Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_120524APB_FTO_32717
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-22-002-015-001/351-A
(Barmandal) 		1722002015NRG25120520240103504 12/05/2024 rugnath 1722002015WL006026 rugnath 00048 BKID0008848 1458 1458 Processed 15/05/2024 818988247 rugnath BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-015-001/575
(Barmandal) 		1722002015NRG25120520240103516 12/05/2024 ANITA 1722002015WL006026 ANITA 00048 BKID0008848 1458 1458 Processed 15/05/2024 818988247 ANITA BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-015-001/663-C
(Barmandal) 		1722002015NRG25120520240103544 12/05/2024 manju kumawat 1722002015WL006028 manju kumawat 00048 BKID0008848 1215 1215 Processed 15/05/2024 818988247 manjukumawat BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-015-001/838-C
(Barmandal) 		1722002015NRG25120520240103523 12/05/2024 manish 1722002015WL006026 manish 00048 BKID0008848 1458 1458 Processed 15/05/2024 818988247 manish BANK OF INDIA(508505)
SubTotal 5589 5589
5 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG25120520240103501 12/05/2024 Jagdish 1722002015WL006026 Jagdish 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG25120520240103502 12/05/2024 SANTOSH 1722002015WL006026 SANTOSH 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 SANTOSH BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-015-001/1236-A
(Barmandal) 		1722002015NRG25120520240103532 12/05/2024 kamal 1722002015WL006028 kamal 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
8 SARDARPUR MP-22-002-015-001/351-A
(Barmandal) 		1722002015NRG25120520240103503 12/05/2024 rugnath 1722002015WL006026 rugnath 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 rugnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 SARDARPUR MP-22-002-015-001/533-A
(Barmandal) 		1722002015NRG25120520240103539 12/05/2024 ravi 1722002015WL006028 ravi 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 ravi BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG25120520240103511 12/05/2024 Girdharilal Bagdiram 1722002015WL006026 Girdharilal Bagdiram 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 GirdharilalBagdiram NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG25120520240103512 12/05/2024 Kanti Girdhari 1722002015WL006026 Kanti Girdhari 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 KantiGirdhari FINO PAYMENTS BANK LTD(608001)
12 SARDARPUR MP-22-002-015-001/564-A
(Barmandal) 		1722002015NRG25120520240103513 12/05/2024 Jeevan 1722002015WL006026 Jeevan 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 Jeevan BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-015-001/575
(Barmandal) 		1722002015NRG25120520240103515 12/05/2024 bharat 1722002015WL006026 bharat 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 bharat BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-015-001/575-A
(Barmandal) 		1722002015NRG25120520240103517 12/05/2024 Ankit 1722002015WL006026 Ankit 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 Ankit STATE BANK OF INDIA(508548)
15 SARDARPUR MP-22-002-015-001/663
(Barmandal) 		1722002015NRG25120520240103542 12/05/2024 Geetabai 1722002015WL006028 Geetabai 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-015-001/663-D
(Barmandal) 		1722002015NRG25120520240103546 12/05/2024 Durga 1722002015WL006028 Durga 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 Durga NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-015-001/663-D
(Barmandal) 		1722002015NRG25120520240103545 12/05/2024 VINOD 1722002015WL006028 VINOD 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARDARPUR MP-22-002-015-001/743
(Barmandal) 		1722002015NRG25120520240103549 12/05/2024 Narayan 1722002015WL006028 Narayan 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 Narayan BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-015-001/747
(Barmandal) 		1722002015NRG25120520240103518 12/05/2024 PAVAN BHERULAL 1722002015WL006026 PAVAN BHERULAL 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 PAVANBHERULAL BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-015-001/747
(Barmandal) 		1722002015NRG25120520240103519 12/05/2024 sanju bai maru 1722002015WL006026 sanju bai maru 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 sanjubaimaru BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-015-001/819-C
(Barmandal) 		1722002015NRG25120520240103520 12/05/2024 KRISHNA 1722002015WL006026 KRISHNA 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-015-001/838-C
(Barmandal) 		1722002015NRG25120520240103521 12/05/2024 rameshchandra maru 1722002015WL006026 rameshchandra maru 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 rameshchandramaru NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-015-001/839
(Barmandal) 		1722002015NRG25120520240103526 12/05/2024 Bantu Govind 1722002015WL006026 Bantu Govind 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 BantuGovind STATE BANK OF INDIA(508548)
24 SARDARPUR MP-22-002-015-001/839
(Barmandal) 		1722002015NRG25120520240103524 12/05/2024 Govind Puna 1722002015WL006026 Govind Puna 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 GovindPuna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 SARDARPUR MP-22-002-015-001/839-A
(Barmandal) 		1722002015NRG25120520240103528 12/05/2024 narayan 1722002015WL006026 narayan 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818988247 narayan BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-015-001/847-A
(Barmandal) 		1722002015NRG25120520240103550 12/05/2024 manish maganlal 1722002015WL006028 manish maganlal 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 manishmaganlal IDBI BANK(607095)
27 SARDARPUR MP-22-002-015-001/884-A
(Barmandal) 		1722002015NRG25120520240103552 12/05/2024 ravi 1722002015WL006028 ravi 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 ravi BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-015-001/884-A
(Barmandal) 		1722002015NRG25120520240103553 12/05/2024 ruchi gopal sharma 1722002015WL006028 ruchi gopal sharma 00051 MAHB0000691 1215 1215 Processed 15/05/2024 818988247 ruchigopalsharma BANK OF MAHARASHTRA(607387)
SubTotal 32805 32805
29 SARDARPUR MP-22-002-015-001/668
(Barmandal) 		1722002015NRG25120520240103547 12/05/2024 Kailash 1722002015WL006028 Kailash 00152 HDFC0002138 1215 1215 Processed 15/05/2024 818988247 Kailash BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
30 SARDARPUR MP-22-002-015-001/1236-A
(Barmandal) 		1722002015NRG25120520240103533 12/05/2024 reena 1722002015WL006028 reena 00415 SBIN0030161 1215 1215 Processed 15/05/2024 818988247 reena STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-015-001/351-B
(Barmandal) 		1722002015NRG25120520240103506 12/05/2024 anita rameshwar 1722002015WL006026 anita rameshwar 00415 SBIN0030161 1458 1458 Processed 15/05/2024 818988247 anitarameshwar STATE BANK OF INDIA(508548)
32 SARDARPUR MP-22-002-015-001/507-B
(Barmandal) 		1722002015NRG25120520240103510 12/05/2024 Laxmi maru 1722002015WL006026 Laxmi maru 00415 SBIN0030161 1458 1458 Processed 15/05/2024 818988247 Laxmimaru STATE BANK OF INDIA(508548)
33 SARDARPUR MP-22-002-015-001/657
(Barmandal) 		1722002015NRG25120520240103540 12/05/2024 dinesh 1722002015WL006028 dinesh 00415 SBIN0030161 1215 1215 Processed 15/05/2024 818988247 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-015-001/657
(Barmandal) 		1722002015NRG25120520240103541 12/05/2024 ghanshyam 1722002015WL006028 ghanshyam 00415 SBIN0030161 1215 1215 Processed 15/05/2024 818988247 ghanshyam BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-015-001/663
(Barmandal) 		1722002015NRG25120520240103543 12/05/2024 radhabai 1722002015WL006028 radhabai 00415 SBIN0030161 1215 1215 Processed 15/05/2024 818988247 radhabai STATE BANK OF INDIA(508548)
36 SARDARPUR MP-22-002-015-001/838-C
(Barmandal) 		1722002015NRG25120520240103522 12/05/2024 sunita rameshchanra 1722002015WL006026 sunita rameshchanra 00415 SBIN0030161 1458 1458 Processed 15/05/2024 818988247 sunitarameshchanra STATE BANK OF INDIA(508548)
SubTotal 9234 9234
37 SARDARPUR MP-22-002-015-001/470-B
(Barmandal) 		1722002015NRG25120520240103538 12/05/2024 santoshi samrath 1722002015WL006028 santoshi samrath 00415 SBIN0030187 1215 1215 Processed 15/05/2024 818988247 santoshisamrath NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-015-001/507-B
(Barmandal) 		1722002015NRG25120520240103509 12/05/2024 arun 1722002015WL006026 arun 00415 SBIN0030187 1458 1458 Processed 15/05/2024 818988247 arun AU SMALL FINANCE BANK LTD(608088)
39 SARDARPUR MP-22-002-015-001/564-B
(Barmandal) 		1722002015NRG25120520240103514 12/05/2024 Sonal 1722002015WL006026 Sonal 00415 SBIN0030187 1458 1458 Processed 15/05/2024 818988247 Sonal BANK OF BARODA(606985)
40 SARDARPUR MP-22-002-015-001/991
(Barmandal) 		1722002015NRG25120520240103554 12/05/2024 Naina 1722002015WL006028 Naina 00415 SBIN0030187 1215 1215 Processed 15/05/2024 818988247 Naina BANK OF INDIA(508505)
SubTotal 5346 5346
41 SARDARPUR MP-22-002-015-001/468-A
(Barmandal) 		1722002015NRG25120520240103536 12/05/2024 arjun 1722002015WL006028 arjun 00666 IDFB0041223 1215 1215 Processed 15/05/2024 818988247 arjun NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-015-001/839
(Barmandal) 		1722002015NRG25120520240103525 12/05/2024 Lilabai 1722002015WL006026 Lilabai 00666 IDFB0041223 1458 1458 Processed 15/05/2024 818988247 Lilabai IDFC BANK LIMITED(608117)
43 SARDARPUR MP-22-002-015-001/839-A
(Barmandal) 		1722002015NRG25120520240103529 12/05/2024 Jamna 1722002015WL006026 Jamna 00666 IDFB0041223 1458 1458 Processed 15/05/2024 818988247 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
44 SARDARPUR MP-22-002-015-001/351-B
(Barmandal) 		1722002015NRG25120520240103505 12/05/2024 rameshwar rugnath 1722002015WL006026 rameshwar rugnath 00688 FINO0001001 1458 1458 Processed 15/05/2024 818988247 rameshwarrugnath BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
45 SARDARPUR MP-22-002-015-001/468
(Barmandal) 		1722002015NRG25120520240103534 12/05/2024 Gopal gattu 1722002015WL006028 Gopal gattu 00697 BKID0MG6008 1215 1215 Processed 15/05/2024 818988247 Gopalgattu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-015-001/468
(Barmandal) 		1722002015NRG25120520240103535 12/05/2024 savitri gopal 1722002015WL006028 savitri gopal 00697 BKID0MG6008 1215 1215 Processed 15/05/2024 818988247 savitrigopal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-015-001/470-B
(Barmandal) 		1722002015NRG25120520240103537 12/05/2024 samrat 1722002015WL006028 samrat 00697 BKID0MG6008 1215 1215 Processed 15/05/2024 818988247 samrat BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-015-001/507
(Barmandal) 		1722002015NRG25120520240103507 12/05/2024 Raghunandan 1722002015WL006026 Raghunandan 00697 BKID0MG6008 1458 1458 Processed 15/05/2024 818988247 Raghunandan BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-015-001/839
(Barmandal) 		1722002015NRG25120520240103527 12/05/2024 Girja Kumawat 1722002015WL006026 Girja Kumawat 00697 BKID0MG6008 1458 1458 Processed 15/05/2024 818988247 GirjaKumawat NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-015-001/847-A
(Barmandal) 		1722002015NRG25120520240103551 12/05/2024 Ranu 1722002015WL006028 Ranu 00697 BKID0MG6008 1215 1215 Processed 15/05/2024 818988247 Ranu UNION BANK OF INDIA(508500)
SubTotal 7776 7776
51 SARDARPUR MP-22-002-015-001/668
(Barmandal) 		1722002015NRG25120520240103548 12/05/2024 kaluram kailash damar 1722002015WL006028 kaluram kailash damar 00697 BKID0MG6021 1215 1215 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1215 1215
52 SARDARPUR MP-22-002-015-001/507
(Barmandal) 		1722002015NRG25120520240103508 12/05/2024 Anita 1722002015WL006026 Anita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818988247 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 70227 70227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120524APB_FTO_32717 Bank of India BKID0008848 RAJOD 5589
2 SARDARPUR MP1722002_120524APB_FTO_32717 Bank of Maharastra MAHB0000691 BARMANDAL 32805
3 SARDARPUR MP1722002_120524APB_FTO_32717 HDFC bank HDFC0002138 RAJGARH 1215
4 SARDARPUR MP1722002_120524APB_FTO_32717 State Bank of India SBIN0030161 BIDWAL 9234
5 SARDARPUR MP1722002_120524APB_FTO_32717 State Bank of India SBIN0030187 KOD 5346
6 SARDARPUR MP1722002_120524APB_FTO_32717 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4131
7 SARDARPUR MP1722002_120524APB_FTO_32717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
8 SARDARPUR MP1722002_120524APB_FTO_32717 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 7776
9 SARDARPUR MP1722002_120524APB_FTO_32717 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1215
10 SARDARPUR MP1722002_120524APB_FTO_32717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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