Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210923APB_FTO_279714
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-22-002-051-001/432-A
(Dhulet) 		1722002051NRG24210920230403808 21/09/2023 Ramesh 1722002051WL043584 Ramesh 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480268 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-051-001/55-A
(Dhulet) 		1722002051NRG24210920230403813 21/09/2023 RAJESH MANGILAL 1722002051WL043587 RAJESH MANGILAL 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480268 RAJESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-051-001/66
(Dhulet) 		1722002051NRG24210920230403816 21/09/2023 Ralu 1722002051WL043589 Ralu 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480268 Ralu NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-051-001/669
(Dhulet) 		1722002051NRG24210920230403817 21/09/2023 Rugnath 1722002051WL043589 Rugnath 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480268 Rugnath STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SARDARPUR MP-22-002-051-001/952-A
(Dhulet) 		1722002051NRG24210920230403819 21/09/2023 Hriram 1722002051WL043591 Hriram 00697 BKID0MG0270 1547 1547 Processed 10/11/2023 309480268 Hriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002051NRG24210920230403810 21/09/2023 unkar 1722002051WL043585 unkar 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-051-001/501-A
(Dhulet) 		1722002051NRG24210920230403811 21/09/2023 Bhart 1722002051WL043586 Bhart 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Bhart NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-051-001/55-A
(Dhulet) 		1722002051NRG24210920230403812 21/09/2023 Pvan 1722002051WL043586 Pvan 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Pvan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24210920230403815 21/09/2023 Chndabai 1722002051WL043588 Chndabai 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Chndabai NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24210920230403814 21/09/2023 Folchand 1722002051WL043588 Folchand 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Folchand INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-051-001/74
(Dhulet) 		1722002051NRG24210920230403823 21/09/2023 Nandram 1722002051WL043594 Nandram 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Nandram NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-051-001/79
(Dhulet) 		1722002051NRG24210920230403818 21/09/2023 Pujiya 1722002051WL043590 Pujiya 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480268 Pujiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
13 SARDARPUR MP-22-002-051-001/725-B
(Dhulet) 		1722002051NRG24210920230403821 21/09/2023 Janibai 1722002051WL043593 Janibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480268 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-051-001/725-C
(Dhulet) 		1722002051NRG24210920230403822 21/09/2023 Salonnibai 1722002051WL043594 Salonnibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480268 Salonnibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-051-001/99
(Dhulet) 		1722002051NRG24210920230403820 21/09/2023 Bahdur 1722002051WL043592 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480268 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210923APB_FTO_279714 State Bank of India SBIN0030046 DHULET 1547
2 SARDARPUR MP1722002_210923APB_FTO_279714 State Bank of India SBIN0030046 RAJGARH[DHAR] 4641
3 SARDARPUR MP1722002_210923APB_FTO_279714 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1547
4 SARDARPUR MP1722002_210923APB_FTO_279714 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 10829
5 SARDARPUR MP1722002_210923APB_FTO_279714 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 4641

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