Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_180423FTO_11371
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-22-002-022-001/96-A
(Hanumantya Padampura) 		1722002022NRG24170420230001917 18/04/2023 Guman 1722002022WL000242 Guman 00048 BKID0008848 663 663 Rejected 12/05/2023 648276571 No Such Account
2 SARDARPUR MP-22-002-022-001/96-A
(Hanumantya Padampura) 		1722002022NRG24170420230001919 18/04/2023 Guman 1722002022WL000242 Guman 00048 BKID0008848 442 442 Rejected 12/05/2023 648276571 No Such Account
SubTotal 1105 1105
3 SARDARPUR MP-22-002-077-001/451-A
(Ringnod) 		1722002077NRG24170420230001290 18/04/2023 gyarsi 1722002077WL000116 gyarsi 00048 BKID0009813 1768 1768 Processed 12/05/2023 648276571 gyarsi (000000)
4 SARDARPUR MP-22-002-077-001/451-A
(Ringnod) 		1722002077NRG24170420230001291 18/04/2023 mohan 1722002077WL000116 mohan 00048 BKID0009813 1768 1768 Processed 12/05/2023 648276571 mohan (000000)
SubTotal 3536 3536
5 SARDARPUR MP-22-002-039-002/106-B
(Shyampura) 		1722002039NRG24160420230001264 18/04/2023 Vinod 1722002039WL000112 Vinod 00048 BKID0009819 1326 1326 Processed 12/05/2023 648276571 Vinod (000000)
6 SARDARPUR MP-22-002-039-002/24-A
(Shyampura) 		1722002039NRG24160420230001268 18/04/2023 Rama 1722002039WL000112 Rama 00048 BKID0009819 1326 1326 Processed 12/05/2023 648276571 Rama (000000)
SubTotal 2652 2652
7 SARDARPUR MP-22-002-022-001/203
(Hanumantya Padampura) 		1722002022NRG24170420230001915 18/04/2023 Kalu 1722002022WL000241 Kalu 00051 MAHB0000640 1989 1989 Processed 12/05/2023 648276571 Kalu (000000)
8 SARDARPUR MP-22-002-022-001/96-A
(Hanumantya Padampura) 		1722002022NRG24170420230001918 18/04/2023 Guman 1722002022WL000242 Guman 00051 MAHB0000640 663 663 Processed 12/05/2023 648276571 Guman (000000)
9 SARDARPUR MP-22-002-022-001/96-A
(Hanumantya Padampura) 		1722002022NRG24170420230001920 18/04/2023 Guman 1722002022WL000242 Guman 00051 MAHB0000640 442 442 Processed 12/05/2023 648276571 Guman (000000)
10 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24180420230002065 18/04/2023 SUBHASH 1722002025WL000291 SUBHASH 00051 MAHB0000640 3094 3094 Processed 12/05/2023 648276571 SUBHASH (000000)
SubTotal 6188 6188
11 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002020NRG24180420230002002 18/04/2023 Mayaram 1722002020WL000258 Mayaram 00051 MAHB0001053 1547 1547 Processed 12/05/2023 648276571 Mayaram (000000)
12 SARDARPUR MP-22-002-039-002/106-A
(Shyampura) 		1722002039NRG24160420230001263 18/04/2023 BHARAT 1722002039WL000112 BHARAT 00051 MAHB0001053 1326 1326 Processed 12/05/2023 648276571 BHARAT (000000)
SubTotal 2873 2873
13 SARDARPUR MP-22-002-039-002/182
(Shyampura) 		1722002039NRG24160420230001266 18/04/2023 sangita 1722002039WL000112 sangita 00468 UBIN0916200 1326 1326 Processed 12/05/2023 648276571 sangita (000000)
14 SARDARPUR MP-22-002-039-002/182
(Shyampura) 		1722002039NRG24160420230001267 18/04/2023 vikas 1722002039WL000112 vikas 00468 UBIN0916200 1326 1326 Rejected 12/05/2023 648276571 No Such Account
SubTotal 2652 2652
15 SARDARPUR MP-22-002-039-002/53-B
(Shyampura) 		1722002039NRG24160420230001269 18/04/2023 Ramprasad 1722002039WL000112 Ramprasad 00662 BDBL0001368 1326 1326 Processed 12/05/2023 648276571 Ramprasad (000000)
SubTotal 1326 1326
16 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24180420230001964 18/04/2023 Rajubai 1722002020WL000254 Rajubai 00697 BKID0MG6001 1547 1547 Processed 12/05/2023 648276571 Rajubai (000000)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_180423FTO_11371 Bank of India BKID0008848 RAJOD 1105
2 SARDARPUR MP1722002_180423FTO_11371 Bank of India BKID0009813 RINGNOD 3536
3 SARDARPUR MP1722002_180423FTO_11371 Bank of India BKID0009819 RAJGARH (DHAR) 2652
4 SARDARPUR MP1722002_180423FTO_11371 Bank of Maharastra MAHB0000640 DASAI 6188
5 SARDARPUR MP1722002_180423FTO_11371 Bank of Maharastra MAHB0001053 RAJGARH 2873
6 SARDARPUR MP1722002_180423FTO_11371 Union Bank of India UBIN0916200 SARDARPUR 2652
7 SARDARPUR MP1722002_180423FTO_11371 Bandhan Bank Limited BDBL0001368 AMODIYA 1326
8 SARDARPUR MP1722002_180423FTO_11371 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1547

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