Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_051022FTO_443966
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-22-002-068-001/173
(Amjhera) 		1722002068NRG23051020220744613 05/10/2022 ANGURBALA 1722002068WL099789 ANGURBALA 00045 BARB0RAJDHA 3060 3060 Processed 10/10/2022 493475404 ANGURBALA (000000)
2 SARDARPUR MP-22-002-068-001/1800-A
(Amjhera) 		1722002068NRG23051020220744596 05/10/2022 kailash 1722002068WL099776 kailash 00045 BARB0RAJDHA 3060 3060 Processed 10/10/2022 493475404 kailash (000000)
SubTotal 6120 6120
3 SARDARPUR MP-22-002-001-004/9-B
(Kachanariya) 		1722002001NRG23051020220744788 05/10/2022 Sngeeta 1722002001WL099831 Sngeeta 00048 BKID0008848 408 408 Processed 10/10/2022 493475404 Sngeeta (000000)
4 SARDARPUR MP-22-002-013-002/128
(Labriya) 		1722002013NRG23041020220742148 05/10/2022 Jagdish 1722002013WL099185 Jagdish 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 Jagdish (000000)
5 SARDARPUR MP-22-002-013-002/128
(Labriya) 		1722002013NRG23041020220742147 05/10/2022 Ramesh 1722002013WL099185 Ramesh 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 Ramesh (000000)
6 SARDARPUR MP-22-002-013-002/277
(Labriya) 		1722002013NRG23041020220742160 05/10/2022 mayaram 1722002013WL099185 mayaram 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 mayaram (000000)
7 SARDARPUR MP-22-002-013-002/668
(Labriya) 		1722002013NRG23041020220742193 05/10/2022 Dhulchand 1722002013WL099185 Dhulchand 00048 BKID0008848 1020 1020 Processed 10/10/2022 493475404 Dhulchand (000000)
8 SARDARPUR MP-22-002-013-002/717
(Labriya) 		1722002013NRG23041020220742198 05/10/2022 Bhawna 1722002013WL099185 Bhawna 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 Bhawna (000000)
9 SARDARPUR MP-22-002-013-002/793-A
(Labriya) 		1722002013NRG23041020220742204 05/10/2022 dilip 1722002013WL099185 dilip 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 dilip (000000)
10 SARDARPUR MP-22-002-013-002/794-A
(Labriya) 		1722002013NRG23041020220742205 05/10/2022 mayaram 1722002013WL099185 mayaram 00048 BKID0008848 1020 1020 Processed 10/10/2022 493475404 mayaram (000000)
11 SARDARPUR MP-22-002-013-002/803-A
(Labriya) 		1722002013NRG23041020220742208 05/10/2022 Parmanand 1722002013WL099185 Parmanand 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 Parmanand (000000)
12 SARDARPUR MP-22-002-013-002/803-B
(Labriya) 		1722002013NRG23041020220742209 05/10/2022 Radha Bai 1722002013WL099185 Radha Bai 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 RadhaBai (000000)
13 SARDARPUR MP-22-002-013-002/855
(Labriya) 		1722002013NRG23041020220742215 05/10/2022 Kanti bai 1722002013WL099185 Kanti bai 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 Kantibai (000000)
14 SARDARPUR MP-22-002-013-002/855-B
(Labriya) 		1722002013NRG23041020220742216 05/10/2022 kundan 1722002013WL099185 kundan 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 kundan (000000)
15 SARDARPUR MP-22-002-013-002/880
(Labriya) 		1722002013NRG23041020220742217 05/10/2022 champa 1722002013WL099185 champa 00048 BKID0008848 1224 1224 Processed 10/10/2022 493475404 champa (000000)
SubTotal 14688 14688
16 SARDARPUR MP-22-002-068-001/1914
(Amjhera) 		1722002068NRG23051020220744619 05/10/2022 VESABAI 1722002068WL099794 VESABAI 00048 BKID0009809 3060 3060 Processed 10/10/2022 493475404 VESABAI (000000)
17 SARDARPUR MP-22-002-068-001/334
(Amjhera) 		1722002068NRG23051020220744603 05/10/2022 kesur 1722002068WL099782 kesur 00048 BKID0009809 1836 1836 Processed 10/10/2022 493475404 kesur (000000)
18 SARDARPUR MP-22-002-068-001/417
(Amjhera) 		1722002068NRG23051020220744606 05/10/2022 Ramsingh 1722002068WL099784 Ramsingh 00048 BKID0009809 2040 2040 Processed 10/10/2022 493475404 Ramsingh (000000)
19 SARDARPUR MP-22-002-068-001/424
(Amjhera) 		1722002068NRG23051020220744610 05/10/2022 mishribai 1722002068WL099787 mishribai 00048 BKID0009809 3060 3060 Processed 10/10/2022 493475404 mishribai (000000)
20 SARDARPUR MP-22-002-068-001/508
(Amjhera) 		1722002068NRG23051020220744602 05/10/2022 Nandan Dhansingh 1722002068WL099781 Nandan Dhansingh 00048 BKID0009809 408 408 Processed 10/10/2022 493475404 NandanDhansingh (000000)
21 SARDARPUR MP-22-002-068-001/508
(Amjhera) 		1722002068NRG23051020220744601 05/10/2022 Nandan Dhansingh 1722002068WL099781 Nandan Dhansingh 00048 BKID0009809 612 612 Processed 10/10/2022 493475404 NandanDhansingh (000000)
22 SARDARPUR MP-22-002-068-001/561-A
(Amjhera) 		1722002068NRG23051020220744615 05/10/2022 Dhanni Bai 1722002068WL099791 Dhanni Bai 00048 BKID0009809 3060 3060 Processed 10/10/2022 493475404 DhanniBai (000000)
23 SARDARPUR MP-22-002-068-001/617
(Amjhera) 		1722002068NRG23051020220744597 05/10/2022 KALI BAI 1722002068WL099777 KALI BAI 00048 BKID0009809 3060 3060 Processed 10/10/2022 493475404 KALIBAI (000000)
24 SARDARPUR MP-22-002-068-001/674
(Amjhera) 		1722002068NRG23051020220744604 05/10/2022 DHANNO 1722002068WL099782 DHANNO 00048 BKID0009809 1836 1836 Processed 10/10/2022 493475404 DHANNO (000000)
25 SARDARPUR MP-22-002-068-001/959
(Amjhera) 		1722002068NRG23051020220744609 05/10/2022 KANCHAN 1722002068WL099786 KANCHAN 00048 BKID0009809 3060 3060 Processed 10/10/2022 493475404 KANCHAN (000000)
SubTotal 22032 22032
26 SARDARPUR MP-22-002-032-001/36
(Bola) 		1722002032NRG23051020220744771 05/10/2022 kalabai 1722002032WL099823 kalabai 00048 BKID0009819 2448 2448 Processed 10/10/2022 493475404 kalabai (000000)
SubTotal 2448 2448
27 SARDARPUR MP-22-002-001-004/9-A
(Kachanariya) 		1722002001NRG23051020220744787 05/10/2022 mamta 1722002001WL099831 mamta 00051 MAHB0000611 408 408 Processed 10/10/2022 493475404 mamta (000000)
28 SARDARPUR MP-22-002-001-004/9-A
(Kachanariya) 		1722002001NRG23051020220744786 05/10/2022 narayan 1722002001WL099831 narayan 00051 MAHB0000611 408 408 Processed 10/10/2022 493475404 narayan (000000)
29 SARDARPUR MP-22-002-010-002/278
(Baslai) 		1722002000NRG23051020220744779 05/10/2022 Dinesh Naguji 1722002WL099828 Dinesh Naguji 00051 MAHB0000611 204 204 Processed 10/10/2022 493475404 DineshNaguji (000000)
30 SARDARPUR MP-22-002-010-002/278
(Baslai) 		1722002000NRG23051020220744780 05/10/2022 Rukhamabai Dinesh 1722002WL099828 Rukhamabai Dinesh 00051 MAHB0000611 204 204 Processed 10/10/2022 493475404 RukhamabaiDinesh (000000)
SubTotal 1224 1224
31 SARDARPUR MP-22-002-013-002/880
(Labriya) 		1722002013NRG23041020220742218 05/10/2022 santosh 1722002013WL099185 santosh 00051 MAHB0000691 1224 1224 Processed 10/10/2022 493475404 santosh (000000)
SubTotal 1224 1224
32 SARDARPUR MP-22-002-068-001/487
(Amjhera) 		1722002068NRG23051020220744616 05/10/2022 MEERA 1722002068WL099792 MEERA 00415 SBIN0030141 3060 3060 Processed 10/10/2022 493475404 MEERA (000000)
SubTotal 3060 3060
33 SARDARPUR MP-22-002-013-002/724-A
(Labriya) 		1722002013NRG23041020220742199 05/10/2022 kaniram 1722002013WL099185 kaniram 00601 BKID0NAMRGB 1020 1020 Processed 10/10/2022 493475404 kaniram (000000)
SubTotal 1020 1020
34 SARDARPUR MP-22-002-013-002/199-B
(Labriya) 		1722002013NRG23041020220742153 05/10/2022 Sunil 1722002013WL099185 Sunil 00688 FINO0001446 1224 1224 Processed 10/10/2022 493475404 Sunil (000000)
35 SARDARPUR MP-22-002-013-002/250-A
(Labriya) 		1722002013NRG23041020220742158 05/10/2022 Bherulal 1722002013WL099185 Bherulal 00688 FINO0001446 1224 1224 Processed 10/10/2022 493475404 Bherulal (000000)
36 SARDARPUR MP-22-002-013-002/65
(Labriya) 		1722002013NRG23041020220742187 05/10/2022 Sardar 1722002013WL099185 Sardar 00688 FINO0001446 1224 1224 Processed 10/10/2022 493475404 Sardar (000000)
37 SARDARPUR MP-22-002-013-002/653
(Labriya) 		1722002013NRG23041020220742188 05/10/2022 Parkash 1722002013WL099185 Parkash 00688 FINO0001446 1224 1224 Processed 10/10/2022 493475404 Parkash (000000)
SubTotal 4896 4896
38 SARDARPUR MP-22-002-079-001/693
(Gumanpura) 		1722002079NRG23051020220744564 05/10/2022 Saniya 1722002079WL099768 Saniya 00691 IPOS0000001 1632 1632 Processed 10/10/2022 493475404 Saniya (000000)
SubTotal 1632 1632
39 SARDARPUR MP-22-002-032-001/136-B
(Bola) 		1722002032NRG23051020220744767 05/10/2022 ramesh bhurka 1722002032WL099823 ramesh bhurka 00697 BKID0MG6020 2448 2448 Processed 10/10/2022 493475404 rameshbhurka (000000)
40 SARDARPUR MP-22-002-032-001/331-D
(Bola) 		1722002032NRG23051020220744769 05/10/2022 mukesh 1722002032WL099823 mukesh 00697 BKID0MG6020 2448 2448 Processed 10/10/2022 493475404 mukesh (000000)
41 SARDARPUR MP-22-002-032-001/36
(Bola) 		1722002032NRG23051020220744770 05/10/2022 thawar 1722002032WL099823 thawar 00697 BKID0MG6020 2448 2448 Processed 10/10/2022 493475404 thawar (000000)
42 SARDARPUR MP-22-002-032-001/82-A
(Bola) 		1722002032NRG23051020220744766 05/10/2022 Rakesh 1722002032WL099822 Rakesh 00697 BKID0MG6020 2448 2448 Processed 10/10/2022 493475404 Rakesh (000000)
SubTotal 9792 9792
43 SARDARPUR MP-22-002-013-002/1093-B
(Labriya) 		1722002013NRG23041020220742146 05/10/2022 Sangita 1722002013WL099185 Sangita 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Sangita (000000)
44 SARDARPUR MP-22-002-013-002/128
(Labriya) 		1722002013NRG23041020220742149 05/10/2022 runja 1722002013WL099185 runja 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 runja (000000)
45 SARDARPUR MP-22-002-013-002/130
(Labriya) 		1722002013NRG23041020220742150 05/10/2022 Misri Bai 1722002013WL099185 Misri Bai 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 MisriBai (000000)
46 SARDARPUR MP-22-002-013-002/218
(Labriya) 		1722002013NRG23041020220742154 05/10/2022 Denesh 1722002013WL099185 Denesh 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Denesh (000000)
47 SARDARPUR MP-22-002-013-002/218
(Labriya) 		1722002013NRG23041020220742155 05/10/2022 Rekha 1722002013WL099185 Rekha 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Rekha (000000)
48 SARDARPUR MP-22-002-013-002/233
(Labriya) 		1722002013NRG23041020220742157 05/10/2022 Kali 1722002013WL099185 Kali 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Kali (000000)
49 SARDARPUR MP-22-002-013-002/251-D
(Labriya) 		1722002013NRG23041020220742159 05/10/2022 Dasharth 1722002013WL099185 Dasharth 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Dasharth (000000)
50 SARDARPUR MP-22-002-013-002/277
(Labriya) 		1722002013NRG23041020220742161 05/10/2022 lila 1722002013WL099185 lila 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 lila (000000)
51 SARDARPUR MP-22-002-013-002/304-A
(Labriya) 		1722002013NRG23041020220742163 05/10/2022 Sima 1722002013WL099185 Sima 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Sima (000000)
52 SARDARPUR MP-22-002-013-002/36
(Labriya) 		1722002013NRG23041020220742165 05/10/2022 kaniram 1722002013WL099185 kaniram 00697 BKID0MG6021 1020 1020 Rejected 10/10/2022 493475404 No Such Account
53 SARDARPUR MP-22-002-013-002/469
(Labriya) 		1722002013NRG23041020220742169 05/10/2022 nandu 1722002013WL099185 nandu 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 nandu (000000)
54 SARDARPUR MP-22-002-013-002/475-B
(Labriya) 		1722002013NRG23041020220742170 05/10/2022 thawriya 1722002013WL099185 thawriya 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 thawriya (000000)
55 SARDARPUR MP-22-002-013-002/493
(Labriya) 		1722002013NRG23041020220742171 05/10/2022 Gudi 1722002013WL099185 Gudi 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Gudi (000000)
56 SARDARPUR MP-22-002-013-002/494-A
(Labriya) 		1722002013NRG23041020220742172 05/10/2022 Ratan 1722002013WL099185 Ratan 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Ratan (000000)
57 SARDARPUR MP-22-002-013-002/500
(Labriya) 		1722002013NRG23041020220742174 05/10/2022 Ganpat 1722002013WL099185 Ganpat 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Ganpat (000000)
58 SARDARPUR MP-22-002-013-002/510-A
(Labriya) 		1722002013NRG23041020220742175 05/10/2022 manju 1722002013WL099185 manju 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 manju (000000)
59 SARDARPUR MP-22-002-013-002/594
(Labriya) 		1722002013NRG23041020220742182 05/10/2022 ratan bai 1722002013WL099185 ratan bai 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 ratanbai (000000)
60 SARDARPUR MP-22-002-013-002/619
(Labriya) 		1722002013NRG23041020220742184 05/10/2022 Rama mana 1722002013WL099185 Rama mana 00697 BKID0MG6021 1020 1020 Processed 10/10/2022 493475404 Ramamana (000000)
61 SARDARPUR MP-22-002-013-002/701
(Labriya) 		1722002013NRG23041020220742194 05/10/2022 Gagdiram 1722002013WL099185 Gagdiram 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Gagdiram (000000)
62 SARDARPUR MP-22-002-013-002/716
(Labriya) 		1722002013NRG23041020220742196 05/10/2022 Anji 1722002013WL099185 Anji 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Anji (000000)
63 SARDARPUR MP-22-002-013-002/800
(Labriya) 		1722002013NRG23041020220742206 05/10/2022 Kanta Bai 1722002013WL099185 Kanta Bai 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 KantaBai (000000)
64 SARDARPUR MP-22-002-013-002/832-B
(Labriya) 		1722002013NRG23041020220742212 05/10/2022 Manisha 1722002013WL099185 Manisha 00697 BKID0MG6021 1224 1224 Processed 10/10/2022 493475404 Manisha (000000)
SubTotal 25296 25296
65 SARDARPUR MP-22-002-068-001/900
(Amjhera) 		1722002068NRG23051020220744600 05/10/2022 Bharat 1722002068WL099780 Bharat 00697 BKID0MG6063 1020 1020 Processed 10/10/2022 493475404 Bharat (000000)
SubTotal 1020 1020
66 SARDARPUR MP-22-002-013-002/494-A
(Labriya) 		1722002013NRG23041020220742173 05/10/2022 Goba 1722002013WL099185 Goba 00697 BKID0NAMRGB 1020 1020 Processed 10/10/2022 493475404 Goba (000000)
SubTotal 1020 1020
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_051022FTO_443966 Bank of Baroda BARB0RAJDHA RAJGARH 3060
2 SARDARPUR MP1722002_051022FTO_443966 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3060
3 SARDARPUR MP1722002_051022FTO_443966 Bank of India BKID0008848 RAJOD 14688
4 SARDARPUR MP1722002_051022FTO_443966 Bank of India BKID0009809 AMZERA 22032
5 SARDARPUR MP1722002_051022FTO_443966 Bank of India BKID0009819 RAJGARH (DHAR) 2448
6 SARDARPUR MP1722002_051022FTO_443966 Bank of Maharastra MAHB0000611 RAJOD 1224
7 SARDARPUR MP1722002_051022FTO_443966 Bank of Maharastra MAHB0000691 BARMANDAL 1224
8 SARDARPUR MP1722002_051022FTO_443966 State Bank of India SBIN0030141 TIRLA 3060
9 SARDARPUR MP1722002_051022FTO_443966 Narmada Jhabua Gramin Bank BKID0NAMRGB Laabria 1020
10 SARDARPUR MP1722002_051022FTO_443966 Fino Payments Bank Ltd FINO0001446 MP RO 4896
11 SARDARPUR MP1722002_051022FTO_443966 India Post Payments Bank IPOS0000001 DHAR 1632
12 SARDARPUR MP1722002_051022FTO_443966 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9792
13 SARDARPUR MP1722002_051022FTO_443966 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 25296
14 SARDARPUR MP1722002_051022FTO_443966 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1020
15 SARDARPUR MP1722002_051022FTO_443966 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1020

Download In Excel