Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250123FTO_652511
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-22-002-012-001/181-B
(Akolya) 		1722002012NRG23250120231124915 25/01/2023 GOBIND 1722002012WL161445 GOBIND 00048 BKID0008848 2244 2244 Processed 15/02/2023 887235919 GOBIND (000000)
2 SARDARPUR MP-22-002-012-001/181-B
(Akolya) 		1722002012NRG23250120231124916 25/01/2023 MANJU BALA 1722002012WL161445 MANJU BALA 00048 BKID0008848 2244 2244 Processed 15/02/2023 887235919 MANJUBALA (000000)
3 SARDARPUR MP-22-002-012-001/93
(Akolya) 		1722002012NRG23250120231124942 25/01/2023 ramudi bai 1722002012WL161445 ramudi bai 00048 BKID0008848 2244 2244 Processed 15/02/2023 887235919 ramudibai (000000)
SubTotal 6732 6732
4 SARDARPUR MP-22-002-022-001/266-A
(Hanumantya Padampura) 		1722002022NRG23250120231125118 25/01/2023 MUKESH 1722002022WL161502 MUKESH 00051 MAHB0000640 2856 2856 Processed 15/02/2023 887235919 MUKESH (000000)
5 SARDARPUR MP-22-002-036-001/161-B
(Kapasthal) 		1722002036NRG23250120231125518 25/01/2023 RAMLAL 1722002036WL161543 RAMLAL 00051 MAHB0000640 2652 2652 Processed 15/02/2023 887235919 RAMLAL (000000)
SubTotal 5508 5508
6 SARDARPUR MP-22-002-011-001/219-A
(Sinduriya) 		1722002000NRG23250120231125563 25/01/2023 papu 1722002WL161550 papu 00051 MAHB0000691 1224 1224 Processed 15/02/2023 887235919 papu (000000)
7 SARDARPUR MP-22-002-011-001/243-B
(Sinduriya) 		1722002000NRG23250120231125564 25/01/2023 Kalu 1722002WL161550 Kalu 00051 MAHB0000691 1224 1224 Processed 15/02/2023 887235919 Kalu (000000)
8 SARDARPUR MP-22-002-011-001/307-A
(Sinduriya) 		1722002000NRG23250120231125567 25/01/2023 Harkchand Shankar 1722002WL161550 Harkchand Shankar 00051 MAHB0000691 1224 1224 Processed 15/02/2023 887235919 HarkchandShankar (000000)
SubTotal 3672 3672
9 SARDARPUR MP-22-002-052-001/302-C
(Chhadawad) 		1722002052NRG23250120231125048 25/01/2023 Punita Antarsingh 1722002052WL161485 Punita Antarsingh 00051 MAHB0001053 3060 3060 Processed 15/02/2023 887235919 PunitaAntarsingh (000000)
SubTotal 3060 3060
10 SARDARPUR MP-22-002-052-001/560
(Chhadawad) 		1722002052NRG23250120231125049 25/01/2023 Antarsingh Mansingh 1722002052WL161485 Antarsingh Mansingh 00415 SBIN0030046 3060 3060 Processed 15/02/2023 887235919 AntarsinghMansingh (000000)
11 SARDARPUR MP-22-002-060-001/76-B
(Undeli) 		1722002060NRG23250120231125050 25/01/2023 Ghanshyam 1722002060WL161486 Ghanshyam 00415 SBIN0030046 1020 1020 Processed 15/02/2023 887235919 Ghanshyam (000000)
SubTotal 4080 4080
12 SARDARPUR MP-22-002-011-001/97-A
(Sinduriya) 		1722002000NRG23250120231125572 25/01/2023 MAHESH 1722002WL161550 MAHESH 00415 SBIN0030187 1224 1224 Processed 15/02/2023 887235919 MAHESH (000000)
13 SARDARPUR MP-22-002-012-001/193-D
(Akolya) 		1722002012NRG23250120231124919 25/01/2023 bantu 1722002012WL161445 bantu 00415 SBIN0030187 2244 2244 Processed 15/02/2023 887235919 bantu (000000)
14 SARDARPUR MP-22-002-012-001/249
(Akolya) 		1722002012NRG23250120231124923 25/01/2023 sukhram 1722002012WL161445 sukhram 00415 SBIN0030187 2244 2244 Processed 15/02/2023 887235919 sukhram (000000)
15 SARDARPUR MP-22-002-022-001/338-D
(Hanumantya Padampura) 		1722002022NRG23250120231125103 25/01/2023 Ramubai 1722002022WL161492 Ramubai 00415 SBIN0030187 2652 2652 Processed 15/02/2023 887235919 Ramubai (000000)
16 SARDARPUR MP-22-002-022-001/339-D
(Hanumantya Padampura) 		1722002022NRG23250120231125104 25/01/2023 DHARAMCHAND 1722002022WL161492 DHARAMCHAND 00415 SBIN0030187 2652 2652 Processed 15/02/2023 887235919 DHARAMCHAND (000000)
SubTotal 11016 11016
17 SARDARPUR MP-22-002-022-001/198
(Hanumantya Padampura) 		1722002022NRG23250120231125111 25/01/2023 Ilachi 1722002022WL161497 Ilachi 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887235919 Ilachi (000000)
SubTotal 2856 2856
18 SARDARPUR MP-22-002-029-001/2391
(Dasai) 		1722002029NRG23240120231124836 25/01/2023 maunnalal 1722002029WL161432 maunnalal 00691 IPOS0000001 816 816 Processed 15/02/2023 887235919 maunnalal (000000)
19 SARDARPUR MP-22-002-052-001/209
(Chhadawad) 		1722002052NRG23250120231125047 25/01/2023 Kankubai Bhanalal 1722002052WL161485 Kankubai Bhanalal 00691 IPOS0000001 3060 3060 Processed 15/02/2023 887235919 KankubaiBhanalal (000000)
20 SARDARPUR MP-22-002-060-001/76-B
(Undeli) 		1722002060NRG23250120231125051 25/01/2023 Ramli bai 1722002060WL161486 Ramli bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887235919 Ramlibai (000000)
SubTotal 4896 4896
21 SARDARPUR MP-22-002-047-002/116-C
(Amjhar) 		1722002047NRG23250120231125007 25/01/2023 Bahadur Mansingh 1722002047WL161464 Bahadur Mansingh 00697 BKID0MG1016 1428 1428 Processed 15/02/2023 887235919 BahadurMansingh (000000)
22 SARDARPUR MP-22-002-080-001/14
(Tirla) 		1722002080NRG23240120231124768 25/01/2023 Shanti 1722002080WL161409 Shanti 00697 BKID0MG1016 204 204 Processed 15/02/2023 887235919 Shanti (000000)
SubTotal 1632 1632
23 SARDARPUR MP-22-002-021-001/1433-A
(Jolana) 		1722002021NRG23250120231125581 25/01/2023 Ambaram 1722002021WL161555 Ambaram 00697 BKID0MG6001 1428 1428 Processed 15/02/2023 887235919 Ambaram (000000)
SubTotal 1428 1428
24 SARDARPUR MP-22-002-029-001/1313-A
(Dasai) 		1722002029NRG23240120231124834 25/01/2023 DEEPAK 1722002029WL161432 DEEPAK 00697 BKID0MG6093 816 816 Processed 15/02/2023 887235919 DEEPAK (000000)
25 SARDARPUR MP-22-002-029-001/1313-A
(Dasai) 		1722002029NRG23240120231124833 25/01/2023 SHANTA BAI 1722002029WL161432 SHANTA BAI 00697 BKID0MG6093 1020 1020 Processed 15/02/2023 887235919 SHANTABAI (000000)
SubTotal 1836 1836
26 SARDARPUR MP-22-002-047-002/75
(Amjhar) 		1722002047NRG23250120231125024 25/01/2023 Rakesh Jhitra 1722002047WL161478 Rakesh Jhitra 00697 BKID0MG8007 1632 1632 Processed 15/02/2023 887235919 RakeshJhitra (000000)
SubTotal 1632 1632
27 SARDARPUR MP-22-002-031-002/164-A
(Tandakheda) 		1722002031NRG23250120231124979 25/01/2023 krishna 1722002031WL161451 krishna 00697 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887235919 krishna (000000)
28 SARDARPUR MP-22-002-047-001/7-A
(Amjhar) 		1722002047NRG23250120231125010 25/01/2023 NANUBAI JOGU 1722002047WL161465 NANUBAI JOGU 00697 BKID0NAMRGB 1632 1632 Processed 15/02/2023 887235919 NANUBAIJOGU (000000)
SubTotal 4488 4488
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250123FTO_652511 Bank of India BKID0008848 RAJOD 6732
2 SARDARPUR MP1722002_250123FTO_652511 Bank of Maharastra MAHB0000640 DASAI 5508
3 SARDARPUR MP1722002_250123FTO_652511 Bank of Maharastra MAHB0000691 BARMANDAL 3672
4 SARDARPUR MP1722002_250123FTO_652511 Bank of Maharastra MAHB0001053 RAJGARH 3060
5 SARDARPUR MP1722002_250123FTO_652511 State Bank of India SBIN0030046 RAJGARH[DHAR] 4080
6 SARDARPUR MP1722002_250123FTO_652511 State Bank of India SBIN0030187 KOD 11016
7 SARDARPUR MP1722002_250123FTO_652511 Narmada Jhabua Gramin Bank BKID0NAMRGB DASAI 2856
8 SARDARPUR MP1722002_250123FTO_652511 India Post Payments Bank IPOS0000001 DHAR 4896
9 SARDARPUR MP1722002_250123FTO_652511 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1632
10 SARDARPUR MP1722002_250123FTO_652511 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1428
11 SARDARPUR MP1722002_250123FTO_652511 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1836
12 SARDARPUR MP1722002_250123FTO_652511 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1632
13 SARDARPUR MP1722002_250123FTO_652511 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4488

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