Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061123FTO_346645
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-22-002-017-002/209-D
(Baramkhedi) 		1722002017NRG24061120230519969 06/11/2023 Ghanki bai 1722002017WL055727 Ghanki bai 00048 BKID0008848 1326 1326 Processed 02/01/2024 328132283 Ghankibai (000000)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-088-001/128-C
(Golpura) 		1722002088NRG24041120230516215 06/11/2023 Santosh 1722002088WL055465 Santosh 00048 BKID0009809 1547 1547 Processed 02/01/2024 328132283 Santosh (000000)
SubTotal 1547 1547
3 SARDARPUR MP-22-002-044-002/149
(Amba) 		1722002090NRG24051120230517835 06/11/2023 pratap 1722002090WL055589 pratap 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 pratap (000000)
4 SARDARPUR MP-22-002-044-003/52
(Amba) 		1722002090NRG24051120230517814 06/11/2023 ramu mehtab 1722002090WL055587 ramu mehtab 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 ramumehtab (000000)
5 SARDARPUR MP-22-002-090-001/105-D
(Amba) 		1722002090NRG24051120230517841 06/11/2023 kalu 1722002090WL055589 kalu 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 kalu (000000)
6 SARDARPUR MP-22-002-090-001/106-D
(Amba) 		1722002090NRG24051120230517842 06/11/2023 sukli bai 1722002090WL055589 sukli bai 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 suklibai (000000)
7 SARDARPUR MP-22-002-090-001/112-C
(Amba) 		1722002090NRG24051120230517843 06/11/2023 satura bai 1722002090WL055589 satura bai 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 saturabai (000000)
8 SARDARPUR MP-22-002-090-001/146-A
(Amba) 		1722002090NRG24051120230517848 06/11/2023 bhattu 1722002090WL055589 bhattu 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 bhattu (000000)
9 SARDARPUR MP-22-002-090-001/148-A
(Amba) 		1722002090NRG24051120230517850 06/11/2023 sanjay 1722002090WL055589 sanjay 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 sanjay (000000)
10 SARDARPUR MP-22-002-090-001/99-D
(Amba) 		1722002090NRG24051120230517863 06/11/2023 Ramu 1722002090WL055589 Ramu 00048 BKID0009819 1547 1547 Processed 02/01/2024 328132283 Ramu (000000)
SubTotal 12376 12376
11 SARDARPUR MP-22-002-038-001/4-A
(Dantoli) 		1722002038NRG24041120230516868 06/11/2023 Gyanchand Mangilal 1722002038WL055508 Gyanchand Mangilal 00051 MAHB0000640 1105 1105 Processed 02/01/2024 328132283 GyanchandMangilal (000000)
SubTotal 1105 1105
12 SARDARPUR MP-22-002-017-002/147-B
(Baramkhedi) 		1722002017NRG24061120230519919 06/11/2023 Suresh 1722002017WL055727 Suresh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 328132283 Suresh (000000)
13 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG24061120230519925 06/11/2023 Rakesh 1722002017WL055727 Rakesh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 328132283 Rakesh (000000)
14 SARDARPUR MP-22-002-017-002/42-A
(Baramkhedi) 		1722002017NRG24061120230519979 06/11/2023 Nirbhiysingh Gendu 1722002017WL055727 Nirbhiysingh Gendu 00051 MAHB0000691 1326 1326 Processed 02/01/2024 328132283 NirbhiysinghGendu (000000)
SubTotal 3978 3978
15 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG24061120230519829 06/11/2023 Laxmi bai 1722002017WL055726 Laxmi bai 00415 SBIN0030187 1547 1547 Processed 02/01/2024 328132283 Laxmibai (000000)
16 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG24061120230519828 06/11/2023 Laxmi bai 1722002017WL055726 Laxmi bai 00415 SBIN0030187 1326 1326 Processed 02/01/2024 328132283 Laxmibai (000000)
17 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG24061120230519837 06/11/2023 Bijal 1722002017WL055726 Bijal 00415 SBIN0030187 1547 1547 Processed 02/01/2024 328132283 Bijal (000000)
18 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG24061120230519836 06/11/2023 Bijal 1722002017WL055726 Bijal 00415 SBIN0030187 1326 1326 Processed 02/01/2024 328132283 Bijal (000000)
19 SARDARPUR MP-22-002-017-003/20-B
(Baramkhedi) 		1722002017NRG24061120230520004 06/11/2023 Mankiya 1722002017WL055728 Mankiya 00415 SBIN0030187 1326 1326 Processed 02/01/2024 328132283 Mankiya (000000)
SubTotal 7072 7072
20 SARDARPUR MP-22-002-088-001/1113
(Golpura) 		1722002088NRG24041120230516213 06/11/2023 MANISHA 1722002088WL055465 MANISHA 00688 FINO0001446 1547 1547 Processed 02/01/2024 328132283 MANISHA (000000)
21 SARDARPUR MP-22-002-090-001/128-A
(Amba) 		1722002090NRG24051120230517816 06/11/2023 mukesh 1722002090WL055587 mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328132283 mukesh (000000)
SubTotal 3094 3094
22 SARDARPUR MP-22-002-044-002/111-A
(Amba) 		1722002090NRG24051120230517811 06/11/2023 nani 1722002090WL055587 nani 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 nani (000000)
23 SARDARPUR MP-22-002-044-002/24
(Amba) 		1722002090NRG24051120230517837 06/11/2023 santu bai 1722002090WL055589 santu bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 santubai (000000)
24 SARDARPUR MP-22-002-073-002/224
(Golpura) 		1722002088NRG24041120230516209 06/11/2023 Punm 1722002088WL055465 Punm 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 Punm (000000)
25 SARDARPUR MP-22-002-073-002/98
(Golpura) 		1722002088NRG24041120230516210 06/11/2023 Kaniram 1722002088WL055465 Kaniram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 Kaniram (000000)
26 SARDARPUR MP-22-002-088-001/1075
(Golpura) 		1722002088NRG24041120230516212 06/11/2023 Rekha 1722002088WL055465 Rekha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 Rekha (000000)
27 SARDARPUR MP-22-002-090-001/116-C
(Amba) 		1722002090NRG24051120230517845 06/11/2023 kalu 1722002090WL055589 kalu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 kalu (000000)
28 SARDARPUR MP-22-002-090-001/24-A
(Amba) 		1722002090NRG24051120230517857 06/11/2023 anil 1722002090WL055589 anil 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 anil (000000)
29 SARDARPUR MP-22-002-090-001/93-A
(Amba) 		1722002090NRG24051120230517860 06/11/2023 santu bai 1722002090WL055589 santu bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 santubai (000000)
30 SARDARPUR MP-22-002-090-001/99-D
(Amba) 		1722002090NRG24051120230517862 06/11/2023 Ramu 1722002090WL055589 Ramu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 Ramu (000000)
31 SARDARPUR MP-22-002-090-002/42-D
(Amba) 		1722002090NRG24051120230517869 06/11/2023 maithlibai nandu 1722002090WL055589 maithlibai nandu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328132283 maithlibainandu (000000)
SubTotal 15470 15470
32 SARDARPUR MP-22-002-018-001/132-A
(Bodiya) 		1722002018NRG24051120230518371 06/11/2023 santoshbai 1722002018WL055622 santoshbai 00697 BKID0MG6021 663 663 Processed 02/01/2024 328132283 santoshbai (000000)
33 SARDARPUR MP-22-002-018-001/172-A
(Bodiya) 		1722002018NRG24051120230518380 06/11/2023 krishnabai 1722002018WL055622 krishnabai 00697 BKID0MG6021 663 663 Processed 02/01/2024 328132283 krishnabai (000000)
SubTotal 1326 1326
34 SARDARPUR MP-22-002-024-001/409
(Kothda kala) 		1722002024NRG24041120230515444 06/11/2023 Tamudi Bai 1722002024WL055374 Tamudi Bai 00697 BKID0MG6093 1105 1105 Processed 02/01/2024 328132283 TamudiBai (000000)
SubTotal 1105 1105
35 SARDARPUR MP-22-002-090-001/40-B
(Amba) 		1722002090NRG24051120230517823 06/11/2023 amjhara 1722002090WL055587 amjhara 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328132283 amjhara (000000)
SubTotal 1547 1547
36 SARDARPUR MP-22-002-073-002/201
(Golpura) 		1722002088NRG24041120230516208 06/11/2023 Mirabai 1722002088WL055465 Mirabai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328132283 Mirabai (000000)
37 SARDARPUR MP-22-002-073-003/70-A
(Golpura) 		1722002088NRG24041120230516211 06/11/2023 Babu 1722002088WL055465 Babu 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328132283 Babu (000000)
38 SARDARPUR MP-22-002-088-001/1177
(Golpura) 		1722002088NRG24041120230516214 06/11/2023 Anil 1722002088WL055465 Anil 00703 AIRP0000001 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
39 SARDARPUR MP-22-002-088-001/155-A
(Golpura) 		1722002088NRG24041120230516216 06/11/2023 RAMA 1722002088WL055465 RAMA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328132283 RAMA (000000)
SubTotal 5746 5746
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061123FTO_346645 Bank of India BKID0008848 RAJOD 1326
2 SARDARPUR MP1722002_061123FTO_346645 Bank of India BKID0009809 AMZERA 1547
3 SARDARPUR MP1722002_061123FTO_346645 Bank of India BKID0009819 RAJGARH (DHAR) 12376
4 SARDARPUR MP1722002_061123FTO_346645 Bank of Maharastra MAHB0000640 DASAI 1105
5 SARDARPUR MP1722002_061123FTO_346645 Bank of Maharastra MAHB0000691 BARMANDAL 3978
6 SARDARPUR MP1722002_061123FTO_346645 State Bank of India SBIN0030187 KOD 7072
7 SARDARPUR MP1722002_061123FTO_346645 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 SARDARPUR MP1722002_061123FTO_346645 India Post Payments Bank IPOS0000001 DHAR 15470
9 SARDARPUR MP1722002_061123FTO_346645 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1326
10 SARDARPUR MP1722002_061123FTO_346645 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105
11 SARDARPUR MP1722002_061123FTO_346645 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1547
12 SARDARPUR MP1722002_061123FTO_346645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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