Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_210823FTO_227939
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-22-010-026-003/614
(Sisgaon) 		1722010000NRG24170820230320591 21/08/2023 SANDEEP 1722010WL032923 SANDEEP 00045 BARB0BARWAN 1326 1326 Processed 25/08/2023 729787614 SANDEEP (000000)
SubTotal 1326 1326
2 NISARPUR MP-22-010-001-002/62
(Badgaon) 		1722010000NRG24180820230323380 21/08/2023 govind 1722010WL033288 govind 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 729787614 govind (000000)
3 NISARPUR MP-22-010-025-001/374-C
(Konda) 		1722010000NRG24160820230319807 21/08/2023 Chandan Panwar 1722010WL032822 Chandan Panwar 00045 BARB0KUKSHI 1326 1326 Processed 25/08/2023 729787614 ChandanPanwar (000000)
SubTotal 2873 2873
4 NISARPUR MP-22-010-015-001/140-A
(Khandwa) 		1722010000NRG24190820230326433 21/08/2023 SOHAN JAMSINGH 1722010WL033620 SOHAN JAMSINGH 00048 BKID0009808 3060 3060 Processed 25/08/2023 729787614 SOHANJAMSINGH (000000)
5 NISARPUR MP-22-010-016-001/10-B
(Deshwalya) 		1722010000NRG24160820230320468 21/08/2023 Devsingh 1722010WL032895 Devsingh 00048 BKID0009808 1326 1326 Processed 25/08/2023 729787614 Devsingh (000000)
6 NISARPUR MP-22-010-016-001/123-A
(Deshwalya) 		1722010000NRG24160820230320469 21/08/2023 Hansha 1722010WL032895 Hansha 00048 BKID0009808 1326 1326 Processed 25/08/2023 729787614 Hansha (000000)
7 NISARPUR MP-22-010-016-001/125-A
(Deshwalya) 		1722010000NRG24160820230320473 21/08/2023 Prakash Prajapat 1722010WL032895 Prakash Prajapat 00048 BKID0009808 1326 1326 Processed 25/08/2023 729787614 PrakashPrajapat (000000)
8 NISARPUR MP-22-010-018-002/48-A
(Bhawariya) 		1722010000NRG24200820230329805 21/08/2023 devram 1722010WL034004 devram 00048 BKID0009808 2652 2652 Processed 25/08/2023 729787614 devram (000000)
9 NISARPUR MP-22-010-019-001/351
(Dogava) 		1722010000NRG24180820230323414 21/08/2023 SUKALI LALSING 1722010WL033294 SUKALI LALSING 00048 BKID0009808 2210 2210 Processed 25/08/2023 729787614 SUKALILALSING (000000)
10 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24160820230319811 21/08/2023 RADHABAI 1722010WL032822 RADHABAI 00048 BKID0009808 1547 1547 Processed 25/08/2023 729787614 RADHABAI (000000)
11 NISARPUR MP-22-010-034-001/156
(Nawadpura) 		1722010000NRG24160820230319975 21/08/2023 Kalu 1722010WL032839 Kalu 00048 BKID0009808 884 884 Processed 25/08/2023 729787614 Kalu (000000)
SubTotal 14331 14331
12 NISARPUR MP-22-010-004-001/103
(Talwada) 		1722010000NRG24160820230317926 21/08/2023 Jitendra Sen 1722010WL032502 Jitendra Sen 00048 BKID0009823 1547 1547 Processed 25/08/2023 729787614 JitendraSen (000000)
SubTotal 1547 1547
13 NISARPUR MP-22-010-001-002/72-A
(Badgaon) 		1722010000NRG24180820230323383 21/08/2023 dipak 1722010WL033288 dipak 00048 BKID0009922 1547 1547 Processed 25/08/2023 729787614 dipak (000000)
SubTotal 1547 1547
14 NISARPUR MP-22-010-014-001/366-A
(Nimbol) 		1722010000NRG24200820230330049 21/08/2023 devendr 1722010WL034054 devendr 00078 CNRB0006364 1547 1547 Processed 25/08/2023 729787614 devendr (000000)
SubTotal 1547 1547
15 NISARPUR MP-22-010-010-001/426
(Dhulsar) 		1722010000NRG24170820230321903 21/08/2023 Maya Baghel 1722010WL033129 Maya Baghel 00415 SBIN0030042 1326 1326 Processed 25/08/2023 729787614 MayaBaghel (000000)
16 NISARPUR MP-22-010-015-001/122
(Khandwa) 		1722010000NRG24180820230323432 21/08/2023 JASHODA RAMLAL 1722010WL033296 JASHODA RAMLAL 00415 SBIN0030042 2431 2431 Rejected 25/08/2023 729787614 Account closed
SubTotal 3757 3757
17 NISARPUR MP-22-010-025-001/249-C
(Konda) 		1722010000NRG24160820230319795 21/08/2023 pannaji 1722010WL032822 pannaji 00688 FINO0001446 1547 1547 Processed 26/08/2023 729787614 pannaji (000000)
18 NISARPUR MP-22-010-034-001/55-A
(Nawadpura) 		1722010000NRG24160820230319989 21/08/2023 nanuram 1722010WL032839 nanuram 00688 FINO0001446 884 884 Processed 26/08/2023 729787614 nanuram (000000)
SubTotal 2431 2431
19 NISARPUR MP-22-010-004-002/234
(Bhesalay) 		1722010000NRG24180820230323465 21/08/2023 BATTUSINGH 1722010WL033303 BATTUSINGH 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 729787614 BATTUSINGH (000000)
20 NISARPUR MP-22-010-004-002/234
(Bhesalay) 		1722010000NRG24180820230323464 21/08/2023 BATTUSINGH 1722010WL033303 BATTUSINGH 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 729787614 BATTUSINGH (000000)
SubTotal 2652 2652
21 NISARPUR MP-22-010-010-001/248
(Dhulsar) 		1722010000NRG24170820230321887 21/08/2023 ASHOK GENDALAL 1722010WL033129 ASHOK GENDALAL 00697 BKID0MG6033 1326 1326 Processed 25/08/2023 729787614 ASHOKGENDALAL (000000)
SubTotal 1326 1326
22 NISARPUR MP-22-010-015-001/102-A
(Khandwa) 		1722010000NRG24190820230326434 21/08/2023 BAVLIYA SO GALYA 1722010WL033621 BAVLIYA SO GALYA 00697 BKID0MG6069 3060 3060 Processed 25/08/2023 729787614 BAVLIYASOGALYA (000000)
23 NISARPUR MP-22-010-023-001/320-A
(Pipalya) 		1722010000NRG24180820230324709 21/08/2023 rajiya 1722010WL033445 rajiya 00697 BKID0MG6069 1547 1547 Processed 25/08/2023 729787614 rajiya (000000)
24 NISARPUR MP-22-010-023-001/320-A
(Pipalya) 		1722010000NRG24180820230324708 21/08/2023 rajiya 1722010WL033445 rajiya 00697 BKID0MG6069 1547 1547 Processed 25/08/2023 729787614 rajiya (000000)
25 NISARPUR MP-22-010-026-003/703
(Sisgaon) 		1722010000NRG24170820230320600 21/08/2023 SANTOSH 1722010WL032924 SANTOSH 00697 BKID0MG6069 1326 1326 Processed 25/08/2023 729787614 SANTOSH (000000)
SubTotal 7480 7480
26 NISARPUR MP-22-010-026-003/609
(Sisgaon) 		1722010000NRG24170820230320588 21/08/2023 Ravi 1722010WL032923 Ravi 00697 BKID0MG6079 1326 1326 Processed 25/08/2023 729787614 Ravi (000000)
27 NISARPUR MP-22-010-026-003/631
(Sisgaon) 		1722010000NRG24170820230320592 21/08/2023 VINOD 1722010WL032923 VINOD 00697 BKID0MG6079 1326 1326 Processed 25/08/2023 729787614 VINOD (000000)
SubTotal 2652 2652
28 NISARPUR MP-22-010-019-001/195-A
(Dogava) 		1722010000NRG24180820230323412 21/08/2023 HARSINGH BALA 1722010WL033294 HARSINGH BALA 00697 BKID0MG6086 2431 2431 Processed 25/08/2023 729787614 HARSINGHBALA (000000)
29 NISARPUR MP-22-010-024-003/5308
(Nisarpur) 		1722010000NRG24180820230323435 21/08/2023 JAMNA 1722010WL033297 JAMNA 00697 BKID0MG6086 1547 1547 Processed 25/08/2023 729787614 JAMNA (000000)
30 NISARPUR MP-22-010-025-001/483-C
(Konda) 		1722010000NRG24160820230319810 21/08/2023 KAILASH 1722010WL032822 KAILASH 00697 BKID0MG6086 1547 1547 Rejected 25/08/2023 729787614 No Such Account
SubTotal 5525 5525
31 NISARPUR MP-22-010-004-002/154-A
(Bhesalay) 		1722010000NRG24180820230323451 21/08/2023 PUNAM 1722010WL033303 PUNAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729787614 PUNAM (000000)
32 NISARPUR MP-22-010-004-002/179-A
(Bhesalay) 		1722010000NRG24180820230323459 21/08/2023 ganesh 1722010WL033303 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729787614 ganesh (000000)
33 NISARPUR MP-22-010-014-001/406-A
(Nimbol) 		1722010000NRG24190820230328034 21/08/2023 ANIL 1722010WL033844 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729787614 ANIL (000000)
SubTotal 4199 4199
Total 53193 53193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_210823FTO_227939 Bank of Baroda BARB0BARWAN BARWANI 1326
2 NISARPUR MP1722010_210823FTO_227939 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2873
3 NISARPUR MP1722010_210823FTO_227939 Bank of India BKID0009808 NISARPUR 14331
4 NISARPUR MP1722010_210823FTO_227939 Bank of India BKID0009823 LONGSARI 1547
5 NISARPUR MP1722010_210823FTO_227939 Bank of India BKID0009922 BARWANI 1547
6 NISARPUR MP1722010_210823FTO_227939 Canara Bank CNRB0006364 Kukshi 1547
7 NISARPUR MP1722010_210823FTO_227939 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3757
8 NISARPUR MP1722010_210823FTO_227939 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2652
10 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
11 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 7480
12 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2652
13 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 5525
14 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2652
15 NISARPUR MP1722010_210823FTO_227939 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547

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