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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_220424APB_FTO_16589
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-22-002-046-003/17
(Pipalyabhan) 		1722002046NRG25220420240043299 22/04/2024 nansingh harsingh 1722002046WL002449 nansingh harsingh 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 nansinghharsingh BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-046-003/317-B
(Pipalyabhan) 		1722002046NRG25220420240043248 22/04/2024 Kamlesh 1722002046WL002446 Kamlesh 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG25220420240043267 22/04/2024 khelu 1722002046WL002446 khelu 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-046-003/54
(Pipalyabhan) 		1722002046NRG25220420240043268 22/04/2024 ramesh haku 1722002046WL002446 ramesh haku 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 rameshhaku BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-046-003/65
(Pipalyabhan) 		1722002046NRG25220420240043274 22/04/2024 dhanna mansingh 1722002046WL002446 dhanna mansingh 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 dhannamansingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SARDARPUR MP-22-002-046-003/65-D
(Pipalyabhan) 		1722002046NRG25220420240043275 22/04/2024 jamsingh 1722002046WL002446 jamsingh 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568141971 jamsingh BANK OF BARODA(606985)
SubTotal 5832 5832
7 SARDARPUR MP-22-002-055-001/14-A
(Bimrod) 		1722002055NRG25220420240043068 22/04/2024 sukhram 1722002055WL002429 sukhram 00048 BKID0009813 972 972 Processed 30/04/2024 568141971 sukhram BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-055-001/223
(Bimrod) 		1722002055NRG25220420240043070 22/04/2024 Narsingh 1722002055WL002429 Narsingh 00048 BKID0009813 972 972 Processed 30/04/2024 568141971 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-055-001/279
(Bimrod) 		1722002055NRG25220420240043071 22/04/2024 Dulla Tersingh 1722002055WL002429 Dulla Tersingh 00048 BKID0009813 972 972 Processed 30/04/2024 568141971 DullaTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG25220420240043072 22/04/2024 RAJU 1722002055WL002429 RAJU 00048 BKID0009813 972 972 Processed 30/04/2024 568141971 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
11 SARDARPUR MP-22-002-046-003/11-C
(Pipalyabhan) 		1722002046NRG25220420240043297 22/04/2024 kalamsingh dhanna 1722002046WL002449 kalamsingh dhanna 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 kalamsinghdhanna BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-046-003/19
(Pipalyabhan) 		1722002046NRG25220420240043300 22/04/2024 bhamarsingh 1722002046WL002449 bhamarsingh 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 bhamarsingh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-046-003/278-B
(Pipalyabhan) 		1722002046NRG25220420240043306 22/04/2024 alma 1722002046WL002449 alma 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 alma BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG25220420240043308 22/04/2024 juwansingh 1722002046WL002449 juwansingh 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 juwansingh AXIS BANK(607153)
15 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG25220420240043309 22/04/2024 sattu 1722002046WL002449 sattu 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 sattu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-046-003/285
(Pipalyabhan) 		1722002046NRG25220420240043310 22/04/2024 thavli 1722002046WL002449 thavli 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 thavli BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-046-003/34-C
(Pipalyabhan) 		1722002046NRG25220420240043252 22/04/2024 khemraj 1722002046WL002446 khemraj 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-046-003/40-B
(Pipalyabhan) 		1722002046NRG25220420240043258 22/04/2024 shrama 1722002046WL002446 shrama 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 shrama BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-046-003/46
(Pipalyabhan) 		1722002046NRG25220420240043260 22/04/2024 jhitra naru 1722002046WL002446 jhitra naru 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 jhitranaru BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-046-003/47-B
(Pipalyabhan) 		1722002046NRG25220420240043265 22/04/2024 rigesh 1722002046WL002446 rigesh 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 rigesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-046-003/49
(Pipalyabhan) 		1722002046NRG25220420240043266 22/04/2024 bhucha 1722002046WL002446 bhucha 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 bhucha BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG25220420240043269 22/04/2024 bhamarsingh 1722002046WL002446 bhamarsingh 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 bhamarsingh BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-046-003/58-C
(Pipalyabhan) 		1722002046NRG25220420240043272 22/04/2024 babu 1722002046WL002446 babu 00048 BKID0009819 972 972 Processed 30/04/2024 568141971 babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12636 12636
24 SARDARPUR MP-22-002-023-001/250
(Chotiya Balod) 		1722002023NRG25210420240040409 22/04/2024 Nanuram 1722002023WL002294 Nanuram 00051 MAHB0000640 243 243 Processed 30/04/2024 568141971 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 243 243
25 SARDARPUR MP-22-002-017-002/124
(Baramkhedi) 		1722002017NRG25220420240042940 22/04/2024 kelash ramchandra 1722002017WL002417 kelash ramchandra 00051 MAHB0000691 729 729 Processed 30/04/2024 568141971 kelashramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 729 729
26 SARDARPUR MP-22-002-046-003/100-A
(Pipalyabhan) 		1722002046NRG25220420240043295 22/04/2024 rakesh 1722002046WL002449 rakesh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 rakesh BANK OF BARODA(606985)
27 SARDARPUR MP-22-002-046-003/11
(Pipalyabhan) 		1722002046NRG25220420240043296 22/04/2024 dhanna 1722002046WL002449 dhanna 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 dhanna BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-046-003/20
(Pipalyabhan) 		1722002046NRG25220420240043301 22/04/2024 gamariya 1722002046WL002449 gamariya 00051 MAHB0001053 729 729 Processed 30/04/2024 568141971 gamariya BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-046-003/22-A
(Pipalyabhan) 		1722002046NRG25220420240043302 22/04/2024 pirsingh 1722002046WL002449 pirsingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 pirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-046-003/221-A
(Pipalyabhan) 		1722002046NRG25220420240043303 22/04/2024 khuman lalu 1722002046WL002449 khuman lalu 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 khumanlalu AIRTEL PAYMENTS BANK LIMITED(990288)
31 SARDARPUR MP-22-002-046-003/25-A
(Pipalyabhan) 		1722002046NRG25220420240043304 22/04/2024 balesingh 1722002046WL002449 balesingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG25220420240043305 22/04/2024 Duriya Bhura 1722002046WL002449 Duriya Bhura 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 DuriyaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-046-003/28-A
(Pipalyabhan) 		1722002046NRG25220420240043307 22/04/2024 Daru 1722002046WL002449 Daru 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 Daru BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-046-003/296
(Pipalyabhan) 		1722002046NRG25220420240043311 22/04/2024 hura 1722002046WL002449 hura 00051 MAHB0001053 729 729 Processed 30/04/2024 568141971 hura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 SARDARPUR MP-22-002-046-003/300
(Pipalyabhan) 		1722002046NRG25220420240043312 22/04/2024 navalsingh 1722002046WL002449 navalsingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 navalsingh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-046-003/306
(Pipalyabhan) 		1722002046NRG25220420240043244 22/04/2024 kalji 1722002046WL002446 kalji 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 kalji BANK OF BARODA(606985)
37 SARDARPUR MP-22-002-046-003/307
(Pipalyabhan) 		1722002046NRG25220420240043245 22/04/2024 sharma 1722002046WL002446 sharma 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 sharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 SARDARPUR MP-22-002-046-003/312
(Pipalyabhan) 		1722002046NRG25220420240043246 22/04/2024 dhuma 1722002046WL002446 dhuma 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 dhuma BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-046-003/34-A
(Pipalyabhan) 		1722002046NRG25220420240043251 22/04/2024 sheru 1722002046WL002446 sheru 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 sheru BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-046-003/39
(Pipalyabhan) 		1722002046NRG25220420240043253 22/04/2024 dita lala 1722002046WL002446 dita lala 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 ditalala BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-046-003/39-A
(Pipalyabhan) 		1722002046NRG25220420240043254 22/04/2024 suriya 1722002046WL002446 suriya 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 suriya BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-046-003/4-C
(Pipalyabhan) 		1722002046NRG25220420240043255 22/04/2024 madiya 1722002046WL002446 madiya 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 madiya BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-046-003/40-B
(Pipalyabhan) 		1722002046NRG25220420240043257 22/04/2024 shrama 1722002046WL002446 shrama 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 shrama BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-046-003/43-B
(Pipalyabhan) 		1722002046NRG25220420240043259 22/04/2024 nurji 1722002046WL002446 nurji 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 nurji FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-046-003/46-A
(Pipalyabhan) 		1722002046NRG25220420240043262 22/04/2024 kamla bai 1722002046WL002446 kamla bai 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 kamlabai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-046-003/46-A
(Pipalyabhan) 		1722002046NRG25220420240043261 22/04/2024 suresh 1722002046WL002446 suresh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 suresh BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-046-003/57-C
(Pipalyabhan) 		1722002046NRG25220420240043270 22/04/2024 raju bhamarsingh 1722002046WL002446 raju bhamarsingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 rajubhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-046-003/58-A
(Pipalyabhan) 		1722002046NRG25220420240043271 22/04/2024 Kaluram 1722002046WL002446 Kaluram 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 Kaluram FINO PAYMENTS BANK LTD(608001)
49 SARDARPUR MP-22-002-046-003/62-B
(Pipalyabhan) 		1722002046NRG25220420240043273 22/04/2024 bala 1722002046WL002446 bala 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 bala BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-046-003/68
(Pipalyabhan) 		1722002046NRG25220420240043276 22/04/2024 sobhan dalsingh 1722002046WL002446 sobhan dalsingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 sobhandalsingh BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-046-003/68-A
(Pipalyabhan) 		1722002046NRG25220420240043277 22/04/2024 lalu sobhan 1722002046WL002446 lalu sobhan 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 lalusobhan BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-046-003/68-B
(Pipalyabhan) 		1722002046NRG25220420240043278 22/04/2024 malu sobhan 1722002046WL002446 malu sobhan 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 malusobhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-046-003/68-C
(Pipalyabhan) 		1722002046NRG25220420240043279 22/04/2024 parkash 1722002046WL002446 parkash 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 parkash BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-046-003/70-A
(Pipalyabhan) 		1722002046NRG25220420240043280 22/04/2024 peramsingh 1722002046WL002446 peramsingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-046-003/74-D
(Pipalyabhan) 		1722002046NRG25220420240043281 22/04/2024 mansingh 1722002046WL002446 mansingh 00051 MAHB0001053 972 972 Processed 30/04/2024 568141971 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28674 28674
56 SARDARPUR MP-22-002-046-003/303
(Pipalyabhan) 		1722002046NRG25220420240043243 22/04/2024 pankesh 1722002046WL002446 pankesh 00415 SBIN0030046 972 972 Processed 30/04/2024 568141971 pankesh STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-046-003/317
(Pipalyabhan) 		1722002046NRG25220420240043247 22/04/2024 Alpesh 1722002046WL002446 Alpesh 00415 SBIN0030046 972 972 Processed 30/04/2024 568141971 Alpesh BANK OF BARODA(606985)
58 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002046NRG25220420240043263 22/04/2024 dinu 1722002046WL002446 dinu 00415 SBIN0030046 972 972 Processed 30/04/2024 568141971 dinu STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-046-003/47-A
(Pipalyabhan) 		1722002046NRG25220420240043264 22/04/2024 anil 1722002046WL002446 anil 00415 SBIN0030046 972 972 Processed 30/04/2024 568141971 anil STATE BANK OF INDIA(508548)
SubTotal 3888 3888
60 SARDARPUR MP-22-002-046-003/14
(Pipalyabhan) 		1722002046NRG25220420240043298 22/04/2024 nana 1722002046WL002449 nana 00666 IDFB0041222 972 972 Processed 30/04/2024 568141971 nana BANK OF BARODA(606985)
SubTotal 972 972
61 SARDARPUR MP-22-002-046-003/317-C
(Pipalyabhan) 		1722002046NRG25220420240043249 22/04/2024 Prakash 1722002046WL002446 Prakash 00691 IPOS0000001 972 972 Processed 30/04/2024 568141971 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-046-003/317-D
(Pipalyabhan) 		1722002046NRG25220420240043250 22/04/2024 Ravin 1722002046WL002446 Ravin 00691 IPOS0000001 972 972 Processed 30/04/2024 568141971 Ravin INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-055-001/180
(Bimrod) 		1722002055NRG25220420240043069 22/04/2024 Ditya Kuka 1722002055WL002429 Ditya Kuka 00691 IPOS0000001 972 972 Processed 30/04/2024 568141971 DityaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG25220420240043073 22/04/2024 Hajari Damor 1722002055WL002429 Hajari Damor 00691 IPOS0000001 972 972 Processed 30/04/2024 568141971 HajariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
65 SARDARPUR MP-22-002-046-003/40-A
(Pipalyabhan) 		1722002046NRG25220420240043256 22/04/2024 gabbar 1722002046WL002446 gabbar 00697 BKID0MG6020 972 972 Processed 30/04/2024 568141971 gabbar BANK OF INDIA(508505)
SubTotal 972 972
66 SARDARPUR MP-22-002-055-001/379-A
(Bimrod) 		1722002055NRG25220420240043074 22/04/2024 Hursingh 1722002055WL002429 Hursingh 00697 BKID0MG6075 972 972 Processed 30/04/2024 568141971 Hursingh YES BANK(607223)
SubTotal 972 972
Total 62694 62694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of Baroda BARB0RAJDHA RAJGARH 5832
2 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of India BKID0009813 RINGNOD 3888
3 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of India BKID0009819 RAJGARH (DHAR) 12636
4 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of Maharastra MAHB0000640 DASAI 243
5 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of Maharastra MAHB0000691 BARMANDAL 729
6 SARDARPUR MP1722002_220424APB_FTO_16589 Bank of Maharastra MAHB0001053 RAJGARH 28674
7 SARDARPUR MP1722002_220424APB_FTO_16589 State Bank of India SBIN0030046 RAJGARH[DHAR] 3888
8 SARDARPUR MP1722002_220424APB_FTO_16589 IDFC Bank IDFB0041222 IDFC BANK LIMITED 972
9 SARDARPUR MP1722002_220424APB_FTO_16589 India Post Payments Bank IPOS0000001 DHAR 972
10 SARDARPUR MP1722002_220424APB_FTO_16589 India Post Payments Bank IPOS0000001 Rajgarh 2916
11 SARDARPUR MP1722002_220424APB_FTO_16589 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 972
12 SARDARPUR MP1722002_220424APB_FTO_16589 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 972

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