Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201223FTO_399542
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-22-002-072-001/104
(Chalni) 		1722002072NRG24201220230623157 20/12/2023 dulichand 1722002072WL064750 dulichand 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 dulichand (000000)
2 SARDARPUR MP-22-002-072-001/430
(Chalni) 		1722002072NRG24151220230609232 20/12/2023 ramesh 1722002072WL063469 ramesh 00048 BKID0009809 1326 1326 Processed 11/03/2024 644789655 ramesh (000000)
3 SARDARPUR MP-22-002-072-001/430
(Chalni) 		1722002072NRG24201220230623149 20/12/2023 ramesh 1722002072WL064748 ramesh 00048 BKID0009809 1105 1105 Processed 11/03/2024 644789655 ramesh (000000)
4 SARDARPUR MP-22-002-072-001/456
(Chalni) 		1722002072NRG24151220230609230 20/12/2023 Mangilal 1722002072WL063468 Mangilal 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 Mangilal (000000)
5 SARDARPUR MP-22-002-072-001/477
(Chalni) 		1722002072NRG24151220230609238 20/12/2023 Basanti bai 1722002072WL063470 Basanti bai 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 Basantibai (000000)
6 SARDARPUR MP-22-002-072-001/477
(Chalni) 		1722002072NRG24151220230609237 20/12/2023 Basanti bai 1722002072WL063470 Basanti bai 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 Basantibai (000000)
7 SARDARPUR MP-22-002-072-001/55-A
(Chalni) 		1722002072NRG24151220230609235 20/12/2023 ajay 1722002072WL063469 ajay 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 ajay (000000)
8 SARDARPUR MP-22-002-072-001/70-A
(Chalni) 		1722002072NRG24151220230609241 20/12/2023 Durga bai 1722002072WL063470 Durga bai 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 Durgabai (000000)
9 SARDARPUR MP-22-002-072-001/70-A
(Chalni) 		1722002072NRG24151220230609240 20/12/2023 Durga bai 1722002072WL063470 Durga bai 00048 BKID0009809 3094 3094 Processed 11/03/2024 644789655 Durgabai (000000)
SubTotal 24089 24089
10 SARDARPUR MP-22-002-072-001/349
(Chalni) 		1722002072NRG24041220230574318 20/12/2023 sita 1722002072WL060426 sita 00048 BKID0009813 884 884 Processed 11/03/2024 644789655 sita (000000)
11 SARDARPUR MP-22-002-079-001/378-A
(Gumanpura) 		1722002079NRG24201220230623205 20/12/2023 Ansingh 1722002079WL064756 Ansingh 00048 BKID0009813 3094 3094 Processed 11/03/2024 644789655 Ansingh (000000)
12 SARDARPUR MP-22-002-079-001/655-A
(Gumanpura) 		1722002079NRG24201220230622931 20/12/2023 Narsingh 1722002079WL064730 Narsingh 00048 BKID0009813 3094 3094 Processed 11/03/2024 644789655 Narsingh (000000)
SubTotal 7072 7072
13 SARDARPUR MP-22-002-044-002/24
(Amba) 		1722002090NRG24201220230623208 20/12/2023 kelash 1722002090WL064757 kelash 00048 BKID0009819 884 884 Processed 11/03/2024 644789655 kelash (000000)
14 SARDARPUR MP-22-002-045-001/33
(Kushalpura) 		1722002092NRG24201220230623174 20/12/2023 bhura 1722002092WL064754 bhura 00048 BKID0009819 442 442 Processed 11/03/2024 644789655 bhura (000000)
SubTotal 1326 1326
15 SARDARPUR MP-22-002-035-001/34
(Bharawda) 		1722002035NRG24191220230622499 20/12/2023 MANGUBAI 1722002035WL064679 MANGUBAI 00051 MAHB0000640 884 884 Rejected 11/03/2024 644789655 No Such Account
SubTotal 884 884
16 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG24191220230622558 20/12/2023 Kalu 1722002093WL064680 Kalu 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644789655 Kalu (000000)
SubTotal 1326 1326
17 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24201220230622957 20/12/2023 BAHADUR MITHU 1722002034WL064731 BAHADUR MITHU 00051 MAHB0001053 1326 1326 Processed 11/03/2024 644789655 BAHADURMITHU (000000)
SubTotal 1326 1326
18 SARDARPUR MP-22-002-034-001/474-C
(Mahapura) 		1722002034NRG24201220230622965 20/12/2023 punjali bai 1722002034WL064731 punjali bai 00152 HDFC0002138 1326 1326 Processed 11/03/2024 644789655 punjalibai (000000)
SubTotal 1326 1326
19 SARDARPUR MP-22-002-091-001/38-A
(Batiyabardi) 		1722002091NRG24191220230621942 20/12/2023 Peenju Kalsingh 1722002091WL064639 Peenju Kalsingh 00662 BDBL0001368 1547 1547 Processed 11/03/2024 644789655 PeenjuKalsingh (000000)
SubTotal 1547 1547
20 SARDARPUR MP-22-002-034-001/296-D
(Mahapura) 		1722002034NRG24201220230622958 20/12/2023 BHAMARSINGH 1722002034WL064731 BHAMARSINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789655 BHAMARSINGH (000000)
21 SARDARPUR MP-22-002-047-003/111-C
(Amjhar) 		1722002047NRG24201220230622914 20/12/2023 Rukhmabai 1722002047WL064721 Rukhmabai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644789655 Rukhmabai (000000)
SubTotal 2873 2873
22 SARDARPUR MP-22-002-034-001/133-A
(Mahapura) 		1722002034NRG24201220230622942 20/12/2023 NAVLI BAI 1722002034WL064731 NAVLI BAI 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644789655 NAVLIBAI (000000)
23 SARDARPUR MP-22-002-034-001/413-A
(Mahapura) 		1722002034NRG24201220230622963 20/12/2023 BHONA SONGAD 1722002034WL064731 BHONA SONGAD 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644789655 BHONASONGAD (000000)
SubTotal 2652 2652
24 SARDARPUR MP-22-002-035-001/301
(Bharawda) 		1722002035NRG24191220230622494 20/12/2023 Arjun 1722002035WL064679 Arjun 00697 BKID0MG6093 884 884 Processed 11/03/2024 644789655 Arjun (000000)
25 SARDARPUR MP-22-002-035-001/80
(Bharawda) 		1722002035NRG24191220230622521 20/12/2023 Nadkishor 1722002035WL064679 Nadkishor 00697 BKID0MG6093 442 442 Processed 11/03/2024 644789655 Nadkishor (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201223FTO_399542 Bank of India BKID0009809 AMZERA 24089
2 SARDARPUR MP1722002_201223FTO_399542 Bank of India BKID0009813 RINGNOD 7072
3 SARDARPUR MP1722002_201223FTO_399542 Bank of India BKID0009819 RAJGARH (DHAR) 1326
4 SARDARPUR MP1722002_201223FTO_399542 Bank of Maharastra MAHB0000640 DASAI 884
5 SARDARPUR MP1722002_201223FTO_399542 Bank of Maharastra MAHB0000691 BARMANDAL 1326
6 SARDARPUR MP1722002_201223FTO_399542 Bank of Maharastra MAHB0001053 RAJGARH 1326
7 SARDARPUR MP1722002_201223FTO_399542 HDFC bank HDFC0002138 RAJGARH 1326
8 SARDARPUR MP1722002_201223FTO_399542 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
9 SARDARPUR MP1722002_201223FTO_399542 India Post Payments Bank IPOS0000001 DHAR 2873
10 SARDARPUR MP1722002_201223FTO_399542 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2652
11 SARDARPUR MP1722002_201223FTO_399542 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1326

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