Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300422FTO_88695
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-22-002-016-002/264-A
(Khutpala) 		1722002016NRG23290420220100286 30/04/2022 yogesh 1722002016WL006996 yogesh 00048 BKID0008848 1224 1224 Processed 13/05/2022 680240701 yogesh (000000)
2 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002016NRG23290420220100290 30/04/2022 sagar 1722002016WL006996 sagar 00048 BKID0008848 1224 1224 Processed 13/05/2022 680240701 sagar (000000)
SubTotal 2448 2448
3 SARDARPUR MP-22-002-062-001/44
(Kesarpura Teli) 		1722002087NRG23290420220095885 30/04/2022 karan 1722002087WL006746 karan 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 karan (000000)
4 SARDARPUR MP-22-002-064-001/13
(Kesarpura Teli) 		1722002087NRG23290420220095887 30/04/2022 Hirabai 1722002087WL006746 Hirabai 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 Hirabai (000000)
5 SARDARPUR MP-22-002-064-001/16-B
(Kesarpura Teli) 		1722002087NRG23290420220095891 30/04/2022 Bhuribai 1722002087WL006746 Bhuribai 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 Bhuribai (000000)
6 SARDARPUR MP-22-002-064-001/16-B
(Kesarpura Teli) 		1722002087NRG23290420220095890 30/04/2022 Dashrath 1722002087WL006746 Dashrath 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 Dashrath (000000)
7 SARDARPUR MP-22-002-087-001/13-B
(Kesarpura Teli) 		1722002087NRG23290420220095892 30/04/2022 Narayan 1722002087WL006746 Narayan 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 Narayan (000000)
8 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG23290420220100275 30/04/2022 ROHAN 1722002087WL006995 ROHAN 00048 BKID0009809 1428 1428 Processed 13/05/2022 680240701 ROHAN (000000)
9 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002087NRG23290420220100277 30/04/2022 DHAPUBAI 1722002087WL006995 DHAPUBAI 00048 BKID0009809 1428 1428 Processed 13/05/2022 680240701 DHAPUBAI (000000)
10 SARDARPUR MP-22-002-087-002/73-B
(Kesarpura Teli) 		1722002087NRG23290420220095894 30/04/2022 Lokesh 1722002087WL006746 Lokesh 00048 BKID0009809 1224 1224 Processed 13/05/2022 680240701 Lokesh (000000)
SubTotal 10200 10200
11 SARDARPUR MP-22-002-084-002/3-A
(Nayapura) 		1722002084NRG23300420220100697 30/04/2022 gangaram 1722002084WL007003 gangaram 00048 BKID0009813 204 204 Processed 13/05/2022 680240701 gangaram (000000)
12 SARDARPUR MP-22-002-084-004/47-A
(Nayapura) 		1722002084NRG23300420220100701 30/04/2022 deeilp 1722002084WL007003 deeilp 00048 BKID0009813 204 204 Processed 13/05/2022 680240701 deeilp (000000)
SubTotal 408 408
13 SARDARPUR MP-22-002-016-002/217-A
(Khutpala) 		1722002016NRG23290420220100281 30/04/2022 sanjay 1722002016WL006996 sanjay 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 sanjay (000000)
14 SARDARPUR MP-22-002-016-002/240-A
(Khutpala) 		1722002016NRG23290420220100284 30/04/2022 dasarath 1722002016WL006996 dasarath 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 dasarath (000000)
15 SARDARPUR MP-22-002-016-002/240-A
(Khutpala) 		1722002016NRG23290420220100285 30/04/2022 radheshyam 1722002016WL006996 radheshyam 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 radheshyam (000000)
16 SARDARPUR MP-22-002-016-002/536-A
(Khutpala) 		1722002016NRG23290420220100292 30/04/2022 rajesh 1722002016WL006996 rajesh 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 rajesh (000000)
17 SARDARPUR MP-22-002-016-002/552-A
(Khutpala) 		1722002016NRG23290420220100293 30/04/2022 SHRIRAM 1722002016WL006996 SHRIRAM 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 SHRIRAM (000000)
18 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG23290420220100294 30/04/2022 gabbu kalu 1722002016WL006996 gabbu kalu 00051 MAHB0000691 1224 1224 Processed 13/05/2022 680240701 gabbukalu (000000)
SubTotal 7344 7344
19 SARDARPUR MP-22-002-087-001/200-B
(Kesarpura Teli) 		1722002087NRG23290420220100279 30/04/2022 kamalabai 1722002087WL006995 kamalabai 00168 ICIC0000512 1428 1428 Processed 13/05/2022 680240701 kamalabai (000000)
SubTotal 1428 1428
20 SARDARPUR MP-22-002-087-002/71-B
(Kesarpura Teli) 		1722002087NRG23290420220095893 30/04/2022 gokul 1722002087WL006746 gokul 00415 SBIN0030141 1224 1224 Processed 13/05/2022 680240701 gokul (000000)
SubTotal 1224 1224
21 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG23290420220100276 30/04/2022 PREMLATA 1722002087WL006995 PREMLATA 00468 UBIN0916200 1428 1428 Processed 13/05/2022 680240701 PREMLATA (000000)
SubTotal 1428 1428
22 SARDARPUR MP-22-002-084-002/8-A
(Nayapura) 		1722002084NRG23300420220100699 30/04/2022 jama 1722002084WL007003 jama 00601 BKID0NAMRGB 204 204 Processed 13/05/2022 680240701 jama (000000)
SubTotal 204 204
23 SARDARPUR MP-22-002-048-001/10
(Semalya) 		1722002048NRG23300420220100750 30/04/2022 annu 1722002048WL007007 annu 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 annu (000000)
24 SARDARPUR MP-22-002-048-001/10
(Semalya) 		1722002048NRG23300420220100749 30/04/2022 annu 1722002048WL007007 annu 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 annu (000000)
25 SARDARPUR MP-22-002-048-001/10
(Semalya) 		1722002048NRG23300420220100748 30/04/2022 annu 1722002048WL007007 annu 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 annu (000000)
26 SARDARPUR MP-22-002-048-001/118-C
(Semalya) 		1722002048NRG23300420220100753 30/04/2022 kesya 1722002048WL007007 kesya 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 kesya (000000)
27 SARDARPUR MP-22-002-048-001/118-C
(Semalya) 		1722002048NRG23300420220100752 30/04/2022 kesya 1722002048WL007007 kesya 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 kesya (000000)
28 SARDARPUR MP-22-002-048-001/118-C
(Semalya) 		1722002048NRG23300420220100751 30/04/2022 kesya 1722002048WL007007 kesya 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 kesya (000000)
29 SARDARPUR MP-22-002-048-001/139
(Semalya) 		1722002048NRG23300420220100756 30/04/2022 sawita 1722002048WL007007 sawita 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 sawita (000000)
30 SARDARPUR MP-22-002-048-001/139
(Semalya) 		1722002048NRG23300420220100755 30/04/2022 sawita 1722002048WL007007 sawita 00691 IPOS0000001 612 612 Processed 13/05/2022 680240701 sawita (000000)
31 SARDARPUR MP-22-002-048-001/139
(Semalya) 		1722002048NRG23300420220100754 30/04/2022 sawita 1722002048WL007007 sawita 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 sawita (000000)
32 SARDARPUR MP-22-002-048-001/146
(Semalya) 		1722002048NRG23300420220100758 30/04/2022 nana 1722002048WL007007 nana 00691 IPOS0000001 204 204 Processed 13/05/2022 680240701 nana (000000)
33 SARDARPUR MP-22-002-048-001/146
(Semalya) 		1722002048NRG23300420220100757 30/04/2022 nana 1722002048WL007007 nana 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 nana (000000)
34 SARDARPUR MP-22-002-048-001/168
(Semalya) 		1722002048NRG23300420220100760 30/04/2022 kodriya 1722002048WL007007 kodriya 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 kodriya (000000)
35 SARDARPUR MP-22-002-048-001/168
(Semalya) 		1722002048NRG23300420220100759 30/04/2022 kodriya 1722002048WL007007 kodriya 00691 IPOS0000001 204 204 Processed 13/05/2022 680240701 kodriya (000000)
36 SARDARPUR MP-22-002-048-001/172-A
(Semalya) 		1722002048NRG23300420220100762 30/04/2022 Manan 1722002048WL007007 Manan 00691 IPOS0000001 204 204 Processed 13/05/2022 680240701 Manan (000000)
37 SARDARPUR MP-22-002-048-001/172-A
(Semalya) 		1722002048NRG23300420220100761 30/04/2022 Manan 1722002048WL007007 Manan 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 Manan (000000)
38 SARDARPUR MP-22-002-048-001/174
(Semalya) 		1722002048NRG23300420220100764 30/04/2022 kekdi 1722002048WL007007 kekdi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680240701 kekdi (000000)
39 SARDARPUR MP-22-002-048-001/174
(Semalya) 		1722002048NRG23300420220100763 30/04/2022 kekdi 1722002048WL007007 kekdi 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 kekdi (000000)
40 SARDARPUR MP-22-002-048-001/177
(Semalya) 		1722002048NRG23300420220100766 30/04/2022 vesa 1722002048WL007007 vesa 00691 IPOS0000001 1428 1428 Processed 13/05/2022 680240701 vesa (000000)
41 SARDARPUR MP-22-002-048-001/177
(Semalya) 		1722002048NRG23300420220100765 30/04/2022 vesa 1722002048WL007007 vesa 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680240701 vesa (000000)
SubTotal 18156 18156
42 SARDARPUR MP-22-002-084-002/8-B
(Nayapura) 		1722002084NRG23300420220100700 30/04/2022 remu 1722002084WL007003 remu 00697 BKID0NAMRGB 204 204 Processed 13/05/2022 680240701 remu (000000)
SubTotal 204 204
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300422FTO_88695 Bank of India BKID0008848 RAJOD 2448
2 SARDARPUR MP1722002_300422FTO_88695 Bank of India BKID0009809 AMZERA 10200
3 SARDARPUR MP1722002_300422FTO_88695 Bank of India BKID0009813 RINGNOD 408
4 SARDARPUR MP1722002_300422FTO_88695 Bank of Maharastra MAHB0000691 BARMANDAL 7344
5 SARDARPUR MP1722002_300422FTO_88695 ICICI BANK ICIC0000512 DHAR 1428
6 SARDARPUR MP1722002_300422FTO_88695 State Bank of India SBIN0030141 TIRLA 1224
7 SARDARPUR MP1722002_300422FTO_88695 Union Bank of India UBIN0916200 SARDARPUR 1428
8 SARDARPUR MP1722002_300422FTO_88695 Narmada Jhabua Gramin Bank BKID0NAMRGB RINGHNOD 204
9 SARDARPUR MP1722002_300422FTO_88695 India Post Payments Bank IPOS0000001 DHAR 18156
10 SARDARPUR MP1722002_300422FTO_88695 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 204

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