Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_260723FTO_187411
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-22-002-075-001/157
(Bhopawar) 		1722002075NRG24250720230263984 26/07/2023 devkanya manohar 1722002075WL025503 devkanya manohar 00048 BKID0009813 1326 1326 Processed 31/07/2023 263714227 devkanyamanohar (000000)
2 SARDARPUR MP-22-002-075-001/42
(Bhopawar) 		1722002075NRG24250720230263981 26/07/2023 mangilal makna 1722002075WL025502 mangilal makna 00048 BKID0009813 884 884 Processed 31/07/2023 263714227 mangilalmakna (000000)
3 SARDARPUR MP-22-002-076-001/156-B
(Bichhiya) 		1722002076NRG24260720230264401 26/07/2023 sohan 1722002076WL025563 sohan 00048 BKID0009813 1547 1547 Processed 31/07/2023 263714227 sohan (000000)
4 SARDARPUR MP-22-002-077-001/166
(Ringnod) 		1722002077NRG24260720230264480 26/07/2023 WARDICHAND 1722002077WL025575 WARDICHAND 00048 BKID0009813 221 221 Processed 31/07/2023 263714227 WARDICHAND (000000)
5 SARDARPUR MP-22-002-077-001/58
(Ringnod) 		1722002077NRG24260720230264481 26/07/2023 dhapubai 1722002077WL025576 dhapubai 00048 BKID0009813 221 221 Processed 31/07/2023 263714227 dhapubai (000000)
6 SARDARPUR MP-22-002-077-001/645
(Ringnod) 		1722002077NRG24260720230264494 26/07/2023 Basntibai 1722002077WL025589 Basntibai 00048 BKID0009813 221 221 Processed 31/07/2023 263714227 Basntibai (000000)
7 SARDARPUR MP-22-002-077-001/816
(Ringnod) 		1722002077NRG24260720230264477 26/07/2023 CHAMPABAI 1722002077WL025573 CHAMPABAI 00048 BKID0009813 442 442 Processed 31/07/2023 263714227 CHAMPABAI (000000)
SubTotal 4862 4862
8 SARDARPUR MP-22-002-047-003/106-A
(Amjhar) 		1722002047NRG24250720230263902 26/07/2023 Vagu 1722002047WL025477 Vagu 00048 BKID0009819 442 442 Processed 31/07/2023 263714227 Vagu (000000)
9 SARDARPUR MP-22-002-047-003/66
(Amjhar) 		1722002047NRG24250720230263909 26/07/2023 ragu gulab 1722002047WL025483 ragu gulab 00048 BKID0009819 221 221 Processed 31/07/2023 263714227 ragugulab (000000)
10 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG24250720230263980 26/07/2023 Sunita 1722002075WL025502 Sunita 00048 BKID0009819 1326 1326 Processed 31/07/2023 263714227 Sunita (000000)
SubTotal 1989 1989
11 SARDARPUR MP-22-002-004-001/928-C
(Rajod) 		1722002004NRG24250720230263800 26/07/2023 angurabala 1722002004WL025468 angurabala 00051 MAHB0000611 1547 1547 Processed 31/07/2023 263714227 angurabala (000000)
12 SARDARPUR MP-22-002-004-001/928-C
(Rajod) 		1722002004NRG24250720230263799 26/07/2023 sanjay 1722002004WL025468 sanjay 00051 MAHB0000611 1547 1547 Processed 31/07/2023 263714227 sanjay (000000)
SubTotal 3094 3094
13 SARDARPUR MP-22-002-051-001/25
(Dhulet) 		1722002051NRG24250720230263777 26/07/2023 AAYDAAN MANGU 1722002051WL025462 AAYDAAN MANGU 00415 SBIN0030046 1547 1547 Processed 31/07/2023 263714227 AAYDAANMANGU (000000)
SubTotal 1547 1547
14 SARDARPUR MP-22-002-075-001/252
(Bhopawar) 		1722002075NRG24250720230263986 26/07/2023 Rahul kishan 1722002075WL025503 Rahul kishan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263714227 Rahulkishan (000000)
15 SARDARPUR MP-22-002-076-001/232-B
(Bichhiya) 		1722002076NRG24260720230264360 26/07/2023 Santosh 1722002076WL025559 Santosh 00691 IPOS0000001 221 221 Processed 31/07/2023 263714227 Santosh (000000)
SubTotal 1547 1547
16 SARDARPUR MP-22-002-047-002/116-C
(Amjhar) 		1722002047NRG24250720230263908 26/07/2023 Bahadur Mansingh 1722002047WL025483 Bahadur Mansingh 00697 BKID0MG1016 221 221 Processed 31/07/2023 263714227 BahadurMansingh (000000)
17 SARDARPUR MP-22-002-047-003/113-A
(Amjhar) 		1722002047NRG24250720230263904 26/07/2023 khuma sakru 1722002047WL025479 khuma sakru 00697 BKID0MG1016 221 221 Processed 31/07/2023 263714227 khumasakru (000000)
SubTotal 442 442
18 SARDARPUR MP-22-002-026-001/87
(Bodli) 		1722002026NRG24250720230263898 26/07/2023 bhuriya 1722002026WL025475 bhuriya 00697 BKID0MG6020 1326 1326 Processed 31/07/2023 263714227 bhuriya (000000)
SubTotal 1326 1326
19 SARDARPUR MP-22-002-051-001/232
(Dhulet) 		1722002051NRG24250720230263768 26/07/2023 kamlesh 1722002051WL025457 kamlesh 00697 BKID0MG6029 1547 1547 Processed 31/07/2023 263714227 kamlesh (000000)
SubTotal 1547 1547
20 SARDARPUR MP-22-002-039-002/344-A
(Shyampura) 		1722002039NRG24260720230264234 26/07/2023 durgadhas 1722002039WL025552 durgadhas 00697 BKID0MG6045 1105 1105 Processed 31/07/2023 263714227 durgadhas (000000)
21 SARDARPUR MP-22-002-076-001/245
(Bichhiya) 		1722002076NRG24260720230264407 26/07/2023 rekhabai 1722002076WL025563 rekhabai 00697 BKID0MG6045 1547 1547 Processed 31/07/2023 263714227 rekhabai (000000)
22 SARDARPUR MP-22-002-076-001/350-A
(Bichhiya) 		1722002076NRG24260720230264363 26/07/2023 leela bai manohar 1722002076WL025559 leela bai manohar 00697 BKID0MG6045 221 221 Processed 31/07/2023 263714227 leelabaimanohar (000000)
SubTotal 2873 2873
23 SARDARPUR MP-22-002-051-001/254
(Dhulet) 		1722002051NRG24250720230263757 26/07/2023 krishna 1722002051WL025452 krishna 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714227 krishna (000000)
SubTotal 1547 1547
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_260723FTO_187411 Bank of India BKID0009813 RINGNOD 4862
2 SARDARPUR MP1722002_260723FTO_187411 Bank of India BKID0009819 RAJGARH (DHAR) 1989
3 SARDARPUR MP1722002_260723FTO_187411 Bank of Maharastra MAHB0000611 RAJOD 3094
4 SARDARPUR MP1722002_260723FTO_187411 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
5 SARDARPUR MP1722002_260723FTO_187411 India Post Payments Bank IPOS0000001 DHAR 1547
6 SARDARPUR MP1722002_260723FTO_187411 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 442
7 SARDARPUR MP1722002_260723FTO_187411 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
8 SARDARPUR MP1722002_260723FTO_187411 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1547
9 SARDARPUR MP1722002_260723FTO_187411 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2873
10 SARDARPUR MP1722002_260723FTO_187411 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1547

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