Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270324APB_FTO_519427
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-22-002-013-002/422
(Labriya) 		1722002013NRG24270320240911077 27/03/2024 Bhavna 1722002013WL084330 Bhavna 00045 BARB0RAJDHA 1326 1326 Processed 19/04/2024 397825131 Bhavna BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-013-002/1460
(Labriya) 		1722002013NRG24270320240911066 27/03/2024 Manju Bai 1722002013WL084330 Manju Bai 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 ManjuBai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-013-002/168
(Labriya) 		1722002013NRG24270320240911067 27/03/2024 guddi 1722002013WL084330 guddi 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 guddi BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-013-002/202
(Labriya) 		1722002013NRG24270320240911069 27/03/2024 Sundar Bai 1722002013WL084330 Sundar Bai 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 SundarBai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-013-002/444-A
(Labriya) 		1722002013NRG24270320240911081 27/03/2024 Kali 1722002013WL084330 Kali 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 Kali NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-013-002/444-A
(Labriya) 		1722002013NRG24270320240911080 27/03/2024 Suresh 1722002013WL084330 Suresh 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 Suresh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-013-002/444-B
(Labriya) 		1722002013NRG24270320240911083 27/03/2024 Ditttu 1722002013WL084330 Ditttu 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 Ditttu NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-013-002/475-B
(Labriya) 		1722002013NRG24270320240911085 27/03/2024 Ashish Muniya 1722002013WL084330 Ashish Muniya 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 AshishMuniya BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-013-002/481
(Labriya) 		1722002013NRG24270320240911088 27/03/2024 mohan 1722002013WL084330 mohan 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 mohan BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-013-002/535-A
(Labriya) 		1722002013NRG24270320240911094 27/03/2024 Rajaram 1722002013WL084330 Rajaram 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 Rajaram BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-013-002/659
(Labriya) 		1722002013NRG24270320240911102 27/03/2024 Mathuri 1722002013WL084330 Mathuri 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 Mathuri NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-013-002/659
(Labriya) 		1722002013NRG24270320240911103 27/03/2024 radheshyam 1722002013WL084330 radheshyam 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-013-002/888
(Labriya) 		1722002013NRG24270320240911110 27/03/2024 tara bai 1722002013WL084330 tara bai 00048 BKID0008848 1326 1326 Processed 19/04/2024 397825131 tarabai BANK OF INDIA(508505)
SubTotal 15912 15912
14 SARDARPUR MP-22-002-013-002/22
(Labriya) 		1722002013NRG24270320240911071 27/03/2024 Dilip Katara 1722002013WL084330 Dilip Katara 00051 MAHB0000611 1326 1326 Processed 19/04/2024 397825131 DilipKatara STATE BANK OF INDIA(508548)
15 SARDARPUR MP-22-002-013-002/500-A
(Labriya) 		1722002013NRG24270320240911092 27/03/2024 Narayan 1722002013WL084330 Narayan 00051 MAHB0000611 1326 1326 Processed 19/04/2024 397825131 Narayan NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-013-002/625
(Labriya) 		1722002013NRG24270320240911099 27/03/2024 Rakshak 1722002013WL084330 Rakshak 00051 MAHB0000611 1326 1326 Processed 19/04/2024 397825131 Rakshak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 SARDARPUR MP-22-002-013-002/475
(Labriya) 		1722002013NRG24270320240911084 27/03/2024 thavariya 1722002013WL084330 thavariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397825131 thavariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SARDARPUR MP-22-002-013-002/1128-A
(Labriya) 		1722002013NRG24270320240911064 27/03/2024 Kalu 1722002013WL084330 Kalu 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Kalu BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-013-002/1128-A
(Labriya) 		1722002013NRG24270320240911063 27/03/2024 Rakesh 1722002013WL084330 Rakesh 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Rakesh BANK OF BARODA(606985)
20 SARDARPUR MP-22-002-013-002/127
(Labriya) 		1722002013NRG24270320240911065 27/03/2024 rugnath madiya 1722002013WL084330 rugnath madiya 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 rugnathmadiya NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-013-002/202
(Labriya) 		1722002013NRG24270320240911068 27/03/2024 sohan 1722002013WL084330 sohan 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 sohan NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-013-002/218
(Labriya) 		1722002013NRG24270320240911070 27/03/2024 Denesh 1722002013WL084330 Denesh 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Denesh NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-013-002/304-A
(Labriya) 		1722002013NRG24270320240911073 27/03/2024 Sima 1722002013WL084330 Sima 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Sima NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-013-002/308
(Labriya) 		1722002013NRG24270320240911075 27/03/2024 Lalita 1722002013WL084330 Lalita 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Lalita NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-013-002/308
(Labriya) 		1722002013NRG24270320240911074 27/03/2024 Lalu 1722002013WL084330 Lalu 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Lalu NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-013-002/392
(Labriya) 		1722002013NRG24270320240911076 27/03/2024 Mishri bai 1722002013WL084330 Mishri bai 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Mishribai BANK OF BARODA(606985)
27 SARDARPUR MP-22-002-013-002/444
(Labriya) 		1722002013NRG24270320240911079 27/03/2024 REKHA 1722002013WL084330 REKHA 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 REKHA BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-013-002/444
(Labriya) 		1722002013NRG24270320240911078 27/03/2024 subhash 1722002013WL084330 subhash 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 subhash NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-013-002/481
(Labriya) 		1722002013NRG24270320240911087 27/03/2024 gorki 1722002013WL084330 gorki 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 gorki NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-013-002/481
(Labriya) 		1722002013NRG24270320240911086 27/03/2024 shaitan 1722002013WL084330 shaitan 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 shaitan NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-013-002/495-A
(Labriya) 		1722002013NRG24270320240911089 27/03/2024 Prakash 1722002013WL084330 Prakash 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-013-002/495-B
(Labriya) 		1722002013NRG24270320240911091 27/03/2024 mishrilal 1722002013WL084330 mishrilal 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-013-002/500-A
(Labriya) 		1722002013NRG24270320240911093 27/03/2024 Lalita 1722002013WL084330 Lalita 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Lalita NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-013-002/542
(Labriya) 		1722002013NRG24270320240911095 27/03/2024 mathu 1722002013WL084330 mathu 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 mathu NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-013-002/542
(Labriya) 		1722002013NRG24270320240911096 27/03/2024 Sita 1722002013WL084330 Sita 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Sita NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-013-002/559-A
(Labriya) 		1722002013NRG24270320240911097 27/03/2024 mukesh 1722002013WL084330 mukesh 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-013-002/559-A
(Labriya) 		1722002013NRG24270320240911098 27/03/2024 Ramknyan 1722002013WL084330 Ramknyan 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Ramknyan NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-013-002/625
(Labriya) 		1722002013NRG24270320240911100 27/03/2024 Savitri Bai 1722002013WL084330 Savitri Bai 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-013-002/659
(Labriya) 		1722002013NRG24270320240911101 27/03/2024 sarvan 1722002013WL084330 sarvan 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 sarvan BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-013-002/678
(Labriya) 		1722002013NRG24270320240911106 27/03/2024 Ratansingh 1722002013WL084330 Ratansingh 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-013-002/725
(Labriya) 		1722002013NRG24270320240911107 27/03/2024 bhuri 1722002013WL084330 bhuri 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 bhuri NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-013-002/767
(Labriya) 		1722002013NRG24270320240911108 27/03/2024 Rami 1722002013WL084330 Rami 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 Rami NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-013-002/888
(Labriya) 		1722002013NRG24270320240911111 27/03/2024 dinesh 1722002013WL084330 dinesh 00697 BKID0MG6021 1326 1326 Processed 19/04/2024 397825131 dinesh BANK OF INDIA(508505)
SubTotal 34476 34476
44 SARDARPUR MP-22-002-013-002/444-B
(Labriya) 		1722002013NRG24270320240911082 27/03/2024 Badrilal 1722002013WL084330 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397825131 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-013-002/495-A
(Labriya) 		1722002013NRG24270320240911090 27/03/2024 Prakash 1722002013WL084330 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397825131 Prakash NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-013-002/659-A
(Labriya) 		1722002013NRG24270320240911104 27/03/2024 raju 1722002013WL084330 raju 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397825131 raju NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-013-002/99-B
(Labriya) 		1722002013NRG24270320240911112 27/03/2024 Mukesh 1722002013WL084330 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397825131 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
48 SARDARPUR MP-22-002-013-002/304-A
(Labriya) 		1722002013NRG24270320240911072 27/03/2024 Manoj Meda 1722002013WL084330 Manoj Meda 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397825131 ManojMeda AIRTEL PAYMENTS BANK LIMITED(990288)
49 SARDARPUR MP-22-002-013-002/662
(Labriya) 		1722002013NRG24270320240911105 27/03/2024 Mira Bai 1722002013WL084330 Mira Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397825131 MiraBai BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-013-002/823
(Labriya) 		1722002013NRG24270320240911109 27/03/2024 Manju Bai Damar 1722002013WL084330 Manju Bai Damar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397825131 ManjuBaiDamar BANK OF BARODA(606985)
SubTotal 3978 3978
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270324APB_FTO_519427 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 SARDARPUR MP1722002_270324APB_FTO_519427 Bank of India BKID0008848 RAJOD 15912
3 SARDARPUR MP1722002_270324APB_FTO_519427 Bank of Maharastra MAHB0000611 RAJOD 3978
4 SARDARPUR MP1722002_270324APB_FTO_519427 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SARDARPUR MP1722002_270324APB_FTO_519427 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 34476
6 SARDARPUR MP1722002_270324APB_FTO_519427 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1326
7 SARDARPUR MP1722002_270324APB_FTO_519427 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3978
8 SARDARPUR MP1722002_270324APB_FTO_519427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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