Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_011223FTO_370623
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-22-002-050-001/69-C
(Machhaliya) 		1722002050NRG24011220230569880 01/12/2023 balsingh 1722002050WL059989 balsingh 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 319143351 balsingh (000000)
2 SARDARPUR MP-22-002-050-001/71
(Machhaliya) 		1722002050NRG24011220230569881 01/12/2023 hajari 1722002050WL059989 hajari 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 319143351 hajari (000000)
3 SARDARPUR MP-22-002-050-001/79
(Machhaliya) 		1722002050NRG24011220230570075 01/12/2023 remta 1722002050WL060011 remta 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 319143351 remta (000000)
SubTotal 4641 4641
4 SARDARPUR MP-22-002-006-003/2
(Hanumantya Sajod) 		1722002006NRG24291120230566617 01/12/2023 basanti 1722002006WL059643 basanti 00048 BKID0008848 1547 1547 Processed 01/01/2024 319143351 basanti (000000)
SubTotal 1547 1547
5 SARDARPUR MP-22-002-076-001/156-B
(Bichhiya) 		1722002076NRG24301120230568252 01/12/2023 sohan 1722002076WL059848 sohan 00048 BKID0009813 1326 1326 Processed 01/01/2024 319143351 sohan (000000)
SubTotal 1326 1326
6 SARDARPUR MP-22-002-027-001/348
(Bhangarh) 		1722002027NRG24011220230568695 01/12/2023 SARJUBAI 1722002027WL059870 SARJUBAI 00048 BKID0009819 1326 1326 Processed 01/01/2024 319143351 SARJUBAI (000000)
7 SARDARPUR MP-22-002-032-001/402
(Bola) 		1722002032NRG24011220230569312 01/12/2023 santosh shantilal 1722002032WL059933 santosh shantilal 00048 BKID0009819 1326 1326 Processed 01/01/2024 319143351 santoshshantilal (000000)
8 SARDARPUR MP-22-002-032-001/76-A
(Bola) 		1722002032NRG24011220230569381 01/12/2023 Mukesh 1722002032WL059934 Mukesh 00048 BKID0009819 1326 1326 Processed 01/01/2024 319143351 Mukesh (000000)
9 SARDARPUR MP-22-002-044-001/19
(Machhaliya) 		1722002050NRG24011220230569885 01/12/2023 Jothabai panda 1722002050WL059991 Jothabai panda 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 Jothabaipanda (000000)
10 SARDARPUR MP-22-002-046-002/29
(Pipalyabhan) 		1722002050NRG24011220230569906 01/12/2023 khuman 1722002050WL059995 khuman 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 khuman (000000)
11 SARDARPUR MP-22-002-046-002/39-A
(Pipalyabhan) 		1722002050NRG24011220230570024 01/12/2023 Amrsingh Dhansingh 1722002050WL060006 Amrsingh Dhansingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 AmrsinghDhansingh (000000)
12 SARDARPUR MP-22-002-046-002/39-B
(Pipalyabhan) 		1722002050NRG24011220230570025 01/12/2023 SUNIL 1722002050WL060006 SUNIL 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 SUNIL (000000)
13 SARDARPUR MP-22-002-046-002/46
(Pipalyabhan) 		1722002050NRG24011220230570027 01/12/2023 ANIL BABU 1722002050WL060006 ANIL BABU 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 ANILBABU (000000)
14 SARDARPUR MP-22-002-046-002/48-A
(Pipalyabhan) 		1722002050NRG24011220230569861 01/12/2023 paramsingh 1722002050WL059985 paramsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 paramsingh (000000)
15 SARDARPUR MP-22-002-046-002/6-C
(Pipalyabhan) 		1722002050NRG24011220230569878 01/12/2023 tiru 1722002050WL059988 tiru 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 tiru (000000)
16 SARDARPUR MP-22-002-050-001/114
(Machhaliya) 		1722002050NRG24301120230567805 01/12/2023 guman 1722002050WL059784 guman 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 guman (000000)
17 SARDARPUR MP-22-002-050-001/114
(Machhaliya) 		1722002050NRG24301120230567806 01/12/2023 Suklee 1722002050WL059784 Suklee 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 Suklee (000000)
18 SARDARPUR MP-22-002-050-001/70
(Machhaliya) 		1722002050NRG24011220230569850 01/12/2023 Ejhabai 1722002050WL059983 Ejhabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 Ejhabai (000000)
19 SARDARPUR MP-22-002-050-001/73-C
(Machhaliya) 		1722002050NRG24011220230569896 01/12/2023 savitri 1722002050WL059993 savitri 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 savitri (000000)
20 SARDARPUR MP-22-002-050-001/74-C
(Machhaliya) 		1722002050NRG24011220230569897 01/12/2023 SURBAN 1722002050WL059993 SURBAN 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 SURBAN (000000)
21 SARDARPUR MP-22-002-050-002/25
(Machhaliya) 		1722002050NRG24011220230570198 01/12/2023 Mansingh 1722002050WL060014 Mansingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 Mansingh (000000)
22 SARDARPUR MP-22-002-050-004/26-A
(Machhaliya) 		1722002050NRG24011220230569854 01/12/2023 MADI damor 1722002050WL059983 MADI damor 00048 BKID0009819 1547 1547 Processed 01/01/2024 319143351 MADIdamor (000000)
SubTotal 25636 25636
23 SARDARPUR MP-22-002-006-003/1-A
(Hanumantya Sajod) 		1722002006NRG24291120230566532 01/12/2023 sima guman 1722002006WL059643 sima guman 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319143351 simaguman (000000)
24 SARDARPUR MP-22-002-006-003/101
(Hanumantya Sajod) 		1722002006NRG24291120230566536 01/12/2023 suraj bai 1722002006WL059643 suraj bai 00051 MAHB0000611 221 221 Processed 01/01/2024 319143351 surajbai (000000)
25 SARDARPUR MP-22-002-006-003/13-B
(Hanumantya Sajod) 		1722002006NRG24291120230566581 01/12/2023 ESAWAR 1722002006WL059643 ESAWAR 00051 MAHB0000611 663 663 Processed 01/01/2024 319143351 ESAWAR (000000)
26 SARDARPUR MP-22-002-006-003/39
(Hanumantya Sajod) 		1722002006NRG24291120230566643 01/12/2023 munnibai 1722002006WL059643 munnibai 00051 MAHB0000611 884 884 Processed 01/01/2024 319143351 munnibai (000000)
27 SARDARPUR MP-22-002-006-003/87-B
(Hanumantya Sajod) 		1722002006NRG24291120230566696 01/12/2023 Rekha 1722002006WL059643 Rekha 00051 MAHB0000611 884 884 Processed 01/01/2024 319143351 Rekha (000000)
SubTotal 4199 4199
28 SARDARPUR MP-22-002-023-001/299
(Chotiya Balod) 		1722002023NRG24011220230569914 01/12/2023 Kelash 1722002023WL059998 Kelash 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319143351 Kelash (000000)
SubTotal 1105 1105
29 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG24011220230569581 01/12/2023 Kalu 1722002093WL059945 Kalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319143351 Kalu (000000)
30 SARDARPUR MP-22-002-093-002/92-C
(Patoliya) 		1722002093NRG24011220230569595 01/12/2023 Chagan 1722002093WL059945 Chagan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319143351 Chagan (000000)
SubTotal 2652 2652
31 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24011220230569275 01/12/2023 laxman 1722002032WL059933 laxman 00666 IDFB0041221 1326 1326 Processed 01/01/2024 319143351 laxman (000000)
32 SARDARPUR MP-22-002-046-002/50-B
(Pipalyabhan) 		1722002050NRG24011220230569898 01/12/2023 TAVRIBAI 1722002050WL059994 TAVRIBAI 00666 IDFB0041221 1326 1326 Processed 01/01/2024 319143351 TAVRIBAI (000000)
SubTotal 2652 2652
33 SARDARPUR MP-22-002-046-002/94
(Pipalyabhan) 		1722002050NRG24011220230570286 01/12/2023 RESMA 1722002050WL060023 RESMA 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143351 RESMA (000000)
34 SARDARPUR MP-22-002-046-002/96
(Pipalyabhan) 		1722002050NRG24011220230570287 01/12/2023 KADAM 1722002050WL060023 KADAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143351 KADAM (000000)
SubTotal 3094 3094
35 SARDARPUR MP-22-002-093-002/36-B
(Patoliya) 		1722002093NRG24011220230569578 01/12/2023 SHARDA RAKESH 1722002093WL059945 SHARDA RAKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319143351 SHARDARAKESH (000000)
SubTotal 1326 1326
36 SARDARPUR MP-22-002-046-001/118
(Pipalyabhan) 		1722002046NRG24201120230549519 01/12/2023 Dallu 1722002046WL058070 Dallu 00697 BKID0MG5028 3094 3094 Processed 01/01/2024 319143351 Dallu (000000)
SubTotal 3094 3094
37 SARDARPUR MP-22-002-032-001/10-C
(Bola) 		1722002032NRG24011220230569254 01/12/2023 kamlesh 1722002032WL059933 kamlesh 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319143351 kamlesh (000000)
38 SARDARPUR MP-22-002-032-001/108-C
(Bola) 		1722002032NRG24011220230569324 01/12/2023 MANUBAI 1722002032WL059934 MANUBAI 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 MANUBAI (000000)
39 SARDARPUR MP-22-002-032-001/108-C
(Bola) 		1722002032NRG24011220230569323 01/12/2023 RAMESH 1722002032WL059934 RAMESH 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 RAMESH (000000)
40 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24011220230569262 01/12/2023 Badrilal 1722002032WL059933 Badrilal 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 Badrilal (000000)
41 SARDARPUR MP-22-002-032-001/159-C
(Bola) 		1722002032NRG24011220230569264 01/12/2023 mithhulal 1722002032WL059933 mithhulal 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 mithhulal (000000)
42 SARDARPUR MP-22-002-032-001/243
(Bola) 		1722002032NRG24011220230569346 01/12/2023 dhapubai 1722002032WL059934 dhapubai 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 dhapubai (000000)
43 SARDARPUR MP-22-002-032-001/275-C
(Bola) 		1722002032NRG24011220230569297 01/12/2023 Radheshyam 1722002032WL059933 Radheshyam 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 Radheshyam (000000)
44 SARDARPUR MP-22-002-032-001/28-A
(Bola) 		1722002032NRG24011220230569299 01/12/2023 imran khan 1722002032WL059933 imran khan 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319143351 imrankhan (000000)
SubTotal 10387 10387
45 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24291120230566548 01/12/2023 mohanlal 1722002006WL059643 mohanlal 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319143351 mohanlal (000000)
46 SARDARPUR MP-22-002-006-003/125-B
(Hanumantya Sajod) 		1722002006NRG24291120230566571 01/12/2023 Rameshwar 1722002006WL059643 Rameshwar 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319143351 Rameshwar (000000)
47 SARDARPUR MP-22-002-006-003/71-A
(Hanumantya Sajod) 		1722002006NRG24291120230566671 01/12/2023 Rinabai 1722002006WL059643 Rinabai 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 319143351 Rinabai (000000)
SubTotal 4199 4199
48 SARDARPUR MP-22-002-023-001/148-B
(Chotiya Balod) 		1722002023NRG24011220230569912 01/12/2023 Dariyavsingh 1722002023WL059998 Dariyavsingh 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319143351 Dariyavsingh (000000)
SubTotal 1105 1105
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_011223FTO_370623 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_011223FTO_370623 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 SARDARPUR MP1722002_011223FTO_370623 Bank of India BKID0008848 RAJOD 1547
4 SARDARPUR MP1722002_011223FTO_370623 Bank of India BKID0009813 RINGNOD 1326
5 SARDARPUR MP1722002_011223FTO_370623 Bank of India BKID0009819 RAJGARH (DHAR) 25636
6 SARDARPUR MP1722002_011223FTO_370623 Bank of Maharastra MAHB0000611 RAJOD 4199
7 SARDARPUR MP1722002_011223FTO_370623 Bank of Maharastra MAHB0000640 DASAI 1105
8 SARDARPUR MP1722002_011223FTO_370623 Bank of Maharastra MAHB0000691 BARMANDAL 2652
9 SARDARPUR MP1722002_011223FTO_370623 IDFC Bank IDFB0041221 DHAR 1326
10 SARDARPUR MP1722002_011223FTO_370623 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
11 SARDARPUR MP1722002_011223FTO_370623 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SARDARPUR MP1722002_011223FTO_370623 India Post Payments Bank IPOS0000001 DHAR 1326
13 SARDARPUR MP1722002_011223FTO_370623 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 3094
14 SARDARPUR MP1722002_011223FTO_370623 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 10387
15 SARDARPUR MP1722002_011223FTO_370623 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4199
16 SARDARPUR MP1722002_011223FTO_370623 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105

Download In Excel