Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300523FTO_64124
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-22-002-028-001/486
(Timaychi) 		1722002028NRG24300520230079560 30/05/2023 Kisan 1722002028WL009157 Kisan 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086758244 Kisan (000000)
2 SARDARPUR MP-22-002-028-001/508
(Timaychi) 		1722002028NRG24300520230079540 30/05/2023 SANTOSH 1722002028WL009152 SANTOSH 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086758244 SANTOSH (000000)
SubTotal 6630 6630
3 SARDARPUR MP-22-002-068-001/148
(Amjhera) 		1722002068NRG24300520230079281 30/05/2023 Yashoda Bai Bariya 1722002068WL009117 Yashoda Bai Bariya 00048 BKID0009809 2652 2652 Processed 01/06/2023 086758244 YashodaBaiBariya (000000)
4 SARDARPUR MP-22-002-068-001/213
(Amjhera) 		1722002068NRG24300520230079277 30/05/2023 GULAB 1722002068WL009116 GULAB 00048 BKID0009809 1768 1768 Processed 01/06/2023 086758244 GULAB (000000)
SubTotal 4420 4420
5 SARDARPUR MP-22-002-028-001/989
(Timaychi) 		1722002028NRG24300520230079578 30/05/2023 prakash 1722002028WL009165 prakash 00048 BKID0009813 3315 3315 Processed 01/06/2023 086758244 prakash (000000)
SubTotal 3315 3315
6 SARDARPUR MP-22-002-028-001/188-B
(Timaychi) 		1722002028NRG24300520230080035 30/05/2023 NATHU 1722002028WL009225 NATHU 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 NATHU (000000)
7 SARDARPUR MP-22-002-028-001/20
(Timaychi) 		1722002028NRG24300520230079526 30/05/2023 tulsibai 1722002028WL009148 tulsibai 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 tulsibai (000000)
8 SARDARPUR MP-22-002-028-001/422-A
(Timaychi) 		1722002028NRG24300520230080037 30/05/2023 ramlal 1722002028WL009225 ramlal 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 ramlal (000000)
9 SARDARPUR MP-22-002-028-001/455
(Timaychi) 		1722002028NRG24300520230079523 30/05/2023 samali 1722002028WL009147 samali 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 samali (000000)
10 SARDARPUR MP-22-002-028-001/64
(Timaychi) 		1722002028NRG24300520230080045 30/05/2023 GUDDI 1722002028WL009226 GUDDI 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 GUDDI (000000)
11 SARDARPUR MP-22-002-028-001/785-A
(Timaychi) 		1722002028NRG24300520230080042 30/05/2023 nanda 1722002028WL009225 nanda 00048 BKID0009819 3315 3315 Processed 01/06/2023 086758244 nanda (000000)
12 SARDARPUR MP-22-002-043-002/395-A
(Dattigaon) 		1722002043NRG24300520230079430 30/05/2023 Bheru 1722002043WL009130 Bheru 00048 BKID0009819 2873 2873 Processed 01/06/2023 086758244 Bheru (000000)
13 SARDARPUR MP-22-002-059-001/343
(Fulgavdi) 		1722002059NRG24300520230079269 30/05/2023 GIRIJA PAWAN 1722002059WL009113 GIRIJA PAWAN 00048 BKID0009819 2652 2652 Processed 01/06/2023 086758244 GIRIJAPAWAN (000000)
SubTotal 25415 25415
14 SARDARPUR MP-22-002-016-001/101
(Chandoriya) 		1722002089NRG24300520230079661 30/05/2023 sohan 1722002089WL009190 sohan 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086758244 sohan (000000)
SubTotal 1105 1105
15 SARDARPUR MP-22-002-059-001/226
(Fulgavdi) 		1722002059NRG24300520230079250 30/05/2023 MEERA BAI MANGLIYA 1722002059WL009105 MEERA BAI MANGLIYA 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086758244 MEERABAIMANGLIYA (000000)
SubTotal 2652 2652
16 SARDARPUR MP-22-002-043-002/450-A
(Dattigaon) 		1722002043NRG24300520230079433 30/05/2023 Aamin 1722002043WL009131 Aamin 00691 IPOS0000001 2873 2873 Processed 01/06/2023 086758244 Aamin (000000)
17 SARDARPUR MP-22-002-043-002/450-A
(Dattigaon) 		1722002043NRG24300520230079434 30/05/2023 Najiya 1722002043WL009131 Najiya 00691 IPOS0000001 2873 2873 Processed 01/06/2023 086758244 Najiya (000000)
18 SARDARPUR MP-22-002-043-004/18
(Dattigaon) 		1722002043NRG24300520230079438 30/05/2023 valibai 1722002043WL009133 valibai 00691 IPOS0000001 2652 2652 Processed 01/06/2023 086758244 valibai (000000)
SubTotal 8398 8398
19 SARDARPUR MP-22-002-028-001/208
(Timaychi) 		1722002028NRG24300520230079539 30/05/2023 Hana 1722002028WL009152 Hana 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086758244 Hana (000000)
20 SARDARPUR MP-22-002-028-001/722
(Timaychi) 		1722002028NRG24300520230079522 30/05/2023 muli 1722002028WL009146 muli 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086758244 muli (000000)
21 SARDARPUR MP-22-002-028-001/785-A
(Timaychi) 		1722002028NRG24300520230080041 30/05/2023 mohan 1722002028WL009225 mohan 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086758244 mohan (000000)
SubTotal 9945 9945
22 SARDARPUR MP-22-002-043-002/360-B
(Dattigaon) 		1722002043NRG24300520230079437 30/05/2023 Reshmabai 1722002043WL009133 Reshmabai 00697 BKID0MG6029 2873 2873 Processed 01/06/2023 086758244 Reshmabai (000000)
SubTotal 2873 2873
23 SARDARPUR MP-22-002-068-001/1049
(Amjhera) 		1722002068NRG24300520230079280 30/05/2023 Shiromani Kumawat 1722002068WL009117 Shiromani Kumawat 00697 BKID0MG6063 2652 2652 Processed 01/06/2023 086758244 ShiromaniKumawat (000000)
SubTotal 2652 2652
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300523FTO_64124 Bank of Baroda BARB0RAJDHA RAJGARH 6630
2 SARDARPUR MP1722002_300523FTO_64124 Bank of India BKID0009809 AMZERA 4420
3 SARDARPUR MP1722002_300523FTO_64124 Bank of India BKID0009813 RINGNOD 3315
4 SARDARPUR MP1722002_300523FTO_64124 Bank of India BKID0009819 RAJGARH (DHAR) 25415
5 SARDARPUR MP1722002_300523FTO_64124 Bank of Maharastra MAHB0000691 BARMANDAL 1105
6 SARDARPUR MP1722002_300523FTO_64124 Union Bank of India UBIN0916200 SARDARPUR 2652
7 SARDARPUR MP1722002_300523FTO_64124 India Post Payments Bank IPOS0000001 DHAR 8398
8 SARDARPUR MP1722002_300523FTO_64124 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9945
9 SARDARPUR MP1722002_300523FTO_64124 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2873
10 SARDARPUR MP1722002_300523FTO_64124 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652

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