Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090623APB_FTO_80559
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-22-002-028-001/475
(Timaychi) 		1722002028NRG24090620230107924 09/06/2023 ramesh 1722002028WL012069 ramesh 00045 BARB0DBDHAR 3094 3094 Processed 15/06/2023 365822105 ramesh BANK OF BARODA(606985)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-028-001/475
(Timaychi) 		1722002028NRG24090620230107925 09/06/2023 nathibai 1722002028WL012069 nathibai 00045 BARB0RAJDHA 3094 3094 Processed 15/06/2023 365822105 nathibai BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/479-A
(Timaychi) 		1722002028NRG24090620230107941 09/06/2023 ranju 1722002028WL012071 ranju 00045 BARB0RAJDHA 2652 2652 Processed 15/06/2023 365822105 ranju BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-028-001/770
(Timaychi) 		1722002028NRG24090620230107937 09/06/2023 KANU 1722002028WL012070 KANU 00045 BARB0RAJDHA 3094 3094 Processed 15/06/2023 365822105 KANU BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-028-001/859
(Timaychi) 		1722002028NRG24090620230107942 09/06/2023 mohan 1722002028WL012071 mohan 00045 BARB0RAJDHA 3094 3094 Processed 15/06/2023 365822105 mohan BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-028-001/903
(Timaychi) 		1722002028NRG24090620230107918 09/06/2023 Rama 1722002028WL012068 Rama 00045 BARB0RAJDHA 3094 3094 Processed 15/06/2023 365822105 Rama BANK OF BARODA(606985)
SubTotal 15028 15028
7 SARDARPUR MP-22-002-028-001/519
(Timaychi) 		1722002028NRG24090620230107932 09/06/2023 jagdish 1722002028WL012070 jagdish 00048 BKID0009813 2210 2210 Processed 16/06/2023 365822105 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
8 SARDARPUR MP-22-002-028-001/586
(Timaychi) 		1722002028NRG24090620230107934 09/06/2023 tarabai 1722002028WL012070 tarabai 00048 BKID0009813 3094 3094 Processed 15/06/2023 365822105 tarabai BANK OF INDIA(508505)
SubTotal 5304 5304
9 SARDARPUR MP-22-002-028-001/1133-A
(Timaychi) 		1722002028NRG24090620230107891 09/06/2023 ralu 1722002028WL012066 ralu 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 ralu STATE BANK OF INDIA(508548)
10 SARDARPUR MP-22-002-028-001/1133-A
(Timaychi) 		1722002028NRG24090620230107890 09/06/2023 ralu 1722002028WL012066 ralu 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 ralu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-028-001/153
(Timaychi) 		1722002028NRG24090620230107927 09/06/2023 bheru 1722002028WL012070 bheru 00048 BKID0009819 2652 2652 Processed 15/06/2023 365822105 bheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-028-001/153
(Timaychi) 		1722002028NRG24090620230107928 09/06/2023 radha 1722002028WL012070 radha 00048 BKID0009819 663 663 Processed 15/06/2023 365822105 radha BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-028-001/163
(Timaychi) 		1722002028NRG24090620230107911 09/06/2023 badali 1722002028WL012068 badali 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 badali BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-028-001/17
(Timaychi) 		1722002028NRG24090620230107902 09/06/2023 bhuralal 1722002028WL012067 bhuralal 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 bhuralal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-028-001/291
(Timaychi) 		1722002028NRG24090620230107919 09/06/2023 nanuram 1722002028WL012069 nanuram 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 nanuram BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-028-001/304
(Timaychi) 		1722002028NRG24090620230107920 09/06/2023 teju 1722002028WL012069 teju 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 teju HDFC BANK LTD(607152)
17 SARDARPUR MP-22-002-028-001/328
(Timaychi) 		1722002028NRG24090620230107944 09/06/2023 tetiya 1722002028WL012072 tetiya 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 tetiya NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-028-001/371
(Timaychi) 		1722002028NRG24090620230107913 09/06/2023 munnalal 1722002028WL012068 munnalal 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 munnalal HDFC BANK LTD(607152)
19 SARDARPUR MP-22-002-028-001/371
(Timaychi) 		1722002028NRG24090620230107912 09/06/2023 tolki 1722002028WL012068 tolki 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 tolki BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-028-001/373-C
(Timaychi) 		1722002028NRG24090620230107915 09/06/2023 radheshyam 1722002028WL012068 radheshyam 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 radheshyam BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-028-001/383-B
(Timaychi) 		1722002028NRG24090620230107921 09/06/2023 sakriya 1722002028WL012069 sakriya 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 sakriya BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG24090620230107903 09/06/2023 badali 1722002028WL012067 badali 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 badali BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-028-001/462
(Timaychi) 		1722002028NRG24090620230107904 09/06/2023 manga 1722002028WL012067 manga 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 manga BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-028-001/462
(Timaychi) 		1722002028NRG24090620230107905 09/06/2023 shanti 1722002028WL012067 shanti 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 shanti BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/61
(Timaychi) 		1722002028NRG24090620230107906 09/06/2023 Ganpat 1722002028WL012067 Ganpat 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 Ganpat BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/621-A
(Timaychi) 		1722002028NRG24090620230107917 09/06/2023 sangita 1722002028WL012068 sangita 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 sangita BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-028-001/621-A
(Timaychi) 		1722002028NRG24090620230107916 09/06/2023 sobhan 1722002028WL012068 sobhan 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 sobhan BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-028-001/622
(Timaychi) 		1722002028NRG24090620230107907 09/06/2023 anita 1722002028WL012067 anita 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 anita BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-028-001/622
(Timaychi) 		1722002028NRG24090620230107908 09/06/2023 ramsingh 1722002028WL012067 ramsingh 00048 BKID0009819 2210 2210 Processed 15/06/2023 365822105 ramsingh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/776-B
(Timaychi) 		1722002028NRG24090620230107948 09/06/2023 kali 1722002028WL012072 kali 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 kali BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-028-001/777
(Timaychi) 		1722002028NRG24090620230107896 09/06/2023 RAMTU 1722002028WL012066 RAMTU 00048 BKID0009819 3094 3094 Processed 15/06/2023 365822105 RAMTU BANK OF INDIA(508505)
SubTotal 62101 62101
32 SARDARPUR MP-22-002-028-001/479-A
(Timaychi) 		1722002028NRG24090620230107940 09/06/2023 kaniram 1722002028WL012071 kaniram 00415 SBIN0030046 2652 2652 Processed 15/06/2023 365822105 kaniram STATE BANK OF INDIA(508548)
33 SARDARPUR MP-22-002-028-001/491
(Timaychi) 		1722002028NRG24090620230107892 09/06/2023 bahadur 1722002028WL012066 bahadur 00415 SBIN0030046 2873 2873 Processed 15/06/2023 365822105 bahadur BANK OF BARODA(606985)
34 SARDARPUR MP-22-002-028-001/491
(Timaychi) 		1722002028NRG24090620230107893 09/06/2023 ratanibai 1722002028WL012066 ratanibai 00415 SBIN0030046 2873 2873 Processed 15/06/2023 365822105 ratanibai IDFC BANK LIMITED(608117)
35 SARDARPUR MP-22-002-028-001/573
(Timaychi) 		1722002028NRG24090620230107894 09/06/2023 kalu 1722002028WL012066 kalu 00415 SBIN0030046 2873 2873 Processed 15/06/2023 365822105 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-028-001/725
(Timaychi) 		1722002028NRG24090620230107926 09/06/2023 chagan 1722002028WL012069 chagan 00415 SBIN0030046 2210 2210 Processed 15/06/2023 365822105 chagan STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-028-001/890
(Timaychi) 		1722002028NRG24090620230107897 09/06/2023 kidiya 1722002028WL012066 kidiya 00415 SBIN0030046 2873 2873 Processed 15/06/2023 365822105 kidiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-028-001/925
(Timaychi) 		1722002028NRG24090620230107899 09/06/2023 harchand 1722002028WL012066 harchand 00415 SBIN0030046 3094 3094 Processed 15/06/2023 365822105 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
39 SARDARPUR MP-22-002-028-001/372
(Timaychi) 		1722002028NRG24090620230107939 09/06/2023 mira 1722002028WL012071 mira 00697 BKID0MG6020 2873 2873 Processed 15/06/2023 365822105 mira BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-028-001/372
(Timaychi) 		1722002028NRG24090620230107938 09/06/2023 pannlal 1722002028WL012071 pannlal 00697 BKID0MG6020 2873 2873 Processed 15/06/2023 365822105 pannlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-028-001/423
(Timaychi) 		1722002028NRG24090620230107930 09/06/2023 ramesh 1722002028WL012070 ramesh 00697 BKID0MG6020 3094 3094 Processed 15/06/2023 365822105 ramesh NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-028-001/519
(Timaychi) 		1722002028NRG24090620230107931 09/06/2023 rama 1722002028WL012070 rama 00697 BKID0MG6020 2873 2873 Processed 15/06/2023 365822105 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-028-001/597
(Timaychi) 		1722002028NRG24090620230107935 09/06/2023 bhuribai 1722002028WL012070 bhuribai 00697 BKID0MG6020 3094 3094 Processed 15/06/2023 365822105 bhuribai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090623APB_FTO_80559 Bank of Baroda BARB0DBDHAR Dhar 3094
2 SARDARPUR MP1722002_090623APB_FTO_80559 Bank of Baroda BARB0RAJDHA RAJGARH 11934
3 SARDARPUR MP1722002_090623APB_FTO_80559 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
4 SARDARPUR MP1722002_090623APB_FTO_80559 Bank of India BKID0009813 RINGNOD 5304
5 SARDARPUR MP1722002_090623APB_FTO_80559 Bank of India BKID0009819 RAJGARH (DHAR) 62101
6 SARDARPUR MP1722002_090623APB_FTO_80559 State Bank of India SBIN0030046 RAJGARH[DHAR] 19448
7 SARDARPUR MP1722002_090623APB_FTO_80559 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 14807

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