB 2873 2873 Rejected 31/07/2023 264324553 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of Baroda BARB0RAJDHA RAJGARH 7735
2 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3536
3 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of India BKID0008848 RAJOD 2873
4 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of India BKID0009809 AMZERA 1105
5 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of India BKID0009813 RINGNOD 3536
6 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of India BKID0009819 RAJGARH (DHAR) 45968
7 SARDARPUR MP1722002_250723APB_FTO_186422 Bank of Maharastra MAHB0000611 RAJOD 31603
8 SARDARPUR MP1722002_250723APB_FTO_186422 State Bank of India SBIN0030046 RAJGARH[DHAR] 22100
9 SARDARPUR MP1722002_250723APB_FTO_186422 India Post Payments Bank IPOS0000001 DHAR 3315
10 SARDARPUR MP1722002_250723APB_FTO_186422 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 13702
11 SARDARPUR MP1722002_250723APB_FTO_186422 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5967

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