Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_071123APB_FTO_349038
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-22-010-031-001/104
(Nawadpura) 		1722010000NRG24071120230523584 07/11/2023 Misrilal 1722010WL056043 Misrilal 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 Misrilal BANK OF INDIA(508505)
2 NISARPUR MP-22-010-031-001/123
(Nawadpura) 		1722010000NRG24071120230523587 07/11/2023 PRAKASH VALAJI 1722010WL056043 PRAKASH VALAJI 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 PRAKASHVALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NISARPUR MP-22-010-031-001/123
(Nawadpura) 		1722010000NRG24071120230523586 07/11/2023 PRAKASH VALAJI 1722010WL056043 PRAKASH VALAJI 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 PRAKASHVALAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NISARPUR MP-22-010-031-001/3
(Nawadpura) 		1722010000NRG24071120230523588 07/11/2023 EDIBAI KANHAIYA 1722010WL056043 EDIBAI KANHAIYA 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 EDIBAIKANHAIYA FINO PAYMENTS BANK LTD(608001)
5 NISARPUR MP-22-010-031-001/85
(Nawadpura) 		1722010000NRG24071120230523589 07/11/2023 Pratap Dhansingh 1722010WL056043 Pratap Dhansingh 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 PratapDhansingh BANK OF INDIA(508505)
6 NISARPUR MP-22-010-034-001/104-A
(Nawadpura) 		1722010000NRG24071120230523590 07/11/2023 Seemabai 1722010WL056043 Seemabai 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 Seemabai BANK OF INDIA(508505)
7 NISARPUR MP-22-010-034-001/37-A
(Nawadpura) 		1722010000NRG24071120230523596 07/11/2023 Bhuru 1722010WL056043 Bhuru 00048 BKID0009808 1547 1547 Processed 02/01/2024 327771856 Bhuru FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
8 NISARPUR MP-22-010-026-003/685
(Sisgaon) 		1722010000NRG24071120230522414 07/11/2023 Aarti 1722010WL055947 Aarti 00048 BKID0009821 1547 1547 Processed 02/01/2024 327771856 Aarti BANK OF INDIA(508505)
SubTotal 1547 1547
9 NISARPUR MP-22-010-021-001/25
(Bedvalya) 		1722010000NRG24071120230522865 07/11/2023 DEEPAK DAWAR 1722010WL055997 DEEPAK DAWAR 00468 UBIN0919063 1326 1326 Processed 02/01/2024 327771856 DEEPAKDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 NISARPUR MP-22-010-034-001/40-A
(Nawadpura) 		1722010000NRG24071120230523597 07/11/2023 shivaji 1722010WL056043 shivaji 00688 FINO0001001 1547 1547 Processed 02/01/2024 327771856 shivaji FINO PAYMENTS BANK LTD(608001)
11 NISARPUR MP-22-010-034-001/8-B
(Nawadpura) 		1722010000NRG24071120230523604 07/11/2023 vijay Mohniya 1722010WL056043 vijay Mohniya 00688 FINO0001001 1547 1547 Processed 02/01/2024 327771856 vijayMohniya FINO PAYMENTS BANK LTD(608001)
12 NISARPUR MP-22-010-034-001/82-A
(Nawadpura) 		1722010000NRG24071120230523605 07/11/2023 bhayala 1722010WL056043 bhayala 00688 FINO0001001 1547 1547 Processed 02/01/2024 327771856 bhayala FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
13 NISARPUR MP-22-010-031-001/107
(Nawadpura) 		1722010000NRG24071120230523585 07/11/2023 rahul 1722010WL056043 rahul 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 rahul FINO PAYMENTS BANK LTD(608001)
14 NISARPUR MP-22-010-034-001/131-B
(Nawadpura) 		1722010000NRG24071120230523591 07/11/2023 Bharat Lacheta 1722010WL056043 Bharat Lacheta 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 BharatLacheta AIRTEL PAYMENTS BANK LIMITED(990288)
15 NISARPUR MP-22-010-034-001/167
(Nawadpura) 		1722010000NRG24071120230523592 07/11/2023 Jamriya 1722010WL056043 Jamriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 Jamriya FINO PAYMENTS BANK LTD(608001)
16 NISARPUR MP-22-010-034-001/175
(Nawadpura) 		1722010000NRG24071120230523593 07/11/2023 Ramesh Tensingh 1722010WL056043 Ramesh Tensingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 RameshTensingh FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-034-001/25-A
(Nawadpura) 		1722010000NRG24071120230523594 07/11/2023 pramila 1722010WL056043 pramila 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 pramila FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-034-001/28-A
(Nawadpura) 		1722010000NRG24071120230523595 07/11/2023 sunil 1722010WL056043 sunil 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 sunil FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-034-001/71-A
(Nawadpura) 		1722010000NRG24071120230523601 07/11/2023 Sajan Mehta 1722010WL056043 Sajan Mehta 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 SajanMehta FINO PAYMENTS BANK LTD(608001)
20 NISARPUR MP-22-010-034-001/76-C
(Nawadpura) 		1722010000NRG24071120230523602 07/11/2023 sayari 1722010WL056043 sayari 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 sayari FINO PAYMENTS BANK LTD(608001)
21 NISARPUR MP-22-010-034-001/78-A
(Nawadpura) 		1722010000NRG24071120230523603 07/11/2023 rahul 1722010WL056043 rahul 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 rahul FINO PAYMENTS BANK LTD(608001)
22 NISARPUR MP-22-010-034-001/85-C
(Nawadpura) 		1722010000NRG24071120230523606 07/11/2023 mukesh 1722010WL056043 mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327771856 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
23 NISARPUR MP-22-010-021-001/25-C
(Bedvalya) 		1722010000NRG24071120230522866 07/11/2023 KUNDAN 1722010WL055997 KUNDAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327771856 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NISARPUR MP-22-010-008-001/2122
(Susari) 		1722010000NRG24071120230522848 07/11/2023 SANGEETA SATYANARAYAN KUSHWAH 1722010WL055995 SANGEETA SATYANARAYAN KUSHWAH 00697 BKID0MG6046 1547 1547 Processed 02/01/2024 327771856 SANGEETASATYANARAYANKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
25 NISARPUR MP-22-010-021-001/26-A
(Bedvalya) 		1722010000NRG24071120230522867 07/11/2023 Madhu Singh 1722010WL055997 Madhu Singh 00697 BKID0MG6069 1326 1326 Processed 02/01/2024 327771856 MadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-021-001/56
(Bedvalya) 		1722010000NRG24071120230522868 07/11/2023 sadhu 1722010WL055997 sadhu 00697 BKID0MG6069 1326 1326 Processed 02/01/2024 327771856 sadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 NISARPUR MP-22-010-008-001/2078
(Susari) 		1722010000NRG24071120230522846 07/11/2023 ramji 1722010WL055994 ramji 00697 BKID0MG6086 1547 1547 Processed 02/01/2024 327771856 ramji NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24071120230522864 07/11/2023 jitendra 1722010WL055997 jitendra 00697 BKID0MG6086 1326 1326 Processed 02/01/2024 327771856 jitendra BANK OF INDIA(508505)
29 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24071120230522869 07/11/2023 gamra 1722010WL055997 gamra 00697 BKID0MG6086 1326 1326 Processed 02/01/2024 327771856 gamra INDIA POST PAYMENTS BANK LIMITED(508528)
30 NISARPUR MP-22-010-034-001/53-A
(Nawadpura) 		1722010000NRG24071120230523598 07/11/2023 Kisan Pandu 1722010WL056043 Kisan Pandu 00697 BKID0MG6086 1547 1547 Processed 02/01/2024 327771856 KisanPandu FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-034-001/65-C
(Nawadpura) 		1722010000NRG24071120230523600 07/11/2023 Sandeep 1722010WL056043 Sandeep 00697 BKID0MG6086 1547 1547 Processed 02/01/2024 327771856 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_071123APB_FTO_349038 Bank of India BKID0009808 NISARPUR 10829
2 NISARPUR MP1722010_071123APB_FTO_349038 Bank of India BKID0009821 SINGHANA 1547
3 NISARPUR MP1722010_071123APB_FTO_349038 Union Bank of India UBIN0919063 BARWANI 1326
4 NISARPUR MP1722010_071123APB_FTO_349038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 NISARPUR MP1722010_071123APB_FTO_349038 Fino Payments Bank Ltd FINO0001446 MP RO 15470
6 NISARPUR MP1722010_071123APB_FTO_349038 India Post Payments Bank IPOS0000001 DHAR 1326
7 NISARPUR MP1722010_071123APB_FTO_349038 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1547
8 NISARPUR MP1722010_071123APB_FTO_349038 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 2652
9 NISARPUR MP1722010_071123APB_FTO_349038 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 7293

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