Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040423APB_FTO_2441
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-22-002-010-002/30
(Baslai) 		1722002010NRG23040420231193292 04/04/2023 Rakesh 1722002010WL172241 Rakesh 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 Rakesh BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-010-002/302
(Baslai) 		1722002010NRG23040420231193294 04/04/2023 Durgabai mohan 1722002010WL172241 Durgabai mohan 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 Durgabaimohan BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-010-002/302
(Baslai) 		1722002010NRG23040420231193293 04/04/2023 Mohan lalu 1722002010WL172241 Mohan lalu 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 Mohanlalu BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-002/31
(Baslai) 		1722002010NRG23040420231193296 04/04/2023 Rakesh 1722002010WL172241 Rakesh 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 Rakesh BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-010-002/67
(Baslai) 		1722002010NRG23040420231193299 04/04/2023 Bherulal 1722002010WL172241 Bherulal 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 Bherulal BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-002/67
(Baslai) 		1722002010NRG23040420231193300 04/04/2023 SARJU 1722002010WL172241 SARJU 00048 BKID0008848 1836 1836 Processed 06/05/2023 530978645 SARJU BANK OF INDIA(508505)
SubTotal 11016 11016
7 SARDARPUR MP-22-002-010-002/26-B
(Baslai) 		1722002010NRG23040420231193286 04/04/2023 Vikram 1722002010WL172241 Vikram 00051 MAHB0000611 612 612 Processed 06/05/2023 530978645 Vikram BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-010-002/264
(Baslai) 		1722002010NRG23040420231193287 04/04/2023 Bharat 1722002010WL172241 Bharat 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 Bharat BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-010-002/297-B
(Baslai) 		1722002010NRG23040420231193288 04/04/2023 Esvarlal Kaluram 1722002010WL172241 Esvarlal Kaluram 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 EsvarlalKaluram BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-010-002/297-B
(Baslai) 		1722002010NRG23040420231193289 04/04/2023 Gangabai Esvarlal 1722002010WL172241 Gangabai Esvarlal 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 GangabaiEsvarlal BANK OF MAHARASHTRA(607387)
11 SARDARPUR MP-22-002-010-002/30
(Baslai) 		1722002010NRG23040420231193290 04/04/2023 ramlal 1722002010WL172241 ramlal 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 ramlal BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-010-002/30
(Baslai) 		1722002010NRG23040420231193291 04/04/2023 Savatribai Ramlal 1722002010WL172241 Savatribai Ramlal 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 SavatribaiRamlal BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-010-002/31
(Baslai) 		1722002010NRG23040420231193295 04/04/2023 kesarbai 1722002010WL172241 kesarbai 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 kesarbai BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-010-002/66
(Baslai) 		1722002010NRG23040420231193298 04/04/2023 resham bai 1722002010WL172241 resham bai 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 reshambai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-010-002/67-A
(Baslai) 		1722002010NRG23040420231193301 04/04/2023 Bhura Behrulal 1722002010WL172241 Bhura Behrulal 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 BhuraBehrulal BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-010-002/72
(Baslai) 		1722002010NRG23040420231193303 04/04/2023 Ganpat Mangilal 1722002010WL172241 Ganpat Mangilal 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 GanpatMangilal BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-010-002/76-A
(Baslai) 		1722002010NRG23040420231193307 04/04/2023 Bharat Mori 1722002010WL172241 Bharat Mori 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 BharatMori NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-010-002/76-A
(Baslai) 		1722002010NRG23040420231193308 04/04/2023 Sunita Mori 1722002010WL172241 Sunita Mori 00051 MAHB0000611 1836 1836 Processed 06/05/2023 530978645 SunitaMori BANK OF MAHARASHTRA(607387)
SubTotal 20808 20808
19 SARDARPUR MP-22-002-010-002/66
(Baslai) 		1722002010NRG23040420231193297 04/04/2023 mansingh 1722002010WL172241 mansingh 00051 MAHB0000691 1836 1836 Processed 06/05/2023 530978645 mansingh BANK OF MAHARASHTRA(607387)
SubTotal 1836 1836
20 SARDARPUR MP-22-002-032-001/189
(Bola) 		1722002032NRG23040420231193275 04/04/2023 Deepak 1722002032WL172231 Deepak 00152 HDFC0002138 2448 2448 Processed 06/05/2023 530978645 Deepak IDFC BANK LIMITED(608117)
SubTotal 2448 2448
21 SARDARPUR MP-22-002-032-001/189-A
(Bola) 		1722002032NRG23040420231193274 04/04/2023 pradip 1722002032WL172230 pradip 00697 BKID0MG6020 2448 2448 Processed 06/05/2023 530978645 pradip NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-032-001/53
(Bola) 		1722002032NRG23040420231193273 04/04/2023 shetan 1722002032WL172229 shetan 00697 BKID0MG6020 2448 2448 Processed 06/05/2023 530978645 shetan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040423APB_FTO_2441 Bank of India BKID0008848 RAJOD 11016
2 SARDARPUR MP1722002_040423APB_FTO_2441 Bank of Maharastra MAHB0000611 RAJOD 20808
3 SARDARPUR MP1722002_040423APB_FTO_2441 Bank of Maharastra MAHB0000691 BARMANDAL 1836
4 SARDARPUR MP1722002_040423APB_FTO_2441 HDFC bank HDFC0002138 RAJGARH 2448
5 SARDARPUR MP1722002_040423APB_FTO_2441 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4896

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