Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_281023FTO_335762
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-22-002-066-001/303-A
(Sultanpur) 		1722002066NRG24281020230494758 28/10/2023 Kalpana 1722002066WL053745 Kalpana 00048 BKID0008813 663 663 Processed 08/11/2023 289321833 Kalpana (000000)
SubTotal 663 663
2 SARDARPUR MP-22-002-066-001/279
(Sultanpur) 		1722002066NRG24281020230494753 28/10/2023 rajaram 1722002066WL053745 rajaram 00048 BKID0009800 663 663 Processed 08/11/2023 289321833 rajaram (000000)
SubTotal 663 663
3 SARDARPUR MP-22-002-066-001/18-C
(Sultanpur) 		1722002066NRG24281020230494751 28/10/2023 Gyarsi Bai 1722002066WL053745 Gyarsi Bai 00048 BKID0009809 663 663 Processed 08/11/2023 289321833 GyarsiBai (000000)
4 SARDARPUR MP-22-002-066-001/18-C
(Sultanpur) 		1722002066NRG24281020230494750 28/10/2023 MoharSingh 1722002066WL053745 MoharSingh 00048 BKID0009809 663 663 Processed 08/11/2023 289321833 MoharSingh (000000)
5 SARDARPUR MP-22-002-066-001/389-B
(Sultanpur) 		1722002066NRG24281020230494762 28/10/2023 duraga bai 1722002066WL053745 duraga bai 00048 BKID0009809 663 663 Processed 08/11/2023 289321833 duragabai (000000)
6 SARDARPUR MP-22-002-066-001/405
(Sultanpur) 		1722002066NRG24281020230494765 28/10/2023 basanti 1722002066WL053745 basanti 00048 BKID0009809 663 663 Processed 08/11/2023 289321833 basanti (000000)
7 SARDARPUR MP-22-002-066-001/547
(Sultanpur) 		1722002066NRG24281020230494773 28/10/2023 kalu 1722002066WL053745 kalu 00048 BKID0009809 663 663 Processed 08/11/2023 289321833 kalu (000000)
SubTotal 3315 3315
8 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002000NRG24281020230496504 28/10/2023 deelip 1722002WL053848 deelip 00048 BKID0009813 1326 1326 Processed 08/11/2023 289321833 deelip (000000)
9 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002000NRG24281020230496506 28/10/2023 Ramesh Gulsingh 1722002WL053848 Ramesh Gulsingh 00048 BKID0009813 1326 1326 Processed 08/11/2023 289321833 RameshGulsingh (000000)
10 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002000NRG24281020230496508 28/10/2023 RAMSINGH 1722002WL053848 RAMSINGH 00048 BKID0009813 1326 1326 Processed 08/11/2023 289321833 RAMSINGH (000000)
SubTotal 3978 3978
11 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002000NRG24281020230496502 28/10/2023 Gorkhabai 1722002WL053848 Gorkhabai 00048 BKID0009819 1326 1326 Processed 08/11/2023 289321833 Gorkhabai (000000)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-004-002/57
(Rajod) 		1722002000NRG24281020230495175 28/10/2023 chanda 1722002WL053775 chanda 00051 MAHB0000611 1547 1547 Processed 09/11/2023 289321833 chanda (000000)
SubTotal 1547 1547
13 SARDARPUR MP-22-002-024-001/116-C
(Kothda kala) 		1722002024NRG24271020230494350 28/10/2023 Rahul Bhabhar 1722002024WL053708 Rahul Bhabhar 00415 SBIN0030046 2210 2210 Processed 08/11/2023 289321833 RahulBhabhar (000000)
SubTotal 2210 2210
14 SARDARPUR MP-22-002-066-001/303
(Sultanpur) 		1722002066NRG24281020230494755 28/10/2023 Rahul Katare 1722002066WL053745 Rahul Katare 00688 FINO0001001 663 663 Processed 08/11/2023 289321833 RahulKatare (000000)
15 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24281020230494777 28/10/2023 Pankaj 1722002066WL053745 Pankaj 00688 FINO0001001 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
16 SARDARPUR MP-22-002-066-001/14-B
(Sultanpur) 		1722002066NRG24281020230494748 28/10/2023 Tanu Bai 1722002066WL053745 Tanu Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 289321833 TanuBai (000000)
17 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24281020230494778 28/10/2023 Pushpabai 1722002066WL053745 Pushpabai 00691 IPOS0000001 663 663 Processed 08/11/2023 289321833 Pushpabai (000000)
SubTotal 1326 1326
18 SARDARPUR MP-22-002-046-001/118
(Pipalyabhan) 		1722002046NRG24281020230495164 28/10/2023 Dallu 1722002046WL053774 Dallu 00697 BKID0MG5028 3094 3094 Processed 09/11/2023 289321833 Dallu (000000)
SubTotal 3094 3094
19 SARDARPUR MP-22-002-021-001/1149-A
(Jolana) 		1722002021NRG24281020230494793 28/10/2023 KODI BAI 1722002021WL053747 KODI BAI 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 289321833 KODIBAI (000000)
SubTotal 1105 1105
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_281023FTO_335762 Bank of India BKID0008813 BETMA 663
2 SARDARPUR MP1722002_281023FTO_335762 Bank of India BKID0009800 DHAR 663
3 SARDARPUR MP1722002_281023FTO_335762 Bank of India BKID0009809 AMZERA 3315
4 SARDARPUR MP1722002_281023FTO_335762 Bank of India BKID0009813 RINGNOD 3978
5 SARDARPUR MP1722002_281023FTO_335762 Bank of India BKID0009819 RAJGARH (DHAR) 1326
6 SARDARPUR MP1722002_281023FTO_335762 Bank of Maharastra MAHB0000611 RAJOD 1547
7 SARDARPUR MP1722002_281023FTO_335762 State Bank of India SBIN0030046 RAJGARH[DHAR] 2210
8 SARDARPUR MP1722002_281023FTO_335762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SARDARPUR MP1722002_281023FTO_335762 India Post Payments Bank IPOS0000001 DHAR 1326
10 SARDARPUR MP1722002_281023FTO_335762 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 3094
11 SARDARPUR MP1722002_281023FTO_335762 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1105

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