Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_170623FTO_97331
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-22-002-066-001/641-C
(Sultanpur) 		1722002066NRG24170620230134743 17/06/2023 Deepak 1722002066WL014317 Deepak 00045 BARB0DBDHAR 1547 1547 Processed 23/06/2023 514793370 Deepak (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-066-001/207-B
(Sultanpur) 		1722002066NRG24170620230134706 17/06/2023 ramesh 1722002066WL014317 ramesh 00045 BARB0RAJDHA 1547 1547 Processed 23/06/2023 514793370 ramesh (000000)
SubTotal 1547 1547
3 SARDARPUR MP-22-002-066-001/582
(Sultanpur) 		1722002066NRG24170620230134733 17/06/2023 Gangaram 1722002066WL014317 Gangaram 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793370 Gangaram (000000)
4 SARDARPUR MP-22-002-069-001/18
(Hatod) 		1722002069NRG24170620230134767 17/06/2023 pachubai laxman 1722002069WL014318 pachubai laxman 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793370 pachubailaxman (000000)
5 SARDARPUR MP-22-002-069-001/195
(Hatod) 		1722002069NRG24170620230134773 17/06/2023 Rajesh Bhavarlal 1722002069WL014318 Rajesh Bhavarlal 00048 BKID0009809 1105 1105 Processed 23/06/2023 514793370 RajeshBhavarlal (000000)
6 SARDARPUR MP-22-002-069-001/425
(Hatod) 		1722002069NRG24170620230134807 17/06/2023 Narayan Narsingh 1722002069WL014318 Narayan Narsingh 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793370 NarayanNarsingh (000000)
SubTotal 5083 5083
7 SARDARPUR MP-22-002-077-001/1077-A
(Ringnod) 		1722002077NRG24160620230134510 17/06/2023 kamlibai 1722002077WL014301 kamlibai 00048 BKID0009813 3094 3094 Processed 23/06/2023 514793370 kamlibai (000000)
SubTotal 3094 3094
8 SARDARPUR MP-22-002-049-001/16-A
(Bardipada) 		1722002045NRG24170620230134536 17/06/2023 rupsingh 1722002045WL014305 rupsingh 00048 BKID0009819 2652 2652 Processed 23/06/2023 514793370 rupsingh (000000)
9 SARDARPUR MP-22-002-049-001/22
(Bardipada) 		1722002045NRG24170620230134538 17/06/2023 Kheta 1722002045WL014305 Kheta 00048 BKID0009819 2652 2652 Processed 23/06/2023 514793370 Kheta (000000)
10 SARDARPUR MP-22-002-057-001/118-B
(Piprani) 		1722002057NRG24170620230134647 17/06/2023 KALABAI 1722002057WL014314 KALABAI 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793370 KALABAI (000000)
11 SARDARPUR MP-22-002-057-001/131
(Piprani) 		1722002057NRG24170620230134648 17/06/2023 mangubai 1722002057WL014314 mangubai 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793370 mangubai (000000)
SubTotal 7956 7956
12 SARDARPUR MP-22-002-030-001/19
(Ghatoda) 		1722002030NRG24170620230134558 17/06/2023 Subhash 1722002030WL014307 Subhash 00051 MAHB0000640 1547 1547 Processed 23/06/2023 514793370 Subhash (000000)
13 SARDARPUR MP-22-002-030-001/36-A
(Ghatoda) 		1722002030NRG24170620230134565 17/06/2023 sagar lal 1722002030WL014307 sagar lal 00051 MAHB0000640 1547 1547 Processed 23/06/2023 514793370 sagarlal (000000)
SubTotal 3094 3094
14 SARDARPUR MP-22-002-057-001/270
(Piprani) 		1722002057NRG24170620230134667 17/06/2023 Arjun 1722002057WL014314 Arjun 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793370 Arjun (000000)
SubTotal 1326 1326
15 SARDARPUR MP-22-002-066-001/426
(Sultanpur) 		1722002066NRG24170620230134708 17/06/2023 MANU 1722002066WL014317 MANU 00354 PUNB0659300 1547 1547 Processed 23/06/2023 514793370 MANU (000000)
16 SARDARPUR MP-22-002-066-001/645-A
(Sultanpur) 		1722002066NRG24170620230134744 17/06/2023 VARDI BAI 1722002066WL014317 VARDI BAI 00354 PUNB0659300 1547 1547 Processed 23/06/2023 514793370 VARDIBAI (000000)
SubTotal 3094 3094
17 SARDARPUR MP-22-002-066-001/426-B
(Sultanpur) 		1722002066NRG24170620230134710 17/06/2023 tulasi bai 1722002066WL014317 tulasi bai 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793370 tulasibai (000000)
18 SARDARPUR MP-22-002-066-001/427-B
(Sultanpur) 		1722002066NRG24170620230134715 17/06/2023 sunita 1722002066WL014317 sunita 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793370 sunita (000000)
19 SARDARPUR MP-22-002-066-001/537
(Sultanpur) 		1722002066NRG24170620230134724 17/06/2023 VIJAY 1722002066WL014317 VIJAY 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793370 VIJAY (000000)
20 SARDARPUR MP-22-002-066-001/617-B
(Sultanpur) 		1722002000NRG24170620230134936 17/06/2023 ROHIT 1722002WL014346 ROHIT 00415 SBIN0030141 1768 1768 Processed 23/06/2023 514793370 ROHIT (000000)
SubTotal 6409 6409
21 SARDARPUR MP-22-002-066-001/427-A
(Sultanpur) 		1722002066NRG24170620230134714 17/06/2023 Laxman 1722002066WL014317 Laxman 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793370 Laxman (000000)
22 SARDARPUR MP-22-002-066-001/563
(Sultanpur) 		1722002066NRG24170620230134731 17/06/2023 Jairam patel 1722002066WL014317 Jairam patel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793370 Jairampatel (000000)
23 SARDARPUR MP-22-002-066-001/617-A
(Sultanpur) 		1722002000NRG24170620230134938 17/06/2023 RAHUL VASUNIYA 1722002WL014347 RAHUL VASUNIYA 00691 IPOS0000001 1768 1768 Processed 23/06/2023 514793370 RAHULVASUNIYA (000000)
SubTotal 4641 4641
24 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24170620230134882 17/06/2023 Bapu 1722002047WL014329 Bapu 00697 BKID0MG1016 3094 3094 Processed 23/06/2023 514793370 Bapu (000000)
25 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24170620230134883 17/06/2023 Dhuli 1722002047WL014329 Dhuli 00697 BKID0MG1016 3094 3094 Processed 23/06/2023 514793370 Dhuli (000000)
SubTotal 6188 6188
26 SARDARPUR MP-22-002-020-001/67
(Dedla) 		1722002000NRG24170620230134922 17/06/2023 NANDI BAI 1722002WL014338 NANDI BAI 00697 BKID0MG6001 1989 1989 Processed 23/06/2023 514793370 NANDIBAI (000000)
SubTotal 1989 1989
27 SARDARPUR MP-22-002-041-001/115-B
(Narsingh devla) 		1722002041NRG24170620230134873 17/06/2023 DHARMEDRA 1722002041WL014327 DHARMEDRA 00697 BKID0MG6020 3094 3094 Processed 23/06/2023 514793370 DHARMEDRA (000000)
SubTotal 3094 3094
28 SARDARPUR MP-22-002-066-001/617-B
(Sultanpur) 		1722002000NRG24170620230134937 17/06/2023 AARATI 1722002WL014346 AARATI 00697 BKID0MG6035 1768 1768 Processed 23/06/2023 514793370 AARATI (000000)
SubTotal 1768 1768
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_170623FTO_97331 Bank of Baroda BARB0DBDHAR Dhar 1547
2 SARDARPUR MP1722002_170623FTO_97331 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 SARDARPUR MP1722002_170623FTO_97331 Bank of India BKID0009809 AMZERA 5083
4 SARDARPUR MP1722002_170623FTO_97331 Bank of India BKID0009813 RINGNOD 3094
5 SARDARPUR MP1722002_170623FTO_97331 Bank of India BKID0009819 RAJGARH (DHAR) 7956
6 SARDARPUR MP1722002_170623FTO_97331 Bank of Maharastra MAHB0000640 DASAI 3094
7 SARDARPUR MP1722002_170623FTO_97331 Bank of Maharastra MAHB0001053 RAJGARH 1326
8 SARDARPUR MP1722002_170623FTO_97331 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
9 SARDARPUR MP1722002_170623FTO_97331 State Bank of India SBIN0030141 TIRLA 6409
10 SARDARPUR MP1722002_170623FTO_97331 India Post Payments Bank IPOS0000001 DHAR 4641
11 SARDARPUR MP1722002_170623FTO_97331 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 6188
12 SARDARPUR MP1722002_170623FTO_97331 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1989
13 SARDARPUR MP1722002_170623FTO_97331 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
14 SARDARPUR MP1722002_170623FTO_97331 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1768

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