Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_250923FTO_288595
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-22-003-052-002/39-B
(Sindhkuwa) 		1722003052NRG24250920230415465 25/09/2023 Jitendra 1722003052WL045048 Jitendra 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 308229226 Jitendra (000000)
SubTotal 1326 1326
2 TIRLA MP-22-003-050-002/101
(Kothada) 		1722003050NRG24230920230411075 25/09/2023 magan 1722003050WL044540 magan 00045 BARB0DBDHAR 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
3 TIRLA MP-22-003-035-002/28
(Kua) 		1722003035NRG24220920230409103 25/09/2023 ballu 1722003035WL044239 ballu 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 ballu (000000)
4 TIRLA MP-22-003-035-004/10
(Kua) 		1722003035NRG24220920230409111 25/09/2023 Sangita 1722003035WL044239 Sangita 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 Sangita (000000)
5 TIRLA MP-22-003-035-004/22
(Kua) 		1722003035NRG24220920230409116 25/09/2023 Jiten 1722003035WL044239 Jiten 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 Jiten (000000)
6 TIRLA MP-22-003-035-004/22
(Kua) 		1722003035NRG24220920230409117 25/09/2023 Samoti 1722003035WL044239 Samoti 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 Samoti (000000)
7 TIRLA MP-22-003-035-004/23-B
(Kua) 		1722003035NRG24220920230409097 25/09/2023 chanda 1722003035WL044238 chanda 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 chanda (000000)
8 TIRLA MP-22-003-035-004/23-B
(Kua) 		1722003035NRG24220920230409096 25/09/2023 Vijay 1722003035WL044238 Vijay 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 308229226 Vijay (000000)
SubTotal 7956 7956
9 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24250920230416347 25/09/2023 Umabai 1722003007WL045167 Umabai 00048 BKID0008846 1105 1105 Processed 10/11/2023 308229226 Umabai (000000)
10 TIRLA MP-22-003-050-002/66-C
(Kothada) 		1722003050NRG24230920230411078 25/09/2023 Bhavsingh 1722003050WL044540 Bhavsingh 00048 BKID0008846 1326 1326 Processed 10/11/2023 308229226 Bhavsingh (000000)
SubTotal 2431 2431
11 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24250920230416369 25/09/2023 Jitendra 1722003007WL045167 Jitendra 00048 BKID0009800 884 884 Processed 10/11/2023 308229226 Jitendra (000000)
12 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24250920230416374 25/09/2023 Beru 1722003007WL045167 Beru 00048 BKID0009800 1105 1105 Processed 10/11/2023 308229226 Beru (000000)
13 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24250920230416332 25/09/2023 Raju 1722003007WL045165 Raju 00048 BKID0009800 1326 1326 Processed 10/11/2023 308229226 Raju (000000)
SubTotal 3315 3315
14 TIRLA MP-22-003-026-001/181-B
(Aamla) 		1722003026NRG24240920230413120 25/09/2023 Roshni 1722003026WL044736 Roshni 00048 BKID0009809 442 442 Processed 10/11/2023 308229226 Roshni (000000)
15 TIRLA MP-22-003-026-001/202-A
(Aamla) 		1722003026NRG24240920230413124 25/09/2023 bhima 1722003026WL044737 bhima 00048 BKID0009809 3094 3094 Processed 10/11/2023 308229226 bhima (000000)
16 TIRLA MP-22-003-026-001/399-A
(Aamla) 		1722003026NRG24240920230414226 25/09/2023 Gopal 1722003026WL044854 Gopal 00048 BKID0009809 1547 1547 Processed 10/11/2023 308229226 Gopal (000000)
17 TIRLA MP-22-003-026-001/399-A
(Aamla) 		1722003026NRG24240920230414227 25/09/2023 Nanudi 1722003026WL044854 Nanudi 00048 BKID0009809 2210 2210 Processed 10/11/2023 308229226 Nanudi (000000)
18 TIRLA MP-22-003-026-001/48-B
(Aamla) 		1722003026NRG24240920230414193 25/09/2023 sema 1722003026WL044850 sema 00048 BKID0009809 884 884 Processed 10/11/2023 308229226 sema (000000)
SubTotal 8177 8177
19 TIRLA MP-22-003-025-002/23
(Khidkya kala) 		1722003025NRG24220920230409863 25/09/2023 Versingh 1722003025WL044373 Versingh 00051 MAHB0000897 3094 3094 Processed 10/11/2023 308229226 Versingh (000000)
SubTotal 3094 3094
20 TIRLA MP-22-003-025-004/74-A
(Khidkya kala) 		1722003025NRG24220920230409866 25/09/2023 Galiya 1722003025WL044375 Galiya 00078 CNRB0004141 3094 3094 Processed 10/11/2023 308229226 Galiya (000000)
SubTotal 3094 3094
21 TIRLA MP-22-003-012-001/1391
(Tirla) 		1722003012NRG24250920230414696 25/09/2023 Gireesh Rathor 1722003012WL044939 Gireesh Rathor 00152 HDFC0000906 1105 1105 Processed 10/11/2023 308229226 GireeshRathor (000000)
SubTotal 1105 1105
22 TIRLA MP-22-003-020-003/13-A
(Siyari) 		1722003020NRG24230920230410415 25/09/2023 Laxami 1722003020WL044438 Laxami 00354 PUNB0659300 1547 1547 Processed 10/11/2023 308229226 Laxami (000000)
SubTotal 1547 1547
23 TIRLA MP-22-003-006-001/328
(chilur) 		1722003006NRG24240920230413095 25/09/2023 raju 1722003006WL044728 raju 00415 SBIN0030141 1547 1547 Processed 10/11/2023 308229226 raju (000000)
24 TIRLA MP-22-003-012-001/1134
(Tirla) 		1722003012NRG24250920230414689 25/09/2023 Mahesh Radhakrishna 1722003012WL044939 Mahesh Radhakrishna 00415 SBIN0030141 1105 1105 Processed 10/11/2023 308229226 MaheshRadhakrishna (000000)
25 TIRLA MP-22-003-020-001/4
(Siyari) 		1722003020NRG24230920230410417 25/09/2023 unkar 1722003020WL044440 unkar 00415 SBIN0030141 1547 1547 Processed 10/11/2023 308229226 unkar (000000)
26 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24240920230414191 25/09/2023 Kati 1722003026WL044850 Kati 00415 SBIN0030141 884 884 Processed 10/11/2023 308229226 Kati (000000)
27 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24240920230414190 25/09/2023 Kati 1722003026WL044850 Kati 00415 SBIN0030141 884 884 Processed 10/11/2023 308229226 Kati (000000)
SubTotal 5967 5967
28 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24230920230410424 25/09/2023 Raju 1722003020WL044444 Raju 00688 FINO0001446 1547 1547 Processed 10/11/2023 308229226 Raju (000000)
29 TIRLA MP-22-003-020-005/2
(Siyari) 		1722003020NRG24230920230410421 25/09/2023 Gajra 1722003020WL044442 Gajra 00688 FINO0001446 1547 1547 Processed 10/11/2023 308229226 Gajra (000000)
30 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24220920230409736 25/09/2023 akash 1722003052WL044327 akash 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229226 akash (000000)
31 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24220920230409730 25/09/2023 govind 1722003052WL044323 govind 00688 FINO0001446 1547 1547 Processed 10/11/2023 308229226 govind (000000)
32 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24220920230409739 25/09/2023 raju 1722003052WL044328 raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229226 raju (000000)
33 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24220920230409740 25/09/2023 dhani bai 1722003052WL044328 dhani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229226 dhanibai (000000)
SubTotal 8619 8619
34 TIRLA MP-22-003-026-001/411-B
(Aamla) 		1722003026NRG24240920230413122 25/09/2023 Bhart 1722003026WL044736 Bhart 00691 IPOS0000001 2431 2431 Processed 10/11/2023 308229226 Bhart (000000)
SubTotal 2431 2431
35 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24250920230416343 25/09/2023 Meharbansingh 1722003007WL045167 Meharbansingh 00697 BKID0MG6035 1105 1105 Processed 10/11/2023 308229226 Meharbansingh (000000)
SubTotal 1105 1105
36 TIRLA MP-22-003-035-003/92
(Kua) 		1722003035NRG24220920230406440 25/09/2023 kamal 1722003035WL043911 kamal 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 308229226 kamal (000000)
37 TIRLA MP-22-003-035-004/10
(Kua) 		1722003035NRG24220920230409110 25/09/2023 gopal 1722003035WL044239 gopal 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
38 TIRLA MP-22-003-035-004/22-D
(Kua) 		1722003035NRG24220920230409118 25/09/2023 Amarsingh 1722003035WL044239 Amarsingh 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 308229226 Amarsingh (000000)
SubTotal 3978 3978
39 TIRLA MP-22-003-002-002/44-B
(Akoda) 		1722003002NRG24240920230413895 25/09/2023 Arjun 1722003002WL044828 Arjun 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 308229226 Arjun (000000)
SubTotal 1547 1547
40 TIRLA MP-22-003-045-001/127
(Dholahanuman) 		1722003045NRG24240920230413548 25/09/2023 Medu Bai 1722003045WL044786 Medu Bai 00697 BKID0MG6100 442 442 Processed 10/11/2023 308229226 MeduBai (000000)
41 TIRLA MP-22-003-049-005/18-A
(Shiwsingpura) 		1722003049NRG24230920230410285 25/09/2023 Nanuram 1722003049WL044393 Nanuram 00697 BKID0MG6100 1547 1547 Processed 10/11/2023 308229226 Nanuram (000000)
SubTotal 1989 1989
42 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG24240920230413856 25/09/2023 mangilal 1722003002WL044828 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308229226 mangilal (000000)
43 TIRLA MP-22-003-020-001/136-B
(Siyari) 		1722003020NRG24230920230410422 25/09/2023 umrav 1722003020WL044443 umrav 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308229226 umrav (000000)
SubTotal 3094 3094
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_250923FTO_288595 Bank of Baroda BARB0BARDHA BARIYA 1326
2 TIRLA MP1722003_250923FTO_288595 Bank of Baroda BARB0DBDHAR Dhar 1326
3 TIRLA MP1722003_250923FTO_288595 Bank of Baroda BARB0TONKIX TONKI 7956
4 TIRLA MP1722003_250923FTO_288595 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2431
5 TIRLA MP1722003_250923FTO_288595 Bank of India BKID0009800 DHAR 3315
6 TIRLA MP1722003_250923FTO_288595 Bank of India BKID0009809 AMZERA 8177
7 TIRLA MP1722003_250923FTO_288595 Bank of Maharastra MAHB0000897 DHAR 3094
8 TIRLA MP1722003_250923FTO_288595 Canara Bank CNRB0004141 DHAR 3094
9 TIRLA MP1722003_250923FTO_288595 HDFC bank HDFC0000906 DHAR 1105
10 TIRLA MP1722003_250923FTO_288595 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
11 TIRLA MP1722003_250923FTO_288595 State Bank of India SBIN0030141 TIRLA 5967
12 TIRLA MP1722003_250923FTO_288595 Fino Payments Bank Ltd FINO0001446 MP RO 8619
13 TIRLA MP1722003_250923FTO_288595 India Post Payments Bank IPOS0000001 DHAR 2431
14 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1105
15 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3978
16 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1547
17 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1989
18 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547
19 TIRLA MP1722003_250923FTO_288595 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547

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