Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250423FTO_17645
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-22-002-013-002/650
(Labriya) 		1722002013NRG24250420230007763 25/04/2023 Raju bai 1722002013WL001029 Raju bai 00048 BKID0008848 3094 3094 Processed 12/05/2023 644092539 Rajubai (000000)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24250420230007744 25/04/2023 prabhu 1722002077WL001017 prabhu 00048 BKID0009813 3094 3094 Rejected 12/05/2023 644092539 Account closed
3 SARDARPUR MP-22-002-077-001/451-A
(Ringnod) 		1722002077NRG24220420230005517 25/04/2023 gyarsi 1722002077WL000687 gyarsi 00048 BKID0009813 442 442 Processed 12/05/2023 644092539 gyarsi (000000)
4 SARDARPUR MP-22-002-077-001/451-A
(Ringnod) 		1722002077NRG24220420230005518 25/04/2023 mohan 1722002077WL000687 mohan 00048 BKID0009813 442 442 Processed 12/05/2023 644092539 mohan (000000)
5 SARDARPUR MP-22-002-077-001/816
(Ringnod) 		1722002077NRG24220420230005515 25/04/2023 CHAMPABAI 1722002077WL000686 CHAMPABAI 00048 BKID0009813 3094 3094 Processed 12/05/2023 644092539 CHAMPABAI (000000)
SubTotal 7072 7072
6 SARDARPUR MP-22-002-024-001/162
(Kothda kala) 		1722002024NRG24240420230007495 25/04/2023 kalu 1722002024WL000983 kalu 00048 BKID0009819 3060 3060 Processed 12/05/2023 644092539 kalu (000000)
SubTotal 3060 3060
7 SARDARPUR MP-22-002-024-001/14
(Kothda kala) 		1722002024NRG24240420230007494 25/04/2023 dhapu 1722002024WL000983 dhapu 00051 MAHB0000640 204 204 Processed 12/05/2023 644092539 dhapu (000000)
8 SARDARPUR MP-22-002-024-001/14
(Kothda kala) 		1722002024NRG24240420230007492 25/04/2023 dhapu 1722002024WL000983 dhapu 00051 MAHB0000640 1632 1632 Processed 12/05/2023 644092539 dhapu (000000)
SubTotal 1836 1836
9 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24250420230007790 25/04/2023 Rajubai 1722002020WL001050 Rajubai 00697 BKID0MG6001 884 884 Processed 12/05/2023 644092539 Rajubai (000000)
SubTotal 884 884
10 SARDARPUR MP-22-002-013-002/650
(Labriya) 		1722002013NRG24250420230007762 25/04/2023 prakash 1722002013WL001029 prakash 00697 BKID0NAMRGB 3094 3094 Rejected 12/05/2023 644092539 No Such Account
SubTotal 3094 3094
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250423FTO_17645 Bank of India BKID0008848 RAJOD 3094
2 SARDARPUR MP1722002_250423FTO_17645 Bank of India BKID0009813 RINGNOD 7072
3 SARDARPUR MP1722002_250423FTO_17645 Bank of India BKID0009819 RAJGARH (DHAR) 3060
4 SARDARPUR MP1722002_250423FTO_17645 Bank of Maharastra MAHB0000640 DASAI 1836
5 SARDARPUR MP1722002_250423FTO_17645 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 884
6 SARDARPUR MP1722002_250423FTO_17645 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3094

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