Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_300723FTO_194457
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-22-003-002-003/62-C
(Akoda) 		1722003002NRG24300720230275306 30/07/2023 Manohar Kayat 1722003002WL026876 Manohar Kayat 00048 BKID0009824 1547 1547 Processed 02/08/2023 298902754 ManoharKayat (000000)
2 TIRLA MP-22-003-002-003/62-C
(Akoda) 		1722003002NRG24300720230275305 30/07/2023 Manohar Kayat 1722003002WL026876 Manohar Kayat 00048 BKID0009824 1547 1547 Processed 02/08/2023 298902754 ManoharKayat (000000)
SubTotal 3094 3094
3 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG24300720230275294 30/07/2023 dileep 1722003002WL026876 dileep 00165 IBKL0001289 1547 1547 Processed 02/08/2023 298902754 dileep (000000)
SubTotal 1547 1547
4 TIRLA MP-22-003-002-002/69-A
(Akoda) 		1722003002NRG24300720230275274 30/07/2023 bhagwantabai 1722003002WL026876 bhagwantabai 00666 IDFB0041223 1547 1547 Processed 02/08/2023 298902754 bhagwantabai (000000)
5 TIRLA MP-22-003-002-002/69-A
(Akoda) 		1722003002NRG24300720230275273 30/07/2023 bhagwantabai 1722003002WL026876 bhagwantabai 00666 IDFB0041223 1547 1547 Processed 02/08/2023 298902754 bhagwantabai (000000)
SubTotal 3094 3094
6 TIRLA MP-22-003-002-002/22-B
(Akoda) 		1722003002NRG24300720230275250 30/07/2023 Dharmendar 1722003002WL026876 Dharmendar 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 Dharmendar (000000)
7 TIRLA MP-22-003-002-002/33-A
(Akoda) 		1722003002NRG24300720230275257 30/07/2023 panalal 1722003002WL026876 panalal 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 panalal (000000)
8 TIRLA MP-22-003-002-002/33-A
(Akoda) 		1722003002NRG24300720230275256 30/07/2023 panalal 1722003002WL026876 panalal 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 panalal (000000)
9 TIRLA MP-22-003-002-002/62-A
(Akoda) 		1722003002NRG24300720230275268 30/07/2023 Kanhyalal 1722003002WL026876 Kanhyalal 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 Kanhyalal (000000)
10 TIRLA MP-22-003-002-002/78-A
(Akoda) 		1722003002NRG24300720230275276 30/07/2023 Prakash 1722003002WL026876 Prakash 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 Prakash (000000)
11 TIRLA MP-22-003-002-002/82
(Akoda) 		1722003002NRG24300720230275278 30/07/2023 kamlabai 1722003002WL026876 kamlabai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 kamlabai (000000)
12 TIRLA MP-22-003-002-003/125
(Akoda) 		1722003002NRG24300720230275284 30/07/2023 KALURAM 1722003002WL026876 KALURAM 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 KALURAM (000000)
13 TIRLA MP-22-003-002-003/128
(Akoda) 		1722003002NRG24300720230275287 30/07/2023 Rekhabai 1722003002WL026876 Rekhabai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 Rekhabai (000000)
14 TIRLA MP-22-003-002-003/18-A
(Akoda) 		1722003002NRG24300720230275290 30/07/2023 jitendra 1722003002WL026876 jitendra 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 298902754 jitendra (000000)
15 TIRLA MP-22-003-004-003/58
(Kharsoda) 		1722003039NRG24300720230275961 30/07/2023 Jitendra 1722003039WL026981 Jitendra 00697 BKID0MG6071 1326 1326 Processed 02/08/2023 298902754 Jitendra (000000)
SubTotal 15249 15249
16 TIRLA MP-22-003-019-006/21
(Bhutibawadi) 		1722003044NRG24300720230274920 30/07/2023 parvati 1722003044WL026827 parvati 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298902754 parvati (000000)
SubTotal 1547 1547
17 TIRLA MP-22-003-002-002/48-A
(Akoda) 		1722003002NRG24300720230275265 30/07/2023 Sunita Bai Chouhan 1722003002WL026876 Sunita Bai Chouhan 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298902754 SunitaBaiChouhan (000000)
SubTotal 1547 1547
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_300723FTO_194457 Bank of India BKID0009824 GARDAWAD 3094
2 TIRLA MP1722003_300723FTO_194457 IDBI Bank IBKL0001289 DHAR 1547
3 TIRLA MP1722003_300723FTO_194457 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3094
4 TIRLA MP1722003_300723FTO_194457 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 15249
5 TIRLA MP1722003_300723FTO_194457 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
6 TIRLA MP1722003_300723FTO_194457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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