Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240223APB_FTO_682627
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-22-002-071-001/787-A
(Minda) 		1722002000NRG23240220231167031 24/02/2023 Arajun 1722002WL168204 Arajun 00048 BKID0009809 2652 2652 Processed 25/03/2023 696558314 Arajun BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
2 SARDARPUR MP-22-002-077-001/1011-A
(Ringnod) 		1722002000NRG23240220231167032 24/02/2023 Sayribai 1722002WL168205 Sayribai 00048 BKID0009813 3060 3060 Processed 25/03/2023 696558314 Sayribai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-077-001/1502
(Ringnod) 		1722002000NRG23240220231167869 24/02/2023 sitaram 1722002WL168254 sitaram 00048 BKID0009813 2040 2040 Processed 25/03/2023 696558314 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-077-001/240-A
(Ringnod) 		1722002000NRG23240220231167034 24/02/2023 Bablu 1722002WL168206 Bablu 00048 BKID0009813 3060 3060 Processed 25/03/2023 696558314 Bablu BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-077-001/240-A
(Ringnod) 		1722002000NRG23240220231167033 24/02/2023 Bablu 1722002WL168206 Bablu 00048 BKID0009813 3060 3060 Processed 25/03/2023 696558314 Bablu BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-077-001/336-A
(Ringnod) 		1722002000NRG23240220231167036 24/02/2023 sorambai 1722002WL168207 sorambai 00048 BKID0009813 3060 3060 Processed 25/03/2023 696558314 sorambai BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-077-001/336-A
(Ringnod) 		1722002000NRG23240220231167035 24/02/2023 sorambai 1722002WL168207 sorambai 00048 BKID0009813 3060 3060 Processed 25/03/2023 696558314 sorambai BANK OF INDIA(508505)
SubTotal 17340 17340
8 SARDARPUR MP-22-002-016-002/91
(Khutpala) 		1722002000NRG23240220231167029 24/02/2023 hemraj 1722002WL168203 hemraj 00051 MAHB0000691 3060 3060 Processed 25/03/2023 696558314 hemraj BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-016-002/91
(Khutpala) 		1722002000NRG23240220231167030 24/02/2023 varju bai 1722002WL168203 varju bai 00051 MAHB0000691 3060 3060 Processed 25/03/2023 696558314 varjubai BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
10 SARDARPUR MP-22-002-077-001/2031-C
(Ringnod) 		1722002000NRG23240220231167870 24/02/2023 raju 1722002WL168254 raju 00688 FINO0001001 2040 2040 Processed 25/03/2023 696558314 raju FINO PAYMENTS BANK LTD(608001)
11 SARDARPUR MP-22-002-077-001/2031-C
(Ringnod) 		1722002000NRG23240220231167871 24/02/2023 sangita 1722002WL168254 sangita 00688 FINO0001001 2040 2040 Processed 25/03/2023 696558314 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
12 SARDARPUR MP-22-002-077-001/81
(Ringnod) 		1722002000NRG23240220231167872 24/02/2023 bhanalal 1722002WL168254 bhanalal 00691 IPOS0000001 2040 2040 Processed 25/03/2023 696558314 bhanalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240223APB_FTO_682627 Bank of India BKID0009809 AMZERA 2652
2 SARDARPUR MP1722002_240223APB_FTO_682627 Bank of India BKID0009813 RINGNOD 17340
3 SARDARPUR MP1722002_240223APB_FTO_682627 Bank of Maharastra MAHB0000691 BARMANDAL 6120
4 SARDARPUR MP1722002_240223APB_FTO_682627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
5 SARDARPUR MP1722002_240223APB_FTO_682627 India Post Payments Bank IPOS0000001 DHAR 2040

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