Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_150424APB_FTO_10987
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-22-002-061-001/40-A
(Morgaon) 		1722002061NRG25140420240017236 15/04/2024 rajesh ramsingh 1722002061WL001075 rajesh ramsingh 00048 BKID0009809 1215 1215 Processed 26/04/2024 519501550 rajeshramsingh BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-061-001/40-A
(Morgaon) 		1722002061NRG25140420240017237 15/04/2024 Shardabai rajesh 1722002061WL001075 Shardabai rajesh 00048 BKID0009809 1215 1215 Processed 26/04/2024 519501550 Shardabairajesh BANK OF INDIA(508505)
SubTotal 2430 2430
3 SARDARPUR MP-22-002-059-001/547-A
(Fulgavdi) 		1722002059NRG25130420240015105 15/04/2024 vasudev 1722002059WL000908 vasudev 00048 BKID0009813 1458 1458 Processed 26/04/2024 519501550 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SARDARPUR MP-22-002-059-001/494-A
(Fulgavdi) 		1722002059NRG25130420240015102 15/04/2024 ISHWAR MARU 1722002059WL000908 ISHWAR MARU 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519501550 ISHWARMARU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
5 SARDARPUR MP-22-002-059-001/330-B
(Fulgavdi) 		1722002059NRG25130420240015095 15/04/2024 Jitendra 1722002059WL000908 Jitendra 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519501550 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1458 1458
6 SARDARPUR MP-22-002-059-001/38-A
(Fulgavdi) 		1722002059NRG25130420240015096 15/04/2024 Nirbhysingh 1722002059WL000908 Nirbhysingh 00666 IDFB0041221 1458 1458 Processed 27/04/2024 519501550 Nirbhysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 SARDARPUR MP-22-002-059-001/264-B
(Fulgavdi) 		1722002059NRG25130420240015091 15/04/2024 SAVRI 1722002059WL000908 SAVRI 00666 IDFB0041222 1458 1458 Processed 27/04/2024 519501550 SAVRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
8 SARDARPUR MP-22-002-059-001/123
(Fulgavdi) 		1722002059NRG25130420240015079 15/04/2024 Som 1722002059WL000908 Som 00688 FINO0001001 972 972 Processed 27/04/2024 519501550 Som FINO PAYMENTS BANK LTD(608001)
9 SARDARPUR MP-22-002-059-001/134
(Fulgavdi) 		1722002059NRG25130420240015080 15/04/2024 Antibai 1722002059WL000908 Antibai 00688 FINO0001001 972 972 Processed 27/04/2024 519501550 Antibai FINO PAYMENTS BANK LTD(608001)
10 SARDARPUR MP-22-002-059-001/204
(Fulgavdi) 		1722002059NRG25130420240015086 15/04/2024 Ritesh Gamariya 1722002059WL000908 Ritesh Gamariya 00688 FINO0001001 972 972 Processed 26/04/2024 519501550 RiteshGamariya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-059-001/212-B
(Fulgavdi) 		1722002059NRG25130420240015087 15/04/2024 Nandi Bai 1722002059WL000908 Nandi Bai 00688 FINO0001001 972 972 Processed 27/04/2024 519501550 NandiBai FINO PAYMENTS BANK LTD(608001)
12 SARDARPUR MP-22-002-059-001/23-A
(Fulgavdi) 		1722002059NRG25130420240015089 15/04/2024 Bhooralal 1722002059WL000908 Bhooralal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501550 Bhooralal FINO PAYMENTS BANK LTD(608001)
13 SARDARPUR MP-22-002-059-001/330-A
(Fulgavdi) 		1722002059NRG25130420240015094 15/04/2024 Golu 1722002059WL000908 Golu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501550 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
14 SARDARPUR MP-22-002-059-001/146
(Fulgavdi) 		1722002059NRG25130420240015081 15/04/2024 Golu Gamad 1722002059WL000908 Golu Gamad 00691 IPOS0000001 972 972 Processed 26/04/2024 519501550 GoluGamad INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-059-001/146
(Fulgavdi) 		1722002059NRG25130420240015082 15/04/2024 Lalita 1722002059WL000908 Lalita 00691 IPOS0000001 972 972 Processed 26/04/2024 519501550 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-059-001/15
(Fulgavdi) 		1722002059NRG25130420240015084 15/04/2024 BHURI BAI 1722002059WL000908 BHURI BAI 00691 IPOS0000001 972 972 Processed 27/04/2024 519501550 BHURIBAI FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-059-001/274
(Fulgavdi) 		1722002059NRG25130420240015093 15/04/2024 NANURAM 1722002059WL000908 NANURAM 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501550 NANURAM FINO PAYMENTS BANK LTD(608001)
18 SARDARPUR MP-22-002-059-001/44
(Fulgavdi) 		1722002059NRG25130420240015098 15/04/2024 CHENA NANURAM 1722002059WL000908 CHENA NANURAM 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501550 CHENANANURAM FINO PAYMENTS BANK LTD(608001)
19 SARDARPUR MP-22-002-059-001/453
(Fulgavdi) 		1722002059NRG25130420240015100 15/04/2024 AMRAT MANGILAL 1722002059WL000908 AMRAT MANGILAL 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501550 AMRATMANGILAL FINO PAYMENTS BANK LTD(608001)
20 SARDARPUR MP-22-002-059-001/453
(Fulgavdi) 		1722002059NRG25130420240015101 15/04/2024 PAVAN SAVLECHA 1722002059WL000908 PAVAN SAVLECHA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501550 PAVANSAVLECHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-059-001/496-A
(Fulgavdi) 		1722002059NRG25130420240015103 15/04/2024 SARLA BHAGGA 1722002059WL000908 SARLA BHAGGA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501550 SARLABHAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-059-001/550
(Fulgavdi) 		1722002059NRG25130420240015106 15/04/2024 GITABAI KELASH 1722002059WL000908 GITABAI KELASH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501550 GITABAIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-059-001/569
(Fulgavdi) 		1722002059NRG25130420240015107 15/04/2024 BABULAL BHAGIRATH 1722002059WL000908 BABULAL BHAGIRATH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501550 BABULALBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-059-001/569-a
(Fulgavdi) 		1722002059NRG25130420240015108 15/04/2024 SURESHCHANDAR BABULAL 1722002059WL000908 SURESHCHANDAR BABULAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501550 SURESHCHANDARBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
25 SARDARPUR MP-22-002-059-001/15
(Fulgavdi) 		1722002059NRG25130420240015083 15/04/2024 DIPAK BHURIYA 1722002059WL000908 DIPAK BHURIYA 00697 BKID0MG6045 972 972 Processed 27/04/2024 519501550 DIPAKBHURIYA FINO PAYMENTS BANK LTD(608001)
26 SARDARPUR MP-22-002-059-001/183
(Fulgavdi) 		1722002059NRG25130420240015085 15/04/2024 GOVRDHAN CHAGAN 1722002059WL000908 GOVRDHAN CHAGAN 00697 BKID0MG6045 972 972 Processed 26/04/2024 519501550 GOVRDHANCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-059-001/213-A
(Fulgavdi) 		1722002059NRG25130420240015088 15/04/2024 RAKESH RAJESINGH 1722002059WL000908 RAKESH RAJESINGH 00697 BKID0MG6045 972 972 Processed 27/04/2024 519501550 RAKESHRAJESINGH FINO PAYMENTS BANK LTD(608001)
28 SARDARPUR MP-22-002-059-001/264-A
(Fulgavdi) 		1722002059NRG25130420240015090 15/04/2024 Kanta Bai 1722002059WL000908 Kanta Bai 00697 BKID0MG6045 1458 1458 Processed 26/04/2024 519501550 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-059-001/264-C
(Fulgavdi) 		1722002059NRG25130420240015092 15/04/2024 Nepal 1722002059WL000908 Nepal 00697 BKID0MG6045 1458 1458 Processed 27/04/2024 519501550 Nepal FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-059-001/42
(Fulgavdi) 		1722002059NRG25130420240015097 15/04/2024 Govind 1722002059WL000908 Govind 00697 BKID0MG6045 1458 1458 Processed 27/04/2024 519501550 Govind FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-059-001/442
(Fulgavdi) 		1722002059NRG25130420240015099 15/04/2024 SANTOSH 1722002059WL000908 SANTOSH 00697 BKID0MG6045 1458 1458 Processed 26/04/2024 519501550 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-059-001/526-A
(Fulgavdi) 		1722002059NRG25130420240015104 15/04/2024 Devilal Ambaram 1722002059WL000908 Devilal Ambaram 00697 BKID0MG6045 1458 1458 Processed 26/04/2024 519501550 DevilalAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 41310 41310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150424APB_FTO_10987 Bank of India BKID0009809 AMZERA 2430
2 SARDARPUR MP1722002_150424APB_FTO_10987 Bank of India BKID0009813 RINGNOD 1458
3 SARDARPUR MP1722002_150424APB_FTO_10987 State Bank of India SBIN0030046 RAJGARH[DHAR] 1458
4 SARDARPUR MP1722002_150424APB_FTO_10987 Union Bank of India UBIN0916200 SARDARPUR 1458
5 SARDARPUR MP1722002_150424APB_FTO_10987 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1458
6 SARDARPUR MP1722002_150424APB_FTO_10987 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1458
7 SARDARPUR MP1722002_150424APB_FTO_10987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6804
8 SARDARPUR MP1722002_150424APB_FTO_10987 India Post Payments Bank IPOS0000001 DHAR 14580
9 SARDARPUR MP1722002_150424APB_FTO_10987 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 10206

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