Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110523APB_FTO_37380
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-22-002-066-001/471-B
(Sultanpur) 		1722002066NRG24110520230028565 11/05/2023 Hema bai 1722002066WL002873 Hema bai 00045 BARB0DHARXX 884 884 Processed 17/05/2023 714552812 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-066-001/562-A
(Sultanpur) 		1722002066NRG24110520230028569 11/05/2023 Lucky 1722002066WL002873 Lucky 00045 BARB0DHARXX 1105 1105 Processed 16/05/2023 714552812 Lucky STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SARDARPUR MP-22-002-031-002/110
(Tandakheda) 		1722002031NRG24110520230028523 11/05/2023 gabbu 1722002031WL002861 gabbu 00045 BARB0RAJDHA 1547 1547 Processed 16/05/2023 714552812 gabbu BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-031-002/110
(Tandakheda) 		1722002031NRG24110520230028524 11/05/2023 kali bai 1722002031WL002861 kali bai 00045 BARB0RAJDHA 1547 1547 Processed 16/05/2023 714552812 kalibai BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-031-002/186
(Tandakheda) 		1722002031NRG24110520230028532 11/05/2023 Radha bai 1722002031WL002866 Radha bai 00045 BARB0RAJDHA 1547 1547 Processed 16/05/2023 714552812 Radhabai BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-031-002/53
(Tandakheda) 		1722002031NRG24110520230028517 11/05/2023 Aandi 1722002031WL002857 Aandi 00045 BARB0RAJDHA 1547 1547 Processed 16/05/2023 714552812 Aandi BANK OF BARODA(606985)
SubTotal 6188 6188
7 SARDARPUR MP-22-002-066-001/472
(Sultanpur) 		1722002066NRG24110520230028566 11/05/2023 Rami bai 1722002066WL002873 Rami bai 00048 BKID0008846 884 884 Processed 16/05/2023 714552812 Ramibai BANK OF INDIA(508505)
SubTotal 884 884
8 SARDARPUR MP-22-002-010-001/111-B
(Baslai) 		1722002010NRG24100520230027679 11/05/2023 SAMRAT 1722002010WL002736 SAMRAT 00048 BKID0008848 3094 3094 Processed 16/05/2023 714552812 SAMRAT BANK OF INDIA(508505)
SubTotal 3094 3094
9 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24110520230028568 11/05/2023 Sunadr 1722002066WL002873 Sunadr 00048 BKID0009809 1105 1105 Processed 17/05/2023 714552812 Sunadr INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-071-001/787
(Minda) 		1722002071NRG24110520230028396 11/05/2023 mithun 1722002071WL002834 mithun 00048 BKID0009809 408 408 Processed 16/05/2023 714552812 mithun BANK OF MAHARASHTRA(607387)
SubTotal 1513 1513
11 SARDARPUR MP-22-002-031-001/33
(Tandakheda) 		1722002031NRG24110520230028535 11/05/2023 mahesh 1722002031WL002868 mahesh 00048 BKID0009819 1547 1547 Processed 16/05/2023 714552812 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
12 SARDARPUR MP-22-002-010-002/252
(Baslai) 		1722002010NRG24100520230027682 11/05/2023 Gopal Nathu 1722002010WL002736 Gopal Nathu 00051 MAHB0000611 3094 3094 Processed 16/05/2023 714552812 GopalNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-010-002/252
(Baslai) 		1722002010NRG24100520230027683 11/05/2023 Visnubai Gopal 1722002010WL002736 Visnubai Gopal 00051 MAHB0000611 3094 3094 Processed 16/05/2023 714552812 VisnubaiGopal BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
14 SARDARPUR MP-22-002-031-003/9-B
(Tandakheda) 		1722002031NRG24110520230028526 11/05/2023 mukesh 1722002031WL002862 mukesh 00051 MAHB0000640 1547 1547 Processed 16/05/2023 714552812 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
15 SARDARPUR MP-22-002-010-001/111
(Baslai) 		1722002010NRG24100520230027678 11/05/2023 Dhapubai 1722002010WL002736 Dhapubai 00051 MAHB0000691 3094 3094 Processed 16/05/2023 714552812 Dhapubai BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-010-001/111
(Baslai) 		1722002010NRG24100520230027677 11/05/2023 Sambu 1722002010WL002736 Sambu 00051 MAHB0000691 3094 3094 Processed 16/05/2023 714552812 Sambu BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-010-001/61
(Baslai) 		1722002010NRG24100520230027681 11/05/2023 Reshmbai 1722002010WL002736 Reshmbai 00051 MAHB0000691 3094 3094 Processed 16/05/2023 714552812 Reshmbai BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-015-001/475-A
(Barmandal) 		1722002015NRG24110520230027701 11/05/2023 MUKESH 1722002015WL002745 MUKESH 00051 MAHB0000691 3315 3315 Processed 16/05/2023 714552812 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-015-001/586
(Barmandal) 		1722002015NRG24110520230027702 11/05/2023 punna 1722002015WL002745 punna 00051 MAHB0000691 3315 3315 Processed 16/05/2023 714552812 punna BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
20 SARDARPUR MP-22-002-066-001/633-D
(Sultanpur) 		1722002066NRG24110520230028577 11/05/2023 LALASINGH 1722002066WL002873 LALASINGH 00354 PUNB0659300 1105 1105 Processed 16/05/2023 714552812 LALASINGH STATE BANK OF INDIA(508548)
21 SARDARPUR MP-22-002-066-001/640-D
(Sultanpur) 		1722002066NRG24110520230028579 11/05/2023 maniram 1722002066WL002873 maniram 00354 PUNB0659300 1105 1105 Processed 16/05/2023 714552812 maniram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 SARDARPUR MP-22-002-066-001/238-A
(Sultanpur) 		1722002066NRG24110520230028557 11/05/2023 babulal 1722002066WL002873 babulal 00415 SBIN0030141 1105 1105 Processed 16/05/2023 714552812 babulal STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-066-001/258
(Sultanpur) 		1722002066NRG24110520230028558 11/05/2023 HINDU 1722002066WL002873 HINDU 00415 SBIN0030141 884 884 Processed 16/05/2023 714552812 HINDU STATE BANK OF INDIA(508548)
24 SARDARPUR MP-22-002-066-001/426-A
(Sultanpur) 		1722002066NRG24110520230028559 11/05/2023 Kalu 1722002066WL002873 Kalu 00415 SBIN0030141 884 884 Processed 17/05/2023 714552812 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-066-001/471
(Sultanpur) 		1722002066NRG24110520230028563 11/05/2023 harchand 1722002066WL002873 harchand 00415 SBIN0030141 884 884 Processed 16/05/2023 714552812 harchand STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-066-001/640-A
(Sultanpur) 		1722002066NRG24110520230028578 11/05/2023 bhuri bai 1722002066WL002873 bhuri bai 00415 SBIN0030141 1105 1105 Processed 17/05/2023 714552812 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
27 SARDARPUR MP-22-002-022-001/133-A
(Hanumantya Padampura) 		1722002022NRG24110520230028263 11/05/2023 gopal 1722002022WL002819 gopal 00415 SBIN0030187 1547 1547 Processed 16/05/2023 714552812 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
28 SARDARPUR MP-22-002-031-002/178-A
(Tandakheda) 		1722002031NRG24110520230028528 11/05/2023 kavita 1722002031WL002863 kavita 00468 UBIN0916200 1547 1547 Processed 16/05/2023 714552812 kavita BANK OF BARODA(606985)
29 SARDARPUR MP-22-002-031-002/178-A
(Tandakheda) 		1722002031NRG24110520230028527 11/05/2023 rajesh 1722002031WL002863 rajesh 00468 UBIN0916200 1547 1547 Processed 17/05/2023 714552812 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-031-003/9-B
(Tandakheda) 		1722002031NRG24110520230028525 11/05/2023 durga 1722002031WL002862 durga 00468 UBIN0916200 1547 1547 Processed 16/05/2023 714552812 durga BANK OF BARODA(606985)
SubTotal 4641 4641
31 SARDARPUR MP-22-002-031-002/106
(Tandakheda) 		1722002031NRG24110520230028529 11/05/2023 jana 1722002031WL002864 jana 00666 IDFB0041221 1547 1547 Processed 17/05/2023 714552812 jana INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-031-002/44
(Tandakheda) 		1722002031NRG24110520230028533 11/05/2023 jhangu bai 1722002031WL002867 jhangu bai 00666 IDFB0041221 1547 1547 Processed 16/05/2023 714552812 jhangubai AU SMALL FINANCE BANK LTD(608088)
33 SARDARPUR MP-22-002-031-002/70-A
(Tandakheda) 		1722002031NRG24110520230028538 11/05/2023 shantibai 1722002031WL002869 shantibai 00666 IDFB0041221 1547 1547 Processed 16/05/2023 714552812 shantibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 SARDARPUR MP-22-002-031-002/118
(Tandakheda) 		1722002031NRG24110520230028530 11/05/2023 Nanu 1722002031WL002865 Nanu 00689 AUBL0002312 1547 1547 Processed 16/05/2023 714552812 Nanu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
35 SARDARPUR MP-22-002-010-001/111-B
(Baslai) 		1722002010NRG24100520230027680 11/05/2023 sonu 1722002010WL002736 sonu 00691 IPOS0000001 3094 3094 Processed 17/05/2023 714552812 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-066-001/426-C
(Sultanpur) 		1722002066NRG24110520230028561 11/05/2023 Ganga 1722002066WL002873 Ganga 00691 IPOS0000001 884 884 Processed 17/05/2023 714552812 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-066-001/471-A
(Sultanpur) 		1722002066NRG24110520230028564 11/05/2023 Karshna bai 1722002066WL002873 Karshna bai 00691 IPOS0000001 884 884 Processed 17/05/2023 714552812 Karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-066-001/562-C
(Sultanpur) 		1722002066NRG24110520230028571 11/05/2023 Narayan 1722002066WL002873 Narayan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714552812 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-066-001/562-D
(Sultanpur) 		1722002066NRG24110520230028572 11/05/2023 Shumitra 1722002066WL002873 Shumitra 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714552812 Shumitra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-066-001/633-A
(Sultanpur) 		1722002066NRG24110520230028576 11/05/2023 laxmi bai 1722002066WL002873 laxmi bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714552812 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-071-001/969
(Minda) 		1722002071NRG24110520230028398 11/05/2023 madhubai 1722002071WL002834 madhubai 00691 IPOS0000001 408 408 Processed 17/05/2023 714552812 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-071-001/969
(Minda) 		1722002071NRG24110520230028397 11/05/2023 shukharam 1722002071WL002834 shukharam 00691 IPOS0000001 408 408 Processed 17/05/2023 714552812 shukharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8993 8993
43 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG24110520230028518 11/05/2023 champap 1722002031WL002858 champap 00697 BKID0MG6020 1547 1547 Processed 17/05/2023 714552812 champap INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-031-002/186
(Tandakheda) 		1722002031NRG24110520230028531 11/05/2023 MUKESH 1722002031WL002866 MUKESH 00697 BKID0MG6020 1547 1547 Processed 16/05/2023 714552812 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-031-002/44
(Tandakheda) 		1722002031NRG24110520230028534 11/05/2023 kasiram 1722002031WL002867 kasiram 00697 BKID0MG6020 1547 1547 Processed 16/05/2023 714552812 kasiram BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-031-002/50
(Tandakheda) 		1722002031NRG24110520230028519 11/05/2023 sankar 1722002031WL002859 sankar 00697 BKID0MG6020 1547 1547 Processed 16/05/2023 714552812 sankar NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-031-002/70-A
(Tandakheda) 		1722002031NRG24110520230028537 11/05/2023 sagar 1722002031WL002869 sagar 00697 BKID0MG6020 1547 1547 Processed 16/05/2023 714552812 sagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
48 SARDARPUR MP-22-002-066-001/632-A
(Sultanpur) 		1722002066NRG24110520230028575 11/05/2023 premsingh 1722002066WL002873 premsingh 00697 BKID0MG6100 1105 1105 Processed 16/05/2023 714552812 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 76143 76143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Baroda BARB0DHARXX DHAR BRANCH 1989
2 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Baroda BARB0RAJDHA RAJGARH 3094
3 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
4 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
5 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of India BKID0008848 RAJOD 3094
6 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of India BKID0009809 AMZERA 1513
7 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of India BKID0009819 RAJGARH (DHAR) 1547
8 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Maharastra MAHB0000611 RAJOD 6188
9 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Maharastra MAHB0000640 DASAI 1547
10 SARDARPUR MP1722002_110523APB_FTO_37380 Bank of Maharastra MAHB0000691 BARMANDAL 15912
11 SARDARPUR MP1722002_110523APB_FTO_37380 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
12 SARDARPUR MP1722002_110523APB_FTO_37380 State Bank of India SBIN0030141 TIRLA 4862
13 SARDARPUR MP1722002_110523APB_FTO_37380 State Bank of India SBIN0030187 KOD 1547
14 SARDARPUR MP1722002_110523APB_FTO_37380 Union Bank of India UBIN0916200 SARDARPUR 4641
15 SARDARPUR MP1722002_110523APB_FTO_37380 IDFC Bank IDFB0041221 DHAR 4641
16 SARDARPUR MP1722002_110523APB_FTO_37380 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
17 SARDARPUR MP1722002_110523APB_FTO_37380 India Post Payments Bank IPOS0000001 DHAR 8993
18 SARDARPUR MP1722002_110523APB_FTO_37380 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7735
19 SARDARPUR MP1722002_110523APB_FTO_37380 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1105

Download In Excel