Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_131223APB_FTO_389072
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-22-002-015-001/214
(Barmandal) 		1722002015NRG24131220230605439 13/12/2023 shardabai 1722002015WL063016 shardabai 00048 BKID0008848 2873 2873 Processed 01/03/2024 477895738 shardabai FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-015-001/215
(Barmandal) 		1722002015NRG24131220230605440 13/12/2023 Jagdish 1722002015WL063016 Jagdish 00048 BKID0008848 1989 1989 Processed 01/03/2024 477895738 Jagdish BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-015-001/215
(Barmandal) 		1722002015NRG24131220230605442 13/12/2023 Jagdish 1722002015WL063016 Jagdish 00048 BKID0008848 442 442 Processed 01/03/2024 477895738 Jagdish BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-015-001/215-C
(Barmandal) 		1722002015NRG24131220230605445 13/12/2023 chaman 1722002015WL063016 chaman 00048 BKID0008848 1989 1989 Processed 01/03/2024 477895738 chaman BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-015-001/215-C
(Barmandal) 		1722002015NRG24131220230605444 13/12/2023 chaman 1722002015WL063016 chaman 00048 BKID0008848 442 442 Processed 01/03/2024 477895738 chaman BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-015-001/595
(Barmandal) 		1722002015NRG24131220230605454 13/12/2023 Bhagvati 1722002015WL063016 Bhagvati 00048 BKID0008848 442 442 Processed 01/03/2024 477895738 Bhagvati BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-015-001/595
(Barmandal) 		1722002015NRG24131220230605452 13/12/2023 Bhagvati 1722002015WL063016 Bhagvati 00048 BKID0008848 1989 1989 Processed 01/03/2024 477895738 Bhagvati BANK OF INDIA(508505)
SubTotal 10166 10166
8 SARDARPUR MP-22-002-049-003/102
(Karnawad) 		1722002049NRG24131220230605496 13/12/2023 mala 1722002049WL063021 mala 00048 BKID0009819 1326 1326 Processed 01/03/2024 477895738 mala BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-049-003/29-A
(Karnawad) 		1722002049NRG24131220230605503 13/12/2023 uday 1722002049WL063021 uday 00048 BKID0009819 1326 1326 Processed 01/03/2024 477895738 uday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 SARDARPUR MP-22-002-015-001/595
(Barmandal) 		1722002015NRG24131220230605451 13/12/2023 Ratanlal 1722002015WL063016 Ratanlal 00051 MAHB0000691 1989 1989 Processed 02/03/2024 477895738 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-015-001/595
(Barmandal) 		1722002015NRG24131220230605453 13/12/2023 Ratanlal 1722002015WL063016 Ratanlal 00051 MAHB0000691 442 442 Processed 02/03/2024 477895738 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-015-001/629
(Barmandal) 		1722002015NRG24131220230605456 13/12/2023 maina bai bagdiram 1722002015WL063016 maina bai bagdiram 00051 MAHB0000691 2873 2873 Processed 01/03/2024 477895738 mainabaibagdiram BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-015-001/629-A
(Barmandal) 		1722002015NRG24131220230605457 13/12/2023 pawan 1722002015WL063016 pawan 00051 MAHB0000691 2873 2873 Processed 01/03/2024 477895738 pawan BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-015-001/629-A
(Barmandal) 		1722002015NRG24131220230605458 13/12/2023 sapna pavan 1722002015WL063016 sapna pavan 00051 MAHB0000691 2873 2873 Processed 01/03/2024 477895738 sapnapavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-015-001/629-B
(Barmandal) 		1722002015NRG24131220230605460 13/12/2023 kiran sanjay 1722002015WL063016 kiran sanjay 00051 MAHB0000691 2873 2873 Processed 02/03/2024 477895738 kiransanjay NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-015-001/629-B
(Barmandal) 		1722002015NRG24131220230605459 13/12/2023 SANJAY 1722002015WL063016 SANJAY 00051 MAHB0000691 2873 2873 Processed 01/03/2024 477895738 SANJAY BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-015-001/702
(Barmandal) 		1722002015NRG24131220230605464 13/12/2023 Samrath 1722002015WL063016 Samrath 00051 MAHB0000691 442 442 Processed 01/03/2024 477895738 Samrath AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARDARPUR MP-22-002-015-001/702
(Barmandal) 		1722002015NRG24131220230605462 13/12/2023 Samrath 1722002015WL063016 Samrath 00051 MAHB0000691 1989 1989 Processed 01/03/2024 477895738 Samrath AIRTEL PAYMENTS BANK LIMITED(990288)
19 SARDARPUR MP-22-002-015-001/772
(Barmandal) 		1722002015NRG24131220230605474 13/12/2023 RAMESHWAR 1722002015WL063016 RAMESHWAR 00051 MAHB0000691 1989 1989 Processed 02/03/2024 477895738 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-015-001/772
(Barmandal) 		1722002015NRG24131220230605472 13/12/2023 RAMESHWAR 1722002015WL063016 RAMESHWAR 00051 MAHB0000691 442 442 Processed 02/03/2024 477895738 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
21 SARDARPUR MP-22-002-049-003/9-B
(Karnawad) 		1722002049NRG24131220230605505 13/12/2023 Dinesh 1722002049WL063021 Dinesh 00415 SBIN0030046 1326 1326 Processed 01/03/2024 477895738 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SARDARPUR MP-22-002-015-001/215
(Barmandal) 		1722002015NRG24131220230605443 13/12/2023 Ajodya 1722002015WL063016 Ajodya 00415 SBIN0030161 442 442 Processed 02/03/2024 477895738 Ajodya NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-015-001/215
(Barmandal) 		1722002015NRG24131220230605441 13/12/2023 Ajodya 1722002015WL063016 Ajodya 00415 SBIN0030161 1989 1989 Processed 02/03/2024 477895738 Ajodya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
24 SARDARPUR MP-22-002-015-001/214
(Barmandal) 		1722002015NRG24131220230605438 13/12/2023 ramesvar 1722002015WL063016 ramesvar 00415 SBIN0030187 2873 2873 Processed 01/03/2024 477895738 ramesvar STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-015-001/444-B
(Barmandal) 		1722002015NRG24131220230605450 13/12/2023 alka 1722002015WL063016 alka 00415 SBIN0030187 2873 2873 Processed 01/03/2024 477895738 alka STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-015-001/772
(Barmandal) 		1722002015NRG24131220230605473 13/12/2023 gitabai 1722002015WL063016 gitabai 00415 SBIN0030187 442 442 Processed 01/03/2024 477895738 gitabai STATE BANK OF INDIA(508548)
27 SARDARPUR MP-22-002-015-001/772
(Barmandal) 		1722002015NRG24131220230605475 13/12/2023 gitabai 1722002015WL063016 gitabai 00415 SBIN0030187 1989 1989 Processed 01/03/2024 477895738 gitabai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
28 SARDARPUR MP-22-002-015-001/349
(Barmandal) 		1722002015NRG24131220230605448 13/12/2023 Kailash 1722002015WL063016 Kailash 00697 BKID0MG6008 442 442 Processed 01/03/2024 477895738 Kailash BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-015-001/349
(Barmandal) 		1722002015NRG24131220230605446 13/12/2023 Kailash 1722002015WL063016 Kailash 00697 BKID0MG6008 1989 1989 Processed 01/03/2024 477895738 Kailash BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-015-001/349
(Barmandal) 		1722002015NRG24131220230605447 13/12/2023 Manju 1722002015WL063016 Manju 00697 BKID0MG6008 1989 1989 Processed 02/03/2024 477895738 Manju NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-015-001/349
(Barmandal) 		1722002015NRG24131220230605449 13/12/2023 Manju 1722002015WL063016 Manju 00697 BKID0MG6008 442 442 Processed 02/03/2024 477895738 Manju NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-015-001/629-C
(Barmandal) 		1722002015NRG24131220230605461 13/12/2023 rahul bagdiram ji maru 1722002015WL063016 rahul bagdiram ji maru 00697 BKID0MG6008 2873 2873 Processed 02/03/2024 477895738 rahulbagdiramjimaru NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-015-001/702
(Barmandal) 		1722002015NRG24131220230605463 13/12/2023 Aasha 1722002015WL063016 Aasha 00697 BKID0MG6008 1989 1989 Processed 02/03/2024 477895738 Aasha NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-015-001/702
(Barmandal) 		1722002015NRG24131220230605465 13/12/2023 Aasha 1722002015WL063016 Aasha 00697 BKID0MG6008 442 442 Processed 02/03/2024 477895738 Aasha NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-015-001/771
(Barmandal) 		1722002015NRG24131220230605469 13/12/2023 Jani Bai 1722002015WL063016 Jani Bai 00697 BKID0MG6008 1989 1989 Processed 01/03/2024 477895738 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-015-001/771
(Barmandal) 		1722002015NRG24131220230605471 13/12/2023 Jani Bai 1722002015WL063016 Jani Bai 00697 BKID0MG6008 442 442 Processed 01/03/2024 477895738 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-015-001/771
(Barmandal) 		1722002015NRG24131220230605470 13/12/2023 ramlal 1722002015WL063016 ramlal 00697 BKID0MG6008 442 442 Processed 01/03/2024 477895738 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-015-001/771
(Barmandal) 		1722002015NRG24131220230605468 13/12/2023 ramlal 1722002015WL063016 ramlal 00697 BKID0MG6008 1989 1989 Processed 01/03/2024 477895738 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15028 15028
39 SARDARPUR MP-22-002-049-003/103
(Karnawad) 		1722002049NRG24131220230605497 13/12/2023 hariram 1722002049WL063021 hariram 00697 BKID0MG6029 1326 1326 Processed 02/03/2024 477895738 hariram NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-049-003/103-A
(Karnawad) 		1722002049NRG24131220230605498 13/12/2023 Dulesingh 1722002049WL063021 Dulesingh 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477895738 Dulesingh STATE BANK OF INDIA(508548)
41 SARDARPUR MP-22-002-049-003/112-B
(Karnawad) 		1722002049NRG24131220230605499 13/12/2023 Kaluram 1722002049WL063021 Kaluram 00697 BKID0MG6029 1326 1326 Processed 02/03/2024 477895738 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-049-003/156-A
(Karnawad) 		1722002049NRG24131220230605501 13/12/2023 Kamlesh 1722002049WL063021 Kamlesh 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477895738 Kamlesh HDFC BANK LTD(607152)
43 SARDARPUR MP-22-002-049-003/156-B
(Karnawad) 		1722002049NRG24131220230605502 13/12/2023 Devendra 1722002049WL063021 Devendra 00697 BKID0MG6029 1326 1326 Processed 01/03/2024 477895738 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-049-003/89
(Karnawad) 		1722002049NRG24131220230605504 13/12/2023 MAGAN 1722002049WL063021 MAGAN 00697 BKID0MG6029 1326 1326 Processed 02/03/2024 477895738 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
45 SARDARPUR MP-22-002-015-001/713
(Barmandal) 		1722002015NRG24131220230605467 13/12/2023 bhag 1722002015WL063016 bhag 00697 BKID0MG6045 2873 2873 Processed 02/03/2024 477895738 bhag NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
46 SARDARPUR MP-22-002-015-001/629
(Barmandal) 		1722002015NRG24131220230605455 13/12/2023 BAGDIRAM 1722002015WL063016 BAGDIRAM 00697 BKID0NAMRGB 2873 2873 Processed 01/03/2024 477895738 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_131223APB_FTO_389072 Bank of India BKID0008848 RAJOD 10166
2 SARDARPUR MP1722002_131223APB_FTO_389072 Bank of India BKID0009819 RAJGARH (DHAR) 2652
3 SARDARPUR MP1722002_131223APB_FTO_389072 Bank of Maharastra MAHB0000691 BARMANDAL 21658
4 SARDARPUR MP1722002_131223APB_FTO_389072 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
5 SARDARPUR MP1722002_131223APB_FTO_389072 State Bank of India SBIN0030161 BIDWAL 2431
6 SARDARPUR MP1722002_131223APB_FTO_389072 State Bank of India SBIN0030187 KOD 8177
7 SARDARPUR MP1722002_131223APB_FTO_389072 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 15028
8 SARDARPUR MP1722002_131223APB_FTO_389072 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7956
9 SARDARPUR MP1722002_131223APB_FTO_389072 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2873
10 SARDARPUR MP1722002_131223APB_FTO_389072 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 2873

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