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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_260423FTO_19112
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-22-002-010-001/149-D
(Baslai) 		1722002000NRG24260420230009421 26/04/2023 Subhash 1722002WL001210 Subhash 00048 BKID0008848 2210 2210 Processed 12/05/2023 644015117 Subhash (000000)
2 SARDARPUR MP-22-002-010-001/168-A
(Baslai) 		1722002000NRG24260420230009352 26/04/2023 Puskar Ashok 1722002WL001209 Puskar Ashok 00048 BKID0008848 2210 2210 Processed 12/05/2023 644015117 PuskarAshok (000000)
3 SARDARPUR MP-22-002-010-001/259-B
(Baslai) 		1722002000NRG24260420230009355 26/04/2023 BHURIBAI 1722002WL001209 BHURIBAI 00048 BKID0008848 2210 2210 Processed 12/05/2023 644015117 BHURIBAI (000000)
4 SARDARPUR MP-22-002-010-002/238-B
(Baslai) 		1722002000NRG24260420230009378 26/04/2023 gulabbai 1722002WL001209 gulabbai 00048 BKID0008848 2210 2210 Processed 12/05/2023 644015117 gulabbai (000000)
5 SARDARPUR MP-22-002-010-002/45-B
(Baslai) 		1722002000NRG24260420230009410 26/04/2023 Deepak 1722002WL001209 Deepak 00048 BKID0008848 2210 2210 Processed 12/05/2023 644015117 Deepak (000000)
6 SARDARPUR MP-22-002-010-002/67-A
(Baslai) 		1722002000NRG24260420230009480 26/04/2023 Bhuribai 1722002WL001210 Bhuribai 00048 BKID0008848 1989 1989 Processed 12/05/2023 644015117 Bhuribai (000000)
7 SARDARPUR MP-22-002-010-002/72-A
(Baslai) 		1722002000NRG24260420230009482 26/04/2023 Jagdish Ganpat 1722002WL001210 Jagdish Ganpat 00048 BKID0008848 1989 1989 Processed 12/05/2023 644015117 JagdishGanpat (000000)
SubTotal 15028 15028
8 SARDARPUR MP-22-002-027-001/280-A
(Bhangarh) 		1722002027NRG24260420230009063 26/04/2023 SHANKAR 1722002027WL001161 SHANKAR 00048 BKID0009819 2652 2652 Processed 12/05/2023 644015117 SHANKAR (000000)
SubTotal 2652 2652
9 SARDARPUR MP-22-002-010-001/149-C
(Baslai) 		1722002000NRG24260420230009420 26/04/2023 Deepa 1722002WL001210 Deepa 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 Deepa (000000)
10 SARDARPUR MP-22-002-010-001/149-C
(Baslai) 		1722002000NRG24260420230009419 26/04/2023 Shiva 1722002WL001210 Shiva 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 Shiva (000000)
11 SARDARPUR MP-22-002-010-002/225-B
(Baslai) 		1722002000NRG24260420230009366 26/04/2023 bharat 1722002WL001209 bharat 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 bharat (000000)
12 SARDARPUR MP-22-002-010-002/235-A
(Baslai) 		1722002000NRG24260420230009370 26/04/2023 Sunil 1722002WL001209 Sunil 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 Sunil (000000)
13 SARDARPUR MP-22-002-010-002/38
(Baslai) 		1722002000NRG24260420230009470 26/04/2023 Bherulal 1722002WL001210 Bherulal 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 Bherulal (000000)
14 SARDARPUR MP-22-002-010-002/45-A
(Baslai) 		1722002000NRG24260420230009408 26/04/2023 Santilal 1722002WL001209 Santilal 00051 MAHB0000611 2210 2210 Processed 12/05/2023 644015117 Santilal (000000)
15 SARDARPUR MP-22-002-010-002/72-A
(Baslai) 		1722002000NRG24260420230009481 26/04/2023 Jagdish Ganpat 1722002WL001210 Jagdish Ganpat 00051 MAHB0000611 1989 1989 Processed 12/05/2023 644015117 JagdishGanpat (000000)
SubTotal 15249 15249
16 SARDARPUR MP-22-002-010-001/152-B
(Baslai) 		1722002000NRG24260420230009427 26/04/2023 Vidyabai 1722002WL001210 Vidyabai 00051 MAHB0000691 2210 2210 Processed 12/05/2023 644015117 Vidyabai (000000)
SubTotal 2210 2210
17 SARDARPUR MP-22-002-027-001/300
(Bhangarh) 		1722002027NRG24260420230009064 26/04/2023 PARASRAM 1722002027WL001161 PARASRAM 00697 BKID0MG6020 2652 2652 Processed 12/05/2023 644015117 PARASRAM (000000)
SubTotal 2652 2652
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_260423FTO_19112 Bank of India BKID0008848 RAJOD 15028
2 SARDARPUR MP1722002_260423FTO_19112 Bank of India BKID0009819 RAJGARH (DHAR) 2652
3 SARDARPUR MP1722002_260423FTO_19112 Bank of Maharastra MAHB0000611 RAJOD 15249
4 SARDARPUR MP1722002_260423FTO_19112 Bank of Maharastra MAHB0000691 BARMANDAL 2210
5 SARDARPUR MP1722002_260423FTO_19112 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2652

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