Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_010424FTO_117
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-22-002-077-001/400-B
(Ringnod) 		1722002077NRG24200320240893268 01/04/2024 jivan 1722002WL0083207 jivan 00048 BKID0009813 3315 3315 Processed 19/04/2024 397814436 jivan (000000)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-025-001/30
(Hanumantya kag) 		1722002025NRG24190320240890928 01/04/2024 mansingh 1722002WL0083046 mansingh 00051 MAHB0000640 1989 1989 Processed 19/04/2024 397814436 mansingh (000000)
SubTotal 1989 1989
3 SARDARPUR MP-22-002-026-001/128-A
(Bodli) 		1722002000NRG24200320240893246 01/04/2024 Ankit Jat 1722002WL0083205 Ankit Jat 00051 MAHB0001053 1547 1547 Rejected 19/04/2024 397814436 No Such Account
SubTotal 1547 1547
4 SARDARPUR MP-22-002-025-001/30
(Hanumantya kag) 		1722002025NRG24190320240890929 01/04/2024 hurki 1722002WL0083046 hurki 00415 SBIN0030046 1989 1989 Processed 19/04/2024 397814436 hurki (000000)
5 SARDARPUR MP-22-002-051-001/263-A
(Dhulet) 		1722002051NRG24190320240892348 01/04/2024 satish 1722002WL0083165 satish 00415 SBIN0030046 2652 2652 Processed 19/04/2024 397814436 satish (000000)
SubTotal 4641 4641
6 SARDARPUR MP-22-002-050-001/90-D
(Machhaliya) 		1722002050NRG24190320240890927 01/04/2024 Maglee bai 1722002WL0083045 Maglee bai 00553 INDB0000961 1105 1105 Rejected 19/04/2024 397814436 Account closed
SubTotal 1105 1105
7 SARDARPUR MP-22-002-059-001/366-B
(Fulgavdi) 		1722002000NRG24051020230438034 01/04/2024 SOHAN BHERULAL 1722002WL0047780 SOHAN BHERULAL 00688 FINO0001001 2652 2652 Rejected 19/04/2024 397814436 No Such Account
SubTotal 2652 2652
8 SARDARPUR MP-22-002-004-001/693
(Rajod) 		1722002004NRG24160320240884060 01/04/2024 santosh panwar 1722002WL0082610 santosh panwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397814436 santoshpanwar (000000)
9 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002055NRG24190320240890969 01/04/2024 Badar 1722002WL0083048 Badar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397814436 Badar (000000)
10 SARDARPUR MP-22-002-088-001/20-A
(Golpura) 		1722002088NRG24150320240882864 01/04/2024 Renu 1722002WL0082488 Renu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397814436 Renu (000000)
SubTotal 6188 6188
11 SARDARPUR MP-22-002-076-001/215-A
(Bichhiya) 		1722002076NRG24150320240882983 01/04/2024 Arjun 1722002WL0082499 Arjun 00697 BKID0MG6045 1547 1547 Processed 19/04/2024 397814436 Arjun (000000)
SubTotal 1547 1547
12 SARDARPUR MP-22-002-088-001/20-A
(Golpura) 		1722002088NRG24150320240882865 01/04/2024 Bhayala 1722002WL0082488 Bhayala 00697 BKID0MG6076 1547 1547 Rejected 19/04/2024 397814436 No Such Account
SubTotal 1547 1547
13 SARDARPUR MP-22-002-088-001/20-A
(Golpura) 		1722002088NRG24150320240882866 01/04/2024 Bablu 1722002WL0082488 Bablu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397814436 Bablu (000000)
14 SARDARPUR MP-22-002-088-001/20-A
(Golpura) 		1722002088NRG24150320240882863 01/04/2024 Bablu 1722002WL0082488 Bablu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397814436 Bablu (000000)
SubTotal 3094 3094
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010424FTO_117 Bank of India BKID0009813 RINGNOD 3315
2 SARDARPUR MP1722002_010424FTO_117 Bank of Maharastra MAHB0000640 DASAI 1989
3 SARDARPUR MP1722002_010424FTO_117 Bank of Maharastra MAHB0001053 RAJGARH 1547
4 SARDARPUR MP1722002_010424FTO_117 State Bank of India SBIN0030046 RAJGARH[DHAR] 4641
5 SARDARPUR MP1722002_010424FTO_117 IndusInd Bank Ltd. INDB0000961 DHAR 1105
6 SARDARPUR MP1722002_010424FTO_117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SARDARPUR MP1722002_010424FTO_117 India Post Payments Bank IPOS0000001 DHAR 6188
8 SARDARPUR MP1722002_010424FTO_117 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
9 SARDARPUR MP1722002_010424FTO_117 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1547
10 SARDARPUR MP1722002_010424FTO_117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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