Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061023APB_FTO_306381
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-22-002-013-001/33
(Labriya) 		1722002013NRG24290920230424181 06/10/2023 Nandudi 1722002013WL046232 Nandudi 00048 BKID0008848 3315 3315 Processed 09/11/2023 307393081 Nandudi BANK OF INDIA(508505)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-045-001/41-A
(Bardipada) 		1722002045NRG24051020230437199 06/10/2023 Hakribai Nagu 1722002045WL047707 Hakribai Nagu 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 HakribaiNagu FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-045-001/89-A
(Bardipada) 		1722002045NRG24051020230437191 06/10/2023 kantilal 1722002045WL047706 kantilal 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 kantilal NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-045-002/15-A
(Bardipada) 		1722002045NRG24051020230437192 06/10/2023 badar 1722002045WL047706 badar 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 badar BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-045-003/37
(Bardipada) 		1722002045NRG24051020230437200 06/10/2023 kailash 1722002045WL047707 kailash 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 kailash FINO PAYMENTS BANK LTD(608001)
6 SARDARPUR MP-22-002-045-003/41
(Bardipada) 		1722002045NRG24051020230437194 06/10/2023 ditya 1722002045WL047706 ditya 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 ditya BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-045-003/5
(Bardipada) 		1722002045NRG24051020230437195 06/10/2023 Jhenda bai 1722002045WL047706 Jhenda bai 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 Jhendabai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-045-003/50
(Bardipada) 		1722002045NRG24051020230437196 06/10/2023 resingh 1722002045WL047706 resingh 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 resingh BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-045-003/75
(Bardipada) 		1722002045NRG24051020230437201 06/10/2023 nan bai 1722002045WL047707 nan bai 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 nanbai FINO PAYMENTS BANK LTD(608001)
10 SARDARPUR MP-22-002-045-003/94-A
(Bardipada) 		1722002045NRG24051020230437202 06/10/2023 Lakhan Ninama 1722002045WL047707 Lakhan Ninama 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 LakhanNinama BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-049-001/34-B
(Bardipada) 		1722002045NRG24051020230437203 06/10/2023 Kuwarsingh 1722002045WL047707 Kuwarsingh 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 Kuwarsingh IDFC BANK LIMITED(608117)
12 SARDARPUR MP-22-002-049-001/6
(Bardipada) 		1722002045NRG24051020230437204 06/10/2023 Kamtu 1722002045WL047707 Kamtu 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 Kamtu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-049-002/69
(Batiyabardi) 		1722002091NRG24280920230422354 06/10/2023 Chena Somla 1722002091WL045986 Chena Somla 00048 BKID0009819 3315 3315 Processed 09/11/2023 307393081 ChenaSomla BANK OF INDIA(508505)
SubTotal 39780 39780
14 SARDARPUR MP-22-002-001-005/169
(Kachanariya) 		1722002001NRG24270920230421540 06/10/2023 ramkaniya 1722002001WL045912 ramkaniya 00051 MAHB0000611 2652 2652 Processed 09/11/2023 307393081 ramkaniya IDFC BANK LIMITED(608117)
15 SARDARPUR MP-22-002-001-005/169
(Kachanariya) 		1722002001NRG24270920230421539 06/10/2023 rupsingh 1722002001WL045912 rupsingh 00051 MAHB0000611 2873 2873 Processed 09/11/2023 307393081 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-021-001/75-C
(Jolana) 		1722002021NRG24260920230416960 06/10/2023 rahul 1722002021WL045295 rahul 00051 MAHB0000611 2652 2652 Processed 09/11/2023 307393081 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
17 SARDARPUR MP-22-002-021-001/1005-B
(Jolana) 		1722002021NRG24260920230416962 06/10/2023 PANGLIBAI 1722002021WL045296 PANGLIBAI 00051 MAHB0001053 2652 2652 Processed 09/11/2023 307393081 PANGLIBAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 SARDARPUR MP-22-002-021-001/408
(Jolana) 		1722002021NRG24270920230421292 06/10/2023 SITABAI 1722002021WL045879 SITABAI 00468 UBIN0916200 2873 2873 Processed 09/11/2023 307393081 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
19 SARDARPUR MP-22-002-021-001/1518-A
(Jolana) 		1722002021NRG24260920230416950 06/10/2023 SAGRIBAI 1722002021WL045293 SAGRIBAI 00666 IDFB0041222 2652 2652 Processed 09/11/2023 307393081 SAGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 SARDARPUR MP-22-002-045-001/200
(Bardipada) 		1722002045NRG24051020230437197 06/10/2023 RATNIBAI 1722002045WL047707 RATNIBAI 00688 FINO0001446 3315 3315 Processed 09/11/2023 307393081 RATNIBAI FINO PAYMENTS BANK LTD(608001)
21 SARDARPUR MP-22-002-045-001/201
(Bardipada) 		1722002045NRG24051020230437198 06/10/2023 SHANTIBAI 1722002045WL047707 SHANTIBAI 00688 FINO0001446 3315 3315 Processed 09/11/2023 307393081 SHANTIBAI BANK OF INDIA(508505)
SubTotal 6630 6630
22 SARDARPUR MP-22-002-021-001/1654-B
(Jolana) 		1722002021NRG24260920230416963 06/10/2023 DASRATH 1722002021WL045296 DASRATH 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307393081 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-021-001/1655-B
(Jolana) 		1722002021NRG24260920230416954 06/10/2023 GENDIBAI 1722002021WL045294 GENDIBAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307393081 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-021-001/456-D
(Jolana) 		1722002021NRG24260920230416974 06/10/2023 SURAJBAI 1722002021WL045300 SURAJBAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307393081 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-021-001/565-B
(Jolana) 		1722002021NRG24260920230416956 06/10/2023 JHALKIBAI 1722002021WL045294 JHALKIBAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307393081 JHALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-021-001/864-C
(Jolana) 		1722002021NRG24260920230416976 06/10/2023 RAMSINGH 1722002021WL045300 RAMSINGH 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307393081 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
27 SARDARPUR MP-22-002-021-001/1005-B
(Jolana) 		1722002021NRG24260920230416961 06/10/2023 BACHOOSINGH 1722002021WL045296 BACHOOSINGH 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 BACHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-021-001/1071-B
(Jolana) 		1722002021NRG24260920230416977 06/10/2023 gitabai 1722002021WL045301 gitabai 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 gitabai NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-021-001/1075-B
(Jolana) 		1722002021NRG24270920230421293 06/10/2023 CHAGAN 1722002021WL045880 CHAGAN 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-021-001/1114
(Jolana) 		1722002021NRG24260920230416979 06/10/2023 DEVKI 1722002021WL045301 DEVKI 00697 BKID0MG6001 2652 2652 Processed 10/11/2023 307393081 DEVKI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-021-001/1114
(Jolana) 		1722002021NRG24260920230416978 06/10/2023 GOPAL 1722002021WL045301 GOPAL 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-021-001/1409-A
(Jolana) 		1722002021NRG24260920230416953 06/10/2023 munnalal 1722002021WL045294 munnalal 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 munnalal NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-021-001/1598
(Jolana) 		1722002021NRG24260920230416957 06/10/2023 KARNSHINGH 1722002021WL045295 KARNSHINGH 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 KARNSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-021-001/1654-C
(Jolana) 		1722002021NRG24260920230416965 06/10/2023 GANPAT 1722002021WL045297 GANPAT 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 GANPAT BANK OF BARODA(606985)
35 SARDARPUR MP-22-002-021-001/1655-A
(Jolana) 		1722002021NRG24260920230416967 06/10/2023 RAMCHANDRA 1722002021WL045298 RAMCHANDRA 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-021-001/1658
(Jolana) 		1722002021NRG24260920230416952 06/10/2023 GOVIND 1722002021WL045293 GOVIND 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 GOVIND BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-021-001/1658-A
(Jolana) 		1722002021NRG24260920230416958 06/10/2023 KISHAN 1722002021WL045295 KISHAN 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-021-001/1679-A
(Jolana) 		1722002021NRG24260920230416959 06/10/2023 BALCHAND 1722002021WL045295 BALCHAND 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-021-001/350
(Jolana) 		1722002021NRG24260920230416955 06/10/2023 Jamsingh 1722002021WL045294 Jamsingh 00697 BKID0MG6001 2652 2652 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
40 SARDARPUR MP-22-002-021-001/661-A
(Jolana) 		1722002021NRG24270920230421294 06/10/2023 Bherulal 1722002021WL045880 Bherulal 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-021-001/661-A
(Jolana) 		1722002021NRG24270920230421295 06/10/2023 Ranjubai 1722002021WL045880 Ranjubai 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 Ranjubai NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-021-001/737-A
(Jolana) 		1722002021NRG24260920230416980 06/10/2023 sugnabai 1722002021WL045301 sugnabai 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-021-001/74
(Jolana) 		1722002021NRG24260920230416975 06/10/2023 ramibai 1722002021WL045300 ramibai 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 ramibai NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-021-001/807-A
(Jolana) 		1722002021NRG24260920230416969 06/10/2023 RAMIBAI 1722002021WL045298 RAMIBAI 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-021-001/888
(Jolana) 		1722002021NRG24270920230421296 06/10/2023 gabbaji 1722002021WL045880 gabbaji 00697 BKID0MG6001 2652 2652 Processed 10/11/2023 307393081 gabbaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 SARDARPUR MP-22-002-021-002/63-C
(Jolana) 		1722002021NRG24260920230416966 06/10/2023 Bhimsingh 1722002021WL045297 Bhimsingh 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 Bhimsingh BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-021-002/7-B
(Jolana) 		1722002021NRG24260920230416964 06/10/2023 SHANTIDAS 1722002021WL045296 SHANTIDAS 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 SHANTIDAS IDFC BANK LIMITED(608117)
48 SARDARPUR MP-22-002-021-002/80
(Jolana) 		1722002021NRG24260920230416973 06/10/2023 MAHIPAL 1722002021WL045299 MAHIPAL 00697 BKID0MG6001 2652 2652 Processed 09/11/2023 307393081 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
49 SARDARPUR MP-22-002-021-002/80-A
(Jolana) 		1722002021NRG24260920230416970 06/10/2023 ISHWAR 1722002021WL045298 ISHWAR 00697 BKID0MG6020 2652 2652 Processed 09/11/2023 307393081 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-034-001/122
(Mahapura) 		1722002034NRG24250920230416482 06/10/2023 NANDU KALU 1722002034WL045199 NANDU KALU 00697 BKID0MG6020 2652 2652 Processed 09/11/2023 307393081 NANDUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
51 SARDARPUR MP-22-002-013-002/326
(Labriya) 		1722002013NRG24290920230423935 06/10/2023 Bablu 1722002013WL046192 Bablu 00697 BKID0MG6021 1768 1768 Processed 09/11/2023 307393081 Bablu BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
52 SARDARPUR MP-22-002-034-001/198
(Mahapura) 		1722002034NRG24041020230435637 06/10/2023 NEMLA 1722002034WL047544 NEMLA 00697 BKID0MG6029 3536 3536 Processed 09/11/2023 307393081 NEMLA NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-034-001/198
(Mahapura) 		1722002034NRG24041020230435638 06/10/2023 SANDU BAI 1722002034WL047544 SANDU BAI 00697 BKID0MG6029 3536 3536 Processed 09/11/2023 307393081 SANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
54 SARDARPUR MP-22-002-013-001/33
(Labriya) 		1722002013NRG24290920230424180 06/10/2023 kelash 1722002013WL046232 kelash 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 307393081 kelash IDBI BANK(607095)
55 SARDARPUR MP-22-002-021-001/1518-A
(Jolana) 		1722002021NRG24260920230416949 06/10/2023 madiyaa 1722002021WL045293 madiyaa 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 307393081 madiyaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 157794 157794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061023APB_FTO_306381 Bank of India BKID0008848 RAJOD 3315
2 SARDARPUR MP1722002_061023APB_FTO_306381 Bank of India BKID0009819 RAJGARH (DHAR) 39780
3 SARDARPUR MP1722002_061023APB_FTO_306381 Bank of Maharastra MAHB0000611 RAJOD 8177
4 SARDARPUR MP1722002_061023APB_FTO_306381 Bank of Maharastra MAHB0001053 RAJGARH 2652
5 SARDARPUR MP1722002_061023APB_FTO_306381 Union Bank of India UBIN0916200 SARDARPUR 2873
6 SARDARPUR MP1722002_061023APB_FTO_306381 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2652
7 SARDARPUR MP1722002_061023APB_FTO_306381 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SARDARPUR MP1722002_061023APB_FTO_306381 India Post Payments Bank IPOS0000001 DHAR 13260
9 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 58344
10 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 5304
11 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1768
12 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7072
13 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 2652
14 SARDARPUR MP1722002_061023APB_FTO_306381 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3315

Download In Excel