Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_130424APB_FTO_10018
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-22-002-044-002/120
(Amba) 		1722002090NRG25080420240001305 13/04/2024 balibai ratan 1722002090WL000143 balibai ratan 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 balibairatan FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-044-002/120-B
(Amba) 		1722002090NRG25080420240001306 13/04/2024 kantilal ratan 1722002090WL000143 kantilal ratan 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kantilalratan BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-044-002/133
(Amba) 		1722002090NRG25080420240001308 13/04/2024 kesingh kalu 1722002090WL000143 kesingh kalu 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kesinghkalu BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-044-002/138
(Amba) 		1722002090NRG25080420240001309 13/04/2024 bani 1722002090WL000143 bani 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 bani BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-044-002/139
(Amba) 		1722002090NRG25080420240001310 13/04/2024 jamsingh 1722002090WL000143 jamsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 jamsingh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-044-002/146
(Amba) 		1722002090NRG25080420240001311 13/04/2024 kalibai gulsingh 1722002090WL000143 kalibai gulsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kalibaigulsingh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-044-002/148
(Amba) 		1722002090NRG25080420240001312 13/04/2024 narvesingh 1722002090WL000143 narvesingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 narvesingh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-044-002/149
(Amba) 		1722002090NRG25080420240001313 13/04/2024 pratap 1722002090WL000143 pratap 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 pratap FINO PAYMENTS BANK LTD(608001)
9 SARDARPUR MP-22-002-044-002/153
(Amba) 		1722002090NRG25080420240001314 13/04/2024 hindu dita 1722002090WL000143 hindu dita 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 hindudita BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-044-002/24
(Amba) 		1722002090NRG25080420240001315 13/04/2024 kelash 1722002090WL000143 kelash 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kelash FINO PAYMENTS BANK LTD(608001)
11 SARDARPUR MP-22-002-044-002/67
(Amba) 		1722002090NRG25080420240001317 13/04/2024 manju bai 1722002090WL000143 manju bai 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 manjubai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG25080420240001318 13/04/2024 Ditubai 1722002090WL000143 Ditubai 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 Ditubai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-090-001/116-B
(Amba) 		1722002090NRG25080420240001322 13/04/2024 khelsingh 1722002090WL000143 khelsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 khelsingh FINO PAYMENTS BANK LTD(608001)
14 SARDARPUR MP-22-002-090-001/122-A
(Amba) 		1722002090NRG25080420240001325 13/04/2024 mukesh 1722002090WL000143 mukesh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARDARPUR MP-22-002-090-001/131-A
(Amba) 		1722002090NRG25080420240001327 13/04/2024 rumal 1722002090WL000143 rumal 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 rumal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-090-001/148-A
(Amba) 		1722002090NRG25080420240001328 13/04/2024 sanjay 1722002090WL000143 sanjay 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
17 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG25080420240001329 13/04/2024 kamala 1722002090WL000143 kamala 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kamala BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-090-001/201-A
(Amba) 		1722002090NRG25080420240001332 13/04/2024 Balsingh 1722002090WL000143 Balsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 Balsingh INDUSIND BANK(607189)
19 SARDARPUR MP-22-002-090-001/201-A
(Amba) 		1722002090NRG25080420240001333 13/04/2024 pangli bai 1722002090WL000143 pangli bai 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 panglibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-090-001/43-A
(Amba) 		1722002090NRG25080420240001335 13/04/2024 kanji hera 1722002090WL000143 kanji hera 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 kanjihera BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-090-001/43-B
(Amba) 		1722002090NRG25080420240001336 13/04/2024 premsingh 1722002090WL000143 premsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SARDARPUR MP-22-002-090-001/5-A
(Amba) 		1722002090NRG25080420240001338 13/04/2024 ralu havsingh 1722002090WL000143 ralu havsingh 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 raluhavsingh FINO PAYMENTS BANK LTD(608001)
23 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG25080420240001339 13/04/2024 pream 1722002090WL000143 pream 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 pream BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-090-002/10-A
(Amba) 		1722002090NRG25080420240001341 13/04/2024 thwari bai 1722002090WL000143 thwari bai 00048 BKID0009819 1105 1105 Processed 26/04/2024 519569602 thwaribai BANK OF INDIA(508505)
SubTotal 26520 26520
25 SARDARPUR MP-22-002-044-002/131
(Amba) 		1722002090NRG25080420240001307 13/04/2024 hemraj 1722002090WL000143 hemraj 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 hemraj FINO PAYMENTS BANK LTD(608001)
26 SARDARPUR MP-22-002-044-002/43
(Amba) 		1722002090NRG25080420240001316 13/04/2024 hira 1722002090WL000143 hira 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 hira FINO PAYMENTS BANK LTD(608001)
27 SARDARPUR MP-22-002-090-001/105-C
(Amba) 		1722002090NRG25080420240001321 13/04/2024 dharaj kasu 1722002090WL000143 dharaj kasu 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 dharajkasu BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-090-001/120-C
(Amba) 		1722002090NRG25080420240001324 13/04/2024 bablu 1722002090WL000143 bablu 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 bablu BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-090-001/149-C
(Amba) 		1722002090NRG25080420240001330 13/04/2024 sugan 1722002090WL000143 sugan 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 sugan FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-090-001/43-B
(Amba) 		1722002090NRG25080420240001337 13/04/2024 badhuda 1722002090WL000143 badhuda 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 badhuda FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-090-002/9-A
(Amba) 		1722002090NRG25080420240001342 13/04/2024 Parsingh 1722002090WL000143 Parsingh 00688 FINO0001446 1105 1105 Processed 26/04/2024 519569602 Parsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
32 SARDARPUR MP-22-002-090-001/100-D
(Amba) 		1722002090NRG25080420240001319 13/04/2024 pangu 1722002090WL000143 pangu 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 pangu FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-090-001/116-C
(Amba) 		1722002090NRG25080420240001323 13/04/2024 kalu 1722002090WL000143 kalu 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 kalu FINO PAYMENTS BANK LTD(608001)
34 SARDARPUR MP-22-002-090-001/122-A
(Amba) 		1722002090NRG25080420240001326 13/04/2024 dharma bai 1722002090WL000143 dharma bai 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 dharmabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-090-001/155-B
(Amba) 		1722002090NRG25080420240001331 13/04/2024 shankar 1722002090WL000143 shankar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 shankar FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-090-001/24-A
(Amba) 		1722002090NRG25080420240001334 13/04/2024 anil 1722002090WL000143 anil 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 anil FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-090-001/99-D
(Amba) 		1722002090NRG25080420240001340 13/04/2024 Ramu 1722002090WL000143 Ramu 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519569602 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
38 SARDARPUR MP-22-002-090-001/104-C
(Amba) 		1722002090NRG25080420240001320 13/04/2024 Sunita 1722002090WL000143 Sunita 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519569602 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130424APB_FTO_10018 Bank of India BKID0009819 RAJGARH (DHAR) 26520
2 SARDARPUR MP1722002_130424APB_FTO_10018 Fino Payments Bank Ltd FINO0001446 MP RO 7735
3 SARDARPUR MP1722002_130424APB_FTO_10018 India Post Payments Bank IPOS0000001 DHAR 6630
4 SARDARPUR MP1722002_130424APB_FTO_10018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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