Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_071022APB_FTO_446686
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-22-002-003-001/20
(Nandlai) 		1722002003NRG23071020220748547 07/10/2022 Basnati 1722002003WL100445 Basnati 00048 BKID0008848 2856 2856 Processed 13/10/2022 565018243 Basnati NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-003-001/61
(Nandlai) 		1722002003NRG23071020220748552 07/10/2022 gavra 1722002003WL100446 gavra 00048 BKID0008848 1428 1428 Processed 13/10/2022 565018243 gavra BANK OF MAHARASHTRA(607387)
3 SARDARPUR MP-22-002-003-002/196-A
(Nandlai) 		1722002003NRG23071020220748529 07/10/2022 Mukesh Shambu 1722002003WL100442 Mukesh Shambu 00048 BKID0008848 1428 1428 Processed 13/10/2022 565018243 MukeshShambu BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-003-002/30
(Nandlai) 		1722002003NRG23071020220748556 07/10/2022 radhabai 1722002003WL100446 radhabai 00048 BKID0008848 2856 2856 Processed 13/10/2022 565018243 radhabai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-003-002/30
(Nandlai) 		1722002003NRG23071020220748555 07/10/2022 Ramesh Kodar 1722002003WL100446 Ramesh Kodar 00048 BKID0008848 2856 2856 Processed 13/10/2022 565018243 RameshKodar BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-002/203-A
(Baslai) 		1722002010NRG23061020220747534 07/10/2022 manjubai 1722002010WL100252 manjubai 00048 BKID0008848 1632 1632 Processed 13/10/2022 565018243 manjubai BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-010-002/203-A
(Baslai) 		1722002010NRG23061020220747533 07/10/2022 vijay 1722002010WL100252 vijay 00048 BKID0008848 1632 1632 Processed 13/10/2022 565018243 vijay BANK OF INDIA(508505)
SubTotal 14688 14688
8 SARDARPUR MP-22-002-055-001/102
(Bimrod) 		1722002055NRG23071020220749101 07/10/2022 Methu Kalu 1722002055WL100558 Methu Kalu 00048 BKID0009813 612 612 Processed 13/10/2022 565018243 MethuKalu BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-055-001/212
(Bimrod) 		1722002055NRG23071020220749112 07/10/2022 NURA 1722002055WL100561 NURA 00048 BKID0009813 3060 3060 Processed 13/10/2022 565018243 NURA BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-055-001/263-B
(Bimrod) 		1722002055NRG23071020220749103 07/10/2022 SANGEETA MOTILAL 1722002055WL100559 SANGEETA MOTILAL 00048 BKID0009813 3060 3060 Processed 13/10/2022 565018243 SANGEETAMOTILAL BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002058NRG23061020220748231 07/10/2022 Premnarayan 1722002058WL100389 Premnarayan 00048 BKID0009813 3060 3060 Rejected 13/10/2022 565018243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9792 9792
12 SARDARPUR MP-22-002-027-001/116
(Bhangarh) 		1722002027NRG23071020220749263 07/10/2022 jangali 1722002027WL100605 jangali 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 jangali BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-027-001/122
(Bhangarh) 		1722002027NRG23071020220749188 07/10/2022 Laxman 1722002027WL100586 Laxman 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 Laxman NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-027-001/170
(Bhangarh) 		1722002027NRG23071020220748861 07/10/2022 NARAYAN 1722002027WL100508 NARAYAN 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 NARAYAN STATE BANK OF INDIA(508548)
15 SARDARPUR MP-22-002-027-001/242
(Bhangarh) 		1722002027NRG23071020220748974 07/10/2022 PARIBAI SHAMBHU 1722002027WL100532 PARIBAI SHAMBHU 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 PARIBAISHAMBHU BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-027-001/255
(Bhangarh) 		1722002027NRG23071020220748960 07/10/2022 NARAN 1722002027WL100529 NARAN 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 NARAN BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-027-001/31
(Bhangarh) 		1722002027NRG23071020220749225 07/10/2022 Nanudi 1722002027WL100594 Nanudi 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 Nanudi BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-027-001/477
(Bhangarh) 		1722002027NRG23071020220748972 07/10/2022 babulal champalal 1722002027WL100531 babulal champalal 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 babulalchampalal BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-027-001/477
(Bhangarh) 		1722002027NRG23071020220748973 07/10/2022 MADIBAI BABULAL 1722002027WL100531 MADIBAI BABULAL 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 MADIBAIBABULAL BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-027-001/525
(Bhangarh) 		1722002027NRG23071020220749159 07/10/2022 ramchandra 1722002027WL100582 ramchandra 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-027-001/606
(Bhangarh) 		1722002027NRG23071020220748840 07/10/2022 MOHAN 1722002027WL100504 MOHAN 00048 BKID0009819 3264 3264 Processed 13/10/2022 565018243 MOHAN STATE BANK OF INDIA(508548)
SubTotal 32640 32640
22 SARDARPUR MP-22-002-003-001/120
(Nandlai) 		1722002003NRG23071020220748533 07/10/2022 bhuli bai 1722002003WL100443 bhuli bai 00051 MAHB0000611 1428 1428 Processed 13/10/2022 565018243 bhulibai BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-003-001/36
(Nandlai) 		1722002003NRG23071020220748507 07/10/2022 Dura Dayaram 1722002003WL100439 Dura Dayaram 00051 MAHB0000611 2856 2856 Processed 13/10/2022 565018243 DuraDayaram IDFC BANK LIMITED(608117)
24 SARDARPUR MP-22-002-003-001/71
(Nandlai) 		1722002003NRG23071020220748549 07/10/2022 sugana 1722002003WL100445 sugana 00051 MAHB0000611 2856 2856 Processed 13/10/2022 565018243 sugana NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-003-001/96
(Nandlai) 		1722002003NRG23071020220748528 07/10/2022 unkar 1722002003WL100442 unkar 00051 MAHB0000611 1428 1428 Processed 13/10/2022 565018243 unkar BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-003-002/120-A
(Nandlai) 		1722002003NRG23071020220748553 07/10/2022 bhima 1722002003WL100446 bhima 00051 MAHB0000611 2856 2856 Processed 13/10/2022 565018243 bhima BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-003-002/175
(Nandlai) 		1722002003NRG23071020220748537 07/10/2022 jangu bai nathuram 1722002003WL100443 jangu bai nathuram 00051 MAHB0000611 612 612 Processed 13/10/2022 565018243 jangubainathuram BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-003-002/179
(Nandlai) 		1722002003NRG23071020220748538 07/10/2022 Badrilal 1722002003WL100443 Badrilal 00051 MAHB0000611 1428 1428 Processed 13/10/2022 565018243 Badrilal BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-003-002/25
(Nandlai) 		1722002003NRG23071020220748516 07/10/2022 Vishanu bài 1722002003WL100440 Vishanu bài 00051 MAHB0000611 2856 2856 Processed 13/10/2022 565018243 Vishanubi BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-010-002/67-A
(Baslai) 		1722002010NRG23061020220747531 07/10/2022 Bhura Behrulal 1722002010WL100251 Bhura Behrulal 00051 MAHB0000611 1632 1632 Processed 13/10/2022 565018243 BhuraBehrulal BANK OF MAHARASHTRA(607387)
SubTotal 17952 17952
31 SARDARPUR MP-22-002-024-002/112
(Tanda Kheda) 		1722002086NRG23071020220748817 07/10/2022 janibai 1722002086WL100502 janibai 00051 MAHB0000640 1428 1428 Processed 13/10/2022 565018243 janibai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-024-002/31
(Tanda Kheda) 		1722002086NRG23071020220748865 07/10/2022 ramesh mangilal 1722002086WL100509 ramesh mangilal 00051 MAHB0000640 3060 3060 Processed 13/10/2022 565018243 rameshmangilal BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-036-001/58
(Kapasthal) 		1722002036NRG23061020220746735 07/10/2022 RAMA 1722002036WL100159 RAMA 00051 MAHB0000640 816 816 Processed 13/10/2022 565018243 RAMA BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG23071020220748820 07/10/2022 OMPRAKASH 1722002086WL100502 OMPRAKASH 00051 MAHB0000640 3060 3060 Rejected 13/10/2022 565018243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8364 8364
35 SARDARPUR MP-22-002-010-001/31
(Baslai) 		1722002010NRG23061020220747527 07/10/2022 Heeralal 1722002010WL100250 Heeralal 00051 MAHB0000691 1632 1632 Processed 13/10/2022 565018243 Heeralal BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
36 SARDARPUR MP-22-002-027-001/213-A
(Bhangarh) 		1722002027NRG23071020220748976 07/10/2022 REKHABAI 1722002027WL100533 REKHABAI 00415 SBIN0030046 1428 1428 Processed 13/10/2022 565018243 REKHABAI STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-027-001/297
(Bhangarh) 		1722002027NRG23071020220749158 07/10/2022 Balchand 1722002027WL100581 Balchand 00415 SBIN0030046 3060 3060 Processed 13/10/2022 565018243 Balchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-027-001/64
(Bhangarh) 		1722002027NRG23071020220749144 07/10/2022 shobha 1722002027WL100573 shobha 00415 SBIN0030046 3264 3264 Processed 13/10/2022 565018243 shobha BANK OF INDIA(508505)
SubTotal 7752 7752
39 SARDARPUR MP-22-002-024-002/119
(Tanda Kheda) 		1722002086NRG23071020220748818 07/10/2022 KESHARBAI BHAWARSINGH 1722002086WL100502 KESHARBAI BHAWARSINGH 00415 SBIN0030161 3060 3060 Processed 13/10/2022 565018243 KESHARBAIBHAWARSINGH STATE BANK OF INDIA(508548)
40 SARDARPUR MP-22-002-024-002/127
(Tanda Kheda) 		1722002086NRG23071020220748864 07/10/2022 kalibai ratan 1722002086WL100509 kalibai ratan 00415 SBIN0030161 2448 2448 Processed 13/10/2022 565018243 kalibairatan STATE BANK OF INDIA(508548)
SubTotal 5508 5508
41 SARDARPUR MP-22-002-003-001/119
(Nandlai) 		1722002003NRG23071020220748546 07/10/2022 krashna 1722002003WL100445 krashna 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 krashna NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-003-001/28
(Nandlai) 		1722002003NRG23071020220748548 07/10/2022 rekha 1722002003WL100445 rekha 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 rekha NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-003-001/63
(Nandlai) 		1722002003NRG23071020220748527 07/10/2022 krashna 1722002003WL100442 krashna 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 krashna NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-003-001/77
(Nandlai) 		1722002003NRG23071020220748520 07/10/2022 kamla bai 1722002003WL100441 kamla bai 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 kamlabai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-003-001/77
(Nandlai) 		1722002003NRG23071020220748519 07/10/2022 prakash 1722002003WL100441 prakash 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 prakash NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-003-002/126
(Nandlai) 		1722002003NRG23071020220748513 07/10/2022 dani bai 1722002003WL100440 dani bai 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 danibai BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-003-002/131
(Nandlai) 		1722002003NRG23071020220748514 07/10/2022 Ratan Bagdiram 1722002003WL100440 Ratan Bagdiram 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 RatanBagdiram NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-003-002/133-A
(Nandlai) 		1722002003NRG23071020220748523 07/10/2022 Raychand 1722002003WL100441 Raychand 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 Raychand BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-003-002/198
(Nandlai) 		1722002003NRG23071020220748515 07/10/2022 sobharam 1722002003WL100440 sobharam 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 sobharam NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-003-002/209
(Nandlai) 		1722002003NRG23071020220748524 07/10/2022 santi bai 1722002003WL100441 santi bai 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 santibai NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-003-002/218-A
(Nandlai) 		1722002003NRG23071020220748544 07/10/2022 sunita 1722002003WL100444 sunita 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 sunita NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-003-002/225-A
(Nandlai) 		1722002003NRG23071020220748510 07/10/2022 Ramlal 1722002003WL100439 Ramlal 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565018243 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-003-002/60
(Nandlai) 		1722002003NRG23071020220748511 07/10/2022 muni bai 1722002003WL100439 muni bai 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 565018243 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28560 28560
54 SARDARPUR MP-22-002-003-002/18
(Nandlai) 		1722002003NRG23071020220748509 07/10/2022 Vishanu bai 1722002003WL100439 Vishanu bai 00691 IPOS0000001 3264 3264 Processed 13/10/2022 565018243 Vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-010-002/269-B
(Baslai) 		1722002010NRG23061020220747530 07/10/2022 Ramkanya bai 1722002010WL100251 Ramkanya bai 00691 IPOS0000001 1632 1632 Processed 13/10/2022 565018243 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
56 SARDARPUR MP-22-002-027-001/122
(Bhangarh) 		1722002027NRG23071020220749187 07/10/2022 Dhannalal 1722002027WL100586 Dhannalal 00697 BKID0MG6020 3264 3264 Processed 13/10/2022 565018243 Dhannalal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-027-001/190
(Bhangarh) 		1722002027NRG23071020220748984 07/10/2022 mangilal 1722002027WL100536 mangilal 00697 BKID0MG6020 3060 3060 Processed 13/10/2022 565018243 mangilal NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-027-001/89
(Bhangarh) 		1722002027NRG23071020220748848 07/10/2022 BABULAL 1722002027WL100506 BABULAL 00697 BKID0MG6020 3264 3264 Processed 13/10/2022 565018243 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9588 9588
59 SARDARPUR MP-22-002-003-002/38
(Nandlai) 		1722002003NRG23071020220748539 07/10/2022 bhagudi bai 1722002003WL100443 bhagudi bai 00697 BKID0MG6076 1428 1428 Processed 13/10/2022 565018243 bhagudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
60 SARDARPUR MP-22-002-027-001/254
(Bhangarh) 		1722002027NRG23071020220748956 07/10/2022 gopal 1722002027WL100528 gopal 00697 BKID0NAMRGB 2448 2448 Processed 13/10/2022 565018243 gopal NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-027-001/64
(Bhangarh) 		1722002027NRG23071020220749143 07/10/2022 ajodiyabai 1722002027WL100573 ajodiyabai 00697 BKID0NAMRGB 3264 3264 Processed 13/10/2022 565018243 ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-041-001/83-B
(Narsingh devla) 		1722002041NRG23071020220748996 07/10/2022 SHri ram Nanuram 1722002041WL100538 SHri ram Nanuram 00697 BKID0NAMRGB 2244 2244 Processed 13/10/2022 565018243 SHriramNanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 150756 150756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of India BKID0008848 RAJOD 14688
2 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of India BKID0009813 RINGNOD 9792
3 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of India BKID0009819 RAJGARH (DHAR) 32640
4 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of Maharastra MAHB0000611 RAJOD 17952
5 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of Maharastra MAHB0000640 DASAI 8364
6 SARDARPUR MP1722002_071022APB_FTO_446686 Bank of Maharastra MAHB0000691 BARMANDAL 1632
7 SARDARPUR MP1722002_071022APB_FTO_446686 State Bank of India SBIN0030046 RAJGARH[DHAR] 7752
8 SARDARPUR MP1722002_071022APB_FTO_446686 State Bank of India SBIN0030161 BIDWAL 5508
9 SARDARPUR MP1722002_071022APB_FTO_446686 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJOD 28560
10 SARDARPUR MP1722002_071022APB_FTO_446686 India Post Payments Bank IPOS0000001 DHAR 4896
11 SARDARPUR MP1722002_071022APB_FTO_446686 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9588
12 SARDARPUR MP1722002_071022APB_FTO_446686 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1428
13 SARDARPUR MP1722002_071022APB_FTO_446686 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 7956

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