Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110723APB_FTO_159683
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-22-002-003-001/16
(Nandlai) 		1722002003NRG24110720230222779 11/07/2023 mohan 1722002003WL021334 mohan 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 mohan BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-003-001/16-A
(Nandlai) 		1722002003NRG24110720230222782 11/07/2023 mamta 1722002003WL021334 mamta 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 mamta BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-003-001/49
(Nandlai) 		1722002003NRG24110720230222783 11/07/2023 balaram 1722002003WL021334 balaram 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 balaram BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24110720230222785 11/07/2023 madan 1722002003WL021334 madan 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 madan BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24110720230222796 11/07/2023 Sohan 1722002003WL021334 Sohan 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 Sohan BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-003-002/196-B
(Nandlai) 		1722002003NRG24110720230222799 11/07/2023 durga 1722002003WL021334 durga 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 durga BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-003-002/196-B
(Nandlai) 		1722002003NRG24110720230222798 11/07/2023 rakesh 1722002003WL021334 rakesh 00048 BKID0008848 1547 1547 Processed 16/07/2023 892122256 rakesh BANK OF INDIA(508505)
SubTotal 10829 10829
8 SARDARPUR MP-22-002-074-001/213
(Khamaliya) 		1722002083NRG24110720230222806 11/07/2023 Hemsingh Motisingh 1722002083WL021335 Hemsingh Motisingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122256 HemsinghMotisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 SARDARPUR MP-22-002-003-001/16-A
(Nandlai) 		1722002003NRG24110720230222781 11/07/2023 rahul 1722002003WL021334 rahul 00051 MAHB0000611 1547 1547 Processed 16/07/2023 892122256 rahul BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-003-002/126-B
(Nandlai) 		1722002003NRG24110720230222790 11/07/2023 gulbi 1722002003WL021334 gulbi 00051 MAHB0000611 1547 1547 Rejected 16/07/2023 892122256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SARDARPUR MP-22-002-003-002/126-B
(Nandlai) 		1722002003NRG24110720230222789 11/07/2023 Munnalal 1722002003WL021334 Munnalal 00051 MAHB0000611 1547 1547 Processed 16/07/2023 892122256 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-003-002/146
(Nandlai) 		1722002003NRG24110720230222791 11/07/2023 jamna bai chanda 1722002003WL021334 jamna bai chanda 00051 MAHB0000611 1547 1547 Processed 16/07/2023 892122256 jamnabaichanda BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG24110720230222794 11/07/2023 Shobharam 1722002003WL021334 Shobharam 00051 MAHB0000611 1547 1547 Processed 16/07/2023 892122256 Shobharam BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-003-002/216-B
(Nandlai) 		1722002003NRG24110720230222801 11/07/2023 dinesh 1722002003WL021334 dinesh 00051 MAHB0000611 1547 1547 Processed 16/07/2023 892122256 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 SARDARPUR MP-22-002-083-001/59-C
(Khamaliya) 		1722002083NRG24110720230222811 11/07/2023 Karan parkash 1722002083WL021335 Karan parkash 00468 UBIN0916200 1105 1105 Processed 16/07/2023 892122256 Karanparkash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SARDARPUR MP-22-002-069-001/562
(Hatod) 		1722002069NRG24110720230222824 11/07/2023 Jaya Aashish Patidar 1722002069WL021344 Jaya Aashish Patidar 00691 IPOS0000001 3060 3060 Processed 16/07/2023 892122256 JayaAashishPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-083-001/59-C
(Khamaliya) 		1722002083NRG24110720230222812 11/07/2023 Narmdabai 1722002083WL021335 Narmdabai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122256 Narmdabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4165 4165
18 SARDARPUR MP-22-002-074-001/213
(Khamaliya) 		1722002083NRG24110720230222807 11/07/2023 Laxmibai 1722002083WL021335 Laxmibai 00697 BKID0MG6045 1105 1105 Processed 16/07/2023 892122256 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-083-001/224
(Khamaliya) 		1722002083NRG24110720230222810 11/07/2023 Anitabai Manohar 1722002083WL021335 Anitabai Manohar 00697 BKID0MG6045 1105 1105 Processed 16/07/2023 892122256 AnitabaiManohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
20 SARDARPUR MP-22-002-003-001/16
(Nandlai) 		1722002003NRG24110720230222780 11/07/2023 resham bai 1722002003WL021334 resham bai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 reshambai NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-003-001/49
(Nandlai) 		1722002003NRG24110720230222784 11/07/2023 suhagi bai 1722002003WL021334 suhagi bai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 suhagibai NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24110720230222786 11/07/2023 RAMKANIYA 1722002003WL021334 RAMKANIYA 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-003-001/5
(Nandlai) 		1722002003NRG24110720230222788 11/07/2023 lalita 1722002003WL021334 lalita 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 lalita NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-003-001/5
(Nandlai) 		1722002003NRG24110720230222787 11/07/2023 rajaram bagdiram 1722002003WL021334 rajaram bagdiram 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 rajarambagdiram NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-003-002/146-A
(Nandlai) 		1722002003NRG24110720230222792 11/07/2023 Ratan chanda 1722002003WL021334 Ratan chanda 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 Ratanchanda NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-003-002/146-A
(Nandlai) 		1722002003NRG24110720230222793 11/07/2023 shohan bai 1722002003WL021334 shohan bai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 shohanbai NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG24110720230222795 11/07/2023 anku bai 1722002003WL021334 anku bai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 ankubai NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24110720230222797 11/07/2023 santosh 1722002003WL021334 santosh 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 santosh NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-003-002/216-B
(Nandlai) 		1722002003NRG24110720230222802 11/07/2023 gudi bai 1722002003WL021334 gudi bai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 gudibai NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-003-002/36-A
(Nandlai) 		1722002003NRG24110720230222803 11/07/2023 Mohan 1722002003WL021334 Mohan 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 Mohan NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-003-002/38-A
(Nandlai) 		1722002003NRG24110720230222804 11/07/2023 Kailash 1722002003WL021334 Kailash 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 Kailash NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-003-002/38-A
(Nandlai) 		1722002003NRG24110720230222805 11/07/2023 phulibai 1722002003WL021334 phulibai 00697 BKID0MG6076 1547 1547 Processed 16/07/2023 892122256 phulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 48807 48807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_110723APB_FTO_159683 Bank of India BKID0008848 RAJOD 10829
2 SARDARPUR MP1722002_110723APB_FTO_159683 Bank of India BKID0009813 RINGNOD 1105
3 SARDARPUR MP1722002_110723APB_FTO_159683 Bank of Maharastra MAHB0000611 RAJOD 9282
4 SARDARPUR MP1722002_110723APB_FTO_159683 Union Bank of India UBIN0916200 SARDARPUR 1105
5 SARDARPUR MP1722002_110723APB_FTO_159683 India Post Payments Bank IPOS0000001 DHAR 4165
6 SARDARPUR MP1722002_110723APB_FTO_159683 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2210
7 SARDARPUR MP1722002_110723APB_FTO_159683 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 20111

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