Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_130823FTO_217891
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-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24130820230312139 13/08/2023 devendra 1722010WL031722 devendra 00045 BARB0KUKSHI 1547 1547 Processed 23/08/2023 679066874 devendra (000000)
SubTotal 1547 1547
2 NISARPUR MP-22-010-012-001/110
(Nanoda) 		1722010000NRG24130820230312135 13/08/2023 suman 1722010WL031722 suman 00048 BKID0009808 1547 1547 Processed 23/08/2023 679066874 suman (000000)
3 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24130820230310443 13/08/2023 Shankar 1722010WL031574 Shankar 00048 BKID0009808 1547 1547 Processed 23/08/2023 679066874 Shankar (000000)
4 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24130820230310447 13/08/2023 Pooja 1722010WL031574 Pooja 00048 BKID0009808 1547 1547 Processed 23/08/2023 679066874 Pooja (000000)
5 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24130820230310448 13/08/2023 hari 1722010WL031574 hari 00048 BKID0009808 1547 1547 Processed 23/08/2023 679066874 hari (000000)
SubTotal 6188 6188
6 NISARPUR MP-22-010-001-002/63
(Badgaon) 		1722010000NRG24130820230310532 13/08/2023 MAMATA 1722010WL031587 MAMATA 00415 SBIN0030042 663 663 Processed 23/08/2023 679066874 MAMATA (000000)
SubTotal 663 663
7 NISARPUR MP-22-010-012-001/643
(Nanoda) 		1722010000NRG24130820230312142 13/08/2023 Paras 1722010WL031722 Paras 00688 FINO0001001 1547 1547 Processed 23/08/2023 679066874 Paras (000000)
SubTotal 1547 1547
8 NISARPUR MP-22-010-012-001/640
(Nanoda) 		1722010000NRG24130820230312141 13/08/2023 pradip 1722010WL031722 pradip 00688 FINO0001446 1547 1547 Processed 23/08/2023 679066874 pradip (000000)
9 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24130820230312143 13/08/2023 Lokesh 1722010WL031722 Lokesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679066874 Lokesh (000000)
SubTotal 3094 3094
10 NISARPUR MP-22-010-024-003/5307
(Nisarpur) 		1722010000NRG24130820230310491 13/08/2023 mangu 1722010WL031584 mangu 00697 BKID0MG6011 221 221 Processed 23/08/2023 679066874 mangu (000000)
SubTotal 221 221
11 NISARPUR MP-22-010-008-001/2076
(Susari) 		1722010000NRG24130820230310554 13/08/2023 gajanand 1722010WL031594 gajanand 00697 BKID0MG6046 2210 2210 Processed 23/08/2023 679066874 gajanand (000000)
12 NISARPUR MP-22-010-008-001/2077
(Susari) 		1722010000NRG24130820230310489 13/08/2023 rama 1722010WL031583 rama 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679066874 rama (000000)
13 NISARPUR MP-22-010-008-003/56
(Susari) 		1722010000NRG24130820230310476 13/08/2023 ravindra 1722010WL031581 ravindra 00697 BKID0MG6046 2652 2652 Processed 23/08/2023 679066874 ravindra (000000)
14 NISARPUR MP-22-010-008-003/57
(Susari) 		1722010000NRG24130820230310490 13/08/2023 virendra 1722010WL031583 virendra 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679066874 virendra (000000)
15 NISARPUR MP-22-010-008-003/60
(Susari) 		1722010000NRG24130820230310477 13/08/2023 shobharam 1722010WL031581 shobharam 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679066874 shobharam (000000)
16 NISARPUR MP-22-010-008-003/60
(Susari) 		1722010000NRG24130820230310478 13/08/2023 shobharam 1722010WL031581 shobharam 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679066874 shobharam (000000)
SubTotal 17238 17238
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_130823FTO_217891 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 NISARPUR MP1722010_130823FTO_217891 Bank of India BKID0009808 NISARPUR 6188
3 NISARPUR MP1722010_130823FTO_217891 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 663
4 NISARPUR MP1722010_130823FTO_217891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 NISARPUR MP1722010_130823FTO_217891 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 NISARPUR MP1722010_130823FTO_217891 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 221
7 NISARPUR MP1722010_130823FTO_217891 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 17238

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