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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200523APB_FTO_49873
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-22-002-075-001/179-B
(Bhopawar) 		1722002075NRG24200520230050939 20/05/2023 sunita ansingh 1722002075WL005780 sunita ansingh 00048 BKID0009813 1326 1326 Processed 25/05/2023 865694212 sunitaansingh BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-075-001/199-A
(Bhopawar) 		1722002075NRG24200520230050944 20/05/2023 Champabai bhagirat 1722002075WL005781 Champabai bhagirat 00048 BKID0009813 1326 1326 Processed 25/05/2023 865694212 Champabaibhagirat NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-075-001/248-A
(Bhopawar) 		1722002075NRG24190520230048553 20/05/2023 Bharat munalal 1722002075WL005459 Bharat munalal 00048 BKID0009813 1105 1105 Processed 25/05/2023 865694212 Bharatmunalal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-075-001/63
(Bhopawar) 		1722002075NRG24200520230050940 20/05/2023 harisingh gagaram 1722002075WL005780 harisingh gagaram 00048 BKID0009813 1326 1326 Processed 25/05/2023 865694212 harisinghgagaram BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-075-001/81-B
(Bhopawar) 		1722002075NRG24200520230050947 20/05/2023 Santibai kanyalal 1722002075WL005781 Santibai kanyalal 00048 BKID0009813 1326 1326 Processed 25/05/2023 865694212 Santibaikanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
6 SARDARPUR MP-22-002-075-001/179-A
(Bhopawar) 		1722002075NRG24200520230050937 20/05/2023 narvarsingh amarsingh 1722002075WL005780 narvarsingh amarsingh 00048 BKID0009819 1326 1326 Processed 25/05/2023 865694212 narvarsinghamarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-075-001/179-A
(Bhopawar) 		1722002075NRG24200520230050938 20/05/2023 shivraj 1722002075WL005780 shivraj 00048 BKID0009819 1326 1326 Processed 25/05/2023 865694212 shivraj BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-075-001/199-A
(Bhopawar) 		1722002075NRG24200520230050945 20/05/2023 Bhagirath Gadiya 1722002075WL005781 Bhagirath Gadiya 00048 BKID0009819 1326 1326 Processed 25/05/2023 865694212 BhagirathGadiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-075-001/389-C
(Bhopawar) 		1722002075NRG24190520230048558 20/05/2023 Dharmendra 1722002075WL005459 Dharmendra 00048 BKID0009819 1105 1105 Processed 25/05/2023 865694212 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-075-001/389-C
(Bhopawar) 		1722002075NRG24190520230048557 20/05/2023 Dharmendra 1722002075WL005459 Dharmendra 00048 BKID0009819 1105 1105 Processed 25/05/2023 865694212 Dharmendra UNION BANK OF INDIA(508500)
11 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24190520230048560 20/05/2023 Anita 1722002075WL005459 Anita 00048 BKID0009819 1105 1105 Processed 25/05/2023 865694212 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-075-001/41
(Bhopawar) 		1722002075NRG24190520230048562 20/05/2023 Bhagvatibai Gadiya 1722002075WL005459 Bhagvatibai Gadiya 00048 BKID0009819 1105 1105 Processed 25/05/2023 865694212 BhagvatibaiGadiya NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-075-001/41
(Bhopawar) 		1722002075NRG24190520230048561 20/05/2023 KANTABAI HARISHCHAND PATIDAR SANGITA MANGILAL GADI 1722002075WL005459 KANTABAI HARISHCHAND PATIDAR SANGITA MANGILAL GADI 00048 BKID0009819 1105 1105 Processed 25/05/2023 865694212 KANTABAIHARISHCHANDPATIDARSANGITAMANGILALGADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-075-001/63
(Bhopawar) 		1722002075NRG24200520230050941 20/05/2023 dhapu kishore 1722002075WL005780 dhapu kishore 00048 BKID0009819 1326 1326 Processed 25/05/2023 865694212 dhapukishore BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-075-001/81-B
(Bhopawar) 		1722002075NRG24200520230050946 20/05/2023 KANHEYALAL MOHAN.GADIYA 1722002075WL005781 KANHEYALAL MOHAN.GADIYA 00048 BKID0009819 1326 1326 Processed 25/05/2023 865694212 KANHEYALALMOHAN.GADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
16 SARDARPUR MP-22-002-075-001/198
(Bhopawar) 		1722002075NRG24200520230050943 20/05/2023 Ramila 1722002075WL005781 Ramila 00697 BKID0MG6045 1326 1326 Processed 25/05/2023 865694212 Ramila NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-075-001/198
(Bhopawar) 		1722002075NRG24200520230050942 20/05/2023 sanjay 1722002075WL005781 sanjay 00697 BKID0MG6045 1326 1326 Processed 25/05/2023 865694212 sanjay BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-075-001/365-B
(Bhopawar) 		1722002075NRG24190520230048556 20/05/2023 Santosh 1722002075WL005459 Santosh 00697 BKID0MG6045 1105 1105 Processed 25/05/2023 865694212 Santosh NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-075-001/365-B
(Bhopawar) 		1722002075NRG24190520230048555 20/05/2023 Santosh 1722002075WL005459 Santosh 00697 BKID0MG6045 1105 1105 Processed 25/05/2023 865694212 Santosh BANK OF INDIA(508505)
SubTotal 4862 4862
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200523APB_FTO_49873 Bank of India BKID0009813 RINGNOD 6409
2 SARDARPUR MP1722002_200523APB_FTO_49873 Bank of India BKID0009819 RAJGARH (DHAR) 12155
3 SARDARPUR MP1722002_200523APB_FTO_49873 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4862

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