Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201223FTO_400532
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-22-002-061-001/249
(Morgaon) 		1722002061NRG22201020211881652 20/12/2023 BHAGWANTA PRAKASH 1722002WL096880 BHAGWANTA PRAKASH 00048 BKID0009809 772 772 Processed 11/03/2024 644890018 BHAGWANTAPRAKASH (000000)
2 SARDARPUR MP-22-002-064-002/70-A
(Banderi) 		1722002064NRG22080920211631925 20/12/2023 parvatabai 1722002WL082114 parvatabai 00048 BKID0009809 193 193 Processed 11/03/2024 644890018 parvatabai (000000)
3 SARDARPUR MP-22-002-064-002/70-A
(Banderi) 		1722002064NRG22080920211631914 20/12/2023 parvatabai 1722002WL082114 parvatabai 00048 BKID0009809 1351 1351 Processed 11/03/2024 644890018 parvatabai (000000)
4 SARDARPUR MP-22-002-064-002/70-A
(Banderi) 		1722002064NRG22080920211631913 20/12/2023 parvatabai 1722002WL082114 parvatabai 00048 BKID0009809 579 579 Processed 11/03/2024 644890018 parvatabai (000000)
SubTotal 2895 2895
5 SARDARPUR MP-22-002-064-002/24-A
(Banderi) 		1722002064NRG22080920211631927 20/12/2023 KALIBAI VISHNU 1722002WL082114 KALIBAI VISHNU 00691 IPOS0000001 965 965 Processed 11/03/2024 644890018 KALIBAIVISHNU (000000)
6 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG22080920211631919 20/12/2023 Sangeeta Bai 1722002WL082114 Sangeeta Bai 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 SangeetaBai (000000)
7 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG22080920211631918 20/12/2023 Sangeeta Bai 1722002WL082114 Sangeeta Bai 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 SangeetaBai (000000)
8 SARDARPUR MP-22-002-064-002/293-B
(Banderi) 		1722002064NRG22080920211631909 20/12/2023 Mahesh Ghatiya 1722002WL082114 Mahesh Ghatiya 00691 IPOS0000001 1158 1158 Processed 11/03/2024 644890018 MaheshGhatiya (000000)
9 SARDARPUR MP-22-002-064-002/293-B
(Banderi) 		1722002064NRG22080920211631908 20/12/2023 Mahesh Ghatiya 1722002WL082114 Mahesh Ghatiya 00691 IPOS0000001 1158 1158 Processed 11/03/2024 644890018 MaheshGhatiya (000000)
10 SARDARPUR MP-22-002-064-002/293-B
(Banderi) 		1722002064NRG22080920211631907 20/12/2023 Mamta Ghatiya 1722002WL082114 Mamta Ghatiya 00691 IPOS0000001 1158 1158 Processed 11/03/2024 644890018 MamtaGhatiya (000000)
11 SARDARPUR MP-22-002-064-002/293-B
(Banderi) 		1722002064NRG22080920211631906 20/12/2023 Mamta Ghatiya 1722002WL082114 Mamta Ghatiya 00691 IPOS0000001 1158 1158 Processed 11/03/2024 644890018 MamtaGhatiya (000000)
12 SARDARPUR MP-22-002-064-002/30
(Banderi) 		1722002064NRG22080920211631920 20/12/2023 KALA BAI KALU 1722002WL082114 KALA BAI KALU 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 KALABAIKALU (000000)
13 SARDARPUR MP-22-002-064-002/30
(Banderi) 		1722002064NRG22080920211631921 20/12/2023 KALA BAI KALU 1722002WL082114 KALA BAI KALU 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 KALABAIKALU (000000)
14 SARDARPUR MP-22-002-064-002/377
(Banderi) 		1722002064NRG22080920211631922 20/12/2023 Ganga Bai Rama 1722002WL082114 Ganga Bai Rama 00691 IPOS0000001 772 772 Processed 11/03/2024 644890018 GangaBaiRama (000000)
15 SARDARPUR MP-22-002-064-002/68
(Banderi) 		1722002064NRG22080920211631923 20/12/2023 Amritlal 1722002WL082114 Amritlal 00691 IPOS0000001 386 386 Processed 11/03/2024 644890018 Amritlal (000000)
16 SARDARPUR MP-22-002-064-002/69
(Banderi) 		1722002064NRG22080920211631924 20/12/2023 Sarju Bai 1722002WL082114 Sarju Bai 00691 IPOS0000001 1351 1351 Processed 11/03/2024 644890018 SarjuBai (000000)
17 SARDARPUR MP-22-002-064-002/69
(Banderi) 		1722002064NRG22080920211631911 20/12/2023 Sarju Bai 1722002WL082114 Sarju Bai 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 SarjuBai (000000)
18 SARDARPUR MP-22-002-064-002/69
(Banderi) 		1722002064NRG22080920211631910 20/12/2023 Sarju Bai 1722002WL082114 Sarju Bai 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 SarjuBai (000000)
19 SARDARPUR MP-22-002-064-002/76
(Banderi) 		1722002064NRG22080920211631917 20/12/2023 Nirmala Bai 1722002WL082114 Nirmala Bai 00691 IPOS0000001 772 772 Processed 11/03/2024 644890018 NirmalaBai (000000)
20 SARDARPUR MP-22-002-064-002/76
(Banderi) 		1722002064NRG22080920211631916 20/12/2023 Nirmala Bai 1722002WL082114 Nirmala Bai 00691 IPOS0000001 579 579 Processed 11/03/2024 644890018 NirmalaBai (000000)
21 SARDARPUR MP-22-002-064-002/76
(Banderi) 		1722002064NRG22080920211631915 20/12/2023 Nirmala Bai 1722002WL082114 Nirmala Bai 00691 IPOS0000001 1351 1351 Processed 11/03/2024 644890018 NirmalaBai (000000)
22 SARDARPUR MP-22-002-064-002/76
(Banderi) 		1722002064NRG22080920211631926 20/12/2023 Nirmala Bai 1722002WL082114 Nirmala Bai 00691 IPOS0000001 193 193 Processed 11/03/2024 644890018 NirmalaBai (000000)
SubTotal 14475 14475
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201223FTO_400532 Bank of India BKID0009809 AMZERA 2895
2 SARDARPUR MP1722002_201223FTO_400532 India Post Payments Bank IPOS0000001 DHAR 14475

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