Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_301023FTO_337478
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-22-003-020-002/13
(Dholahanuman) 		1722003045NRG24301020230498834 30/10/2023 Arjun 1722003045WL054084 Arjun 00045 BARB0DBDHAR 663 663 Processed 08/11/2023 289074871 Arjun (000000)
SubTotal 663 663
2 TIRLA MP-22-003-017-001/209
(Bagadiya) 		1722003017NRG24281020230496910 30/10/2023 mahesh 1722003017WL053866 mahesh 00045 BARB0DHARXX 1320 1320 Processed 08/11/2023 289074871 mahesh (000000)
SubTotal 1320 1320
3 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24281020230497150 30/10/2023 Umabai 1722003007WL053886 Umabai 00048 BKID0008846 663 663 Processed 08/11/2023 289074871 Umabai (000000)
4 TIRLA MP-22-003-013-006/38
(Ganganagar) 		1722003013NRG24291020230497910 30/10/2023 Badri 1722003013WL053976 Badri 00048 BKID0008846 1326 1326 Processed 08/11/2023 289074871 Badri (000000)
SubTotal 1989 1989
5 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24281020230497168 30/10/2023 Jitendra 1722003007WL053886 Jitendra 00048 BKID0009800 663 663 Processed 08/11/2023 289074871 Jitendra (000000)
6 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24281020230497174 30/10/2023 Raju 1722003007WL053886 Raju 00048 BKID0009800 221 221 Processed 08/11/2023 289074871 Raju (000000)
7 TIRLA MP-22-003-026-001/102-B
(Aamla) 		1722003026NRG24281020230495353 30/10/2023 Kanisha 1722003026WL053787 Kanisha 00048 BKID0009800 1547 1547 Processed 08/11/2023 289074871 Kanisha (000000)
8 TIRLA MP-22-003-047-002/29
(Semlipura) 		1722003047NRG24281020230496072 30/10/2023 Avanti 1722003047WL053834 Avanti 00048 BKID0009800 1547 1547 Processed 08/11/2023 289074871 Avanti (000000)
SubTotal 3978 3978
9 TIRLA MP-22-003-026-001/711-A
(Aamla) 		1722003026NRG24281020230495364 30/10/2023 Archana 1722003026WL053787 Archana 00048 BKID0009809 1547 1547 Processed 08/11/2023 289074871 Archana (000000)
10 TIRLA MP-22-003-026-003/105-A
(Aamla) 		1722003026NRG24281020230495369 30/10/2023 Samoti 1722003026WL053787 Samoti 00048 BKID0009809 1326 1326 Processed 08/11/2023 289074871 Samoti (000000)
11 TIRLA MP-22-003-027-004/21
(Badlipura kalan) 		1722003048NRG24281020230496007 30/10/2023 SANTILAL 1722003048WL053832 SANTILAL 00048 BKID0009809 884 884 Processed 08/11/2023 289074871 SANTILAL (000000)
12 TIRLA MP-22-003-048-002/80-C
(Badlipura kalan) 		1722003048NRG24281020230496024 30/10/2023 Sandeep 1722003048WL053832 Sandeep 00048 BKID0009809 884 884 Processed 08/11/2023 289074871 Sandeep (000000)
SubTotal 4641 4641
13 TIRLA MP-22-003-026-001/713-C
(Aamla) 		1722003026NRG24281020230495366 30/10/2023 Laxmi 1722003026WL053787 Laxmi 00051 MAHB0000897 1547 1547 Processed 09/11/2023 289074871 Laxmi (000000)
SubTotal 1547 1547
14 TIRLA MP-22-003-047-001/301-C
(Semlipura) 		1722003047NRG24281020230496064 30/10/2023 Bundari Dawar 1722003047WL053834 Bundari Dawar 00078 CNRB0004141 1547 1547 Processed 08/11/2023 289074871 BundariDawar (000000)
SubTotal 1547 1547
15 TIRLA MP-22-003-026-001/101-C
(Aamla) 		1722003026NRG24281020230495352 30/10/2023 Arpita 1722003026WL053787 Arpita 00168 ICIC0000512 1547 1547 Processed 08/11/2023 289074871 Arpita (000000)
SubTotal 1547 1547
16 TIRLA MP-22-003-047-001/45-C
(Semlipura) 		1722003047NRG24281020230496071 30/10/2023 Malka bai 1722003047WL053834 Malka bai 00415 SBIN0030141 1547 1547 Processed 08/11/2023 289074871 Malkabai (000000)
SubTotal 1547 1547
17 TIRLA MP-22-003-026-001/714-A
(Aamla) 		1722003026NRG24281020230495367 30/10/2023 Vikram 1722003026WL053787 Vikram 00468 UBIN0553824 1547 1547 Processed 08/11/2023 289074871 Vikram (000000)
18 TIRLA MP-22-003-042-004/117-C
(Mawadipura) 		1722003042NRG24281020230495344 30/10/2023 Kavita 1722003042WL053785 Kavita 00468 UBIN0553824 1326 1326 Processed 08/11/2023 289074871 Kavita (000000)
19 TIRLA MP-22-003-045-002/70-C
(Dholahanuman) 		1722003045NRG24301020230498843 30/10/2023 Vijay 1722003045WL054084 Vijay 00468 UBIN0553824 663 663 Processed 08/11/2023 289074871 Vijay (000000)
SubTotal 3536 3536
20 TIRLA MP-22-003-042-004/115-B
(Mawadipura) 		1722003042NRG24281020230495342 30/10/2023 Manoj 1722003042WL053785 Manoj 00553 INDB0000961 1326 1326 Processed 08/11/2023 289074871 Manoj (000000)
SubTotal 1326 1326
21 TIRLA MP-22-003-026-001/707-D
(Aamla) 		1722003026NRG24281020230495360 30/10/2023 Rahul 1722003026WL053787 Rahul 00666 IDFB0041221 1547 1547 Processed 08/11/2023 289074871 Rahul (000000)
22 TIRLA MP-22-003-030-001/93
(Semlipura) 		1722003047NRG24281020230496076 30/10/2023 Mansing 1722003047WL053835 Mansing 00666 IDFB0041221 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
23 TIRLA MP-22-003-030-001/149-C
(Bori) 		1722003030NRG24281020230496717 30/10/2023 Bachu 1722003030WL053859 Bachu 00688 FINO0001001 1547 1547 Processed 08/11/2023 289074871 Bachu (000000)
24 TIRLA MP-22-003-030-001/149-C
(Bori) 		1722003030NRG24281020230496718 30/10/2023 Vishvraj 1722003030WL053859 Vishvraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 289074871 Vishvraj (000000)
25 TIRLA MP-22-003-030-001/55-A
(Bori) 		1722003030NRG24281020230496730 30/10/2023 Aarti 1722003030WL053860 Aarti 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
26 TIRLA MP-22-003-030-001/55-A
(Bori) 		1722003030NRG24281020230496731 30/10/2023 Rohit 1722003030WL053860 Rohit 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
27 TIRLA MP-22-003-030-001/78-C
(Bori) 		1722003030NRG24281020230496719 30/10/2023 Jitendra 1722003030WL053859 Jitendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 289074871 Jitendra (000000)
28 TIRLA MP-22-003-030-002/33-A
(Bori) 		1722003030NRG24281020230496722 30/10/2023 Arvind 1722003030WL053859 Arvind 00688 FINO0001001 1547 1547 Processed 08/11/2023 289074871 Arvind (000000)
29 TIRLA MP-22-003-030-002/33-A
(Bori) 		1722003030NRG24281020230496723 30/10/2023 Payal 1722003030WL053859 Payal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289074871 Payal (000000)
30 TIRLA MP-22-003-052-002/134-A
(Sindhkuwa) 		1722003052NRG24291020230497869 30/10/2023 sheru nathu 1722003052WL053973 sheru nathu 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 12376 12376
31 TIRLA MP-22-003-030-001/46-A
(Bori) 		1722003030NRG24281020230496728 30/10/2023 Arjun 1722003030WL053860 Arjun 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 Arjun (000000)
32 TIRLA MP-22-003-030-001/46-A
(Bori) 		1722003030NRG24281020230496729 30/10/2023 Manju 1722003030WL053860 Manju 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 Manju (000000)
33 TIRLA MP-22-003-030-001/65
(Semlipura) 		1722003047NRG24251020230484549 30/10/2023 Kotabai 1722003047WL052918 Kotabai 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
34 TIRLA MP-22-003-052-002/125-A
(Sindhkuwa) 		1722003052NRG24291020230497864 30/10/2023 raju 1722003052WL053973 raju 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 raju (000000)
35 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24291020230497867 30/10/2023 akash 1722003052WL053973 akash 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 akash (000000)
36 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24291020230497868 30/10/2023 govind 1722003052WL053973 govind 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 govind (000000)
37 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24291020230497870 30/10/2023 raju 1722003052WL053973 raju 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 raju (000000)
38 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24291020230497871 30/10/2023 dhani bai 1722003052WL053973 dhani bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 dhanibai (000000)
39 TIRLA MP-22-003-052-002/48-A
(Sindhkuwa) 		1722003052NRG24291020230497879 30/10/2023 bhura 1722003052WL053973 bhura 00688 FINO0001446 1547 1547 Processed 08/11/2023 289074871 bhura (000000)
SubTotal 13923 13923
40 TIRLA MP-22-003-048-002/153-A
(Badlipura kalan) 		1722003048NRG24281020230496014 30/10/2023 Santosh 1722003048WL053832 Santosh 00691 IPOS0000001 884 884 Processed 08/11/2023 289074871 Santosh (000000)
41 TIRLA MP-22-003-048-004/19-B
(Badlipura kalan) 		1722003048NRG24281020230496025 30/10/2023 Tarki 1722003048WL053832 Tarki 00691 IPOS0000001 884 884 Processed 08/11/2023 289074871 Tarki (000000)
SubTotal 1768 1768
42 TIRLA MP-22-003-026-001/708-A
(Aamla) 		1722003026NRG24281020230495361 30/10/2023 Narayan 1722003026WL053787 Narayan 00697 BKID0MG1227 1547 1547 Processed 09/11/2023 289074871 Narayan (000000)
SubTotal 1547 1547
43 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24281020230497147 30/10/2023 Meharbansingh 1722003007WL053886 Meharbansingh 00697 BKID0MG6035 663 663 Processed 09/11/2023 289074871 Meharbansingh (000000)
SubTotal 663 663
44 TIRLA MP-22-003-045-005/8-B
(Dholahanuman) 		1722003045NRG24301020230498844 30/10/2023 Vishal 1722003045WL054084 Vishal 00697 BKID0MG6052 663 663 Processed 09/11/2023 289074871 Vishal (000000)
SubTotal 663 663
45 TIRLA MP-22-003-025-008/76
(Semlipura) 		1722003047NRG24281020230496045 30/10/2023 Keshra 1722003047WL053834 Keshra 00697 BKID0MG6100 1547 1547 Processed 09/11/2023 289074871 Keshra (000000)
46 TIRLA MP-22-003-047-001/112
(Semlipura) 		1722003047NRG24281020230496032 30/10/2023 Gatliya 1722003047WL053833 Gatliya 00697 BKID0MG6100 1547 1547 Processed 09/11/2023 289074871 Gatliya (000000)
SubTotal 3094 3094
Total 60769 60769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_301023FTO_337478 Bank of Baroda BARB0DBDHAR Dhar 663
2 TIRLA MP1722003_301023FTO_337478 Bank of Baroda BARB0DHARXX DHAR BRANCH 1320
3 TIRLA MP1722003_301023FTO_337478 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1989
4 TIRLA MP1722003_301023FTO_337478 Bank of India BKID0009800 DHAR 3978
5 TIRLA MP1722003_301023FTO_337478 Bank of India BKID0009809 AMZERA 4641
6 TIRLA MP1722003_301023FTO_337478 Bank of Maharastra MAHB0000897 DHAR 1547
7 TIRLA MP1722003_301023FTO_337478 Canara Bank CNRB0004141 DHAR 1547
8 TIRLA MP1722003_301023FTO_337478 ICICI BANK ICIC0000512 DHAR 1547
9 TIRLA MP1722003_301023FTO_337478 State Bank of India SBIN0030141 TIRLA 1547
10 TIRLA MP1722003_301023FTO_337478 Union Bank of India UBIN0553824 DHAR 3536
11 TIRLA MP1722003_301023FTO_337478 IndusInd Bank Ltd. INDB0000961 DHAR 1326
12 TIRLA MP1722003_301023FTO_337478 IDFC Bank IDFB0041221 DHAR 3094
13 TIRLA MP1722003_301023FTO_337478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
14 TIRLA MP1722003_301023FTO_337478 Fino Payments Bank Ltd FINO0001446 MP RO 13923
15 TIRLA MP1722003_301023FTO_337478 India Post Payments Bank IPOS0000001 DHAR 1768
16 TIRLA MP1722003_301023FTO_337478 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1547
17 TIRLA MP1722003_301023FTO_337478 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 663
18 TIRLA MP1722003_301023FTO_337478 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 663
19 TIRLA MP1722003_301023FTO_337478 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3094

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