Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_231022APB_FTO_477987
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-22-002-068-001/507
(Amjhera) 		1722002000NRG23221020220793283 23/10/2022 kisan 1722002WL108864 kisan 00048 BKID0009809 2244 2244 Processed 31/10/2022 828495398 kisan BANK OF INDIA(508505)
SubTotal 2244 2244
2 SARDARPUR MP-22-002-051-001/131
(Dhulet) 		1722002000NRG23231020220796549 23/10/2022 jamna balu 1722002WL109541 jamna balu 00415 SBIN0030046 2448 2448 Processed 31/10/2022 828495398 jamnabalu NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-051-001/139
(Dhulet) 		1722002000NRG23231020220796551 23/10/2022 Babu 1722002WL109541 Babu 00415 SBIN0030046 2448 2448 Processed 31/10/2022 828495398 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-051-001/344-A
(Dhulet) 		1722002000NRG23231020220796523 23/10/2022 Nandlal 1722002WL109539 Nandlal 00415 SBIN0030046 2856 2856 Processed 31/10/2022 828495398 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-051-001/437
(Dhulet) 		1722002000NRG23231020220796514 23/10/2022 Vishram Roopa 1722002WL109538 Vishram Roopa 00415 SBIN0030046 2856 2856 Processed 31/10/2022 828495398 VishramRoopa NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-051-001/62-B
(Dhulet) 		1722002000NRG23231020220796543 23/10/2022 MUKESH RATAN 1722002WL109540 MUKESH RATAN 00415 SBIN0030046 2856 2856 Processed 31/10/2022 828495398 MUKESHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
7 SARDARPUR MP-22-002-051-001/299
(Dhulet) 		1722002000NRG23231020220796536 23/10/2022 Rama 1722002WL109540 Rama 00601 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Rama NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002000NRG23231020220796499 23/10/2022 unkar 1722002WL109537 unkar 00601 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
9 SARDARPUR MP-22-002-051-001/498
(Dhulet) 		1722002000NRG23231020220796501 23/10/2022 GOPAL 1722002WL109537 GOPAL 00691 IPOS0000001 2856 2856 Processed 31/10/2022 828495398 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-051-001/606
(Dhulet) 		1722002000NRG23231020220796505 23/10/2022 narayan 1722002WL109537 narayan 00691 IPOS0000001 2856 2856 Processed 31/10/2022 828495398 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5712 5712
11 SARDARPUR MP-22-002-051-001/132
(Dhulet) 		1722002000NRG23231020220796550 23/10/2022 Dinash 1722002WL109541 Dinash 00697 BKID0MG6029 2448 2448 Processed 31/10/2022 828495398 Dinash NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-051-001/268
(Dhulet) 		1722002000NRG23231020220796533 23/10/2022 Bharu 1722002WL109540 Bharu 00697 BKID0MG6029 1428 1428 Processed 31/10/2022 828495398 Bharu NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-051-001/28
(Dhulet) 		1722002000NRG23231020220796555 23/10/2022 Juvansingh 1722002WL109541 Juvansingh 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-051-001/317
(Dhulet) 		1722002000NRG23231020220796537 23/10/2022 gulsingh mansingh 1722002WL109540 gulsingh mansingh 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 gulsinghmansingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-051-001/328
(Dhulet) 		1722002000NRG23231020220796510 23/10/2022 Raju 1722002WL109538 Raju 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Raju NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-051-001/329
(Dhulet) 		1722002000NRG23231020220796511 23/10/2022 jagdish 1722002WL109538 jagdish 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 jagdish STATE BANK OF INDIA(508548)
17 SARDARPUR MP-22-002-051-001/331
(Dhulet) 		1722002000NRG23231020220796512 23/10/2022 Basanti 1722002WL109538 Basanti 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Basanti NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-051-001/344-B
(Dhulet) 		1722002000NRG23231020220796524 23/10/2022 Khatalal 1722002WL109539 Khatalal 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Khatalal NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-051-001/432-B
(Dhulet) 		1722002000NRG23231020220796558 23/10/2022 Kaijash mehtab 1722002WL109541 Kaijash mehtab 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Kaijashmehtab NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-051-001/437
(Dhulet) 		1722002000NRG23231020220796515 23/10/2022 kalibai 1722002WL109538 kalibai 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 kalibai NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-051-001/51
(Dhulet) 		1722002000NRG23231020220796520 23/10/2022 Bhima 1722002WL109538 Bhima 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 Bhima NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-051-001/574
(Dhulet) 		1722002000NRG23231020220796529 23/10/2022 santibai 1722002WL109539 santibai 00697 BKID0MG6029 2856 2856 Processed 31/10/2022 828495398 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32436 32436
23 SARDARPUR MP-22-002-051-001/143
(Dhulet) 		1722002000NRG23231020220796552 23/10/2022 Kodar 1722002WL109541 Kodar 00697 BKID0NAMRGB 2448 2448 Processed 31/10/2022 828495398 Kodar NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-051-001/283
(Dhulet) 		1722002000NRG23231020220796556 23/10/2022 Amarsingh 1722002WL109541 Amarsingh 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-051-001/295
(Dhulet) 		1722002000NRG23231020220796535 23/10/2022 Laxman 1722002WL109540 Laxman 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Laxman NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-051-001/344-B
(Dhulet) 		1722002000NRG23231020220796525 23/10/2022 Khatalal 1722002WL109539 Khatalal 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Khatalal NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-051-001/433-A
(Dhulet) 		1722002000NRG23231020220796559 23/10/2022 Mangilal 1722002WL109541 Mangilal 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-051-001/51
(Dhulet) 		1722002000NRG23231020220796518 23/10/2022 Hemalal 1722002WL109538 Hemalal 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Hemalal NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-051-001/51
(Dhulet) 		1722002000NRG23231020220796519 23/10/2022 Valibai 1722002WL109538 Valibai 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Valibai NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-051-001/541
(Dhulet) 		1722002000NRG23231020220796540 23/10/2022 Kishore 1722002WL109540 Kishore 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Kishore NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-051-001/541
(Dhulet) 		1722002000NRG23231020220796539 23/10/2022 Sukhram 1722002WL109540 Sukhram 00697 BKID0NAMRGB 2856 2856 Processed 31/10/2022 828495398 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25296 25296
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_231022APB_FTO_477987 Bank of India BKID0009809 AMZERA 2244
2 SARDARPUR MP1722002_231022APB_FTO_477987 State Bank of India SBIN0030046 RAJGARH[DHAR] 13464
3 SARDARPUR MP1722002_231022APB_FTO_477987 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 5712
4 SARDARPUR MP1722002_231022APB_FTO_477987 India Post Payments Bank IPOS0000001 DHAR 5712
5 SARDARPUR MP1722002_231022APB_FTO_477987 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 32436
6 SARDARPUR MP1722002_231022APB_FTO_477987 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 17136
7 SARDARPUR MP1722002_231022APB_FTO_477987 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 8160

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