Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_130623APB_FTO_87758
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-22-002-093-001/14-A
(Patoliya) 		1722002093NRG24130620230120254 13/06/2023 arjun 1722002093WL012972 arjun 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 arjun BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-093-001/42-B
(Patoliya) 		1722002093NRG24130620230120267 13/06/2023 PAPPI LAKHAN 1722002093WL012972 PAPPI LAKHAN 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 PAPPILAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 SARDARPUR MP-22-002-093-002/102-C
(Patoliya) 		1722002093NRG24130620230120269 13/06/2023 Pukharaj 1722002093WL012972 Pukharaj 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 Pukharaj INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24130620230120272 13/06/2023 Gita 1722002093WL012972 Gita 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 Gita BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-093-002/49-B
(Patoliya) 		1722002093NRG24130620230120276 13/06/2023 Meera bai 1722002093WL012972 Meera bai 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG24130620230120280 13/06/2023 Lila kalu 1722002093WL012972 Lila kalu 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 Lilakalu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002093NRG24130620230120281 13/06/2023 papu 1722002093WL012972 papu 00048 BKID0008848 884 884 Processed 16/06/2023 383652152 papu BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
8 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG24130620230120253 13/06/2023 MAYA 1722002093WL012972 MAYA 00051 MAHB0000611 884 884 Processed 16/06/2023 383652152 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
9 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24130620230120236 13/06/2023 Mukesh Sukhram 1722002093WL012972 Mukesh Sukhram 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 MukeshSukhram BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24130620230120237 13/06/2023 Radha 1722002093WL012972 Radha 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Radha STATE BANK OF INDIA(508548)
11 SARDARPUR MP-22-002-011-002/4
(Patoliya) 		1722002093NRG24130620230120238 13/06/2023 Denash Lalu 1722002093WL012972 Denash Lalu 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 DenashLalu BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-011-002/42
(Patoliya) 		1722002093NRG24130620230120240 13/06/2023 Kalash rama 1722002093WL012972 Kalash rama 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Kalashrama BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-011-002/42
(Patoliya) 		1722002093NRG24130620230120241 13/06/2023 Santi 1722002093WL012972 Santi 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Santi BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG24130620230120243 13/06/2023 dilipsingh 1722002093WL012972 dilipsingh 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 dilipsingh BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG24130620230120242 13/06/2023 minakunvar 1722002093WL012972 minakunvar 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 minakunvar NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-012-002/102
(Patoliya) 		1722002093NRG24130620230120244 13/06/2023 babulal 1722002093WL012972 babulal 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 babulal BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG24130620230120245 13/06/2023 Anil mukesh 1722002093WL012972 Anil mukesh 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Anilmukesh BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG24130620230120246 13/06/2023 kailash 1722002093WL012972 kailash 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 kailash BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-012-002/44-a
(Patoliya) 		1722002093NRG24130620230120248 13/06/2023 Hiralal Babu 1722002093WL012972 Hiralal Babu 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 HiralalBabu BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-012-002/47
(Patoliya) 		1722002093NRG24130620230120249 13/06/2023 gattulal 1722002093WL012972 gattulal 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 gattulal BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24130620230120251 13/06/2023 dhannalal 1722002093WL012972 dhannalal 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 dhannalal BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24130620230120250 13/06/2023 Dhannalal 1722002093WL012972 Dhannalal 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Dhannalal STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-093-001/11-A
(Patoliya) 		1722002093NRG24130620230120252 13/06/2023 Sovan 1722002093WL012972 Sovan 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Sovan BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG24130620230120256 13/06/2023 kamlesh 1722002093WL012972 kamlesh 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 kamlesh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG24130620230120258 13/06/2023 akhilesh 1722002093WL012972 akhilesh 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 akhilesh STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-093-001/151-A
(Patoliya) 		1722002093NRG24130620230120260 13/06/2023 jyoti 1722002093WL012972 jyoti 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 jyoti NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-093-001/165
(Patoliya) 		1722002093NRG24130620230120261 13/06/2023 sanjay 1722002093WL012972 sanjay 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 sanjay BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG24130620230120262 13/06/2023 madan 1722002093WL012972 madan 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 madan BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG24130620230120263 13/06/2023 nirmala 1722002093WL012972 nirmala 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 nirmala BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-093-002/40-A
(Patoliya) 		1722002093NRG24130620230120273 13/06/2023 Bhuri 1722002093WL012972 Bhuri 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Bhuri BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-093-002/44-B
(Patoliya) 		1722002093NRG24130620230120274 13/06/2023 Govind 1722002093WL012972 Govind 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-093-002/49-C
(Patoliya) 		1722002093NRG24130620230120278 13/06/2023 Mamta 1722002093WL012972 Mamta 00051 MAHB0000691 884 884 Processed 16/06/2023 383652152 Mamta STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 SARDARPUR MP-22-002-011-002/4
(Patoliya) 		1722002093NRG24130620230120239 13/06/2023 gendudi 1722002093WL012972 gendudi 00415 SBIN0030187 884 884 Processed 16/06/2023 383652152 gendudi STATE BANK OF INDIA(508548)
34 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG24130620230120255 13/06/2023 NIRMALA 1722002093WL012972 NIRMALA 00415 SBIN0030187 884 884 Processed 16/06/2023 383652152 NIRMALA STATE BANK OF INDIA(508548)
35 SARDARPUR MP-22-002-093-001/31-C
(Patoliya) 		1722002093NRG24130620230120265 13/06/2023 Ramudibai 1722002093WL012972 Ramudibai 00415 SBIN0030187 884 884 Processed 16/06/2023 383652152 Ramudibai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SARDARPUR MP-22-002-093-002/102-C
(Patoliya) 		1722002093NRG24130620230120270 13/06/2023 Kavita 1722002093WL012972 Kavita 00415 SBIN0030187 884 884 Processed 16/06/2023 383652152 Kavita STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24130620230120271 13/06/2023 Rama 1722002093WL012972 Rama 00415 SBIN0030187 884 884 Processed 16/06/2023 383652152 Rama STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG24130620230120235 13/06/2023 bhamar 1722002093WL012972 bhamar 00691 IPOS0000001 884 884 Processed 16/06/2023 383652152 bhamar BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-093-001/42-B
(Patoliya) 		1722002093NRG24130620230120266 13/06/2023 LAKHAN 1722002093WL012972 LAKHAN 00691 IPOS0000001 884 884 Rejected 16/06/2023 383652152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
40 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG24130620230120259 13/06/2023 jasoda 1722002093WL012972 jasoda 00697 BKID0NAMRGB 884 884 Processed 16/06/2023 383652152 jasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130623APB_FTO_87758 Bank of India BKID0008848 RAJOD 6188
2 SARDARPUR MP1722002_130623APB_FTO_87758 Bank of Maharastra MAHB0000611 RAJOD 884
3 SARDARPUR MP1722002_130623APB_FTO_87758 Bank of Maharastra MAHB0000691 BARMANDAL 21216
4 SARDARPUR MP1722002_130623APB_FTO_87758 State Bank of India SBIN0030187 KOD 4420
5 SARDARPUR MP1722002_130623APB_FTO_87758 India Post Payments Bank IPOS0000001 DHAR 1768
6 SARDARPUR MP1722002_130623APB_FTO_87758 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 884

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