Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_120424APB_FTO_9192
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-22-002-031-001/58
(Tandakheda) 		1722002031NRG25120420240012042 12/04/2024 shimi bai 1722002031WL000764 shimi bai 00048 BKID0009819 1458 1458 Processed 26/04/2024 519217352 shimibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SARDARPUR MP-22-002-031-002/145-A
(Tandakheda) 		1722002031NRG25120420240012048 12/04/2024 anita 1722002031WL000764 anita 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519217352 anita BANK OF INDIA(508505)
SubTotal 1458 1458
3 SARDARPUR MP-22-002-031-001/58
(Tandakheda) 		1722002031NRG25120420240012044 12/04/2024 Ramesh Arad 1722002031WL000764 Ramesh Arad 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519217352 RameshArad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SARDARPUR MP-22-002-031-001/58-A
(Tandakheda) 		1722002031NRG25120420240012046 12/04/2024 pavan bai 1722002031WL000764 pavan bai 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519217352 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
5 SARDARPUR MP-22-002-031-001/58
(Tandakheda) 		1722002031NRG25120420240012043 12/04/2024 sapna 1722002031WL000764 sapna 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519217352 sapna NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-031-001/58-A
(Tandakheda) 		1722002031NRG25120420240012045 12/04/2024 balram 1722002031WL000764 balram 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519217352 balram NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-031-002/145-A
(Tandakheda) 		1722002031NRG25120420240012047 12/04/2024 nikhilesh kalu 1722002031WL000764 nikhilesh kalu 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519217352 nikhileshkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
8 SARDARPUR MP-22-002-062-002/221
(Sagwal) 		1722002062NRG25120420240011359 12/04/2024 ishwarlal 1722002062WL000714 ishwarlal 00697 BKID0MG6063 243 243 Processed 26/04/2024 519217352 ishwarlal AXIS BANK(607153)
SubTotal 243 243
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120424APB_FTO_9192 Bank of India BKID0009819 RAJGARH (DHAR) 1458
2 SARDARPUR MP1722002_120424APB_FTO_9192 Bank of Maharastra MAHB0000640 DASAI 1458
3 SARDARPUR MP1722002_120424APB_FTO_9192 State Bank of India SBIN0030046 RAJGARH[DHAR] 1458
4 SARDARPUR MP1722002_120424APB_FTO_9192 Union Bank of India UBIN0916200 SARDARPUR 1458
5 SARDARPUR MP1722002_120424APB_FTO_9192 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4374
6 SARDARPUR MP1722002_120424APB_FTO_9192 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 243

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