Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070622FTO_184847
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-22-002-069-001/263
(Hatod) 		1722002069NRG23070620220274573 07/06/2022 Bhuribai Durgalal 1722002069WL020594 Bhuribai Durgalal 00045 BARB0RAJDHA 1428 1428 Processed 11/06/2022 260016197 BhuribaiDurgalal (000000)
2 SARDARPUR MP-22-002-069-001/263
(Hatod) 		1722002069NRG23070620220274572 07/06/2022 Durgalal Candr 1722002069WL020594 Durgalal Candr 00045 BARB0RAJDHA 1428 1428 Processed 11/06/2022 260016197 DurgalalCandr (000000)
SubTotal 2856 2856
3 SARDARPUR MP-22-002-069-001/527
(Hatod) 		1722002069NRG23070620220274568 07/06/2022 Narayan Bakhtavar 1722002069WL020593 Narayan Bakhtavar 00048 BKID0009809 1428 1428 Processed 11/06/2022 260016197 NarayanBakhtavar (000000)
SubTotal 1428 1428
4 SARDARPUR MP-22-002-076-001/213
(Bichhiya) 		1722002076NRG23070620220274547 07/06/2022 munni bai 1722002076WL020589 munni bai 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 munnibai (000000)
5 SARDARPUR MP-22-002-076-001/253
(Bichhiya) 		1722002076NRG23070620220274550 07/06/2022 umesh 1722002076WL020589 umesh 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 umesh (000000)
6 SARDARPUR MP-22-002-078-002/32
(Bhilkhedi) 		1722002078NRG23060620220274136 07/06/2022 mira 1722002078WL020546 mira 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 mira (000000)
7 SARDARPUR MP-22-002-078-002/59-A
(Bhilkhedi) 		1722002078NRG23060620220274139 07/06/2022 diwan 1722002078WL020546 diwan 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 diwan (000000)
8 SARDARPUR MP-22-002-078-003/1
(Nayapura) 		1722002084NRG23070620220274814 07/06/2022 nanki 1722002084WL020609 nanki 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 nanki (000000)
9 SARDARPUR MP-22-002-078-003/11
(Nayapura) 		1722002084NRG23070620220274815 07/06/2022 sursingh 1722002084WL020609 sursingh 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 sursingh (000000)
10 SARDARPUR MP-22-002-078-006/8-C
(Bhilkhedi) 		1722002078NRG23060620220274162 07/06/2022 mithun 1722002078WL020554 mithun 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 mithun (000000)
11 SARDARPUR MP-22-002-078-006/9-B
(Bhilkhedi) 		1722002078NRG23060620220274163 07/06/2022 bilamsingh 1722002078WL020554 bilamsingh 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 bilamsingh (000000)
12 SARDARPUR MP-22-002-078-006/9-B
(Bhilkhedi) 		1722002078NRG23060620220274164 07/06/2022 ruka 1722002078WL020554 ruka 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 ruka (000000)
13 SARDARPUR MP-22-002-078-006/9-C
(Bhilkhedi) 		1722002078NRG23060620220274165 07/06/2022 jitendra 1722002078WL020554 jitendra 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 jitendra (000000)
14 SARDARPUR MP-22-002-078-009/50-C
(Bhilkhedi) 		1722002078NRG23060620220274135 07/06/2022 lilawati 1722002078WL020545 lilawati 00048 BKID0009813 204 204 Processed 11/06/2022 260016197 lilawati (000000)
15 SARDARPUR MP-22-002-078-009/58
(Bhilkhedi) 		1722002078NRG23060620220274146 07/06/2022 mohan 1722002078WL020548 mohan 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 mohan (000000)
16 SARDARPUR MP-22-002-078-009/58
(Bhilkhedi) 		1722002078NRG23060620220274147 07/06/2022 samdhi 1722002078WL020549 samdhi 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 samdhi (000000)
17 SARDARPUR MP-22-002-078-009/58-A
(Bhilkhedi) 		1722002078NRG23060620220274149 07/06/2022 ghani 1722002078WL020549 ghani 00048 BKID0009813 1428 1428 Processed 11/06/2022 260016197 ghani (000000)
18 SARDARPUR MP-22-002-078-009/70-A
(Bhilkhedi) 		1722002078NRG23060620220274151 07/06/2022 ramesh dhulsingh 1722002078WL020550 ramesh dhulsingh 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 rameshdhulsingh (000000)
19 SARDARPUR MP-22-002-078-009/70-B
(Bhilkhedi) 		1722002078NRG23060620220274153 07/06/2022 raja 1722002078WL020550 raja 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 raja (000000)
20 SARDARPUR MP-22-002-084-001/47-A
(Nayapura) 		1722002084NRG23070620220274808 07/06/2022 bilam 1722002084WL020608 bilam 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 bilam (000000)
21 SARDARPUR MP-22-002-084-001/47-A
(Nayapura) 		1722002084NRG23070620220274809 07/06/2022 manju 1722002084WL020608 manju 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 manju (000000)
22 SARDARPUR MP-22-002-084-001/47-B
(Nayapura) 		1722002084NRG23070620220274811 07/06/2022 bhupen 1722002084WL020608 bhupen 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 bhupen (000000)
23 SARDARPUR MP-22-002-084-001/47-B
(Nayapura) 		1722002084NRG23070620220274810 07/06/2022 tetu 1722002084WL020608 tetu 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 tetu (000000)
24 SARDARPUR MP-22-002-084-001/59-B
(Nayapura) 		1722002084NRG23070620220274813 07/06/2022 rahul 1722002084WL020608 rahul 00048 BKID0009813 1224 1224 Processed 11/06/2022 260016197 rahul (000000)
SubTotal 26520 26520
25 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG23070620220274535 07/06/2022 mohan 1722002076WL020588 mohan 00048 BKID0009819 1224 1224 Processed 11/06/2022 260016197 mohan (000000)
26 SARDARPUR MP-22-002-078-006/8-C
(Bhilkhedi) 		1722002078NRG23060620220274161 07/06/2022 badli bai 1722002078WL020554 badli bai 00048 BKID0009819 1428 1428 Processed 11/06/2022 260016197 badlibai (000000)
SubTotal 2652 2652
27 SARDARPUR MP-22-002-084-001/11-A
(Nayapura) 		1722002084NRG23070620220274807 07/06/2022 sonali 1722002084WL020607 sonali 00415 SBIN0030046 1224 1224 Processed 11/06/2022 260016197 sonali (000000)
28 SARDARPUR MP-22-002-084-001/11-A
(Nayapura) 		1722002084NRG23070620220274806 07/06/2022 sonali 1722002084WL020607 sonali 00415 SBIN0030046 1224 1224 Processed 11/06/2022 260016197 sonali (000000)
SubTotal 2448 2448
29 SARDARPUR MP-22-002-078-010/54
(Nayapura) 		1722002084NRG23070620220274820 07/06/2022 samriya 1722002084WL020609 samriya 00468 UBIN0542911 1224 1224 Processed 11/06/2022 260016197 samriya (000000)
30 SARDARPUR MP-22-002-078-010/54
(Nayapura) 		1722002084NRG23070620220274821 07/06/2022 surja 1722002084WL020609 surja 00468 UBIN0542911 1224 1224 Processed 11/06/2022 260016197 surja (000000)
SubTotal 2448 2448
31 SARDARPUR MP-22-002-076-001/189
(Bichhiya) 		1722002076NRG23070620220274567 07/06/2022 Aashishdas 1722002076WL020592 Aashishdas 00468 UBIN0916200 1428 1428 Processed 11/06/2022 260016197 Aashishdas (000000)
SubTotal 1428 1428
32 SARDARPUR MP-22-002-084-002/13
(Nayapura) 		1722002084NRG23070620220274822 07/06/2022 kekdiya 1722002084WL020609 kekdiya 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260016197 kekdiya (000000)
SubTotal 1224 1224
33 SARDARPUR MP-22-002-078-009/47
(Bhilkhedi) 		1722002078NRG23060620220274142 07/06/2022 raysen 1722002078WL020546 raysen 00662 BDBL0001368 1428 1428 Processed 11/06/2022 260016197 raysen (000000)
34 SARDARPUR MP-22-002-078-009/57
(Bhilkhedi) 		1722002078NRG23060620220274144 07/06/2022 jogdiya 1722002078WL020547 jogdiya 00662 BDBL0001368 1428 1428 Processed 11/06/2022 260016197 jogdiya (000000)
35 SARDARPUR MP-22-002-078-009/57-A
(Bhilkhedi) 		1722002078NRG23060620220274145 07/06/2022 sunil 1722002078WL020547 sunil 00662 BDBL0001368 1428 1428 Processed 11/06/2022 260016197 sunil (000000)
36 SARDARPUR MP-22-002-078-009/59-A
(Bhilkhedi) 		1722002078NRG23060620220274150 07/06/2022 udiya 1722002078WL020549 udiya 00662 BDBL0001368 1428 1428 Processed 11/06/2022 260016197 udiya (000000)
SubTotal 5712 5712
37 SARDARPUR MP-22-002-076-001/322-A
(Bichhiya) 		1722002076NRG23070620220274541 07/06/2022 Komal 1722002076WL020588 Komal 00688 FINO0001001 1224 1224 Processed 11/06/2022 260016197 Komal (000000)
SubTotal 1224 1224
38 SARDARPUR MP-22-002-078-005/17
(Bhilkhedi) 		1722002078NRG23060620220274166 07/06/2022 mansingh 1722002078WL020555 mansingh 00688 FINO0001446 1428 1428 Processed 11/06/2022 260016197 mansingh (000000)
SubTotal 1428 1428
39 SARDARPUR MP-22-002-078-002/34
(Bhilkhedi) 		1722002078NRG23060620220274137 07/06/2022 sunil 1722002078WL020546 sunil 00691 IPOS0000001 1428 1428 Processed 11/06/2022 260016197 sunil (000000)
40 SARDARPUR MP-22-002-078-009/38
(Bhilkhedi) 		1722002078NRG23060620220274141 07/06/2022 ghanki 1722002078WL020546 ghanki 00691 IPOS0000001 1428 1428 Processed 11/06/2022 260016197 ghanki (000000)
41 SARDARPUR MP-22-002-078-009/47
(Bhilkhedi) 		1722002078NRG23060620220274143 07/06/2022 suraj 1722002078WL020546 suraj 00691 IPOS0000001 1428 1428 Processed 11/06/2022 260016197 suraj (000000)
SubTotal 4284 4284
42 SARDARPUR MP-22-002-076-001/385-A
(Bichhiya) 		1722002076NRG23070620220274542 07/06/2022 surya 1722002076WL020588 surya 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260016197 surya (000000)
43 SARDARPUR MP-22-002-078-003/11
(Nayapura) 		1722002084NRG23070620220274816 07/06/2022 sun bai 1722002084WL020609 sun bai 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260016197 sunbai (000000)
44 SARDARPUR MP-22-002-078-005/49
(Bhilkhedi) 		1722002078NRG23060620220274159 07/06/2022 dhuma 1722002078WL020553 dhuma 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260016197 dhuma (000000)
45 SARDARPUR MP-22-002-078-006/17
(Bhilkhedi) 		1722002078NRG23060620220274167 07/06/2022 naharsingh 1722002078WL020556 naharsingh 00697 BKID0NAMRGB 204 204 Processed 11/06/2022 260016197 naharsingh (000000)
46 SARDARPUR MP-22-002-078-009/10
(Bhilkhedi) 		1722002078NRG23060620220274160 07/06/2022 keilash 1722002078WL020553 keilash 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260016197 keilash (000000)
47 SARDARPUR MP-22-002-078-009/38
(Bhilkhedi) 		1722002078NRG23060620220274140 07/06/2022 kalu 1722002078WL020546 kalu 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260016197 kalu (000000)
48 SARDARPUR MP-22-002-078-009/58-A
(Bhilkhedi) 		1722002078NRG23060620220274148 07/06/2022 sunil 1722002078WL020549 sunil 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260016197 sunil (000000)
49 SARDARPUR MP-22-002-078-009/70-B
(Bhilkhedi) 		1722002078NRG23060620220274152 07/06/2022 shivani 1722002078WL020550 shivani 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260016197 shivani (000000)
SubTotal 9588 9588
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070622FTO_184847 Bank of Baroda BARB0RAJDHA RAJGARH 2856
2 SARDARPUR MP1722002_070622FTO_184847 Bank of India BKID0009809 AMZERA 1428
3 SARDARPUR MP1722002_070622FTO_184847 Bank of India BKID0009813 RINGNOD 26520
4 SARDARPUR MP1722002_070622FTO_184847 Bank of India BKID0009819 RAJGARH (DHAR) 2652
5 SARDARPUR MP1722002_070622FTO_184847 State Bank of India SBIN0030046 RAJGARH[DHAR] 2448
6 SARDARPUR MP1722002_070622FTO_184847 Union Bank of India UBIN0542911 TANDA 2448
7 SARDARPUR MP1722002_070622FTO_184847 Union Bank of India UBIN0916200 SARDARPUR 1428
8 SARDARPUR MP1722002_070622FTO_184847 Narmada Jhabua Gramin Bank BKID0NAMRGB RINGHNOD 1224
9 SARDARPUR MP1722002_070622FTO_184847 Bandhan Bank Limited BDBL0001368 AMODIYA 5712
10 SARDARPUR MP1722002_070622FTO_184847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 SARDARPUR MP1722002_070622FTO_184847 Fino Payments Bank Ltd FINO0001446 MP RO 1428
12 SARDARPUR MP1722002_070622FTO_184847 India Post Payments Bank IPOS0000001 DHAR 4284
13 SARDARPUR MP1722002_070622FTO_184847 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1428
14 SARDARPUR MP1722002_070622FTO_184847 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 6936
15 SARDARPUR MP1722002_070622FTO_184847 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1224

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