Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200722FTO_273161
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-22-002-066-001/207-B
(Sultanpur) 		1722002066NRG23200720220494003 20/07/2022 ramesh 1722002066WL050853 ramesh 00045 BARB0RAJDHA 1020 1020 Processed 26/07/2022 120742267 ramesh (000000)
SubTotal 1020 1020
2 SARDARPUR MP-22-002-016-002/101
(Khutpala) 		1722002016NRG23200720220492913 20/07/2022 ramsing 1722002016WL050644 ramsing 00048 BKID0008848 3060 3060 Processed 26/07/2022 120742267 ramsing (000000)
3 SARDARPUR MP-22-002-016-002/151
(Khutpala) 		1722002016NRG23200720220492899 20/07/2022 dharia 1722002016WL050636 dharia 00048 BKID0008848 3060 3060 Processed 26/07/2022 120742267 dharia (000000)
4 SARDARPUR MP-22-002-016-002/163
(Khutpala) 		1722002016NRG23200720220492895 20/07/2022 THAVRI 1722002016WL050633 THAVRI 00048 BKID0008848 3060 3060 Processed 26/07/2022 120742267 THAVRI (000000)
5 SARDARPUR MP-22-002-016-002/612
(Khutpala) 		1722002016NRG23200720220492909 20/07/2022 dharmendra 1722002016WL050642 dharmendra 00048 BKID0008848 3060 3060 Processed 26/07/2022 120742267 dharmendra (000000)
6 SARDARPUR MP-22-002-016-002/612
(Khutpala) 		1722002016NRG23200720220492910 20/07/2022 savita 1722002016WL050642 savita 00048 BKID0008848 3060 3060 Processed 26/07/2022 120742267 savita (000000)
SubTotal 15300 15300
7 SARDARPUR MP-22-002-062-002/10-A
(Sagwal) 		1722002062NRG23200720220492418 20/07/2022 mukesh 1722002062WL050564 mukesh 00048 BKID0009800 3060 3060 Processed 26/07/2022 120742267 mukesh (000000)
SubTotal 3060 3060
8 SARDARPUR MP-22-002-062-002/10
(Sagwal) 		1722002062NRG23200720220492417 20/07/2022 santosh 1722002062WL050564 santosh 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 santosh (000000)
9 SARDARPUR MP-22-002-062-002/50
(Sagwal) 		1722002062NRG23200720220492412 20/07/2022 soma 1722002062WL050562 soma 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 soma (000000)
10 SARDARPUR MP-22-002-062-002/56
(Sagwal) 		1722002062NRG23200720220492415 20/07/2022 sunderbai 1722002062WL050563 sunderbai 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 sunderbai (000000)
11 SARDARPUR MP-22-002-062-002/64
(Sagwal) 		1722002062NRG23200720220492413 20/07/2022 vardichand 1722002062WL050562 vardichand 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 vardichand (000000)
12 SARDARPUR MP-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG23200720220494004 20/07/2022 sohan 1722002066WL050853 sohan 00048 BKID0009809 1020 1020 Processed 26/07/2022 120742267 sohan (000000)
13 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002066NRG23200720220494008 20/07/2022 sunita bai 1722002066WL050853 sunita bai 00048 BKID0009809 1020 1020 Processed 26/07/2022 120742267 sunitabai (000000)
14 SARDARPUR MP-22-002-066-001/389-B
(Sultanpur) 		1722002066NRG23200720220494009 20/07/2022 duraga bai 1722002066WL050853 duraga bai 00048 BKID0009809 1020 1020 Processed 26/07/2022 120742267 duragabai (000000)
15 SARDARPUR MP-22-002-072-001/145
(Chalni) 		1722002072NRG23190720220492103 20/07/2022 hariram 1722002072WL050441 hariram 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 hariram (000000)
16 SARDARPUR MP-22-002-072-001/145
(Chalni) 		1722002072NRG23190720220492104 20/07/2022 savitabai 1722002072WL050441 savitabai 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 savitabai (000000)
17 SARDARPUR MP-22-002-072-001/297-A
(Chalni) 		1722002072NRG23190720220492105 20/07/2022 Santosh 1722002072WL050442 Santosh 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 Santosh (000000)
18 SARDARPUR MP-22-002-072-001/346
(Chalni) 		1722002072NRG23190720220492110 20/07/2022 lali bai 1722002072WL050444 lali bai 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 lalibai (000000)
19 SARDARPUR MP-22-002-072-001/404
(Chalni) 		1722002072NRG23190720220492107 20/07/2022 mahesh 1722002072WL050443 mahesh 00048 BKID0009809 3060 3060 Processed 26/07/2022 120742267 mahesh (000000)
SubTotal 30600 30600
20 SARDARPUR MP-22-002-076-001/30
(Bichhiya) 		1722002076NRG23200720220492741 20/07/2022 gulab 1722002076WL050613 gulab 00048 BKID0009813 3264 3264 Processed 26/07/2022 120742267 gulab (000000)
21 SARDARPUR MP-22-002-077-001/1023-C
(Ringnod) 		1722002077NRG23200720220493387 20/07/2022 NISHANT 1722002077WL050750 NISHANT 00048 BKID0009813 1632 1632 Processed 26/07/2022 120742267 NISHANT (000000)
22 SARDARPUR MP-22-002-077-001/1774-A
(Ringnod) 		1722002077NRG23200720220493391 20/07/2022 sapana 1722002077WL050750 sapana 00048 BKID0009813 1632 1632 Processed 26/07/2022 120742267 sapana (000000)
23 SARDARPUR MP-22-002-077-001/1774-B
(Ringnod) 		1722002077NRG23200720220493392 20/07/2022 pushpendar 1722002077WL050750 pushpendar 00048 BKID0009813 1632 1632 Processed 26/07/2022 120742267 pushpendar (000000)
24 SARDARPUR MP-22-002-077-001/977-A
(Ringnod) 		1722002077NRG23200720220493396 20/07/2022 jeki 1722002077WL050750 jeki 00048 BKID0009813 1632 1632 Processed 26/07/2022 120742267 jeki (000000)
25 SARDARPUR MP-22-002-077-001/977-B
(Ringnod) 		1722002077NRG23200720220493397 20/07/2022 Neha 1722002077WL050750 Neha 00048 BKID0009813 1632 1632 Processed 26/07/2022 120742267 Neha (000000)
26 SARDARPUR MP-22-002-079-001/172
(Gumanpura) 		1722002079NRG23200720220494909 20/07/2022 Jalam 1722002079WL050912 Jalam 00048 BKID0009813 3060 3060 Processed 26/07/2022 120742267 Jalam (000000)
27 SARDARPUR MP-22-002-079-001/225
(Gumanpura) 		1722002079NRG23200720220494912 20/07/2022 Sukhmabai 1722002079WL050912 Sukhmabai 00048 BKID0009813 3060 3060 Processed 26/07/2022 120742267 Sukhmabai (000000)
28 SARDARPUR MP-22-002-079-001/478
(Gumanpura) 		1722002079NRG23200720220494915 20/07/2022 Rajesh 1722002079WL050913 Rajesh 00048 BKID0009813 1224 1224 Processed 26/07/2022 120742267 Rajesh (000000)
29 SARDARPUR MP-22-002-079-001/505
(Gumanpura) 		1722002079NRG23200720220494916 20/07/2022 Lilabai 1722002079WL050913 Lilabai 00048 BKID0009813 3060 3060 Processed 26/07/2022 120742267 Lilabai (000000)
30 SARDARPUR MP-22-002-079-001/547-B
(Gumanpura) 		1722002079NRG23200720220494922 20/07/2022 Hajaribai 1722002079WL050914 Hajaribai 00048 BKID0009813 3060 3060 Processed 26/07/2022 120742267 Hajaribai (000000)
31 SARDARPUR MP-22-002-079-001/629-A
(Gumanpura) 		1722002079NRG23200720220494917 20/07/2022 Munsing 1722002079WL050913 Munsing 00048 BKID0009813 1428 1428 Processed 26/07/2022 120742267 Munsing (000000)
32 SARDARPUR MP-22-002-079-001/643
(Gumanpura) 		1722002079NRG23200720220494919 20/07/2022 Ansing 1722002079WL050913 Ansing 00048 BKID0009813 408 408 Processed 26/07/2022 120742267 Ansing (000000)
33 SARDARPUR MP-22-002-079-001/643
(Gumanpura) 		1722002079NRG23200720220494920 20/07/2022 jugali 1722002079WL050913 jugali 00048 BKID0009813 408 408 Processed 26/07/2022 120742267 jugali (000000)
SubTotal 27132 27132
34 SARDARPUR MP-22-002-033-001/12-A
(Songarh) 		1722002033NRG23200720220492676 20/07/2022 GENDALAL SHANKAR 1722002033WL050600 GENDALAL SHANKAR 00048 BKID0009819 2856 2856 Processed 26/07/2022 120742267 GENDALALSHANKAR (000000)
35 SARDARPUR MP-22-002-033-001/180-B
(Songarh) 		1722002033NRG23200720220492664 20/07/2022 SATYANARAYAN 1722002033WL050597 SATYANARAYAN 00048 BKID0009819 2856 2856 Processed 26/07/2022 120742267 SATYANARAYAN (000000)
36 SARDARPUR MP-22-002-033-001/28-B
(Songarh) 		1722002033NRG23200720220492666 20/07/2022 Suresh madu 1722002033WL050597 Suresh madu 00048 BKID0009819 2856 2856 Processed 26/07/2022 120742267 Sureshmadu (000000)
37 SARDARPUR MP-22-002-033-001/90
(Songarh) 		1722002033NRG23200720220492668 20/07/2022 sunki 1722002033WL050597 sunki 00048 BKID0009819 2856 2856 Processed 26/07/2022 120742267 sunki (000000)
38 SARDARPUR MP-22-002-076-001/139
(Bichhiya) 		1722002076NRG23200720220492738 20/07/2022 Kala bai 1722002076WL050613 Kala bai 00048 BKID0009819 3264 3264 Processed 26/07/2022 120742267 Kalabai (000000)
SubTotal 14688 14688
39 SARDARPUR MP-22-002-016-002/101
(Khutpala) 		1722002016NRG23200720220492914 20/07/2022 keshrbai 1722002016WL050644 keshrbai 00051 MAHB0000691 3060 3060 Processed 26/07/2022 120742267 keshrbai (000000)
40 SARDARPUR MP-22-002-016-002/163
(Khutpala) 		1722002016NRG23200720220492894 20/07/2022 gattu 1722002016WL050633 gattu 00051 MAHB0000691 3060 3060 Processed 26/07/2022 120742267 gattu (000000)
41 SARDARPUR MP-22-002-016-002/217
(Khutpala) 		1722002016NRG23200720220492905 20/07/2022 ramkanya 1722002016WL050639 ramkanya 00051 MAHB0000691 3060 3060 Processed 26/07/2022 120742267 ramkanya (000000)
42 SARDARPUR MP-22-002-016-002/260
(Khutpala) 		1722002016NRG23200720220492906 20/07/2022 dhanna 1722002016WL050640 dhanna 00051 MAHB0000691 3060 3060 Processed 26/07/2022 120742267 dhanna (000000)
SubTotal 12240 12240
43 SARDARPUR MP-22-002-066-001/200
(Sultanpur) 		1722002066NRG23200720220494001 20/07/2022 TEENA 1722002066WL050853 TEENA 00354 PUNB0659300 1020 1020 Processed 26/07/2022 120742267 TEENA (000000)
SubTotal 1020 1020
44 SARDARPUR MP-22-002-066-001/384-A
(Sultanpur) 		1722002066NRG23200720220494006 20/07/2022 sanu bai 1722002066WL050853 sanu bai 00415 SBIN0030381 1020 1020 Processed 26/07/2022 120742267 sanubai (000000)
SubTotal 1020 1020
45 SARDARPUR MP-22-002-076-001/221
(Bichhiya) 		1722002076NRG23200720220492739 20/07/2022 jagdish gendalal 1722002076WL050613 jagdish gendalal 00601 BKID0NAMRGB 3264 3264 Processed 26/07/2022 120742267 jagdishgendalal (000000)
46 SARDARPUR MP-22-002-077-001/1148-A
(Ringnod) 		1722002077NRG23200720220493388 20/07/2022 pradeep 1722002077WL050750 pradeep 00601 BKID0NAMRGB 1632 1632 Processed 26/07/2022 120742267 pradeep (000000)
SubTotal 4896 4896
47 SARDARPUR MP-22-002-076-001/9
(Bichhiya) 		1722002076NRG23200720220492766 20/07/2022 Munnibai 1722002076WL050617 Munnibai 00688 FINO0001446 3264 3264 Processed 26/07/2022 120742267 Munnibai (000000)
SubTotal 3264 3264
48 SARDARPUR MP-22-002-016-002/159
(Khutpala) 		1722002016NRG23200720220492911 20/07/2022 GOVIND 1722002016WL050643 GOVIND 00689 AUBL0002312 3060 3060 Processed 26/07/2022 120742267 GOVIND (000000)
49 SARDARPUR MP-22-002-016-002/159-A
(Khutpala) 		1722002016NRG23200720220492903 20/07/2022 BHAWANA 1722002016WL050638 BHAWANA 00689 AUBL0002312 3060 3060 Processed 26/07/2022 120742267 BHAWANA (000000)
SubTotal 6120 6120
50 SARDARPUR MP-22-002-033-001/28-B
(Songarh) 		1722002033NRG23200720220492667 20/07/2022 chenabai 1722002033WL050597 chenabai 00691 IPOS0000001 2856 2856 Processed 26/07/2022 120742267 chenabai (000000)
51 SARDARPUR MP-22-002-053-002/105-C
(Chalnimata) 		1722002053NRG23180720220488075 20/07/2022 panglibai harsing 1722002053WL049796 panglibai harsing 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 panglibaiharsing (000000)
52 SARDARPUR MP-22-002-053-002/26-a
(Chalnimata) 		1722002053NRG23180720220488076 20/07/2022 Rakesh Kalmsingh 1722002053WL049796 Rakesh Kalmsingh 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 RakeshKalmsingh (000000)
53 SARDARPUR MP-22-002-053-002/47
(Chalnimata) 		1722002053NRG23180720220488077 20/07/2022 indrabai bhawarsing 1722002053WL049796 indrabai bhawarsing 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 indrabaibhawarsing (000000)
54 SARDARPUR MP-22-002-053-002/90
(Chalnimata) 		1722002053NRG23180720220488079 20/07/2022 kegu 1722002053WL049796 kegu 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 kegu (000000)
55 SARDARPUR MP-22-002-053-002/95
(Chalnimata) 		1722002053NRG23180720220488080 20/07/2022 tetiya 1722002053WL049796 tetiya 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 tetiya (000000)
56 SARDARPUR MP-22-002-053-002/99
(Chalnimata) 		1722002053NRG23180720220488081 20/07/2022 sakribai 1722002053WL049796 sakribai 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 sakribai (000000)
57 SARDARPUR MP-22-002-053-002/99-C
(Chalnimata) 		1722002053NRG23180720220488082 20/07/2022 Deva 1722002053WL049796 Deva 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 Deva (000000)
58 SARDARPUR MP-22-002-053-003/81-A
(Chalnimata) 		1722002053NRG23180720220488083 20/07/2022 Paramsingh 1722002053WL049796 Paramsingh 00691 IPOS0000001 1428 1428 Processed 26/07/2022 120742267 Paramsingh (000000)
59 SARDARPUR MP-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG23200720220494005 20/07/2022 SANNABAI 1722002066WL050853 SANNABAI 00691 IPOS0000001 1020 1020 Processed 26/07/2022 120742267 SANNABAI (000000)
60 SARDARPUR MP-22-002-072-001/322-A
(Chalni) 		1722002072NRG23190720220492100 20/07/2022 bhuwan 1722002072WL050439 bhuwan 00691 IPOS0000001 3060 3060 Processed 26/07/2022 120742267 bhuwan (000000)
61 SARDARPUR MP-22-002-072-001/511-A
(Chalni) 		1722002072NRG23190720220492101 20/07/2022 Ajay 1722002072WL050440 Ajay 00691 IPOS0000001 3060 3060 Processed 26/07/2022 120742267 Ajay (000000)
62 SARDARPUR MP-22-002-072-001/511-A
(Chalni) 		1722002072NRG23190720220492102 20/07/2022 Kavita 1722002072WL050440 Kavita 00691 IPOS0000001 3060 3060 Processed 26/07/2022 120742267 Kavita (000000)
63 SARDARPUR MP-22-002-077-001/1637-A
(Ringnod) 		1722002077NRG23200720220493389 20/07/2022 nilesh 1722002077WL050750 nilesh 00691 IPOS0000001 1632 1632 Processed 26/07/2022 120742267 nilesh (000000)
64 SARDARPUR MP-22-002-077-001/1774-C
(Ringnod) 		1722002077NRG23200720220493393 20/07/2022 shantabai 1722002077WL050750 shantabai 00691 IPOS0000001 1632 1632 Processed 26/07/2022 120742267 shantabai (000000)
65 SARDARPUR MP-22-002-079-001/172
(Gumanpura) 		1722002079NRG23200720220494910 20/07/2022 Rukhmabi 1722002079WL050912 Rukhmabi 00691 IPOS0000001 3060 3060 Processed 26/07/2022 120742267 Rukhmabi (000000)
66 SARDARPUR MP-22-002-079-001/547-B
(Gumanpura) 		1722002079NRG23200720220494921 20/07/2022 Rumal 1722002079WL050914 Rumal 00691 IPOS0000001 3060 3060 Processed 26/07/2022 120742267 Rumal (000000)
SubTotal 33864 33864
67 SARDARPUR MP-22-002-066-001/207-A
(Sultanpur) 		1722002066NRG23200720220494002 20/07/2022 Sanu bai 1722002066WL050853 Sanu bai 00697 BKID0NAMRGB 1020 1020 Processed 26/07/2022 120742267 Sanubai (000000)
68 SARDARPUR MP-22-002-076-001/331-A
(Bichhiya) 		1722002076NRG23200720220492762 20/07/2022 Nandi bai 1722002076WL050616 Nandi bai 00697 BKID0NAMRGB 3264 3264 Processed 26/07/2022 120742267 Nandibai (000000)
69 SARDARPUR MP-22-002-076-001/331-A
(Bichhiya) 		1722002076NRG23200720220492761 20/07/2022 sukhram 1722002076WL050616 sukhram 00697 BKID0NAMRGB 3264 3264 Processed 26/07/2022 120742267 sukhram (000000)
70 SARDARPUR MP-22-002-079-001/629-A
(Gumanpura) 		1722002079NRG23200720220494918 20/07/2022 Karmabai 1722002079WL050913 Karmabai 00697 BKID0NAMRGB 1428 1428 Processed 26/07/2022 120742267 Karmabai (000000)
SubTotal 8976 8976
Total 163200 163200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200722FTO_273161 Bank of Baroda BARB0RAJDHA RAJGARH 1020
2 SARDARPUR MP1722002_200722FTO_273161 Bank of India BKID0008848 RAJOD 15300
3 SARDARPUR MP1722002_200722FTO_273161 Bank of India BKID0009800 DHAR 3060
4 SARDARPUR MP1722002_200722FTO_273161 Bank of India BKID0009809 AMZERA 30600
5 SARDARPUR MP1722002_200722FTO_273161 Bank of India BKID0009813 RINGNOD 27132
6 SARDARPUR MP1722002_200722FTO_273161 Bank of India BKID0009819 RAJGARH (DHAR) 14688
7 SARDARPUR MP1722002_200722FTO_273161 Bank of Maharastra MAHB0000691 BARMANDAL 12240
8 SARDARPUR MP1722002_200722FTO_273161 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1020
9 SARDARPUR MP1722002_200722FTO_273161 State Bank of India SBIN0030381 COLLECTORATE DHAR 1020
10 SARDARPUR MP1722002_200722FTO_273161 Narmada Jhabua Gramin Bank BKID0NAMRGB RINGHNOD 1632
11 SARDARPUR MP1722002_200722FTO_273161 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 3264
12 SARDARPUR MP1722002_200722FTO_273161 Fino Payments Bank Ltd FINO0001446 MP RO 3264
13 SARDARPUR MP1722002_200722FTO_273161 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 6120
14 SARDARPUR MP1722002_200722FTO_273161 India Post Payments Bank IPOS0000001 DHAR 27744
15 SARDARPUR MP1722002_200722FTO_273161 India Post Payments Bank IPOS0000001 Rajgarh 6120
16 SARDARPUR MP1722002_200722FTO_273161 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1020
17 SARDARPUR MP1722002_200722FTO_273161 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3264
18 SARDARPUR MP1722002_200722FTO_273161 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1428
19 SARDARPUR MP1722002_200722FTO_273161 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 3264

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