Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080623FTO_78498
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-22-002-066-001/641-C
(Sultanpur) 		1722002066NRG24070620230101699 08/06/2023 Deepak 1722002066WL011308 Deepak 00045 BARB0DBDHAR 1547 1547 Processed 13/06/2023 322301612 Deepak (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-066-001/207-B
(Sultanpur) 		1722002066NRG24070620230101662 08/06/2023 ramesh 1722002066WL011308 ramesh 00045 BARB0RAJDHA 1326 1326 Processed 13/06/2023 322301612 ramesh (000000)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-066-001/472-B
(Sultanpur) 		1722002066NRG24070620230101679 08/06/2023 Priya 1722002066WL011308 Priya 00048 BKID0008846 1326 1326 Processed 13/06/2023 322301612 Priya (000000)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-003-002/111-B
(Nandlai) 		1722002003NRG24070620230103488 08/06/2023 sanju 1722002003WL011472 sanju 00048 BKID0008848 1326 1326 Processed 13/06/2023 322301612 sanju (000000)
5 SARDARPUR MP-22-002-008-003/39
(Devi Kheda) 		1722002094NRG24050620230097895 08/06/2023 manisha govind 1722002094WL011048 manisha govind 00048 BKID0008848 1547 1547 Processed 13/06/2023 322301612 manishagovind (000000)
6 SARDARPUR MP-22-002-010-002/104
(Baslai) 		1722002010NRG24070620230102022 08/06/2023 Hanjabai 1722002010WL011341 Hanjabai 00048 BKID0008848 3094 3094 Processed 13/06/2023 322301612 Hanjabai (000000)
7 SARDARPUR MP-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24050620230097863 08/06/2023 Ganpat 1722002094WL011046 Ganpat 00048 BKID0008848 2652 2652 Processed 13/06/2023 322301612 Ganpat (000000)
SubTotal 8619 8619
8 SARDARPUR MP-22-002-066-001/562-B
(Sultanpur) 		1722002066NRG24070620230101684 08/06/2023 GAJRI BAI 1722002066WL011308 GAJRI BAI 00048 BKID0009809 1326 1326 Processed 13/06/2023 322301612 GAJRIBAI (000000)
9 SARDARPUR MP-22-002-066-001/582
(Sultanpur) 		1722002066NRG24070620230101689 08/06/2023 Gangaram 1722002066WL011308 Gangaram 00048 BKID0009809 1326 1326 Processed 13/06/2023 322301612 Gangaram (000000)
SubTotal 2652 2652
10 SARDARPUR MP-22-002-056-001/746
(Kanjrota) 		1722002056NRG24070620230101819 08/06/2023 Janibai 1722002056WL011326 Janibai 00048 BKID0009813 2873 2873 Processed 13/06/2023 322301612 Janibai (000000)
11 SARDARPUR MP-22-002-056-001/751
(Kanjrota) 		1722002056NRG24070620230101803 08/06/2023 Dilip 1722002056WL011324 Dilip 00048 BKID0009813 2873 2873 Processed 13/06/2023 322301612 Dilip (000000)
12 SARDARPUR MP-22-002-080-003/38
(Tirla) 		1722002080NRG24070620230103889 08/06/2023 KAMAL 1722002080WL011548 KAMAL 00048 BKID0009813 3094 3094 Processed 13/06/2023 322301612 KAMAL (000000)
SubTotal 8840 8840
13 SARDARPUR MP-22-002-010-002/116-A
(Baslai) 		1722002010NRG24070620230102026 08/06/2023 Mahesh 1722002010WL011341 Mahesh 00051 MAHB0000611 3094 3094 Processed 13/06/2023 322301612 Mahesh (000000)
14 SARDARPUR MP-22-002-094-001/145-C
(Devi Kheda) 		1722002094NRG24050620230097857 08/06/2023 rahul jagdish mehda 1722002094WL011046 rahul jagdish mehda 00051 MAHB0000611 2652 2652 Processed 13/06/2023 322301612 rahuljagdishmehda (000000)
15 SARDARPUR MP-22-002-094-001/37-A
(Devi Kheda) 		1722002094NRG24050620230097865 08/06/2023 Reena Bai 1722002094WL011046 Reena Bai 00051 MAHB0000611 2652 2652 Processed 13/06/2023 322301612 ReenaBai (000000)
SubTotal 8398 8398
16 SARDARPUR MP-22-002-012-001/114-B
(Akolya) 		1722002012NRG24080620230104355 08/06/2023 sagita 1722002012WL011605 sagita 00051 MAHB0000691 1547 1547 Processed 13/06/2023 322301612 sagita (000000)
SubTotal 1547 1547
17 SARDARPUR MP-22-002-043-002/361
(Dattigaon) 		1722002043NRG24080620230104485 08/06/2023 kamla 1722002043WL011614 kamla 00051 MAHB0001053 3536 3536 Processed 13/06/2023 322301612 kamla (000000)
SubTotal 3536 3536
18 SARDARPUR MP-22-002-066-001/426
(Sultanpur) 		1722002066NRG24070620230101664 08/06/2023 MANU 1722002066WL011308 MANU 00354 PUNB0659300 1326 1326 Processed 13/06/2023 322301612 MANU (000000)
19 SARDARPUR MP-22-002-066-001/645-A
(Sultanpur) 		1722002066NRG24070620230101700 08/06/2023 VARDI BAI 1722002066WL011308 VARDI BAI 00354 PUNB0659300 1547 1547 Processed 13/06/2023 322301612 VARDIBAI (000000)
SubTotal 2873 2873
20 SARDARPUR MP-22-002-048-001/78
(Semalya) 		1722002048NRG24080620230103970 08/06/2023 badar lalu 1722002048WL011559 badar lalu 00415 SBIN0030046 3094 3094 Processed 13/06/2023 322301612 badarlalu (000000)
SubTotal 3094 3094
21 SARDARPUR MP-22-002-066-001/426-B
(Sultanpur) 		1722002066NRG24070620230101666 08/06/2023 tulasi bai 1722002066WL011308 tulasi bai 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322301612 tulasibai (000000)
22 SARDARPUR MP-22-002-066-001/427-B
(Sultanpur) 		1722002066NRG24070620230101671 08/06/2023 sunita 1722002066WL011308 sunita 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322301612 sunita (000000)
23 SARDARPUR MP-22-002-066-001/537
(Sultanpur) 		1722002066NRG24070620230101680 08/06/2023 VIJAY 1722002066WL011308 VIJAY 00415 SBIN0030141 1326 1326 Processed 13/06/2023 322301612 VIJAY (000000)
SubTotal 3978 3978
24 SARDARPUR MP-22-002-094-001/145-C
(Devi Kheda) 		1722002094NRG24050620230097858 08/06/2023 anita rahul meda 1722002094WL011046 anita rahul meda 00415 SBIN0030161 2652 2652 Processed 13/06/2023 322301612 anitarahulmeda (000000)
SubTotal 2652 2652
25 SARDARPUR MP-22-002-020-001/358-A
(Dedla) 		1722002020NRG24070620230103743 08/06/2023 Guda 1722002020WL011514 Guda 00666 IDFB0041222 1547 1547 Processed 13/06/2023 322301612 Guda (000000)
SubTotal 1547 1547
26 SARDARPUR MP-22-002-056-001/490-A
(Kanjrota) 		1722002056NRG24070620230101821 08/06/2023 Kailash 1722002056WL011327 Kailash 00688 FINO0001001 3315 3315 Processed 13/06/2023 322301612 Kailash (000000)
SubTotal 3315 3315
27 SARDARPUR MP-22-002-056-001/191-A
(Kanjrota) 		1722002056NRG24080620230104564 08/06/2023 Shivraj 1722002056WL011623 Shivraj 00691 IPOS0000001 442 442 Processed 13/06/2023 322301612 Shivraj (000000)
28 SARDARPUR MP-22-002-056-001/793
(Kanjrota) 		1722002056NRG24080620230104565 08/06/2023 Annu 1722002056WL011623 Annu 00691 IPOS0000001 442 442 Processed 13/06/2023 322301612 Annu (000000)
29 SARDARPUR MP-22-002-066-001/427-A
(Sultanpur) 		1722002066NRG24070620230101670 08/06/2023 Laxman 1722002066WL011308 Laxman 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322301612 Laxman (000000)
30 SARDARPUR MP-22-002-066-001/563
(Sultanpur) 		1722002066NRG24070620230101687 08/06/2023 Jairam patel 1722002066WL011308 Jairam patel 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322301612 Jairampatel (000000)
SubTotal 3536 3536
31 SARDARPUR MP-22-002-020-001/376-B
(Dedla) 		1722002020NRG24070620230103744 08/06/2023 KARANSINGH RAMESH 1722002020WL011514 KARANSINGH RAMESH 00697 BKID0MG6001 1547 1547 Processed 13/06/2023 322301612 KARANSINGHRAMESH (000000)
SubTotal 1547 1547
32 SARDARPUR MP-22-002-012-001/177-C
(Akolya) 		1722002012NRG24080620230104371 08/06/2023 hariram 1722002012WL011605 hariram 00697 BKID0MG6008 1547 1547 Processed 13/06/2023 322301612 hariram (000000)
SubTotal 1547 1547
33 SARDARPUR MP-22-002-008-003/101
(Devi Kheda) 		1722002094NRG24050620230097811 08/06/2023 Mehtabbai 1722002094WL011044 Mehtabbai 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 Mehtabbai (000000)
34 SARDARPUR MP-22-002-008-003/125-A
(Devi Kheda) 		1722002094NRG24050620230097819 08/06/2023 BHULIBAI UMESH 1722002094WL011044 BHULIBAI UMESH 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 BHULIBAIUMESH (000000)
35 SARDARPUR MP-22-002-008-003/133
(Devi Kheda) 		1722002094NRG24050620230097873 08/06/2023 RAMLAL BHAGIRATH 1722002094WL011047 RAMLAL BHAGIRATH 00697 BKID0MG6021 1547 1547 Processed 13/06/2023 322301612 RAMLALBHAGIRATH (000000)
36 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24050620230097847 08/06/2023 Ishwar 1722002094WL011046 Ishwar 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 Ishwar (000000)
37 SARDARPUR MP-22-002-094-001/119-B
(Devi Kheda) 		1722002094NRG24050620230097848 08/06/2023 Ramkanya 1722002094WL011046 Ramkanya 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 Ramkanya (000000)
38 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24050620230097852 08/06/2023 Gyarsi Bai 1722002094WL011046 Gyarsi Bai 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 GyarsiBai (000000)
39 SARDARPUR MP-22-002-094-001/134-D
(Devi Kheda) 		1722002094NRG24050620230097851 08/06/2023 Mukesh 1722002094WL011046 Mukesh 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 Mukesh (000000)
40 SARDARPUR MP-22-002-094-001/141-C
(Devi Kheda) 		1722002094NRG24050620230097921 08/06/2023 Bhamersingh 1722002094WL011049 Bhamersingh 00697 BKID0MG6021 1326 1326 Processed 13/06/2023 322301612 Bhamersingh (000000)
41 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24050620230097855 08/06/2023 Rakesh 1722002094WL011046 Rakesh 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 Rakesh (000000)
42 SARDARPUR MP-22-002-094-001/144-A
(Devi Kheda) 		1722002094NRG24050620230097856 08/06/2023 Shaymu Bai 1722002094WL011046 Shaymu Bai 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 ShaymuBai (000000)
43 SARDARPUR MP-22-002-094-001/30-D
(Devi Kheda) 		1722002094NRG24050620230097864 08/06/2023 Durga Bai 1722002094WL011046 Durga Bai 00697 BKID0MG6021 2652 2652 Processed 13/06/2023 322301612 DurgaBai (000000)
44 SARDARPUR MP-22-002-094-001/38-B
(Devi Kheda) 		1722002094NRG24050620230097922 08/06/2023 gopal 1722002094WL011049 gopal 00697 BKID0MG6021 1326 1326 Processed 13/06/2023 322301612 gopal (000000)
45 SARDARPUR MP-22-002-094-001/38-B
(Devi Kheda) 		1722002094NRG24050620230097923 08/06/2023 santosh bai 1722002094WL011049 santosh bai 00697 BKID0MG6021 1326 1326 Processed 13/06/2023 322301612 santoshbai (000000)
SubTotal 29393 29393
46 SARDARPUR MP-22-002-012-001/103-D
(Akolya) 		1722002012NRG24080620230104351 08/06/2023 SANTOSHBAI dindod 1722002012WL011605 SANTOSHBAI dindod 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322301612 SANTOSHBAIdindod (000000)
47 SARDARPUR MP-22-002-066-001/538-A
(Sultanpur) 		1722002066NRG24070620230101681 08/06/2023 Sagita 1722002066WL011308 Sagita 00703 AIRP0000001 1326 1326 Rejected 15/06/2023 322301612 A/c Blocked or Frozen
SubTotal 2873 2873
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080623FTO_78498 Bank of Baroda BARB0DBDHAR Dhar 1547
2 SARDARPUR MP1722002_080623FTO_78498 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 SARDARPUR MP1722002_080623FTO_78498 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 SARDARPUR MP1722002_080623FTO_78498 Bank of India BKID0008848 RAJOD 8619
5 SARDARPUR MP1722002_080623FTO_78498 Bank of India BKID0009809 AMZERA 2652
6 SARDARPUR MP1722002_080623FTO_78498 Bank of India BKID0009813 RINGNOD 8840
7 SARDARPUR MP1722002_080623FTO_78498 Bank of Maharastra MAHB0000611 RAJOD 8398
8 SARDARPUR MP1722002_080623FTO_78498 Bank of Maharastra MAHB0000691 BARMANDAL 1547
9 SARDARPUR MP1722002_080623FTO_78498 Bank of Maharastra MAHB0001053 RAJGARH 3536
10 SARDARPUR MP1722002_080623FTO_78498 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2873
11 SARDARPUR MP1722002_080623FTO_78498 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
12 SARDARPUR MP1722002_080623FTO_78498 State Bank of India SBIN0030141 TIRLA 3978
13 SARDARPUR MP1722002_080623FTO_78498 State Bank of India SBIN0030161 BIDWAL 2652
14 SARDARPUR MP1722002_080623FTO_78498 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1547
15 SARDARPUR MP1722002_080623FTO_78498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 SARDARPUR MP1722002_080623FTO_78498 India Post Payments Bank IPOS0000001 DHAR 3536
17 SARDARPUR MP1722002_080623FTO_78498 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1547
18 SARDARPUR MP1722002_080623FTO_78498 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1547
19 SARDARPUR MP1722002_080623FTO_78498 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 29393
20 SARDARPUR MP1722002_080623FTO_78498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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