Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200223APB_FTO_679138
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-22-002-017-001/57
(Baramkhedi) 		1722002017NRG23200220231163957 20/02/2023 ambaram 1722002017WL167611 ambaram 00048 BKID0008848 2652 2652 Processed 27/02/2023 206817224 ambaram BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-017-001/57
(Baramkhedi) 		1722002017NRG23200220231163958 20/02/2023 genabai 1722002017WL167611 genabai 00048 BKID0008848 2652 2652 Processed 27/02/2023 206817224 genabai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-038-002/50-B
(Dantoli) 		1722002038NRG23190220231163540 20/02/2023 Bharat 1722002038WL167524 Bharat 00048 BKID0008848 2040 2040 Processed 27/02/2023 206817224 Bharat BANK OF INDIA(508505)
SubTotal 7344 7344
4 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG23200220231163750 20/02/2023 MAMTABAI MANOJ 1722002063WL167572 MAMTABAI MANOJ 00048 BKID0009809 408 408 Processed 27/02/2023 206817224 MAMTABAIMANOJ BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG23200220231163749 20/02/2023 MANOJ KALUSINGH 1722002063WL167572 MANOJ KALUSINGH 00048 BKID0009809 408 408 Processed 27/02/2023 206817224 MANOJKALUSINGH BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-063-003/11
(Khakedi) 		1722002063NRG23200220231163751 20/02/2023 kalibai motilal 1722002063WL167572 kalibai motilal 00048 BKID0009809 408 408 Processed 27/02/2023 206817224 kalibaimotilal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-063-003/55-A
(Khakedi) 		1722002063NRG23200220231163752 20/02/2023 sardar nandram 1722002063WL167572 sardar nandram 00048 BKID0009809 204 204 Processed 27/02/2023 206817224 sardarnandram BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-063-003/58-A
(Khakedi) 		1722002063NRG23200220231163754 20/02/2023 DEEPAK DINESH 1722002063WL167572 DEEPAK DINESH 00048 BKID0009809 408 408 Processed 27/02/2023 206817224 DEEPAKDINESH BANK OF INDIA(508505)
SubTotal 1836 1836
9 SARDARPUR MP-22-002-038-001/13
(Dantoli) 		1722002038NRG23190220231163547 20/02/2023 Govind Sidhu 1722002038WL167525 Govind Sidhu 00051 MAHB0000640 2040 2040 Processed 27/02/2023 206817224 GovindSidhu IDFC BANK LIMITED(608117)
10 SARDARPUR MP-22-002-038-001/14-A
(Dantoli) 		1722002038NRG23190220231163548 20/02/2023 Panalal 1722002038WL167525 Panalal 00051 MAHB0000640 2040 2040 Processed 27/02/2023 206817224 Panalal IDFC BANK LIMITED(608117)
11 SARDARPUR MP-22-002-038-001/14-B
(Dantoli) 		1722002038NRG23190220231163549 20/02/2023 Jhamubai 1722002038WL167525 Jhamubai 00051 MAHB0000640 2040 2040 Processed 27/02/2023 206817224 Jhamubai IDFC BANK LIMITED(608117)
12 SARDARPUR MP-22-002-038-001/14-C
(Dantoli) 		1722002038NRG23190220231163550 20/02/2023 Prakash Gopal 1722002038WL167525 Prakash Gopal 00051 MAHB0000640 1428 1428 Processed 27/02/2023 206817224 PrakashGopal IDFC BANK LIMITED(608117)
13 SARDARPUR MP-22-002-038-001/14-D
(Dantoli) 		1722002038NRG23190220231163551 20/02/2023 Harji Gopal 1722002038WL167525 Harji Gopal 00051 MAHB0000640 2040 2040 Processed 27/02/2023 206817224 HarjiGopal IDFC BANK LIMITED(608117)
14 SARDARPUR MP-22-002-038-001/15
(Dantoli) 		1722002038NRG23190220231163552 20/02/2023 satoesh ramratn 1722002038WL167525 satoesh ramratn 00051 MAHB0000640 2040 2040 Processed 27/02/2023 206817224 satoeshramratn IDFC BANK LIMITED(608117)
15 SARDARPUR MP-22-002-038-001/23-B
(Dantoli) 		1722002038NRG23190220231163553 20/02/2023 jitendra 1722002038WL167525 jitendra 00051 MAHB0000640 1428 1428 Processed 28/02/2023 206817224 jitendra BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-038-001/31
(Dantoli) 		1722002038NRG23190220231163555 20/02/2023 ramlal gopal 1722002038WL167525 ramlal gopal 00051 MAHB0000640 1632 1632 Processed 28/02/2023 206817224 ramlalgopal BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-038-001/41-A
(Dantoli) 		1722002038NRG23190220231163557 20/02/2023 ashok ambaram 1722002038WL167525 ashok ambaram 00051 MAHB0000640 2244 2244 Processed 27/02/2023 206817224 ashokambaram NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-038-001/41-A
(Dantoli) 		1722002038NRG23190220231163558 20/02/2023 Shibai 1722002038WL167525 Shibai 00051 MAHB0000640 2244 2244 Processed 28/02/2023 206817224 Shibai BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-038-002/106-A
(Dantoli) 		1722002038NRG23190220231163534 20/02/2023 Pritam Bahadursingh 1722002038WL167524 Pritam Bahadursingh 00051 MAHB0000640 1428 1428 Processed 28/02/2023 206817224 PritamBahadursingh BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-038-002/108-A
(Dantoli) 		1722002038NRG23190220231163535 20/02/2023 pooja 1722002038WL167524 pooja 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 pooja BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-038-002/166
(Dantoli) 		1722002038NRG23190220231163536 20/02/2023 anil ganpat 1722002038WL167524 anil ganpat 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 anilganpat BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-038-002/185
(Dantoli) 		1722002038NRG23190220231163537 20/02/2023 Mahendrasingh 1722002038WL167524 Mahendrasingh 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 Mahendrasingh BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-038-002/196
(Dantoli) 		1722002038NRG23190220231163538 20/02/2023 Kekash 1722002038WL167524 Kekash 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 Kekash BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-038-002/54
(Dantoli) 		1722002038NRG23190220231163542 20/02/2023 karshanpalsingh 1722002038WL167524 karshanpalsingh 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 karshanpalsingh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-038-002/62
(Dantoli) 		1722002038NRG23190220231163543 20/02/2023 chandu soma 1722002038WL167524 chandu soma 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 chandusoma BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG23190220231163544 20/02/2023 Gopal Chandu 1722002038WL167524 Gopal Chandu 00051 MAHB0000640 2040 2040 Processed 28/02/2023 206817224 GopalChandu BANK OF MAHARASHTRA(607387)
SubTotal 34884 34884
27 SARDARPUR MP-22-002-017-001/11
(Baramkhedi) 		1722002017NRG23200220231163952 20/02/2023 motolal 1722002017WL167611 motolal 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 motolal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-017-001/110
(Baramkhedi) 		1722002017NRG23200220231163953 20/02/2023 Prakash 1722002017WL167611 Prakash 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Prakash BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-017-001/24
(Baramkhedi) 		1722002017NRG23200220231163954 20/02/2023 Rugnath Nanda 1722002017WL167611 Rugnath Nanda 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 RugnathNanda BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-017-001/33
(Baramkhedi) 		1722002017NRG23200220231163955 20/02/2023 Babu 1722002017WL167611 Babu 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Babu BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-017-001/45
(Baramkhedi) 		1722002017NRG23200220231163956 20/02/2023 pappu mangu 1722002017WL167611 pappu mangu 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 pappumangu BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-017-001/58-A
(Baramkhedi) 		1722002017NRG23200220231163959 20/02/2023 Mohan 1722002017WL167611 Mohan 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Mohan BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-017-001/67-C
(Baramkhedi) 		1722002017NRG23200220231163960 20/02/2023 Mukesh 1722002017WL167611 Mukesh 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Mukesh BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-017-001/72-B
(Baramkhedi) 		1722002017NRG23200220231163961 20/02/2023 Dinesh 1722002017WL167611 Dinesh 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Dinesh STATE BANK OF INDIA(508548)
35 SARDARPUR MP-22-002-017-001/84-B
(Baramkhedi) 		1722002017NRG23200220231163962 20/02/2023 Nilesh 1722002017WL167611 Nilesh 00051 MAHB0000691 2652 2652 Processed 28/02/2023 206817224 Nilesh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-017-001/95-A
(Baramkhedi) 		1722002017NRG23200220231163963 20/02/2023 Isvar 1722002017WL167611 Isvar 00051 MAHB0000691 2652 2652 Processed 27/02/2023 206817224 Isvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
37 SARDARPUR MP-22-002-063-003/59-A
(Khakedi) 		1722002063NRG23200220231163755 20/02/2023 NILESH BORDIYA 1722002063WL167572 NILESH BORDIYA 00078 CNRB0004141 408 408 Processed 28/02/2023 206817224 NILESHBORDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
38 SARDARPUR MP-22-002-038-002/47-B
(Dantoli) 		1722002038NRG23190220231163539 20/02/2023 Balram 1722002038WL167524 Balram 00415 SBIN0030161 2040 2040 Processed 28/02/2023 206817224 Balram STATE BANK OF INDIA(508548)
39 SARDARPUR MP-22-002-038-002/51-A
(Dantoli) 		1722002038NRG23190220231163541 20/02/2023 karparam 1722002038WL167524 karparam 00415 SBIN0030161 2040 2040 Processed 28/02/2023 206817224 karparam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
40 SARDARPUR MP-22-002-017-001/95-B
(Baramkhedi) 		1722002017NRG23200220231163964 20/02/2023 Sunil 1722002017WL167611 Sunil 00415 SBIN0030187 2652 2652 Processed 28/02/2023 206817224 Sunil STATE BANK OF INDIA(508548)
41 SARDARPUR MP-22-002-022-001/338-D
(Hanumantya Padampura) 		1722002022NRG23200220231163789 20/02/2023 GENDALAL 1722002022WL167580 GENDALAL 00415 SBIN0030187 1632 1632 Processed 28/02/2023 206817224 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
42 SARDARPUR MP-22-002-038-001/23-C
(Dantoli) 		1722002038NRG23190220231163554 20/02/2023 Suresh 1722002038WL167525 Suresh 00666 IDFB0041221 1428 1428 Processed 27/02/2023 206817224 Suresh AU SMALL FINANCE BANK LTD(608088)
43 SARDARPUR MP-22-002-038-001/68
(Dantoli) 		1722002038NRG23190220231163559 20/02/2023 dilip 1722002038WL167525 dilip 00666 IDFB0041221 2244 2244 Processed 27/02/2023 206817224 dilip IDFC BANK LIMITED(608117)
SubTotal 3672 3672
44 SARDARPUR MP-22-002-038-001/4-C
(Dantoli) 		1722002038NRG23190220231163556 20/02/2023 Rahul 1722002038WL167525 Rahul 00691 IPOS0000001 2244 2244 Processed 28/02/2023 206817224 Rahul UNION BANK OF INDIA(508500)
45 SARDARPUR MP-22-002-038-002/94-B
(Dantoli) 		1722002038NRG23190220231163545 20/02/2023 partap 1722002038WL167524 partap 00691 IPOS0000001 2040 2040 Processed 28/02/2023 206817224 partap INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-038-002/94-C
(Dantoli) 		1722002038NRG23190220231163546 20/02/2023 Kundansingh 1722002038WL167524 Kundansingh 00691 IPOS0000001 2040 2040 Processed 28/02/2023 206817224 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-063-003/58-A
(Khakedi) 		1722002063NRG23200220231163753 20/02/2023 BADAL DINESH 1722002063WL167572 BADAL DINESH 00691 IPOS0000001 408 408 Processed 28/02/2023 206817224 BADALDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
48 SARDARPUR MP-22-002-034-001/122
(Mahapura) 		1722002034NRG23190220231163250 20/02/2023 NANDU KALU 1722002034WL167428 NANDU KALU 00697 BKID0MG6020 2652 2652 Processed 27/02/2023 206817224 NANDUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 SARDARPUR MP-22-002-063-003/59-A
(Khakedi) 		1722002063NRG23200220231163756 20/02/2023 NEHA NILESH BORDIYA 1722002063WL167572 NEHA NILESH BORDIYA 00697 BKID0MG6063 408 408 Processed 27/02/2023 206817224 NEHANILESHBORDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200223APB_FTO_679138 Bank of India BKID0008848 RAJOD 7344
2 SARDARPUR MP1722002_200223APB_FTO_679138 Bank of India BKID0009809 AMZERA 1836
3 SARDARPUR MP1722002_200223APB_FTO_679138 Bank of Maharastra MAHB0000640 DANTOLI 2040
4 SARDARPUR MP1722002_200223APB_FTO_679138 Bank of Maharastra MAHB0000640 DASAI 32844
5 SARDARPUR MP1722002_200223APB_FTO_679138 Bank of Maharastra MAHB0000691 BARMANDAL 26520
6 SARDARPUR MP1722002_200223APB_FTO_679138 Canara Bank CNRB0004141 DHAR 408
7 SARDARPUR MP1722002_200223APB_FTO_679138 State Bank of India SBIN0030161 BIDWAL 4080
8 SARDARPUR MP1722002_200223APB_FTO_679138 State Bank of India SBIN0030187 KOD 4284
9 SARDARPUR MP1722002_200223APB_FTO_679138 IDFC Bank IDFB0041221 DHAR 2244
10 SARDARPUR MP1722002_200223APB_FTO_679138 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1428
11 SARDARPUR MP1722002_200223APB_FTO_679138 India Post Payments Bank IPOS0000001 DHAR 6732
12 SARDARPUR MP1722002_200223APB_FTO_679138 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2652
13 SARDARPUR MP1722002_200223APB_FTO_679138 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 408

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