Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_081123APB_FTO_350386
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-22-010-016-001/451-A
(Deshwalya) 		1722010016NRG24081120230525663 08/11/2023 Roshni 1722010016WL056179 Roshni 00048 BKID0009802 1105 1105 Processed 02/01/2024 327875753 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NISARPUR MP-22-010-016-001/179
(Deshwalya) 		1722010016NRG24081120230525668 08/11/2023 Mansharam 1722010016WL056180 Mansharam 00048 BKID0009808 1547 1547 Processed 02/01/2024 327875753 Mansharam STATE BANK OF INDIA(508548)
3 NISARPUR MP-22-010-016-001/179
(Deshwalya) 		1722010016NRG24081120230525669 08/11/2023 Sangita 1722010016WL056180 Sangita 00048 BKID0009808 1326 1326 Processed 02/01/2024 327875753 Sangita BANK OF INDIA(508505)
4 NISARPUR MP-22-010-016-001/211-B
(Deshwalya) 		1722010016NRG24081120230525670 08/11/2023 Narendra 1722010016WL056180 Narendra 00048 BKID0009808 1547 1547 Processed 02/01/2024 327875753 Narendra STATE BANK OF INDIA(508548)
5 NISARPUR MP-22-010-016-001/212-A
(Deshwalya) 		1722010016NRG24081120230525672 08/11/2023 Neha 1722010016WL056180 Neha 00048 BKID0009808 1547 1547 Processed 02/01/2024 327875753 Neha NARMADA JHABUA GRAMIN BANK(508515)
6 NISARPUR MP-22-010-016-001/212-A
(Deshwalya) 		1722010016NRG24081120230525671 08/11/2023 Pradip 1722010016WL056180 Pradip 00048 BKID0009808 1547 1547 Processed 02/01/2024 327875753 Pradip BANK OF INDIA(508505)
7 NISARPUR MP-22-010-016-001/212-B
(Deshwalya) 		1722010016NRG24081120230525674 08/11/2023 Monu 1722010016WL056180 Monu 00048 BKID0009808 1547 1547 Processed 02/01/2024 327875753 Monu BANK OF INDIA(508505)
8 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010016NRG24081120230525660 08/11/2023 kamal 1722010016WL056179 kamal 00048 BKID0009808 1105 1105 Processed 02/01/2024 327875753 kamal BANK OF INDIA(508505)
9 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010016NRG24081120230525661 08/11/2023 Sarita 1722010016WL056179 Sarita 00048 BKID0009808 1105 1105 Processed 02/01/2024 327875753 Sarita BANK OF INDIA(508505)
10 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010016NRG24081120230525665 08/11/2023 Manisha 1722010016WL056179 Manisha 00048 BKID0009808 1105 1105 Processed 02/01/2024 327875753 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010016NRG24081120230525666 08/11/2023 Praveen 1722010016WL056179 Praveen 00048 BKID0009808 1105 1105 Processed 02/01/2024 327875753 Praveen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010016NRG24081120230525667 08/11/2023 Sarita 1722010016WL056179 Sarita 00048 BKID0009808 1105 1105 Processed 02/01/2024 327875753 Sarita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 NISARPUR MP-22-010-029-003/26
(Khaparkheda) 		1722010000NRG24081120230526621 08/11/2023 GYARSIYA MOTILAL 1722010WL056264 GYARSIYA MOTILAL 00048 BKID0009808 442 442 Processed 02/01/2024 327875753 GYARSIYAMOTILAL BANK OF INDIA(508505)
14 NISARPUR MP-22-010-029-004/47-A
(Khaparkheda) 		1722010000NRG24081120230526622 08/11/2023 SHANTILAL 1722010WL056264 SHANTILAL 00048 BKID0009808 442 442 Processed 02/01/2024 327875753 SHANTILAL BANK OF INDIA(508505)
SubTotal 15470 15470
15 NISARPUR MP-22-010-016-001/385-A
(Deshwalya) 		1722010016NRG24081120230525659 08/11/2023 Urvashi 1722010016WL056179 Urvashi 00048 BKID0009821 1105 1105 Processed 02/01/2024 327875753 Urvashi BANK OF INDIA(508505)
SubTotal 1105 1105
16 NISARPUR MP-22-010-016-001/451-A
(Deshwalya) 		1722010016NRG24081120230525662 08/11/2023 vipin dilip patidar 1722010016WL056179 vipin dilip patidar 00152 HDFC0001056 1105 1105 Processed 02/01/2024 327875753 vipindilippatidar HDFC BANK LTD(607152)
SubTotal 1105 1105
17 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010016NRG24081120230525664 08/11/2023 Shriram 1722010016WL056179 Shriram 00415 SBIN0006074 1105 1105 Processed 02/01/2024 327875753 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 NISARPUR MP-22-010-015-001/88
(Khandwa) 		1722010000NRG24081120230525347 08/11/2023 PADAM LAXMAN 1722010WL056164 PADAM LAXMAN 00415 SBIN0030042 2652 2652 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_081123APB_FTO_350386 Bank of India BKID0009802 MANAWAR 1105
2 NISARPUR MP1722010_081123APB_FTO_350386 Bank of India BKID0009808 NISARPUR 15470
3 NISARPUR MP1722010_081123APB_FTO_350386 Bank of India BKID0009821 SINGHANA 1105
4 NISARPUR MP1722010_081123APB_FTO_350386 HDFC bank HDFC0001056 SUSARI 1105
5 NISARPUR MP1722010_081123APB_FTO_350386 State Bank of India SBIN0006074 BARWANI 1105
6 NISARPUR MP1722010_081123APB_FTO_350386 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2652

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