Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_070224APB_FTO_456472
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 NISARPUR MP-22-010-016-001/388
(Deshwalya) 		1722010000NRG24060220240782652 07/02/2024 rakesh 1722010WL076218 rakesh 00045 BARB0KUKSHI 1547 1547 Processed 26/03/2024 004406981 rakesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NISARPUR MP-22-010-017-003/16
(Raswa) 		1722010017NRG24070220240783698 07/02/2024 SUMAN 1722010017WL076296 SUMAN 00048 BKID0009808 1326 1326 Processed 26/03/2024 004406981 SUMAN BANK OF INDIA(508505)
3 NISARPUR MP-22-010-017-003/47
(Raswa) 		1722010017NRG24070220240783696 07/02/2024 mulachand 1722010017WL076295 mulachand 00048 BKID0009808 1326 1326 Processed 26/03/2024 004406981 mulachand BANK OF BARODA(606985)
4 NISARPUR MP-22-010-017-003/91
(Raswa) 		1722010017NRG24070220240783702 07/02/2024 sangita 1722010017WL076296 sangita 00048 BKID0009808 1326 1326 Processed 26/03/2024 004406981 sangita BANK OF INDIA(508505)
5 NISARPUR MP-22-010-017-003/91
(Raswa) 		1722010017NRG24070220240783700 07/02/2024 uma bai 1722010017WL076296 uma bai 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 umabai BANK OF INDIA(508505)
6 NISARPUR MP-22-010-028-001/207-A
(Kadmal) 		1722010000NRG24060220240783166 07/02/2024 santosh mohan 1722010WL076248 santosh mohan 00048 BKID0009808 221 221 Processed 26/03/2024 004406981 santoshmohan BANK OF INDIA(508505)
7 NISARPUR MP-22-010-031-001/123
(Nawadpura) 		1722010000NRG24060220240782712 07/02/2024 PRAKASH VALAJI 1722010WL076223 PRAKASH VALAJI 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 PRAKASHVALAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NISARPUR MP-22-010-031-001/85
(Nawadpura) 		1722010000NRG24060220240782714 07/02/2024 Pratap Dhansingh 1722010WL076223 Pratap Dhansingh 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 PratapDhansingh BANK OF INDIA(508505)
9 NISARPUR MP-22-010-034-001/164-A
(Nawadpura) 		1722010000NRG24060220240782719 07/02/2024 kiran 1722010WL076223 kiran 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 kiran BANK OF INDIA(508505)
10 NISARPUR MP-22-010-034-001/73-A
(Nawadpura) 		1722010000NRG24060220240782722 07/02/2024 vijay mehta 1722010WL076223 vijay mehta 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 vijaymehta BANK OF INDIA(508505)
11 NISARPUR MP-22-010-034-001/85-D
(Nawadpura) 		1722010000NRG24060220240782723 07/02/2024 Indersingh 1722010WL076223 Indersingh 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 Indersingh FINO PAYMENTS BANK LTD(608001)
12 NISARPUR MP-22-010-034-001/92-A
(Nawadpura) 		1722010000NRG24060220240782724 07/02/2024 Mukesh 1722010WL076223 Mukesh 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NISARPUR MP-22-010-034-001/95-A
(Nawadpura) 		1722010000NRG24060220240782725 07/02/2024 suraj 1722010WL076223 suraj 00048 BKID0009808 442 442 Processed 26/03/2024 004406981 suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
14 NISARPUR MP-22-010-017-003/91
(Raswa) 		1722010017NRG24070220240783701 07/02/2024 mahesh 1722010017WL076296 mahesh 00152 HDFC0001056 1326 1326 Processed 26/03/2024 004406981 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 NISARPUR MP-22-010-017-003/16
(Raswa) 		1722010017NRG24070220240783699 07/02/2024 deepak 1722010017WL076296 deepak 00354 PUNB0680300 1326 1326 Processed 26/03/2024 004406981 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NISARPUR MP-22-010-026-003/60
(Sisgaon) 		1722010000NRG24070220240784490 07/02/2024 DILIP 1722010WL076357 DILIP 00415 SBIN0006074 1547 1547 Processed 26/03/2024 004406981 DILIP BANK OF INDIA(508505)
SubTotal 1547 1547
17 NISARPUR MP-22-010-017-003/47
(Raswa) 		1722010017NRG24070220240783697 07/02/2024 mulachand 1722010017WL076295 mulachand 00415 SBIN0030042 663 663 Processed 26/03/2024 004406981 mulachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 NISARPUR MP-22-010-031-001/83
(Nawadpura) 		1722010000NRG24060220240782713 07/02/2024 kasiram 1722010WL076223 kasiram 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 kasiram FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-034-001/127-B
(Nawadpura) 		1722010000NRG24060220240782716 07/02/2024 Mahendra 1722010WL076223 Mahendra 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 Mahendra CANARA BANK(508532)
20 NISARPUR MP-22-010-034-001/127-B
(Nawadpura) 		1722010000NRG24060220240782715 07/02/2024 Mahendra 1722010WL076223 Mahendra 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 Mahendra FINO PAYMENTS BANK LTD(608001)
21 NISARPUR MP-22-010-034-001/131-B
(Nawadpura) 		1722010000NRG24060220240782717 07/02/2024 Bharat Lacheta 1722010WL076223 Bharat Lacheta 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 BharatLacheta AIRTEL PAYMENTS BANK LIMITED(990288)
22 NISARPUR MP-22-010-034-001/47-A
(Nawadpura) 		1722010000NRG24060220240782720 07/02/2024 Rakesh 1722010WL076223 Rakesh 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 Rakesh FINO PAYMENTS BANK LTD(608001)
23 NISARPUR MP-22-010-034-001/49-A
(Nawadpura) 		1722010000NRG24060220240782721 07/02/2024 Sachin mohan 1722010WL076223 Sachin mohan 00688 FINO0001446 442 442 Processed 26/03/2024 004406981 Sachinmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 NISARPUR MP-22-010-008-001/2093
(Susari) 		1722010000NRG24070220240783914 07/02/2024 JAGDISH GOVIND BAMNIYA 1722010WL076324 JAGDISH GOVIND BAMNIYA 00697 BKID0MG6046 3094 3094 Processed 27/03/2024 004406981 JAGDISHGOVINDBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
25 NISARPUR MP-22-010-023-001/165-A
(Pipalya) 		1722010000NRG24070220240783580 07/02/2024 magan jhetu 1722010WL076291 magan jhetu 00697 BKID0MG6069 221 221 Processed 27/03/2024 004406981 maganjhetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
26 NISARPUR MP-22-010-026-003/478
(Sisgaon) 		1722010000NRG24070220240784489 07/02/2024 NISHA MAHESH 1722010WL076356 NISHA MAHESH 00697 BKID0MG6079 221 221 Processed 26/03/2024 004406981 NISHAMAHESH STATE BANK OF INDIA(508548)
SubTotal 221 221
27 NISARPUR MP-22-010-017-003/182
(Raswa) 		1722010017NRG24070220240783694 07/02/2024 aayodhyadas 1722010017WL076295 aayodhyadas 00697 BKID0MG6086 1326 1326 Processed 27/03/2024 004406981 aayodhyadas NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-017-003/189
(Raswa) 		1722010017NRG24070220240783695 07/02/2024 kala bai 1722010017WL076295 kala bai 00697 BKID0MG6086 663 663 Processed 26/03/2024 004406981 kalabai BANK OF INDIA(508505)
29 NISARPUR MP-22-010-034-001/164
(Nawadpura) 		1722010000NRG24060220240782718 07/02/2024 bhanaji 1722010WL076223 bhanaji 00697 BKID0MG6086 442 442 Processed 26/03/2024 004406981 bhanaji BANK OF INDIA(508505)
SubTotal 2431 2431
30 NISARPUR MP-22-010-016-001/382
(Deshwalya) 		1722010000NRG24060220240782651 07/02/2024 shiram 1722010WL076218 shiram 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406981 shiram NARMADA JHABUA GRAMIN BANK(508515)
31 NISARPUR MP-22-010-016-001/382
(Deshwalya) 		1722010000NRG24060220240782650 07/02/2024 shriram 1722010WL076218 shriram 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004406981 shriram NARMADA JHABUA GRAMIN BANK(508515)
32 NISARPUR MP-22-010-016-001/395
(Deshwalya) 		1722010000NRG24060220240782654 07/02/2024 govind 1722010WL076218 govind 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406981 govind NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-016-001/395
(Deshwalya) 		1722010000NRG24060220240782653 07/02/2024 govind 1722010WL076218 govind 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004406981 govind BANK OF INDIA(508505)
34 NISARPUR MP-22-010-016-001/396
(Deshwalya) 		1722010000NRG24060220240782656 07/02/2024 Radheshyam 1722010WL076218 Radheshyam 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004406981 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-016-001/396
(Deshwalya) 		1722010000NRG24060220240782655 07/02/2024 Radheshyam 1722010WL076218 Radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004406981 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_070224APB_FTO_456472 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 NISARPUR MP1722010_070224APB_FTO_456472 Bank of India BKID0009808 NISARPUR 7735
3 NISARPUR MP1722010_070224APB_FTO_456472 HDFC bank HDFC0001056 SUSARI 1326
4 NISARPUR MP1722010_070224APB_FTO_456472 Punjab National Bank PUNB0680300 BARWANI MP 1326
5 NISARPUR MP1722010_070224APB_FTO_456472 State Bank of India SBIN0006074 BARWANI 1547
6 NISARPUR MP1722010_070224APB_FTO_456472 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 663
7 NISARPUR MP1722010_070224APB_FTO_456472 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NISARPUR MP1722010_070224APB_FTO_456472 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3094
9 NISARPUR MP1722010_070224APB_FTO_456472 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 221
10 NISARPUR MP1722010_070224APB_FTO_456472 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 221
11 NISARPUR MP1722010_070224APB_FTO_456472 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2431
12 NISARPUR MP1722010_070224APB_FTO_456472 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6630

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