Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_130722FTO_256853
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-22-002-062-002/42-A
(Sagwal) 		1722002062NRG23280620220400594 13/07/2022 Mukesh shankar 1722002WL0037025 Mukesh shankar 00048 BKID0009809 1632 1632 Processed 16/07/2022 868139377 Mukeshshankar (000000)
2 SARDARPUR MP-22-002-063-001/63
(Khakedi) 		1722002063NRG23240620220380838 13/07/2022 KAILASHBAI SURESH 1722002WL0034082 KAILASHBAI SURESH 00048 BKID0009809 1224 1224 Processed 16/07/2022 868139377 KAILASHBAISURESH (000000)
SubTotal 2856 2856
3 SARDARPUR MP-22-002-079-001/84
(Gumanpura) 		1722002079NRG23280620220400624 13/07/2022 Narwal 1722002WL0037031 Narwal 00048 BKID0009813 1428 1428 Processed 16/07/2022 868139377 Narwal (000000)
SubTotal 1428 1428
4 SARDARPUR MP-22-002-011-002/113
(Patoliya) 		1722002093NRG23140620220319092 13/07/2022 Rameshwar 1722002WL0026076 Rameshwar 00051 MAHB0000691 408 408 Processed 16/07/2022 868139377 Rameshwar (000000)
5 SARDARPUR MP-22-002-011-002/113
(Patoliya) 		1722002093NRG23140620220319100 13/07/2022 Rameshwar 1722002WL0026076 Rameshwar 00051 MAHB0000691 1428 1428 Processed 16/07/2022 868139377 Rameshwar (000000)
6 SARDARPUR MP-22-002-011-002/2
(Patoliya) 		1722002093NRG23140620220319098 13/07/2022 lima kelash 1722002WL0026076 lima kelash 00051 MAHB0000691 1428 1428 Processed 16/07/2022 868139377 limakelash (000000)
7 SARDARPUR MP-22-002-011-002/2
(Patoliya) 		1722002093NRG23140620220319093 13/07/2022 lima kelash 1722002WL0026076 lima kelash 00051 MAHB0000691 408 408 Processed 16/07/2022 868139377 limakelash (000000)
8 SARDARPUR MP-22-002-014-002/115
(Barkheda) 		1722002014NRG23300620220411176 13/07/2022 prakas 1722002WL0038454 prakas 00051 MAHB0000691 1224 1224 Processed 16/07/2022 868139377 prakas (000000)
9 SARDARPUR MP-22-002-016-002/315
(Khutpala) 		1722002016NRG23050720220436844 13/07/2022 kaluram 1722002WL0041907 kaluram 00051 MAHB0000691 3060 3060 Processed 16/07/2022 868139377 kaluram (000000)
SubTotal 7956 7956
10 SARDARPUR MP-22-002-036-001/46-C
(Kapasthal) 		1722002036NRG23110620220304751 13/07/2022 rahul 1722002WL0023988 rahul 00468 UBIN0916200 1224 1224 Processed 16/07/2022 868139377 rahul (000000)
11 SARDARPUR MP-22-002-036-001/46-C
(Kapasthal) 		1722002036NRG23110620220304752 13/07/2022 rahul 1722002WL0023988 rahul 00468 UBIN0916200 1224 1224 Processed 16/07/2022 868139377 rahul (000000)
12 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG23250620220384401 13/07/2022 bhawarsingh 1722002WL0034619 bhawarsingh 00468 UBIN0916200 1428 1428 Processed 16/07/2022 868139377 bhawarsingh (000000)
13 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG23250620220384402 13/07/2022 bhawarsingh 1722002WL0034619 bhawarsingh 00468 UBIN0916200 1632 1632 Processed 16/07/2022 868139377 bhawarsingh (000000)
SubTotal 5508 5508
14 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG23250620220384150 13/07/2022 KALIYA PANDA 1722002WL0034557 KALIYA PANDA 00688 FINO0001001 1020 1020 Rejected 16/07/2022 868139377 Invalid account type (NRE/PPF/CC/Loan/FD)
15 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG23250620220384151 13/07/2022 KALIYA PANDA 1722002WL0034557 KALIYA PANDA 00688 FINO0001001 408 408 Rejected 16/07/2022 868139377 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1428 1428
16 SARDARPUR MP-22-002-050-002/55-A
(Machhaliya) 		1722002050NRG23250620220384152 13/07/2022 MISRA HATILA 1722002WL0034557 MISRA HATILA 00688 FINO0001446 1224 1224 Processed 16/07/2022 868139377 MISRAHATILA (000000)
17 SARDARPUR MP-22-002-050-002/55-A
(Machhaliya) 		1722002050NRG23250620220384149 13/07/2022 MISRA HATILA 1722002WL0034557 MISRA HATILA 00688 FINO0001446 408 408 Processed 16/07/2022 868139377 MISRAHATILA (000000)
SubTotal 1632 1632
18 SARDARPUR MP-22-002-011-002/151
(Patoliya) 		1722002093NRG23140620220319096 13/07/2022 nanaa 1722002WL0026076 nanaa 00691 IPOS0000001 408 408 Processed 16/07/2022 868139377 nanaa (000000)
19 SARDARPUR MP-22-002-011-002/44
(Patoliya) 		1722002093NRG23140620220319094 13/07/2022 Govind Galiya 1722002WL0026076 Govind Galiya 00691 IPOS0000001 408 408 Processed 16/07/2022 868139377 GovindGaliya (000000)
20 SARDARPUR MP-22-002-011-002/44
(Patoliya) 		1722002093NRG23140620220319099 13/07/2022 Govind Galiya 1722002WL0026076 Govind Galiya 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 GovindGaliya (000000)
21 SARDARPUR MP-22-002-011-002/46
(Patoliya) 		1722002093NRG23140620220319095 13/07/2022 babu 1722002WL0026076 babu 00691 IPOS0000001 408 408 Processed 16/07/2022 868139377 babu (000000)
22 SARDARPUR MP-22-002-011-002/46
(Patoliya) 		1722002093NRG23140620220319097 13/07/2022 babu 1722002WL0026076 babu 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 babu (000000)
23 SARDARPUR MP-22-002-079-001/547-B
(Gumanpura) 		1722002079NRG23280620220400627 13/07/2022 Rumal 1722002WL0037031 Rumal 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 Rumal (000000)
24 SARDARPUR MP-22-002-079-001/547-B
(Gumanpura) 		1722002079NRG23280620220400628 13/07/2022 Rumal 1722002WL0037031 Rumal 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 Rumal (000000)
25 SARDARPUR MP-22-002-079-001/94-A
(Gumanpura) 		1722002079NRG23280620220400629 13/07/2022 Lilabai 1722002WL0037031 Lilabai 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 Lilabai (000000)
26 SARDARPUR MP-22-002-079-001/94-A
(Gumanpura) 		1722002079NRG23280620220400625 13/07/2022 Lilabai 1722002WL0037031 Lilabai 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 Lilabai (000000)
27 SARDARPUR MP-22-002-079-001/94-A
(Gumanpura) 		1722002079NRG23280620220400626 13/07/2022 Lilabai 1722002WL0037031 Lilabai 00691 IPOS0000001 1428 1428 Processed 16/07/2022 868139377 Lilabai (000000)
SubTotal 11220 11220
28 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002016NRG23050720220436845 13/07/2022 basanti bai 1722002WL0041907 basanti bai 00697 BKID0MG6008 3060 3060 Rejected 16/07/2022 868139377 No Such Account
SubTotal 3060 3060
29 SARDARPUR MP-22-002-014-001/185
(Barkheda) 		1722002014NRG23010720220418488 13/07/2022 kailash 1722002WL0039363 kailash 00697 BKID0NAMRGB 1224 1224 Rejected 16/07/2022 868139377 No Such Account
30 SARDARPUR MP-22-002-019-001/78
(Moulana) 		1722002019NRG23280620220400596 13/07/2022 mohan dayaram 1722002WL0037026 mohan dayaram 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868139377 mohandayaram (000000)
31 SARDARPUR MP-22-002-076-001/213-A
(Bichhiya) 		1722002076NRG23080620220282613 13/07/2022 dilip 1722002WL0021687 dilip 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868139377 dilip (000000)
32 SARDARPUR MP-22-002-076-001/213-A
(Bichhiya) 		1722002076NRG23080620220282614 13/07/2022 dilip 1722002WL0021687 dilip 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868139377 dilip (000000)
SubTotal 4896 4896
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130722FTO_256853 Bank of India BKID0009809 AMZERA 2856
2 SARDARPUR MP1722002_130722FTO_256853 Bank of India BKID0009813 RINGNOD 1428
3 SARDARPUR MP1722002_130722FTO_256853 Bank of Maharastra MAHB0000691 BARMANDAL 7956
4 SARDARPUR MP1722002_130722FTO_256853 Union Bank of India UBIN0916200 SARDARPUR 5508
5 SARDARPUR MP1722002_130722FTO_256853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
6 SARDARPUR MP1722002_130722FTO_256853 Fino Payments Bank Ltd FINO0001446 MP RO 1632
7 SARDARPUR MP1722002_130722FTO_256853 India Post Payments Bank IPOS0000001 DHAR 11220
8 SARDARPUR MP1722002_130722FTO_256853 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3060
9 SARDARPUR MP1722002_130722FTO_256853 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1224
10 SARDARPUR MP1722002_130722FTO_256853 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1224
11 SARDARPUR MP1722002_130722FTO_256853 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 2448

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