Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070723FTO_152797
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-22-002-032-001/3
(Bola) 		1722002032NRG24070720230210462 07/07/2023 bagdibai 1722002032WL020275 bagdibai 00048 BKID0009819 884 884 Processed 13/07/2023 844342506 bagdibai (000000)
2 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24070720230210530 07/07/2023 kalibai 1722002032WL020275 kalibai 00048 BKID0009819 884 884 Processed 13/07/2023 844342506 kalibai (000000)
3 SARDARPUR MP-22-002-032-001/64-A
(Bola) 		1722002032NRG24070720230210529 07/07/2023 punmchand 1722002032WL020275 punmchand 00048 BKID0009819 884 884 Processed 13/07/2023 844342506 punmchand (000000)
4 SARDARPUR MP-22-002-091-001/122-A
(Batiyabardi) 		1722002091NRG24070720230210801 07/07/2023 Surej Premsingh 1722002091WL020292 Surej Premsingh 00048 BKID0009819 1326 1326 Processed 13/07/2023 844342506 SurejPremsingh (000000)
SubTotal 3978 3978
5 SARDARPUR MP-22-002-001-003/5
(Kachanariya) 		1722002001NRG24070720230210306 07/07/2023 ganpat 1722002001WL020268 ganpat 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844342506 ganpat (000000)
6 SARDARPUR MP-22-002-001-009/37
(Kachanariya) 		1722002001NRG24070720230210298 07/07/2023 shreeram 1722002001WL020266 shreeram 00051 MAHB0000611 102 102 Processed 13/07/2023 844342506 shreeram (000000)
7 SARDARPUR MP-22-002-001-009/37
(Kachanariya) 		1722002001NRG24070720230210296 07/07/2023 shreeram 1722002001WL020266 shreeram 00051 MAHB0000611 1989 1989 Processed 13/07/2023 844342506 shreeram (000000)
SubTotal 3859 3859
8 SARDARPUR MP-22-002-032-001/72-A
(Bola) 		1722002032NRG24070720230210538 07/07/2023 Gulab bai 1722002032WL020275 Gulab bai 00415 SBIN0030046 884 884 Processed 13/07/2023 844342506 Gulabbai (000000)
SubTotal 884 884
9 SARDARPUR MP-22-002-032-001/5
(Bola) 		1722002032NRG24070720230210498 07/07/2023 Mahesh bhabar 1722002032WL020275 Mahesh bhabar 00468 UBIN0916200 884 884 Processed 13/07/2023 844342506 Maheshbhabar (000000)
SubTotal 884 884
10 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24070720230210401 07/07/2023 laxman 1722002032WL020275 laxman 00666 IDFB0041221 884 884 Processed 13/07/2023 844342506 laxman (000000)
11 SARDARPUR MP-22-002-091-001/125-A
(Batiyabardi) 		1722002091NRG24070720230210803 07/07/2023 Kantilal 1722002091WL020292 Kantilal 00666 IDFB0041221 1326 1326 Processed 13/07/2023 844342506 Kantilal (000000)
SubTotal 2210 2210
12 SARDARPUR MP-22-002-091-001/44-A
(Batiyabardi) 		1722002091NRG24070720230210806 07/07/2023 Sharadabai Bhuriya 1722002091WL020292 Sharadabai Bhuriya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342506 SharadabaiBhuriya (000000)
SubTotal 1326 1326
13 SARDARPUR MP-22-002-032-001/226
(Bola) 		1722002032NRG24070720230210413 07/07/2023 narhari 1722002032WL020275 narhari 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 narhari (000000)
14 SARDARPUR MP-22-002-032-001/233
(Bola) 		1722002032NRG24070720230210418 07/07/2023 hanjabai 1722002032WL020275 hanjabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 hanjabai (000000)
15 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24070720230210455 07/07/2023 mathuri 1722002032WL020275 mathuri 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 mathuri (000000)
16 SARDARPUR MP-22-002-032-001/408
(Bola) 		1722002032NRG24070720230210491 07/07/2023 Vaktubai 1722002032WL020275 Vaktubai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 Vaktubai (000000)
17 SARDARPUR MP-22-002-032-001/59
(Bola) 		1722002032NRG24070720230210512 07/07/2023 dhaniibai 1722002032WL020275 dhaniibai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 dhaniibai (000000)
18 SARDARPUR MP-22-002-032-001/61-A
(Bola) 		1722002032NRG24070720230210522 07/07/2023 bheru 1722002032WL020275 bheru 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 bheru (000000)
19 SARDARPUR MP-22-002-032-001/65-B
(Bola) 		1722002032NRG24070720230210531 07/07/2023 devilal 1722002032WL020275 devilal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844342506 devilal (000000)
SubTotal 6188 6188
20 SARDARPUR MP-22-002-091-001/37-C
(Batiyabardi) 		1722002091NRG24070720230210816 07/07/2023 khelsingh jangalsingh 1722002091WL020298 khelsingh jangalsingh 00697 BKID0MG6029 816 816 Processed 13/07/2023 844342506 khelsinghjangalsingh (000000)
21 SARDARPUR MP-22-002-091-001/37-C
(Batiyabardi) 		1722002091NRG24070720230210815 07/07/2023 khelsingh jangalsingh 1722002091WL020298 khelsingh jangalsingh 00697 BKID0MG6029 3264 3264 Processed 13/07/2023 844342506 khelsinghjangalsingh (000000)
SubTotal 4080 4080
Total 23409 23409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070723FTO_152797 Bank of India BKID0009819 RAJGARH (DHAR) 3978
2 SARDARPUR MP1722002_070723FTO_152797 Bank of Maharastra MAHB0000611 RAJOD 3859
3 SARDARPUR MP1722002_070723FTO_152797 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
4 SARDARPUR MP1722002_070723FTO_152797 Union Bank of India UBIN0916200 SARDARPUR 884
5 SARDARPUR MP1722002_070723FTO_152797 IDFC Bank IDFB0041221 DHAR 2210
6 SARDARPUR MP1722002_070723FTO_152797 India Post Payments Bank IPOS0000001 DHAR 1326
7 SARDARPUR MP1722002_070723FTO_152797 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6188
8 SARDARPUR MP1722002_070723FTO_152797 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 4080

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