Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_160822FTO_334192
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-22-002-004-001/162
(Rajod) 		1722002004NRG23160820220580227 16/08/2022 dhanalal 1722002004WL067107 dhanalal 00051 MAHB0000611 3351 3351 Processed 29/08/2022 696548035 dhanalal (000000)
2 SARDARPUR MP-22-002-004-001/162
(Rajod) 		1722002004NRG23160820220580228 16/08/2022 raju 1722002004WL067107 raju 00051 MAHB0000611 3351 3351 Processed 29/08/2022 696548035 raju (000000)
3 SARDARPUR MP-22-002-006-003/147-A
(Hanumantya Sajod) 		1722002006NRG23160820220579766 16/08/2022 Kaluram Dayma 1722002006WL066995 Kaluram Dayma 00051 MAHB0000611 1428 1428 Processed 29/08/2022 696548035 KaluramDayma (000000)
SubTotal 8130 8130
4 SARDARPUR MP-22-002-037-001/309-A
(Ledgaon) 		1722002037NRG23150820220579535 16/08/2022 Gangaram patel 1722002037WL066952 Gangaram patel 00051 MAHB0000640 408 408 Processed 29/08/2022 696548035 Gangarampatel (000000)
5 SARDARPUR MP-22-002-037-001/309-A
(Ledgaon) 		1722002037NRG23150820220579534 16/08/2022 Gangaram patel 1722002037WL066952 Gangaram patel 00051 MAHB0000640 3060 3060 Processed 29/08/2022 696548035 Gangarampatel (000000)
6 SARDARPUR MP-22-002-037-001/362-A
(Ledgaon) 		1722002037NRG23150820220579519 16/08/2022 Radha bai 1722002037WL066951 Radha bai 00051 MAHB0000640 408 408 Processed 29/08/2022 696548035 Radhabai (000000)
7 SARDARPUR MP-22-002-037-001/362-A
(Ledgaon) 		1722002037NRG23150820220579518 16/08/2022 Radha bai 1722002037WL066951 Radha bai 00051 MAHB0000640 3060 3060 Processed 29/08/2022 696548035 Radhabai (000000)
8 SARDARPUR MP-22-002-037-001/458
(Ledgaon) 		1722002037NRG23150820220579522 16/08/2022 BABULAL DHANNA 1722002037WL066951 BABULAL DHANNA 00051 MAHB0000640 408 408 Processed 29/08/2022 696548035 BABULALDHANNA (000000)
9 SARDARPUR MP-22-002-037-001/458
(Ledgaon) 		1722002037NRG23150820220579520 16/08/2022 BABULAL DHANNA 1722002037WL066951 BABULAL DHANNA 00051 MAHB0000640 3060 3060 Processed 29/08/2022 696548035 BABULALDHANNA (000000)
10 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG23150820220579527 16/08/2022 BHURIBAI DHARMEDRA 1722002037WL066951 BHURIBAI DHARMEDRA 00051 MAHB0000640 408 408 Processed 29/08/2022 696548035 BHURIBAIDHARMEDRA (000000)
11 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG23150820220579525 16/08/2022 BHURIBAI DHARMEDRA 1722002037WL066951 BHURIBAI DHARMEDRA 00051 MAHB0000640 3060 3060 Processed 29/08/2022 696548035 BHURIBAIDHARMEDRA (000000)
12 SARDARPUR MP-22-002-037-001/830-B
(Ledgaon) 		1722002037NRG23150820220579545 16/08/2022 Sharda Bai Patidar 1722002037WL066952 Sharda Bai Patidar 00051 MAHB0000640 408 408 Processed 29/08/2022 696548035 ShardaBaiPatidar (000000)
13 SARDARPUR MP-22-002-037-001/830-B
(Ledgaon) 		1722002037NRG23150820220579544 16/08/2022 Sharda Bai Patidar 1722002037WL066952 Sharda Bai Patidar 00051 MAHB0000640 3060 3060 Processed 29/08/2022 696548035 ShardaBaiPatidar (000000)
SubTotal 17340 17340
14 SARDARPUR MP-22-002-041-002/82-A
(Narsingh devla) 		1722002041NRG23160820220579894 16/08/2022 PARVATI BAI 1722002041WL067027 PARVATI BAI 00051 MAHB0001053 3060 3060 Processed 29/08/2022 696548035 PARVATIBAI (000000)
SubTotal 3060 3060
15 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG23150820220579530 16/08/2022 Mangilal Nathu 1722002037WL066951 Mangilal Nathu 00415 SBIN0030046 408 408 Processed 29/08/2022 696548035 MangilalNathu (000000)
16 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG23150820220579528 16/08/2022 Mangilal Nathu 1722002037WL066951 Mangilal Nathu 00415 SBIN0030046 3060 3060 Processed 29/08/2022 696548035 MangilalNathu (000000)
SubTotal 3468 3468
17 SARDARPUR MP-22-002-040-002/115
(Badveli) 		1722002040NRG23160820220579975 16/08/2022 sumitra bai 1722002040WL067050 sumitra bai 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 sumitrabai (000000)
18 SARDARPUR MP-22-002-041-001/122
(Narsingh devla) 		1722002041NRG23160820220579887 16/08/2022 Babulal sitaram 1722002041WL067025 Babulal sitaram 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 Babulalsitaram (000000)
19 SARDARPUR MP-22-002-041-002/20-A
(Narsingh devla) 		1722002041NRG23160820220579891 16/08/2022 radheshyam nandram 1722002041WL067026 radheshyam nandram 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 radheshyamnandram (000000)
SubTotal 9180 9180
20 SARDARPUR MP-22-002-037-001/342-C
(Ledgaon) 		1722002037NRG23150820220579517 16/08/2022 Krishna bai 1722002037WL066951 Krishna bai 00691 IPOS0000001 408 408 Processed 29/08/2022 696548035 Krishnabai (000000)
21 SARDARPUR MP-22-002-037-001/342-C
(Ledgaon) 		1722002037NRG23150820220579516 16/08/2022 Krishna bai 1722002037WL066951 Krishna bai 00691 IPOS0000001 3060 3060 Processed 29/08/2022 696548035 Krishnabai (000000)
22 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG23150820220579531 16/08/2022 geeta bai 1722002037WL066951 geeta bai 00691 IPOS0000001 408 408 Processed 29/08/2022 696548035 geetabai (000000)
23 SARDARPUR MP-22-002-037-001/622
(Ledgaon) 		1722002037NRG23150820220579529 16/08/2022 geeta bai 1722002037WL066951 geeta bai 00691 IPOS0000001 3060 3060 Processed 29/08/2022 696548035 geetabai (000000)
24 SARDARPUR MP-22-002-037-001/829-A
(Ledgaon) 		1722002037NRG23150820220579533 16/08/2022 Jhala bai 1722002037WL066951 Jhala bai 00691 IPOS0000001 408 408 Processed 29/08/2022 696548035 Jhalabai (000000)
25 SARDARPUR MP-22-002-037-001/829-A
(Ledgaon) 		1722002037NRG23150820220579532 16/08/2022 Jhala bai 1722002037WL066951 Jhala bai 00691 IPOS0000001 3060 3060 Processed 29/08/2022 696548035 Jhalabai (000000)
SubTotal 10404 10404
26 SARDARPUR MP-22-002-037-001/830-A
(Ledgaon) 		1722002037NRG23150820220579543 16/08/2022 sajjan Bai 1722002037WL066952 sajjan Bai 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 696548035 sajjanBai (000000)
27 SARDARPUR MP-22-002-037-001/830-A
(Ledgaon) 		1722002037NRG23150820220579542 16/08/2022 sajjan Bai 1722002037WL066952 sajjan Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 sajjanBai (000000)
28 SARDARPUR MP-22-002-040-002/134
(Badveli) 		1722002040NRG23160820220579959 16/08/2022 Rahul 1722002040WL067046 Rahul 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696548035 Rahul (000000)
29 SARDARPUR MP-22-002-040-002/190
(Badveli) 		1722002040NRG23160820220580211 16/08/2022 kailash 1722002040WL067100 kailash 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 kailash (000000)
30 SARDARPUR MP-22-002-040-002/190
(Badveli) 		1722002040NRG23160820220580212 16/08/2022 Reshmi Bai 1722002040WL067100 Reshmi Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 ReshmiBai (000000)
31 SARDARPUR MP-22-002-041-001/79
(Narsingh devla) 		1722002041NRG23160820220579889 16/08/2022 nankiya sarona 1722002041WL067026 nankiya sarona 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 nankiyasarona (000000)
32 SARDARPUR MP-22-002-041-002/44
(Narsingh devla) 		1722002041NRG23160820220579892 16/08/2022 gena bai 1722002041WL067027 gena bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 696548035 genabai (000000)
SubTotal 18564 18564
Total 70146 70146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_160822FTO_334192 Bank of Maharastra MAHB0000611 RAJOD 8130
2 SARDARPUR MP1722002_160822FTO_334192 Bank of Maharastra MAHB0000640 DASAI 17340
3 SARDARPUR MP1722002_160822FTO_334192 Bank of Maharastra MAHB0001053 RAJGARH 3060
4 SARDARPUR MP1722002_160822FTO_334192 State Bank of India SBIN0030046 RAJGARH[DHAR] 3468
5 SARDARPUR MP1722002_160822FTO_334192 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 9180
6 SARDARPUR MP1722002_160822FTO_334192 India Post Payments Bank IPOS0000001 DHAR 10404
7 SARDARPUR MP1722002_160822FTO_334192 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 3468
8 SARDARPUR MP1722002_160822FTO_334192 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 12036
9 SARDARPUR MP1722002_160822FTO_334192 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 3060

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