Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_231122FTO_529029
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-22-002-003-002/107
(Nandlai) 		1722002003NRG23231120220901449 23/11/2022 nirbhaysinh 1722002003WL128808 nirbhaysinh 00048 BKID0008848 1428 1428 Processed 09/12/2022 628464149 nirbhaysinh (000000)
2 SARDARPUR MP-22-002-003-002/204-B
(Nandlai) 		1722002003NRG23231120220901455 23/11/2022 dinesh 1722002003WL128808 dinesh 00048 BKID0008848 1428 1428 Processed 09/12/2022 628464149 dinesh (000000)
3 SARDARPUR MP-22-002-003-002/226
(Nandlai) 		1722002003NRG23231120220901456 23/11/2022 Kalusing 1722002003WL128808 Kalusing 00048 BKID0008848 1428 1428 Processed 09/12/2022 628464149 Kalusing (000000)
4 SARDARPUR MP-22-002-003-002/236
(Nandlai) 		1722002003NRG23231120220901460 23/11/2022 Deepika 1722002003WL128808 Deepika 00048 BKID0008848 1428 1428 Processed 09/12/2022 628464149 Deepika (000000)
SubTotal 5712 5712
5 SARDARPUR MP-22-002-066-001/13
(Sultanpur) 		1722002066NRG23231120220901938 23/11/2022 teju 1722002066WL128875 teju 00048 BKID0009809 204 204 Processed 09/12/2022 628464149 teju (000000)
6 SARDARPUR MP-22-002-066-001/13
(Sultanpur) 		1722002066NRG23231120220901937 23/11/2022 teju 1722002066WL128875 teju 00048 BKID0009809 3264 3264 Processed 09/12/2022 628464149 teju (000000)
7 SARDARPUR MP-22-002-066-001/158
(Sultanpur) 		1722002066NRG23231120220901942 23/11/2022 punamchand 1722002066WL128875 punamchand 00048 BKID0009809 204 204 Processed 09/12/2022 628464149 punamchand (000000)
8 SARDARPUR MP-22-002-066-001/158
(Sultanpur) 		1722002066NRG23231120220901941 23/11/2022 punamchand 1722002066WL128875 punamchand 00048 BKID0009809 3264 3264 Processed 09/12/2022 628464149 punamchand (000000)
9 SARDARPUR MP-22-002-067-001/211-A
(Rajpura) 		1722002067NRG23100620220299297 23/11/2022 Rina Sanjay 1722002067WL023224 Rina Sanjay 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 RinaSanjay (000000)
10 SARDARPUR MP-22-002-067-001/211-A
(Rajpura) 		1722002067NRG23100620220299296 23/11/2022 sanjay 1722002067WL023224 sanjay 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 sanjay (000000)
11 SARDARPUR MP-22-002-067-001/251
(Rajpura) 		1722002067NRG23100620220299311 23/11/2022 gopal magilal 1722002067WL023224 gopal magilal 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 gopalmagilal (000000)
12 SARDARPUR MP-22-002-067-001/355-A
(Rajpura) 		1722002067NRG23100620220299314 23/11/2022 Sangita 1722002067WL023224 Sangita 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 Sangita (000000)
13 SARDARPUR MP-22-002-067-001/388
(Rajpura) 		1722002067NRG23100620220299315 23/11/2022 Radheshyam Gopal 1722002067WL023224 Radheshyam Gopal 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 RadheshyamGopal (000000)
14 SARDARPUR MP-22-002-067-001/404
(Rajpura) 		1722002067NRG23100620220299318 23/11/2022 dharmendra 1722002067WL023224 dharmendra 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 dharmendra (000000)
15 SARDARPUR MP-22-002-067-001/478-B
(Rajpura) 		1722002067NRG23100620220299323 23/11/2022 rajubai 1722002067WL023224 rajubai 00048 BKID0009809 1224 1224 Processed 09/12/2022 628464149 rajubai (000000)
SubTotal 15504 15504
16 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002076NRG23231120220902157 23/11/2022 santoshi 1722002076WL128912 santoshi 00048 BKID0009813 1224 1224 Processed 09/12/2022 628464149 santoshi (000000)
17 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG23231120220902163 23/11/2022 pavitra 1722002076WL128912 pavitra 00048 BKID0009813 1224 1224 Processed 09/12/2022 628464149 pavitra (000000)
SubTotal 2448 2448
18 SARDARPUR MP-22-002-003-002/236
(Nandlai) 		1722002003NRG23231120220901461 23/11/2022 Gabba 1722002003WL128808 Gabba 00051 MAHB0000611 1428 1428 Processed 09/12/2022 628464149 Gabba (000000)
19 SARDARPUR MP-22-002-003-002/236
(Nandlai) 		1722002003NRG23231120220901459 23/11/2022 kaluram 1722002003WL128808 kaluram 00051 MAHB0000611 1428 1428 Processed 09/12/2022 628464149 kaluram (000000)
20 SARDARPUR MP-22-002-003-002/96
(Nandlai) 		1722002003NRG23231120220901463 23/11/2022 ganpat 1722002003WL128808 ganpat 00051 MAHB0000611 1428 1428 Processed 09/12/2022 628464149 ganpat (000000)
SubTotal 4284 4284
21 SARDARPUR MP-22-002-066-001/617-A
(Sultanpur) 		1722002066NRG23231120220901944 23/11/2022 MAMTA 1722002066WL128875 MAMTA 00415 SBIN0030141 204 204 Processed 09/12/2022 628464149 MAMTA (000000)
22 SARDARPUR MP-22-002-066-001/617-A
(Sultanpur) 		1722002066NRG23231120220901943 23/11/2022 MAMTA 1722002066WL128875 MAMTA 00415 SBIN0030141 3264 3264 Processed 09/12/2022 628464149 MAMTA (000000)
SubTotal 3468 3468
23 SARDARPUR MP-22-002-076-001/313
(Bichhiya) 		1722002076NRG23231120220902161 23/11/2022 sharda bai 1722002076WL128912 sharda bai 00555 YESB0000764 1224 1224 Processed 09/12/2022 628464149 shardabai (000000)
SubTotal 1224 1224
24 SARDARPUR MP-22-002-003-002/160-B
(Nandlai) 		1722002003NRG23231120220901454 23/11/2022 papi bai 1722002003WL128808 papi bai 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628464149 papibai (000000)
25 SARDARPUR MP-22-002-076-001/281-A
(Bichhiya) 		1722002076NRG23231120220902160 23/11/2022 sunil 1722002076WL128912 sunil 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628464149 sunil (000000)
SubTotal 2652 2652
26 SARDARPUR MP-22-002-036-001/17-A
(Kapasthal) 		1722002036NRG23231120220901491 23/11/2022 Bharat 1722002036WL128815 Bharat 00688 FINO0001001 3060 3060 Processed 09/12/2022 628464149 Bharat (000000)
27 SARDARPUR MP-22-002-036-001/284
(Kapasthal) 		1722002036NRG23231120220901493 23/11/2022 RAJUBAI 1722002036WL128815 RAJUBAI 00688 FINO0001001 3060 3060 Processed 09/12/2022 628464149 RAJUBAI (000000)
28 SARDARPUR MP-22-002-036-001/284
(Kapasthal) 		1722002036NRG23231120220901492 23/11/2022 RAMLAL 1722002036WL128815 RAMLAL 00688 FINO0001001 3060 3060 Processed 09/12/2022 628464149 RAMLAL (000000)
29 SARDARPUR MP-22-002-076-001/416-B
(Bichhiya) 		1722002076NRG23231120220902168 23/11/2022 yogesh 1722002076WL128912 yogesh 00688 FINO0001001 1224 1224 Processed 09/12/2022 628464149 yogesh (000000)
SubTotal 10404 10404
30 SARDARPUR MP-22-002-066-001/150-A
(Sultanpur) 		1722002066NRG23231120220901940 23/11/2022 Dharesingh 1722002066WL128875 Dharesingh 00691 IPOS0000001 204 204 Processed 09/12/2022 628464149 Dharesingh (000000)
31 SARDARPUR MP-22-002-066-001/150-A
(Sultanpur) 		1722002066NRG23231120220901939 23/11/2022 Dharesingh 1722002066WL128875 Dharesingh 00691 IPOS0000001 3264 3264 Processed 09/12/2022 628464149 Dharesingh (000000)
SubTotal 3468 3468
32 SARDARPUR MP-22-002-021-002/46-C
(Jolana) 		1722002000NRG23231120220901541 23/11/2022 arjunsingh 1722002WL128824 arjunsingh 00697 BKID0MG6001 3060 3060 Processed 09/12/2022 628464149 arjunsingh (000000)
33 SARDARPUR MP-22-002-021-002/46-D
(Jolana) 		1722002000NRG23231120220901542 23/11/2022 govind 1722002WL128824 govind 00697 BKID0MG6001 3060 3060 Processed 09/12/2022 628464149 govind (000000)
SubTotal 6120 6120
34 SARDARPUR MP-22-002-076-001/128-A
(Bichhiya) 		1722002076NRG23231120220902158 23/11/2022 mukesh 1722002076WL128912 mukesh 00697 BKID0MG6045 1224 1224 Processed 09/12/2022 628464149 mukesh (000000)
35 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG23231120220902159 23/11/2022 jitendra 1722002076WL128912 jitendra 00697 BKID0MG6045 1224 1224 Processed 09/12/2022 628464149 jitendra (000000)
SubTotal 2448 2448
36 SARDARPUR MP-22-002-003-002/145-A
(Nandlai) 		1722002003NRG23231120220901452 23/11/2022 hariram 1722002003WL128808 hariram 00697 BKID0MG6076 1428 1428 Processed 09/12/2022 628464149 hariram (000000)
SubTotal 1428 1428
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_231122FTO_529029 Bank of India BKID0008848 RAJOD 5712
2 SARDARPUR MP1722002_231122FTO_529029 Bank of India BKID0009809 AMZERA 15504
3 SARDARPUR MP1722002_231122FTO_529029 Bank of India BKID0009813 RINGNOD 2448
4 SARDARPUR MP1722002_231122FTO_529029 Bank of Maharastra MAHB0000611 RAJOD 4284
5 SARDARPUR MP1722002_231122FTO_529029 State Bank of India SBIN0030141 TIRLA 3468
6 SARDARPUR MP1722002_231122FTO_529029 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1224
7 SARDARPUR MP1722002_231122FTO_529029 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJOD 1428
8 SARDARPUR MP1722002_231122FTO_529029 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 1224
9 SARDARPUR MP1722002_231122FTO_529029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10404
10 SARDARPUR MP1722002_231122FTO_529029 India Post Payments Bank IPOS0000001 DHAR 3468
11 SARDARPUR MP1722002_231122FTO_529029 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 6120
12 SARDARPUR MP1722002_231122FTO_529029 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2448
13 SARDARPUR MP1722002_231122FTO_529029 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1428

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