Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_190623FTO_109611
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-22-003-020-005/29
(Siyari) 		1722003020NRG24190620230141246 19/06/2023 bana 1722003020WL014832 bana 00032 UTIB0003504 884 884 Processed 23/06/2023 513583525 bana (000000)
SubTotal 884 884
2 TIRLA MP-22-003-029-001/6-B
(Neemkheda) 		1722003029NRG24190620230142470 19/06/2023 Hirasingh 1722003029WL014922 Hirasingh 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 513583525 Hirasingh (000000)
3 TIRLA MP-22-003-038-002/101-A
(Bhuwada) 		1722003038NRG24180620230140364 19/06/2023 Madi Bai 1722003038WL014773 Madi Bai 00045 BARB0BARDHA 663 663 Processed 23/06/2023 513583525 MadiBai (000000)
4 TIRLA MP-22-003-038-002/178-A
(Bhuwada) 		1722003038NRG24180620230140381 19/06/2023 Sapana 1722003038WL014773 Sapana 00045 BARB0BARDHA 884 884 Processed 23/06/2023 513583525 Sapana (000000)
SubTotal 2873 2873
5 TIRLA MP-22-003-022-001/56
(Advi) 		1722003046NRG24190620230143003 19/06/2023 Nepal 1722003046WL014973 Nepal 00045 BARB0DHARXX 1547 1547 Processed 23/06/2023 513583525 Nepal (000000)
6 TIRLA MP-22-003-046-002/55-A
(Advi) 		1722003046NRG24190620230143051 19/06/2023 mukesh 1722003046WL014973 mukesh 00045 BARB0DHARXX 1547 1547 Rejected 23/06/2023 513583525 No Such Account
SubTotal 3094 3094
7 TIRLA MP-22-003-038-003/32-A
(Bhuwada) 		1722003038NRG24180620230140416 19/06/2023 Mansingh 1722003038WL014773 Mansingh 00045 BARB0MANAWA 1326 1326 Processed 23/06/2023 513583525 Mansingh (000000)
SubTotal 1326 1326
8 TIRLA MP-22-003-039-001/49-A
(Kharsoda) 		1722003039NRG24190620230143394 19/06/2023 teena 1722003039WL015006 teena 00048 BKID0008813 1547 1547 Processed 23/06/2023 513583525 teena (000000)
SubTotal 1547 1547
9 TIRLA MP-22-003-038-002/189-A
(Bhuwada) 		1722003038NRG24180620230140390 19/06/2023 Patal Devka 1722003038WL014773 Patal Devka 00048 BKID0008847 884 884 Processed 23/06/2023 513583525 PatalDevka (000000)
SubTotal 884 884
10 TIRLA MP-22-003-029-002/80-A
(Neemkheda) 		1722003029NRG24190620230142491 19/06/2023 Ratan 1722003029WL014922 Ratan 00048 BKID0009800 12 12 Processed 23/06/2023 513583525 Ratan (000000)
SubTotal 12 12
11 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24180620230140357 19/06/2023 Rani 1722003038WL014773 Rani 00048 BKID0009802 663 663 Processed 23/06/2023 513583525 Rani (000000)
12 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24180620230140355 19/06/2023 Ratan 1722003038WL014773 Ratan 00048 BKID0009802 663 663 Processed 23/06/2023 513583525 Ratan (000000)
13 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24180620230140356 19/06/2023 Rerwa Bai 1722003038WL014773 Rerwa Bai 00048 BKID0009802 663 663 Processed 23/06/2023 513583525 RerwaBai (000000)
14 TIRLA MP-22-003-038-002/18
(Bhuwada) 		1722003038NRG24180620230140382 19/06/2023 Alok 1722003038WL014773 Alok 00048 BKID0009802 884 884 Processed 23/06/2023 513583525 Alok (000000)
15 TIRLA MP-22-003-038-002/18
(Bhuwada) 		1722003038NRG24180620230140383 19/06/2023 Prem Bai 1722003038WL014773 Prem Bai 00048 BKID0009802 884 884 Processed 23/06/2023 513583525 PremBai (000000)
SubTotal 3757 3757
16 TIRLA MP-22-003-029-002/80-A
(Neemkheda) 		1722003029NRG24190620230142492 19/06/2023 Salita 1722003029WL014922 Salita 00048 BKID0009822 12 12 Processed 23/06/2023 513583525 Salita (000000)
SubTotal 12 12
17 TIRLA MP-22-003-015-003/23
(Himmatgarh) 		1722003043NRG24190620230142027 19/06/2023 gudda 1722003043WL014897 gudda 00051 MAHB0000897 1547 1547 Processed 23/06/2023 513583525 gudda (000000)
SubTotal 1547 1547
18 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG24190620230142990 19/06/2023 ajay 1722003046WL014973 ajay 00078 CNRB0017745 1547 1547 Processed 23/06/2023 513583525 ajay (000000)
SubTotal 1547 1547
19 TIRLA MP-22-003-013-002/84
(Ganganagar) 		1722003013NRG24190620230140694 19/06/2023 Dyaram 1722003013WL014799 Dyaram 00354 PUNB0659300 884 884 Processed 23/06/2023 513583525 Dyaram (000000)
SubTotal 884 884
20 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24180620230140372 19/06/2023 Bapu 1722003038WL014773 Bapu 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 Bapu (000000)
21 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24180620230140371 19/06/2023 Kusum Bai 1722003038WL014773 Kusum Bai 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 KusumBai (000000)
22 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24180620230140370 19/06/2023 Surash 1722003038WL014773 Surash 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 Surash (000000)
23 TIRLA MP-22-003-038-002/177
(Bhuwada) 		1722003038NRG24180620230140376 19/06/2023 Jhumaka bai 1722003038WL014773 Jhumaka bai 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 Jhumakabai (000000)
24 TIRLA MP-22-003-038-002/177
(Bhuwada) 		1722003038NRG24180620230140377 19/06/2023 Raju 1722003038WL014773 Raju 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 Raju (000000)
25 TIRLA MP-22-003-038-002/180
(Bhuwada) 		1722003038NRG24180620230140385 19/06/2023 Deepsingh 1722003038WL014773 Deepsingh 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 Deepsingh (000000)
26 TIRLA MP-22-003-038-002/180
(Bhuwada) 		1722003038NRG24180620230140386 19/06/2023 Radha Bai 1722003038WL014773 Radha Bai 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 RadhaBai (000000)
27 TIRLA MP-22-003-038-002/180
(Bhuwada) 		1722003038NRG24180620230140384 19/06/2023 ram 1722003038WL014773 ram 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513583525 ram (000000)
SubTotal 10608 10608
28 TIRLA MP-22-003-029-002/99-B
(Neemkheda) 		1722003029NRG24190620230142494 19/06/2023 Vansh 1722003029WL014922 Vansh 00415 SBIN0003417 1326 1326 Processed 23/06/2023 513583525 Vansh (000000)
SubTotal 1326 1326
29 TIRLA MP-22-003-038-002/16-B
(Bhuwada) 		1722003038NRG24180620230140374 19/06/2023 Sheru Singh Katare 1722003038WL014773 Sheru Singh Katare 00415 SBIN0030149 884 884 Processed 23/06/2023 513583525 SheruSinghKatare (000000)
SubTotal 884 884
30 TIRLA MP-22-003-020-005/11
(Siyari) 		1722003020NRG24190620230141232 19/06/2023 Bhavliya 1722003020WL014832 Bhavliya 00666 IDFB0041221 884 884 Processed 23/06/2023 513583525 Bhavliya (000000)
SubTotal 884 884
31 TIRLA MP-22-003-038-002/189-B
(Bhuwada) 		1722003038NRG24180620230140392 19/06/2023 Kulta Devka 1722003038WL014773 Kulta Devka 00688 FINO0001001 884 884 Processed 23/06/2023 513583525 KultaDevka (000000)
SubTotal 884 884
32 TIRLA MP-22-003-020-005/10
(Siyari) 		1722003020NRG24190620230141231 19/06/2023 Jhumka 1722003020WL014832 Jhumka 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Jhumka (000000)
33 TIRLA MP-22-003-020-005/17
(Siyari) 		1722003020NRG24190620230141240 19/06/2023 Reta 1722003020WL014832 Reta 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Reta (000000)
34 TIRLA MP-22-003-020-005/2
(Siyari) 		1722003020NRG24190620230141241 19/06/2023 Gajra 1722003020WL014832 Gajra 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Gajra (000000)
35 TIRLA MP-22-003-020-005/2
(Siyari) 		1722003020NRG24190620230141242 19/06/2023 Kamlesh 1722003020WL014832 Kamlesh 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Kamlesh (000000)
36 TIRLA MP-22-003-020-005/27
(Siyari) 		1722003020NRG24190620230141243 19/06/2023 logariya 1722003020WL014832 logariya 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 logariya (000000)
37 TIRLA MP-22-003-020-005/3
(Siyari) 		1722003020NRG24190620230141249 19/06/2023 Champa 1722003020WL014832 Champa 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Champa (000000)
38 TIRLA MP-22-003-020-005/3
(Siyari) 		1722003020NRG24190620230141248 19/06/2023 Madiya 1722003020WL014832 Madiya 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Madiya (000000)
39 TIRLA MP-22-003-020-005/31
(Siyari) 		1722003020NRG24190620230141251 19/06/2023 Basanti 1722003020WL014832 Basanti 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Basanti (000000)
40 TIRLA MP-22-003-020-005/31
(Siyari) 		1722003020NRG24190620230141250 19/06/2023 Nanuram 1722003020WL014832 Nanuram 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Nanuram (000000)
41 TIRLA MP-22-003-020-005/6-A
(Siyari) 		1722003020NRG24190620230141257 19/06/2023 Popdiya 1722003020WL014832 Popdiya 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 Popdiya (000000)
42 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24190620230141259 19/06/2023 kelabai 1722003020WL014832 kelabai 00688 FINO0001446 884 884 Processed 23/06/2023 513583525 kelabai (000000)
43 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24190620230142423 19/06/2023 jivan 1722003029WL014922 jivan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 jivan (000000)
44 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24190620230142424 19/06/2023 vandna 1722003029WL014922 vandna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 vandna (000000)
45 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG24190620230142425 19/06/2023 sariya 1722003029WL014922 sariya 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 sariya (000000)
46 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG24190620230142426 19/06/2023 shanti 1722003029WL014922 shanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 shanti (000000)
47 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG24190620230142427 19/06/2023 shyam 1722003029WL014922 shyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 shyam (000000)
48 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG24190620230142430 19/06/2023 kavita 1722003029WL014922 kavita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 kavita (000000)
49 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG24190620230142429 19/06/2023 sunil 1722003029WL014922 sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 sunil (000000)
50 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG24190620230142431 19/06/2023 karan 1722003029WL014922 karan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 karan (000000)
51 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG24190620230142432 19/06/2023 nura 1722003029WL014922 nura 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 nura (000000)
52 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG24190620230142433 19/06/2023 kisan 1722003029WL014922 kisan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 kisan (000000)
53 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG24190620230142434 19/06/2023 sarda 1722003029WL014922 sarda 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583525 sarda (000000)
SubTotal 24310 24310
54 TIRLA MP-22-003-039-002/88-A
(Kharsoda) 		1722003039NRG24190620230143440 19/06/2023 jivan 1722003039WL015006 jivan 00689 AUBL0002312 1547 1547 Processed 23/06/2023 513583525 jivan (000000)
SubTotal 1547 1547
55 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24180620230140358 19/06/2023 Mohan 1722003038WL014773 Mohan 00691 IPOS0000001 663 663 Processed 23/06/2023 513583525 Mohan (000000)
56 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24180620230140359 19/06/2023 Radha Bai 1722003038WL014773 Radha Bai 00691 IPOS0000001 663 663 Processed 23/06/2023 513583525 RadhaBai (000000)
57 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24180620230140360 19/06/2023 raju 1722003038WL014773 raju 00691 IPOS0000001 663 663 Processed 23/06/2023 513583525 raju (000000)
SubTotal 1989 1989
58 TIRLA MP-22-003-029-001/26-C
(Neemkheda) 		1722003029NRG24190620230142447 19/06/2023 Anil 1722003029WL014922 Anil 00697 BKID0MG6013 1326 1326 Processed 23/06/2023 513583525 Anil (000000)
59 TIRLA MP-22-003-029-001/38-B
(Neemkheda) 		1722003029NRG24190620230142456 19/06/2023 Nanuram 1722003029WL014922 Nanuram 00697 BKID0MG6013 1326 1326 Processed 23/06/2023 513583525 Nanuram (000000)
60 TIRLA MP-22-003-038-002/101-A
(Bhuwada) 		1722003038NRG24180620230140363 19/06/2023 Kishan 1722003038WL014773 Kishan 00697 BKID0MG6013 663 663 Processed 23/06/2023 513583525 Kishan (000000)
61 TIRLA MP-22-003-038-002/189-A
(Bhuwada) 		1722003038NRG24180620230140389 19/06/2023 Lokesh Devka 1722003038WL014773 Lokesh Devka 00697 BKID0MG6013 884 884 Processed 23/06/2023 513583525 LokeshDevka (000000)
62 TIRLA MP-22-003-038-002/99-B
(Bhuwada) 		1722003038NRG24180620230140409 19/06/2023 Nihalsingh 1722003038WL014773 Nihalsingh 00697 BKID0MG6013 1326 1326 Processed 23/06/2023 513583525 Nihalsingh (000000)
SubTotal 5525 5525
63 TIRLA MP-22-003-026-001/26
(Aamla) 		1722003026NRG24190620230143176 19/06/2023 RAKESH BAGHEL 1722003026WL014995 RAKESH BAGHEL 00697 BKID0MG6052 1326 1326 Processed 23/06/2023 513583525 RAKESHBAGHEL (000000)
64 TIRLA MP-22-003-026-001/29
(Aamla) 		1722003026NRG24190620230143177 19/06/2023 Mrs MEERA BAI WO PAPPU SINGH 1722003026WL014996 Mrs MEERA BAI WO PAPPU SINGH 00697 BKID0MG6052 1326 1326 Rejected 23/06/2023 513583525 No Such Account
SubTotal 2652 2652
65 TIRLA MP-22-003-046-002/93
(Advi) 		1722003046NRG24190620230143060 19/06/2023 Kaml 1722003046WL014973 Kaml 00697 BKID0MG6057 1547 1547 Processed 23/06/2023 513583525 Kaml (000000)
SubTotal 1547 1547
66 TIRLA MP-22-003-039-001/139
(Kharsoda) 		1722003039NRG24190620230143391 19/06/2023 shyamubai 1722003039WL015006 shyamubai 00697 BKID0MG6071 1547 1547 Processed 23/06/2023 513583525 shyamubai (000000)
67 TIRLA MP-22-003-039-001/70-A
(Kharsoda) 		1722003039NRG24190620230143398 19/06/2023 roshan 1722003039WL015006 roshan 00697 BKID0MG6071 1547 1547 Processed 23/06/2023 513583525 roshan (000000)
68 TIRLA MP-22-003-039-002/55-A
(Kharsoda) 		1722003039NRG24190620230143431 19/06/2023 Magilal 1722003039WL015006 Magilal 00697 BKID0MG6071 1547 1547 Processed 23/06/2023 513583525 Magilal (000000)
SubTotal 4641 4641
69 TIRLA MP-22-003-020-004/19-C
(Siyari) 		1722003020NRG24190620230141227 19/06/2023 Rajala 1722003020WL014832 Rajala 00697 BKID0MG6100 884 884 Processed 23/06/2023 513583525 Rajala (000000)
SubTotal 884 884
70 TIRLA MP-22-003-013-002/65
(Ganganagar) 		1722003013NRG24190620230140690 19/06/2023 suaj bai 1722003013WL014799 suaj bai 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513583525 suajbai (000000)
SubTotal 663 663
Total 76711 76711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_190623FTO_109611 AXIS BANK UTIB0003504 AWALDAMAN 884
2 TIRLA MP1722003_190623FTO_109611 Bank of Baroda BARB0BARDHA BARIYA 1547
3 TIRLA MP1722003_190623FTO_109611 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1326
4 TIRLA MP1722003_190623FTO_109611 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
5 TIRLA MP1722003_190623FTO_109611 Bank of Baroda BARB0MANAWA MANAWAR 1326
6 TIRLA MP1722003_190623FTO_109611 Bank of India BKID0008813 BETMA 1547
7 TIRLA MP1722003_190623FTO_109611 Bank of India BKID0008847 Gandhwani 884
8 TIRLA MP1722003_190623FTO_109611 Bank of India BKID0009800 DHAR 12
9 TIRLA MP1722003_190623FTO_109611 Bank of India BKID0009802 MANAWAR 3757
10 TIRLA MP1722003_190623FTO_109611 Bank of India BKID0009822 DHARAMPURI 12
11 TIRLA MP1722003_190623FTO_109611 Bank of Maharastra MAHB0000897 DHAR 1547
12 TIRLA MP1722003_190623FTO_109611 Canara Bank CNRB0017745 DHAR II 1547
13 TIRLA MP1722003_190623FTO_109611 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
14 TIRLA MP1722003_190623FTO_109611 Punjab National Bank PUNB0683400 MANAWAR 10608
15 TIRLA MP1722003_190623FTO_109611 State Bank of India SBIN0003417 DHAR 1326
16 TIRLA MP1722003_190623FTO_109611 State Bank of India SBIN0030149 GANDHWANI 884
17 TIRLA MP1722003_190623FTO_109611 IDFC Bank IDFB0041221 DHAR 884
18 TIRLA MP1722003_190623FTO_109611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 TIRLA MP1722003_190623FTO_109611 Fino Payments Bank Ltd FINO0001446 MP RO 24310
20 TIRLA MP1722003_190623FTO_109611 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
21 TIRLA MP1722003_190623FTO_109611 India Post Payments Bank IPOS0000001 DHAR 1989
22 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 5525
23 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2652
24 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1547
25 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 4641
26 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 884
27 TIRLA MP1722003_190623FTO_109611 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 663

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