Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_160523FTO_44227
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-22-002-039-001/72-A
(Shyampura) 		1722002039NRG24160520230037837 16/05/2023 Shantilal 1722002039WL004253 Shantilal 00045 BARB0RAJDHA 442 442 Processed 24/05/2023 836278991 Shantilal (000000)
2 SARDARPUR MP-22-002-039-002/117-A
(Shyampura) 		1722002039NRG24160520230037840 16/05/2023 Dharmendra 1722002039WL004253 Dharmendra 00045 BARB0RAJDHA 442 442 Processed 24/05/2023 836278991 Dharmendra (000000)
3 SARDARPUR MP-22-002-039-002/123-A
(Shyampura) 		1722002039NRG24160520230037841 16/05/2023 Bharat 1722002039WL004253 Bharat 00045 BARB0RAJDHA 1547 1547 Processed 24/05/2023 836278991 Bharat (000000)
SubTotal 2431 2431
4 SARDARPUR MP-22-002-063-003/19-A
(Khakedi) 		1722002063NRG24160520230038416 16/05/2023 omprakash 1722002063WL004298 omprakash 00048 BKID0009809 1105 1105 Processed 24/05/2023 836278991 omprakash (000000)
5 SARDARPUR MP-22-002-063-003/19-A
(Khakedi) 		1722002063NRG24160520230038417 16/05/2023 rukhamabai 1722002063WL004298 rukhamabai 00048 BKID0009809 1105 1105 Processed 24/05/2023 836278991 rukhamabai (000000)
6 SARDARPUR MP-22-002-063-003/7-B
(Khakedi) 		1722002063NRG24160520230038427 16/05/2023 Haresingh Misarilal 1722002063WL004298 Haresingh Misarilal 00048 BKID0009809 1105 1105 Processed 24/05/2023 836278991 HaresinghMisarilal (000000)
7 SARDARPUR MP-22-002-063-003/7-B
(Khakedi) 		1722002063NRG24160520230038428 16/05/2023 mirabai 1722002063WL004298 mirabai 00048 BKID0009809 1105 1105 Processed 24/05/2023 836278991 mirabai (000000)
8 SARDARPUR MP-22-002-063-003/7-D
(Khakedi) 		1722002063NRG24160520230038429 16/05/2023 BAHADUR MISHRILAL LODHA 1722002063WL004298 BAHADUR MISHRILAL LODHA 00048 BKID0009809 1105 1105 Processed 24/05/2023 836278991 BAHADURMISHRILALLODHA (000000)
9 SARDARPUR MP-22-002-063-004/101
(Khakedi) 		1722002063NRG24160520230038434 16/05/2023 teja bai 1722002063WL004298 teja bai 00048 BKID0009809 1326 1326 Processed 24/05/2023 836278991 tejabai (000000)
10 SARDARPUR MP-22-002-063-004/40
(Khakedi) 		1722002063NRG24160520230038435 16/05/2023 gabbu 1722002063WL004298 gabbu 00048 BKID0009809 1326 1326 Processed 24/05/2023 836278991 gabbu (000000)
11 SARDARPUR MP-22-002-063-004/40
(Khakedi) 		1722002063NRG24160520230038436 16/05/2023 gomabai 1722002063WL004298 gomabai 00048 BKID0009809 1326 1326 Processed 24/05/2023 836278991 gomabai (000000)
SubTotal 9503 9503
12 SARDARPUR MP-22-002-039-002/106-B
(Shyampura) 		1722002039NRG24160520230037839 16/05/2023 Vinod 1722002039WL004253 Vinod 00048 BKID0009819 1547 1547 Processed 24/05/2023 836278991 Vinod (000000)
13 SARDARPUR MP-22-002-039-002/15-B
(Shyampura) 		1722002039NRG24160520230037842 16/05/2023 Amdaram 1722002039WL004253 Amdaram 00048 BKID0009819 442 442 Processed 24/05/2023 836278991 Amdaram (000000)
14 SARDARPUR MP-22-002-039-002/24-A
(Shyampura) 		1722002039NRG24160520230037845 16/05/2023 Rama 1722002039WL004253 Rama 00048 BKID0009819 1547 1547 Processed 24/05/2023 836278991 Rama (000000)
15 SARDARPUR MP-22-002-039-002/29-C
(Shyampura) 		1722002039NRG24160520230037846 16/05/2023 Mheash 1722002039WL004253 Mheash 00048 BKID0009819 1547 1547 Processed 24/05/2023 836278991 Mheash (000000)
SubTotal 5083 5083
16 SARDARPUR MP-22-002-023-001/265-A
(Chotiya Balod) 		1722002023NRG24160520230038368 16/05/2023 Narayan 1722002023WL004288 Narayan 00051 MAHB0000640 1768 1768 Processed 24/05/2023 836278991 Narayan (000000)
17 SARDARPUR MP-22-002-023-001/299
(Chotiya Balod) 		1722002023NRG24160520230038364 16/05/2023 Kelash 1722002023WL004286 Kelash 00051 MAHB0000640 1768 1768 Processed 24/05/2023 836278991 Kelash (000000)
SubTotal 3536 3536
18 SARDARPUR MP-22-002-014-001/216-A
(Barkheda) 		1722002014NRG24160520230039235 16/05/2023 anokhilal 1722002014WL004424 anokhilal 00051 MAHB0000691 1547 1547 Processed 24/05/2023 836278991 anokhilal (000000)
SubTotal 1547 1547
19 SARDARPUR MP-22-002-039-002/106-A
(Shyampura) 		1722002039NRG24160520230037838 16/05/2023 BHARAT 1722002039WL004253 BHARAT 00051 MAHB0001053 1547 1547 Processed 24/05/2023 836278991 BHARAT (000000)
SubTotal 1547 1547
20 SARDARPUR MP-22-002-023-001/38
(Chotiya Balod) 		1722002023NRG24160520230038363 16/05/2023 Kamla 1722002023WL004285 Kamla 00415 SBIN0030046 442 442 Processed 24/05/2023 836278991 Kamla (000000)
21 SARDARPUR MP-22-002-039-002/18-C
(Shyampura) 		1722002039NRG24160520230037844 16/05/2023 KANHEYALAL 1722002039WL004253 KANHEYALAL 00415 SBIN0030046 442 442 Processed 24/05/2023 836278991 KANHEYALAL (000000)
SubTotal 884 884
22 SARDARPUR MP-22-002-039-002/53-B
(Shyampura) 		1722002039NRG24160520230037847 16/05/2023 Ramprasad 1722002039WL004253 Ramprasad 00662 BDBL0001368 1547 1547 Processed 24/05/2023 836278991 Ramprasad (000000)
SubTotal 1547 1547
23 SARDARPUR MP-22-002-039-001/100-A
(Shyampura) 		1722002039NRG24160520230037836 16/05/2023 SURESH 1722002039WL004253 SURESH 00697 BKID0MG6020 1547 1547 Processed 24/05/2023 836278991 SURESH (000000)
SubTotal 1547 1547
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_160523FTO_44227 Bank of Baroda BARB0RAJDHA RAJGARH 442
2 SARDARPUR MP1722002_160523FTO_44227 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1989
3 SARDARPUR MP1722002_160523FTO_44227 Bank of India BKID0009809 AMZERA 9503
4 SARDARPUR MP1722002_160523FTO_44227 Bank of India BKID0009819 RAJGARH (DHAR) 5083
5 SARDARPUR MP1722002_160523FTO_44227 Bank of Maharastra MAHB0000640 DASAI 3536
6 SARDARPUR MP1722002_160523FTO_44227 Bank of Maharastra MAHB0000691 BARMANDAL 1547
7 SARDARPUR MP1722002_160523FTO_44227 Bank of Maharastra MAHB0001053 RAJGARH 1547
8 SARDARPUR MP1722002_160523FTO_44227 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
9 SARDARPUR MP1722002_160523FTO_44227 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
10 SARDARPUR MP1722002_160523FTO_44227 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547

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