Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_210423APB_FTO_14316
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 TIRLA MP-22-003-002-002/117-A
(Akoda) 		1722003002NRG24210420230004333 21/04/2023 Chagan lal gawad 1722003002WL000541 Chagan lal gawad 00045 BARB0DHARXX 1547 1547 Processed 12/05/2023 647104877 Chaganlalgawad IDFC BANK LIMITED(608117)
2 TIRLA MP-22-003-002-002/117-A
(Akoda) 		1722003002NRG24210420230004332 21/04/2023 Chagan lal gawad 1722003002WL000541 Chagan lal gawad 00045 BARB0DHARXX 1547 1547 Processed 12/05/2023 647104877 Chaganlalgawad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
3 TIRLA MP-22-003-002-002/153-A
(Akoda) 		1722003002NRG24210420230004343 21/04/2023 Viru 1722003002WL000541 Viru 00048 BKID0009800 1547 1547 Processed 12/05/2023 647104877 Viru FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG24210420230004571 21/04/2023 Bhavrsingh 1722003001WL000577 Bhavrsingh 00048 BKID0009824 1326 1326 Processed 13/05/2023 647104877 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG24210420230004570 21/04/2023 Bhavrsingh 1722003001WL000577 Bhavrsingh 00048 BKID0009824 1326 1326 Processed 13/05/2023 647104877 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRLA MP-22-003-002-002/57-D
(Akoda) 		1722003002NRG24210420230004351 21/04/2023 Ajay 1722003002WL000541 Ajay 00048 BKID0009824 1547 1547 Processed 12/05/2023 647104877 Ajay FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-002-002/57-D
(Akoda) 		1722003002NRG24210420230004350 21/04/2023 Ajay 1722003002WL000541 Ajay 00048 BKID0009824 1547 1547 Processed 12/05/2023 647104877 Ajay IDFC BANK LIMITED(608117)
SubTotal 5746 5746
8 TIRLA MP-22-003-001-001/84
(Dhamanda) 		1722003001NRG24210420230004572 21/04/2023 surendra 1722003001WL000577 surendra 00152 HDFC0000906 1326 1326 Processed 12/05/2023 647104877 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 TIRLA MP-22-003-002-002/76-A
(Akoda) 		1722003002NRG24210420230004358 21/04/2023 Mahendra Singh Dawar 1722003002WL000541 Mahendra Singh Dawar 00462 UCBA0002246 1547 1547 Processed 12/05/2023 647104877 MahendraSinghDawar IDFC BANK LIMITED(608117)
10 TIRLA MP-22-003-002-002/76-A
(Akoda) 		1722003002NRG24210420230004357 21/04/2023 Mahendra Singh Dawar 1722003002WL000541 Mahendra Singh Dawar 00462 UCBA0002246 1547 1547 Processed 12/05/2023 647104877 MahendraSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
11 TIRLA MP-22-003-002-002/153-B
(Akoda) 		1722003002NRG24210420230004345 21/04/2023 Nrendarsingh 1722003002WL000541 Nrendarsingh 00666 IDFB0041221 1547 1547 Processed 12/05/2023 647104877 Nrendarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 TIRLA MP-22-003-002-002/119
(Akoda) 		1722003002NRG24210420230004334 21/04/2023 Angurbala 1722003002WL000541 Angurbala 00666 IDFB0041223 1547 1547 Processed 12/05/2023 647104877 Angurbala FINO PAYMENTS BANK LTD(608001)
13 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG24210420230004354 21/04/2023 Santosh Bai 1722003002WL000541 Santosh Bai 00666 IDFB0041223 1547 1547 Processed 12/05/2023 647104877 SantoshBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG24210420230004353 21/04/2023 Santosh Bai 1722003002WL000541 Santosh Bai 00666 IDFB0041223 1547 1547 Processed 12/05/2023 647104877 SantoshBai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
15 TIRLA MP-22-003-002-002/12-A
(Akoda) 		1722003002NRG24210420230004336 21/04/2023 Babulal 1722003002WL000541 Babulal 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Babulal NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-002-002/12-A
(Akoda) 		1722003002NRG24210420230004335 21/04/2023 Babulal 1722003002WL000541 Babulal 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Babulal FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-002-002/120-A
(Akoda) 		1722003002NRG24210420230004338 21/04/2023 Angurbala 1722003002WL000541 Angurbala 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Angurbala FINO PAYMENTS BANK LTD(608001)
18 TIRLA MP-22-003-002-002/120-A
(Akoda) 		1722003002NRG24210420230004337 21/04/2023 Angurbala 1722003002WL000541 Angurbala 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Angurbala CANARA BANK(508532)
19 TIRLA MP-22-003-002-002/125-D
(Akoda) 		1722003002NRG24210420230004341 21/04/2023 parwatibai 1722003002WL000541 parwatibai 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 parwatibai IDFC BANK LIMITED(608117)
20 TIRLA MP-22-003-002-002/153-A
(Akoda) 		1722003002NRG24210420230004344 21/04/2023 Sonu 1722003002WL000541 Sonu 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Sonu FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-002-002/153-B
(Akoda) 		1722003002NRG24210420230004346 21/04/2023 Angurbala 1722003002WL000541 Angurbala 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Angurbala FINO PAYMENTS BANK LTD(608001)
22 TIRLA MP-22-003-002-002/154-A
(Akoda) 		1722003002NRG24210420230004347 21/04/2023 Narayan 1722003002WL000541 Narayan 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Narayan FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-002-002/154-A
(Akoda) 		1722003002NRG24210420230004348 21/04/2023 Sumitrra 1722003002WL000541 Sumitrra 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Sumitrra FINO PAYMENTS BANK LTD(608001)
24 TIRLA MP-22-003-002-002/57-B
(Akoda) 		1722003002NRG24210420230004349 21/04/2023 Mamta Dawar 1722003002WL000541 Mamta Dawar 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 MamtaDawar FINO PAYMENTS BANK LTD(608001)
25 TIRLA MP-22-003-002-002/74-B
(Akoda) 		1722003002NRG24210420230004356 21/04/2023 Gattabai 1722003002WL000541 Gattabai 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Gattabai NARMADA JHABUA GRAMIN BANK(508515)
26 TIRLA MP-22-003-002-002/74-B
(Akoda) 		1722003002NRG24210420230004355 21/04/2023 Gattabai 1722003002WL000541 Gattabai 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Gattabai FINO PAYMENTS BANK LTD(608001)
27 TIRLA MP-22-003-002-002/76-B
(Akoda) 		1722003002NRG24210420230004359 21/04/2023 Bhagwanta Bai 1722003002WL000541 Bhagwanta Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 BhagwantaBai FINO PAYMENTS BANK LTD(608001)
28 TIRLA MP-22-003-002-002/87
(Akoda) 		1722003002NRG24210420230004360 21/04/2023 Ladu Bai 1722003002WL000541 Ladu Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 LaduBai FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-002-002/87-C
(Akoda) 		1722003002NRG24210420230004362 21/04/2023 Reena 1722003002WL000541 Reena 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Reena FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-002-002/87-C
(Akoda) 		1722003002NRG24210420230004361 21/04/2023 Reena 1722003002WL000541 Reena 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Reena IDFC BANK LIMITED(608117)
31 TIRLA MP-22-003-002-002/87-D
(Akoda) 		1722003002NRG24210420230004364 21/04/2023 Aarti 1722003002WL000541 Aarti 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Aarti FINO PAYMENTS BANK LTD(608001)
32 TIRLA MP-22-003-002-002/87-D
(Akoda) 		1722003002NRG24210420230004363 21/04/2023 Aarti 1722003002WL000541 Aarti 00688 FINO0001001 1547 1547 Processed 12/05/2023 647104877 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
33 TIRLA MP-22-003-001-001/119
(Dhamanda) 		1722003001NRG24210420230004566 21/04/2023 sangita 1722003001WL000576 sangita 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 sangita NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-001-001/140
(Dhamanda) 		1722003001NRG24210420230004567 21/04/2023 Rajesh 1722003001WL000576 Rajesh 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-001-001/142
(Dhamanda) 		1722003001NRG24210420230004558 21/04/2023 bherulal 1722003001WL000575 bherulal 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 bherulal NARMADA JHABUA GRAMIN BANK(508515)
36 TIRLA MP-22-003-001-001/224
(Dhamanda) 		1722003001NRG24210420230004560 21/04/2023 INDARSINGH 1722003001WL000575 INDARSINGH 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 TIRLA MP-22-003-001-001/224
(Dhamanda) 		1722003001NRG24210420230004561 21/04/2023 SIGARBAI 1722003001WL000575 SIGARBAI 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 SIGARBAI NARMADA JHABUA GRAMIN BANK(508515)
38 TIRLA MP-22-003-001-001/29
(Dhamanda) 		1722003001NRG24210420230004378 21/04/2023 mohan 1722003001WL000548 mohan 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 mohan NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-001-001/47
(Dhamanda) 		1722003001NRG24210420230004563 21/04/2023 GOVIND KUNWAR 1722003001WL000575 GOVIND KUNWAR 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 GOVINDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
40 TIRLA MP-22-003-001-001/47
(Dhamanda) 		1722003001NRG24210420230004562 21/04/2023 MANOHARSINGH 1722003001WL000575 MANOHARSINGH 00697 BKID0MG6071 884 884 Processed 13/05/2023 647104877 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRLA MP-22-003-001-001/71
(Dhamanda) 		1722003001NRG24210420230004565 21/04/2023 Sharmila 1722003001WL000575 Sharmila 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
42 TIRLA MP-22-003-001-001/84
(Dhamanda) 		1722003001NRG24210420230004573 21/04/2023 lalita 1722003001WL000577 lalita 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 lalita NARMADA JHABUA GRAMIN BANK(508515)
43 TIRLA MP-22-003-001-001/92
(Dhamanda) 		1722003001NRG24210420230004575 21/04/2023 sangita 1722003001WL000577 sangita 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 sangita NARMADA JHABUA GRAMIN BANK(508515)
44 TIRLA MP-22-003-001-001/92
(Dhamanda) 		1722003001NRG24210420230004574 21/04/2023 Vijay 1722003001WL000577 Vijay 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 Vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 TIRLA MP-22-003-001-002/17
(Dhamanda) 		1722003001NRG24210420230004569 21/04/2023 nandibai 1722003001WL000576 nandibai 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 nandibai NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-001-002/17
(Dhamanda) 		1722003001NRG24210420230004568 21/04/2023 sardar 1722003001WL000576 sardar 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 sardar NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-001-002/30
(Dhamanda) 		1722003001NRG24210420230004576 21/04/2023 Laxman 1722003001WL000577 Laxman 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24210420230004555 21/04/2023 sohan 1722003001WL000574 sohan 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24210420230004556 21/04/2023 vidhyabai 1722003001WL000574 vidhyabai 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
50 TIRLA MP-22-003-001-002/48-A
(Dhamanda) 		1722003001NRG24210420230004557 21/04/2023 pradip 1722003001WL000574 pradip 00697 BKID0MG6071 884 884 Processed 12/05/2023 647104877 pradip NARMADA JHABUA GRAMIN BANK(508515)
51 TIRLA MP-22-003-002-002/107
(Akoda) 		1722003002NRG24210420230004331 21/04/2023 Ramibai 1722003002WL000541 Ramibai 00697 BKID0MG6071 1547 1547 Rejected 12/05/2023 647104877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TIRLA MP-22-003-002-002/125-C
(Akoda) 		1722003002NRG24210420230004340 21/04/2023 Jitendra 1722003002WL000541 Jitendra 00697 BKID0MG6071 1547 1547 Rejected 12/05/2023 647104877 Aadhaar Number not Mapped to Account Number
53 TIRLA MP-22-003-002-002/125-C
(Akoda) 		1722003002NRG24210420230004339 21/04/2023 Jitendra 1722003002WL000541 Jitendra 00697 BKID0MG6071 1547 1547 Processed 12/05/2023 647104877 Jitendra FINO PAYMENTS BANK LTD(608001)
54 TIRLA MP-22-003-004-002/20
(Simlavda) 		1722003004NRG24210420230004461 21/04/2023 MUNNIBAI NANDRAM 1722003004WL000562 MUNNIBAI NANDRAM 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 MUNNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-004-002/23-A
(Simlavda) 		1722003004NRG24210420230004462 21/04/2023 Radha 1722003004WL000562 Radha 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 Radha NARMADA JHABUA GRAMIN BANK(508515)
56 TIRLA MP-22-003-004-002/31-A
(Simlavda) 		1722003004NRG24210420230004463 21/04/2023 jitendra hiralal 1722003004WL000562 jitendra hiralal 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 jitendrahiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 TIRLA MP-22-003-004-002/31-B
(Simlavda) 		1722003004NRG24210420230004464 21/04/2023 SARITA 1722003004WL000562 SARITA 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 SARITA NARMADA JHABUA GRAMIN BANK(508515)
58 TIRLA MP-22-003-004-002/32-A
(Simlavda) 		1722003004NRG24210420230004465 21/04/2023 mohanlal suniyar 1722003004WL000562 mohanlal suniyar 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 647104877 mohanlalsuniyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
59 TIRLA MP-22-003-002-002/153
(Akoda) 		1722003002NRG24210420230004342 21/04/2023 Lakhansingh 1722003002WL000541 Lakhansingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647104877 Lakhansingh FINO PAYMENTS BANK LTD(608001)
60 TIRLA MP-22-003-033-003/10
(Ukala) 		1722003000NRG24210420230004554 21/04/2023 Bagdiram Dhanna 1722003WL000573 Bagdiram Dhanna 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647104877 BagdiramDhanna FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_210423APB_FTO_14316 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
2 TIRLA MP1722003_210423APB_FTO_14316 Bank of India BKID0009800 DHAR 1547
3 TIRLA MP1722003_210423APB_FTO_14316 Bank of India BKID0009824 GARDAWAD 5746
4 TIRLA MP1722003_210423APB_FTO_14316 HDFC bank HDFC0000906 DHAR 1326
5 TIRLA MP1722003_210423APB_FTO_14316 UCO Bank UCBA0002246 DHAR 3094
6 TIRLA MP1722003_210423APB_FTO_14316 IDFC Bank IDFB0041221 DHAR 1547
7 TIRLA MP1722003_210423APB_FTO_14316 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4641
8 TIRLA MP1722003_210423APB_FTO_14316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
9 TIRLA MP1722003_210423APB_FTO_14316 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 30719
10 TIRLA MP1722003_210423APB_FTO_14316 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547
11 TIRLA MP1722003_210423APB_FTO_14316 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326

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