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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_030524APB_FTO_25565
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-22-002-027-001/132
(Bhangarh) 		1722002027NRG25030520240075888 03/05/2024 JAGDISH 1722002027WL004456 JAGDISH 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 JAGDISH UNION BANK OF INDIA(508500)
2 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG25030520240075894 03/05/2024 MUNNALAL 1722002027WL004456 MUNNALAL 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG25030520240075896 03/05/2024 OMPRAKASH 1722002027WL004456 OMPRAKASH 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-027-001/367
(Bhangarh) 		1722002027NRG25030520240075897 03/05/2024 babulal 1722002027WL004456 babulal 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 babulal BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-027-001/383-A
(Bhangarh) 		1722002027NRG25030520240075898 03/05/2024 CHAGAN 1722002027WL004456 CHAGAN 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 CHAGAN BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-027-001/606
(Bhangarh) 		1722002027NRG25030520240075907 03/05/2024 MOHAN 1722002027WL004456 MOHAN 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 MOHAN STATE BANK OF INDIA(508548)
7 SARDARPUR MP-22-002-027-001/606
(Bhangarh) 		1722002027NRG25030520240075908 03/05/2024 SANGEETBAI 1722002027WL004456 SANGEETBAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 SANGEETBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-027-001/610
(Bhangarh) 		1722002027NRG25030520240075909 03/05/2024 AJODHYA BAI 1722002027WL004456 AJODHYA BAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 AJODHYABAI BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-027-001/622
(Bhangarh) 		1722002027NRG25030520240075910 03/05/2024 bherulal 1722002027WL004456 bherulal 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 bherulal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-027-001/623-D
(Bhangarh) 		1722002027NRG25030520240075914 03/05/2024 RAJALBAI 1722002027WL004456 RAJALBAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-027-001/678
(Bhangarh) 		1722002027NRG25030520240075915 03/05/2024 RAMIBAI GOPAL 1722002027WL004456 RAMIBAI GOPAL 00048 BKID0009819 1458 1458 Processed 10/05/2024 743255563 RAMIBAIGOPAL BANK OF INDIA(508505)
SubTotal 16038 16038
12 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG25030520240075889 03/05/2024 kelash 1722002027WL004456 kelash 00168 ICIC0004062 1458 1458 Processed 10/05/2024 743255563 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG25030520240075891 03/05/2024 Gajanand 1722002027WL004456 Gajanand 00415 SBIN0030046 1458 1458 Processed 10/05/2024 743255563 Gajanand STATE BANK OF INDIA(508548)
14 SARDARPUR MP-22-002-027-001/201
(Bhangarh) 		1722002027NRG25030520240075892 03/05/2024 GATTABAI 1722002027WL004456 GATTABAI 00415 SBIN0030046 1458 1458 Processed 10/05/2024 743255563 GATTABAI STATE BANK OF INDIA(508548)
15 SARDARPUR MP-22-002-027-001/201
(Bhangarh) 		1722002027NRG25030520240075893 03/05/2024 GULABSINGH 1722002027WL004456 GULABSINGH 00415 SBIN0030046 1458 1458 Processed 10/05/2024 743255563 GULABSINGH STATE BANK OF INDIA(508548)
16 SARDARPUR MP-22-002-027-001/532
(Bhangarh) 		1722002027NRG25030520240075903 03/05/2024 DEVILAL 1722002027WL004456 DEVILAL 00415 SBIN0030046 1458 1458 Processed 10/05/2024 743255563 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
17 SARDARPUR MP-22-002-027-001/484-C
(Bhangarh) 		1722002027NRG25030520240075900 03/05/2024 FULABAI 1722002027WL004456 FULABAI 00662 BDBL0001368 1458 1458 Processed 10/05/2024 743255563 FULABAI STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-027-001/484-C
(Bhangarh) 		1722002027NRG25030520240075899 03/05/2024 GIRDHARI 1722002027WL004456 GIRDHARI 00662 BDBL0001368 1458 1458 Processed 10/05/2024 743255563 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
19 SARDARPUR MP-22-002-027-001/570-D
(Bhangarh) 		1722002027NRG25030520240075904 03/05/2024 TIKAM 1722002027WL004456 TIKAM 00666 IDFB0041221 1458 1458 Processed 10/05/2024 743255563 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 SARDARPUR MP-22-002-027-001/623-B
(Bhangarh) 		1722002027NRG25030520240075912 03/05/2024 URMILA 1722002027WL004456 URMILA 00666 IDFB0041222 1458 1458 Processed 10/05/2024 743255563 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
21 SARDARPUR MP-22-002-027-001/570-D
(Bhangarh) 		1722002027NRG25030520240075905 03/05/2024 DEVNARAYAN 1722002027WL004456 DEVNARAYAN 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743255563 DEVNARAYAN BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-027-001/623-B
(Bhangarh) 		1722002027NRG25030520240075911 03/05/2024 DHARMENDRA 1722002027WL004456 DHARMENDRA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743255563 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-027-001/98
(Bhangarh) 		1722002027NRG25030520240075916 03/05/2024 SURAJBAI 1722002027WL004456 SURAJBAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743255563 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
24 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002027NRG25030520240075890 03/05/2024 Prabhu Bai 1722002027WL004456 Prabhu Bai 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 PrabhuBai NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-027-001/241
(Bhangarh) 		1722002027NRG25030520240075895 03/05/2024 Pista bai 1722002027WL004456 Pista bai 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 Pistabai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/532
(Bhangarh) 		1722002027NRG25030520240075902 03/05/2024 Shanti 1722002027WL004456 Shanti 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-027-001/532
(Bhangarh) 		1722002027NRG25030520240075901 03/05/2024 SUNDARLAL 1722002027WL004456 SUNDARLAL 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-027-001/570-D
(Bhangarh) 		1722002027NRG25030520240075906 03/05/2024 BHURIBAI 1722002027WL004456 BHURIBAI 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 BHURIBAI BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-027-001/623-D
(Bhangarh) 		1722002027NRG25030520240075913 03/05/2024 KELASH 1722002027WL004456 KELASH 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 743255563 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
30 SARDARPUR MP-22-002-027-001/132
(Bhangarh) 		1722002027NRG25030520240075887 03/05/2024 MANGIBAI 1722002027WL004456 MANGIBAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743255563 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_030524APB_FTO_25565 Bank of India BKID0009819 RAJGARH (DHAR) 16038
2 SARDARPUR MP1722002_030524APB_FTO_25565 ICICI BANK ICIC0004062 Rajgarh-Dhar 1458
3 SARDARPUR MP1722002_030524APB_FTO_25565 State Bank of India SBIN0030046 RAJGARH[DHAR] 5832
4 SARDARPUR MP1722002_030524APB_FTO_25565 Bandhan Bank Limited BDBL0001368 AMODIYA 2916
5 SARDARPUR MP1722002_030524APB_FTO_25565 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1458
6 SARDARPUR MP1722002_030524APB_FTO_25565 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1458
7 SARDARPUR MP1722002_030524APB_FTO_25565 India Post Payments Bank IPOS0000001 DHAR 2916
8 SARDARPUR MP1722002_030524APB_FTO_25565 India Post Payments Bank IPOS0000001 Rajgarh 1458
9 SARDARPUR MP1722002_030524APB_FTO_25565 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8748
10 SARDARPUR MP1722002_030524APB_FTO_25565 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1458

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