Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240623FTO_123795
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-22-002-009-002/370-B
(Salwa) 		1722002009NRG24240620230160712 24/06/2023 rekhabai 1722002009WL016319 rekhabai 00048 BKID0008848 1547 1547 Processed 05/07/2023 702993638 rekhabai (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-072-001/105
(Chalni) 		1722002072NRG24240620230162138 24/06/2023 sohan 1722002072WL016398 sohan 00048 BKID0009809 1428 1428 Processed 05/07/2023 702993638 sohan (000000)
3 SARDARPUR MP-22-002-072-001/48
(Chalni) 		1722002072NRG24240620230160565 24/06/2023 jatan 1722002072WL016301 jatan 00048 BKID0009809 1547 1547 Processed 05/07/2023 702993638 jatan (000000)
4 SARDARPUR MP-22-002-072-001/85
(Chalni) 		1722002072NRG24240620230162152 24/06/2023 Manju bai 1722002072WL016401 Manju bai 00048 BKID0009809 9 9 Processed 05/07/2023 702993638 Manjubai (000000)
SubTotal 2984 2984
5 SARDARPUR MP-22-002-046-003/273-A
(Pipalyabhan) 		1722002046NRG24230620230159665 24/06/2023 kegu 1722002046WL016228 kegu 00048 BKID0009819 1326 1326 Processed 05/07/2023 702993638 kegu (000000)
6 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG24230620230159669 24/06/2023 juwansingh 1722002046WL016228 juwansingh 00048 BKID0009819 1326 1326 Processed 05/07/2023 702993638 juwansingh (000000)
7 SARDARPUR MP-22-002-049-002/23
(Batiyabardi) 		1722002091NRG24240620230160864 24/06/2023 Dhanraj Dhumsingh 1722002091WL016334 Dhanraj Dhumsingh 00048 BKID0009819 2244 2244 Processed 05/07/2023 702993638 DhanrajDhumsingh (000000)
8 SARDARPUR MP-22-002-091-001/122-A
(Batiyabardi) 		1722002091NRG24240620230160875 24/06/2023 Surej Premsingh 1722002091WL016335 Surej Premsingh 00048 BKID0009819 1326 1326 Processed 05/07/2023 702993638 SurejPremsingh (000000)
SubTotal 6222 6222
9 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24240620230160707 24/06/2023 KRISHNA KATARA 1722002009WL016319 KRISHNA KATARA 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702993638 KRISHNAKATARA (000000)
10 SARDARPUR MP-22-002-009-002/380-B
(Salwa) 		1722002009NRG24240620230160715 24/06/2023 YASHODA 1722002009WL016319 YASHODA 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702993638 YASHODA (000000)
SubTotal 3094 3094
11 SARDARPUR MP-22-002-011-001/1
(Sinduriya) 		1722002011NRG24240620230160484 24/06/2023 Shardabai Hariram 1722002011WL016295 Shardabai Hariram 00051 MAHB0000691 1326 1326 Processed 05/07/2023 702993638 ShardabaiHariram (000000)
12 SARDARPUR MP-22-002-011-001/269
(Sinduriya) 		1722002011NRG24240620230160512 24/06/2023 Anildas Ramdas 1722002011WL016295 Anildas Ramdas 00051 MAHB0000691 1326 1326 Processed 05/07/2023 702993638 AnildasRamdas (000000)
13 SARDARPUR MP-22-002-017-002/128-A
(Baramkhedi) 		1722002017NRG24240620230160199 24/06/2023 Rahul 1722002017WL016288 Rahul 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Rahul (000000)
14 SARDARPUR MP-22-002-017-002/156-B
(Baramkhedi) 		1722002017NRG24240620230160231 24/06/2023 Dinesh 1722002017WL016288 Dinesh 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Dinesh (000000)
15 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG24240620230160239 24/06/2023 Rakesh 1722002017WL016288 Rakesh 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Rakesh (000000)
16 SARDARPUR MP-22-002-017-002/159
(Baramkhedi) 		1722002017NRG24240620230160242 24/06/2023 Gudda 1722002017WL016288 Gudda 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Gudda (000000)
17 SARDARPUR MP-22-002-017-002/174-B
(Baramkhedi) 		1722002017NRG24240620230160258 24/06/2023 Premsingh 1722002017WL016288 Premsingh 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Premsingh (000000)
18 SARDARPUR MP-22-002-017-002/88-A
(Baramkhedi) 		1722002017NRG24240620230160357 24/06/2023 Syamudi 1722002017WL016288 Syamudi 00051 MAHB0000691 1768 1768 Processed 05/07/2023 702993638 Syamudi (000000)
19 SARDARPUR MP-22-002-020-001/290-C
(Dedla) 		1722002020NRG24240620230161697 24/06/2023 RAMCHANDRA 1722002020WL016388 RAMCHANDRA 00051 MAHB0000691 1989 1989 Processed 05/07/2023 702993638 RAMCHANDRA (000000)
SubTotal 15249 15249
20 SARDARPUR MP-22-002-046-003/317
(Pipalyabhan) 		1722002046NRG24230620230159676 24/06/2023 Alpesh 1722002046WL016228 Alpesh 00415 SBIN0030046 1326 1326 Processed 05/07/2023 702993638 Alpesh (000000)
SubTotal 1326 1326
21 SARDARPUR MP-22-002-011-001/134-A
(Sinduriya) 		1722002011NRG24240620230160492 24/06/2023 prakash 1722002011WL016295 prakash 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702993638 prakash (000000)
22 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG24240620230160268 24/06/2023 Rakesh 1722002017WL016288 Rakesh 00415 SBIN0030161 1768 1768 Processed 05/07/2023 702993638 Rakesh (000000)
SubTotal 3094 3094
23 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG24240620230160191 24/06/2023 Laxmi bai 1722002017WL016288 Laxmi bai 00415 SBIN0030187 1768 1768 Processed 05/07/2023 702993638 Laxmibai (000000)
24 SARDARPUR MP-22-002-017-002/176-A
(Baramkhedi) 		1722002017NRG24240620230160265 24/06/2023 Gena bai 1722002017WL016288 Gena bai 00415 SBIN0030187 1768 1768 Processed 05/07/2023 702993638 Genabai (000000)
25 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG24240620230160272 24/06/2023 Bijal 1722002017WL016288 Bijal 00415 SBIN0030187 1768 1768 Processed 05/07/2023 702993638 Bijal (000000)
26 SARDARPUR MP-22-002-017-003/20-B
(Baramkhedi) 		1722002017NRG24240620230160384 24/06/2023 Mankiya 1722002017WL016288 Mankiya 00415 SBIN0030187 1768 1768 Processed 05/07/2023 702993638 Mankiya (000000)
SubTotal 7072 7072
27 SARDARPUR MP-22-002-091-001/125-A
(Batiyabardi) 		1722002091NRG24240620230160877 24/06/2023 Kantilal 1722002091WL016335 Kantilal 00666 IDFB0041221 1326 1326 Processed 05/07/2023 702993638 Kantilal (000000)
SubTotal 1326 1326
28 SARDARPUR MP-22-002-046-003/21-C
(Pipalyabhan) 		1722002046NRG24230620230159659 24/06/2023 pangu 1722002046WL016228 pangu 00697 BKID0MG1016 1326 1326 Processed 05/07/2023 702993638 pangu (000000)
SubTotal 1326 1326
29 SARDARPUR MP-22-002-017-001/65
(Baramkhedi) 		1722002017NRG24240620230160156 24/06/2023 Mina 1722002017WL016288 Mina 00697 BKID0MG6008 1768 1768 Processed 05/07/2023 702993638 Mina (000000)
SubTotal 1768 1768
30 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24240620230160708 24/06/2023 RAJU KATARA 1722002009WL016319 RAJU KATARA 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702993638 RAJUKATARA (000000)
31 SARDARPUR MP-22-002-009-002/370-C
(Salwa) 		1722002009NRG24240620230160714 24/06/2023 DHABPU BAI 1722002009WL016319 DHABPU BAI 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702993638 DHABPUBAI (000000)
32 SARDARPUR MP-22-002-009-002/370-C
(Salwa) 		1722002009NRG24240620230160713 24/06/2023 MADAN 1722002009WL016319 MADAN 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702993638 MADAN (000000)
SubTotal 4641 4641
33 SARDARPUR MP-22-002-009-002/370-B
(Salwa) 		1722002009NRG24240620230160711 24/06/2023 kalusingh 1722002009WL016319 kalusingh 00697 BKID0NAMRGB 1547 1547 Rejected 05/07/2023 702993638 No Such Account
SubTotal 1547 1547
Total 51196 51196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240623FTO_123795 Bank of India BKID0008848 RAJOD 1547
2 SARDARPUR MP1722002_240623FTO_123795 Bank of India BKID0009809 AMZERA 2984
3 SARDARPUR MP1722002_240623FTO_123795 Bank of India BKID0009819 RAJGARH (DHAR) 6222
4 SARDARPUR MP1722002_240623FTO_123795 Bank of Maharastra MAHB0000611 RAJOD 3094
5 SARDARPUR MP1722002_240623FTO_123795 Bank of Maharastra MAHB0000691 BARMANDAL 15249
6 SARDARPUR MP1722002_240623FTO_123795 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
7 SARDARPUR MP1722002_240623FTO_123795 State Bank of India SBIN0030161 BIDWAL 3094
8 SARDARPUR MP1722002_240623FTO_123795 State Bank of India SBIN0030187 KOD 7072
9 SARDARPUR MP1722002_240623FTO_123795 IDFC Bank IDFB0041221 DHAR 1326
10 SARDARPUR MP1722002_240623FTO_123795 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1326
11 SARDARPUR MP1722002_240623FTO_123795 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1768
12 SARDARPUR MP1722002_240623FTO_123795 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4641
13 SARDARPUR MP1722002_240623FTO_123795 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1547

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