Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210123APB_FTO_646107
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-22-002-066-001/385
(Sultanpur) 		1722002000NRG23210120231113527 21/01/2023 GANGARAM 1722002WL160100 GANGARAM 00048 BKID0008846 3264 3264 Processed 15/02/2023 887369725 GANGARAM BANK OF INDIA(508505)
SubTotal 3264 3264
2 SARDARPUR MP-22-002-061-001/447
(Morgaon) 		1722002000NRG23210120231113605 21/01/2023 SUGNABAI PRATAP 1722002WL160107 SUGNABAI PRATAP 00048 BKID0009809 1224 1224 Processed 15/02/2023 887369725 SUGNABAIPRATAP BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-061-001/447
(Morgaon) 		1722002000NRG23210120231113604 21/01/2023 SUGNABAI PRATAP 1722002WL160107 SUGNABAI PRATAP 00048 BKID0009809 1224 1224 Processed 15/02/2023 887369725 SUGNABAIPRATAP FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-061-001/67-A
(Morgaon) 		1722002000NRG23210120231113609 21/01/2023 AMBARAM DEVISINGH 1722002WL160107 AMBARAM DEVISINGH 00048 BKID0009809 2856 2856 Processed 15/02/2023 887369725 AMBARAMDEVISINGH BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-061-001/92
(Morgaon) 		1722002000NRG23210120231113610 21/01/2023 Ghasiram 1722002WL160107 Ghasiram 00048 BKID0009809 1224 1224 Processed 15/02/2023 887369725 Ghasiram BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-066-001/155
(Sultanpur) 		1722002000NRG23210120231113525 21/01/2023 kamli 1722002WL160098 kamli 00048 BKID0009809 3264 3264 Processed 15/02/2023 887369725 kamli BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-066-001/315
(Sultanpur) 		1722002000NRG23210120231113526 21/01/2023 NARSINGH 1722002WL160099 NARSINGH 00048 BKID0009809 612 612 Processed 15/02/2023 887369725 NARSINGH ICICI BANK LTD(508534)
SubTotal 10404 10404
8 SARDARPUR MP-22-002-077-001/1557-A
(Ringnod) 		1722002077NRG23210120231113515 21/01/2023 Lakhan 1722002077WL160094 Lakhan 00048 BKID0009813 2244 2244 Processed 16/02/2023 887369725 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-077-001/1557-C
(Ringnod) 		1722002077NRG23210120231113516 21/01/2023 Hariram 1722002077WL160094 Hariram 00048 BKID0009813 2244 2244 Processed 15/02/2023 887369725 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-079-001/336
(Gumanpura) 		1722002000NRG23210120231113621 21/01/2023 Gannabai 1722002WL160113 Gannabai 00048 BKID0009813 2856 2856 Processed 15/02/2023 887369725 Gannabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-079-001/530-B
(Gumanpura) 		1722002000NRG23210120231113623 21/01/2023 Chamrabai 1722002WL160114 Chamrabai 00048 BKID0009813 2856 2856 Processed 15/02/2023 887369725 Chamrabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-079-001/530-B
(Gumanpura) 		1722002000NRG23210120231113622 21/01/2023 Kalusingh 1722002WL160114 Kalusingh 00048 BKID0009813 2856 2856 Processed 15/02/2023 887369725 Kalusingh BANK OF INDIA(508505)
SubTotal 13056 13056
13 SARDARPUR MP-22-002-002-002/27
(Nipawli) 		1722002000NRG23210120231113529 21/01/2023 Suganbai 1722002WL160101 Suganbai 00051 MAHB0000611 2856 2856 Processed 15/02/2023 887369725 Suganbai BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-004-001/2018
(Rajod) 		1722002000NRG23210120231113519 21/01/2023 ganesh 1722002WL160095 ganesh 00051 MAHB0000611 3060 3060 Processed 15/02/2023 887369725 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5916 5916
15 SARDARPUR MP-22-002-024-001/404
(Kothda kala) 		1722002000NRG23210120231113445 21/01/2023 vali Bai 1722002WL160090 vali Bai 00051 MAHB0000640 2856 2856 Processed 15/02/2023 887369725 valiBai BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-025-002/117
(Hanumantya kag) 		1722002000NRG23210120231113619 21/01/2023 Rama mangu 1722002WL160112 Rama mangu 00051 MAHB0000640 2856 2856 Processed 15/02/2023 887369725 Ramamangu BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-025-002/34-B
(Hanumantya kag) 		1722002000NRG23210120231113620 21/01/2023 mangilal 1722002WL160112 mangilal 00051 MAHB0000640 2856 2856 Processed 15/02/2023 887369725 mangilal BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
18 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002000NRG23210120231113618 21/01/2023 sardar 1722002WL160111 sardar 00415 SBIN0030046 1836 1836 Processed 15/02/2023 887369725 sardar STATE BANK OF INDIA(508548)
SubTotal 1836 1836
19 SARDARPUR MP-22-002-002-002/194
(Nipawli) 		1722002000NRG23210120231113530 21/01/2023 Awanta 1722002WL160102 Awanta 00601 BKID0NAMRGB 2244 2244 Processed 16/02/2023 887369725 Awanta NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-002-002/89-C
(Nipawli) 		1722002000NRG23210120231113531 21/01/2023 mukesh 1722002WL160102 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887369725 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
21 SARDARPUR MP-22-002-077-001/1310-A
(Ringnod) 		1722002077NRG23210120231113499 21/01/2023 kaluji 1722002077WL160094 kaluji 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 kaluji BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-077-001/1339-A
(Ringnod) 		1722002077NRG23210120231113500 21/01/2023 dipalal 1722002077WL160094 dipalal 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 dipalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-077-001/1339-A
(Ringnod) 		1722002077NRG23210120231113501 21/01/2023 gitabai 1722002077WL160094 gitabai 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-077-001/1339-C
(Ringnod) 		1722002077NRG23210120231113502 21/01/2023 rajesh 1722002077WL160094 rajesh 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 rajesh BANK OF BARODA(606985)
25 SARDARPUR MP-22-002-077-001/1381-A
(Ringnod) 		1722002077NRG23210120231113503 21/01/2023 kanalal 1722002077WL160094 kanalal 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 kanalal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-077-001/1381-A
(Ringnod) 		1722002077NRG23210120231113504 21/01/2023 ramibai 1722002077WL160094 ramibai 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-077-001/1381-B
(Ringnod) 		1722002077NRG23210120231113505 21/01/2023 narayan 1722002077WL160094 narayan 00691 IPOS0000001 2244 2244 Processed 15/02/2023 887369725 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
28 SARDARPUR MP-22-002-009-002/229-A
(Salwa) 		1722002000NRG23210120231113446 21/01/2023 devesing 1722002WL160091 devesing 00697 BKID0MG6021 2244 2244 Processed 16/02/2023 887369725 devesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
29 SARDARPUR MP-22-002-002-002/27
(Nipawli) 		1722002000NRG23210120231113528 21/01/2023 Ishwarsingh 1722002WL160101 Ishwarsingh 00697 BKID0MG6076 2856 2856 Processed 16/02/2023 887369725 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210123APB_FTO_646107 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3264
2 SARDARPUR MP1722002_210123APB_FTO_646107 Bank of India BKID0009809 AMZERA 10404
3 SARDARPUR MP1722002_210123APB_FTO_646107 Bank of India BKID0009813 RINGNOD 13056
4 SARDARPUR MP1722002_210123APB_FTO_646107 Bank of Maharastra MAHB0000611 RAJOD 5916
5 SARDARPUR MP1722002_210123APB_FTO_646107 Bank of Maharastra MAHB0000640 DASAI 8568
6 SARDARPUR MP1722002_210123APB_FTO_646107 State Bank of India SBIN0030046 RAJGARH[DHAR] 1836
7 SARDARPUR MP1722002_210123APB_FTO_646107 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJOD 3468
8 SARDARPUR MP1722002_210123APB_FTO_646107 India Post Payments Bank IPOS0000001 DHAR 15708
9 SARDARPUR MP1722002_210123APB_FTO_646107 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2244
10 SARDARPUR MP1722002_210123APB_FTO_646107 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 2856

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