Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_220423APB_FTO_15264
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-22-003-012-001/1039-B
(Tirla) 		1722003012NRG24200420230003953 22/04/2023 ajya 1722003012WL000516 ajya 00045 BARB0DBDHAR 1105 1105 Processed 12/05/2023 646137131 ajya IDBI BANK(607095)
SubTotal 1105 1105
2 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24200420230003960 22/04/2023 ARCHNA 1722003012WL000516 ARCHNA 00045 BARB0DHARXX 1326 1326 Processed 12/05/2023 646137131 ARCHNA BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIRLA MP-22-003-011-001/223
(Mafipura) 		1722003041NRG24210420230005293 22/04/2023 Pahlad 1722003041WL000625 Pahlad 00048 BKID0008846 1547 1547 Processed 13/05/2023 646137131 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 TIRLA MP-22-003-011-001/172
(Mafipura) 		1722003041NRG24210420230005299 22/04/2023 Ganesh 1722003041WL000628 Ganesh 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646137131 Ganesh TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRLA MP-22-003-011-001/172
(Mafipura) 		1722003041NRG24210420230005298 22/04/2023 Ganesh 1722003041WL000628 Ganesh 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646137131 Ganesh FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG24210420230005294 22/04/2023 Pahadsingh 1722003041WL000626 Pahadsingh 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646137131 Pahadsingh FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-041-001/52-A
(Mafipura) 		1722003041NRG24210420230005297 22/04/2023 Shyamu Bai 1722003041WL000627 Shyamu Bai 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646137131 ShyamuBai BANK OF MAHARASHTRA(607387)
8 TIRLA MP-22-003-041-001/52-A
(Mafipura) 		1722003041NRG24210420230005296 22/04/2023 Tulasingh 1722003041WL000627 Tulasingh 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646137131 Tulasingh BANK OF INDIA(508505)
SubTotal 9945 9945
9 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24200420230003964 22/04/2023 jayesh jain 1722003012WL000516 jayesh jain 00152 HDFC0000906 1326 1326 Processed 12/05/2023 646137131 jayeshjain STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24200420230003973 22/04/2023 Sanjay 1722003012WL000516 Sanjay 00152 HDFC0000906 1105 1105 Processed 12/05/2023 646137131 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
11 TIRLA MP-22-003-012-001/1049-A
(Tirla) 		1722003012NRG24220420230005481 22/04/2023 neeraj prajapat 1722003012WL000680 neeraj prajapat 00354 PUNB0659300 1326 1326 Processed 12/05/2023 646137131 neerajprajapat FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-012-001/602-B
(Tirla) 		1722003012NRG24220420230005489 22/04/2023 tarachand 1722003012WL000680 tarachand 00354 PUNB0659300 1326 1326 Processed 12/05/2023 646137131 tarachand PUNJAB NATIONAL BANK(508568)
13 TIRLA MP-22-003-012-001/853
(Tirla) 		1722003012NRG24220420230005500 22/04/2023 mira 1722003012WL000680 mira 00354 PUNB0659300 1326 1326 Processed 12/05/2023 646137131 mira PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 TIRLA MP-22-003-006-001/204
(chilur) 		1722003006NRG24210420230005025 22/04/2023 anndi 1722003006WL000604 anndi 00415 SBIN0008283 1326 1326 Processed 12/05/2023 646137131 anndi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 TIRLA MP-22-003-012-001/1009
(Tirla) 		1722003012NRG24200420230003949 22/04/2023 kachru 1722003012WL000516 kachru 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 kachru STATE BANK OF INDIA(508548)
16 TIRLA MP-22-003-012-001/1009-A
(Tirla) 		1722003012NRG24200420230003950 22/04/2023 Radheshyam 1722003012WL000516 Radheshyam 00415 SBIN0030141 1326 1326 Rejected 12/05/2023 646137131 Aadhaar Number not Mapped to Account Number
17 TIRLA MP-22-003-012-001/1034
(Tirla) 		1722003012NRG24220420230005480 22/04/2023 seema 1722003012WL000680 seema 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 seema STATE BANK OF INDIA(508548)
18 TIRLA MP-22-003-012-001/1157
(Tirla) 		1722003012NRG24220420230005483 22/04/2023 rahul 1722003012WL000680 rahul 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 rahul FINO PAYMENTS BANK LTD(608001)
19 TIRLA MP-22-003-012-001/1157
(Tirla) 		1722003012NRG24220420230005482 22/04/2023 rahul 1722003012WL000680 rahul 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 rahul FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24200420230003954 22/04/2023 ajay 1722003012WL000516 ajay 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 ajay FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-012-001/1204-A
(Tirla) 		1722003012NRG24220420230005485 22/04/2023 Sharda 1722003012WL000680 Sharda 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 Sharda HDFC BANK LTD(607152)
22 TIRLA MP-22-003-012-001/1205
(Tirla) 		1722003012NRG24220420230005486 22/04/2023 Rahul 1722003012WL000680 Rahul 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 Rahul FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-012-001/1205-A
(Tirla) 		1722003012NRG24200420230003958 22/04/2023 soni 1722003012WL000516 soni 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 soni STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-012-001/243-A
(Tirla) 		1722003012NRG24200420230003969 22/04/2023 jivan 1722003012WL000516 jivan 00415 SBIN0030141 1105 1105 Rejected 12/05/2023 646137131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIRLA MP-22-003-012-001/432-A
(Tirla) 		1722003012NRG24220420230005487 22/04/2023 Vishnu Unkar 1722003012WL000680 Vishnu Unkar 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 VishnuUnkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24200420230003971 22/04/2023 kanayalal 1722003012WL000516 kanayalal 00415 SBIN0030141 1105 1105 Processed 12/05/2023 646137131 kanayalal BANK OF INDIA(508505)
27 TIRLA MP-22-003-012-001/623-B
(Tirla) 		1722003012NRG24220420230005491 22/04/2023 aasha 1722003012WL000680 aasha 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 aasha NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-012-001/623-B
(Tirla) 		1722003012NRG24220420230005490 22/04/2023 Jitendra 1722003012WL000680 Jitendra 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 Jitendra FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-012-001/729
(Tirla) 		1722003012NRG24220420230005494 22/04/2023 mahesh 1722003012WL000680 mahesh 00415 SBIN0030141 1326 1326 Processed 13/05/2023 646137131 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-012-001/729
(Tirla) 		1722003012NRG24220420230005493 22/04/2023 mahesh 1722003012WL000680 mahesh 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 mahesh BANK OF BARODA(606985)
31 TIRLA MP-22-003-012-001/848
(Tirla) 		1722003012NRG24220420230005496 22/04/2023 shyam 1722003012WL000680 shyam 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 shyam STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-012-001/851
(Tirla) 		1722003012NRG24220420230005497 22/04/2023 gangaram 1722003012WL000680 gangaram 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 gangaram STATE BANK OF INDIA(508548)
33 TIRLA MP-22-003-012-001/851-A
(Tirla) 		1722003012NRG24220420230005499 22/04/2023 Rakesh 1722003012WL000680 Rakesh 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 Rakesh STATE BANK OF INDIA(508548)
34 TIRLA MP-22-003-012-001/977
(Tirla) 		1722003012NRG24200420230003975 22/04/2023 Ranchod Teja 1722003012WL000516 Ranchod Teja 00415 SBIN0030141 1105 1105 Processed 12/05/2023 646137131 RanchodTeja STATE BANK OF INDIA(508548)
35 TIRLA MP-22-003-012-001/977-A
(Tirla) 		1722003012NRG24200420230003976 22/04/2023 Vishnu Ranchod 1722003012WL000516 Vishnu Ranchod 00415 SBIN0030141 1105 1105 Processed 12/05/2023 646137131 VishnuRanchod STATE BANK OF INDIA(508548)
36 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24200420230003977 22/04/2023 Satish 1722003012WL000516 Satish 00415 SBIN0030141 1105 1105 Processed 12/05/2023 646137131 Satish PUNJAB NATIONAL BANK(508568)
37 TIRLA MP-22-003-012-001/484-B
(Tirla) 		1722003012NRG24220420230005488 22/04/2023 Sunil 1722003012WL000680 Sunil 00419 SBIN0030141 1326 1326 Processed 12/05/2023 646137131 Sunil STATE BANK OF INDIA(508548)
SubTotal 29393 29393
38 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24200420230003961 22/04/2023 ashish 1722003012WL000516 ashish 00689 AUBL0002312 1105 1105 Processed 12/05/2023 646137131 ashish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 TIRLA MP-22-003-006-001/96-A
(chilur) 		1722003006NRG24210420230005024 22/04/2023 goivind 1722003006WL000603 goivind 00697 BKID0MG6035 1326 1326 Processed 12/05/2023 646137131 goivind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 TIRLA MP-22-003-012-001/1166
(Tirla) 		1722003012NRG24220420230005484 22/04/2023 lila bai 1722003012WL000680 lila bai 00697 BKID0MG6100 1326 1326 Processed 13/05/2023 646137131 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24200420230003955 22/04/2023 SHUBAM 1722003012WL000516 SHUBAM 00697 BKID0MG6100 1326 1326 Processed 12/05/2023 646137131 SHUBAM BANK OF BARODA(606985)
42 TIRLA MP-22-003-012-001/1187
(Tirla) 		1722003012NRG24200420230003957 22/04/2023 sohansing 1722003012WL000516 sohansing 00697 BKID0MG6100 1105 1105 Processed 12/05/2023 646137131 sohansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24200420230003963 22/04/2023 JOYTI 1722003012WL000516 JOYTI 00697 BKID0MG6100 1326 1326 Processed 12/05/2023 646137131 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24200420230003968 22/04/2023 govind 1722003012WL000516 govind 00697 BKID0MG6100 1105 1105 Processed 12/05/2023 646137131 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
45 TIRLA MP-22-003-012-001/851
(Tirla) 		1722003012NRG24220420230005498 22/04/2023 Pankaj 1722003012WL000680 Pankaj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646137131 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 TIRLA MP-22-003-012-001/1034-B
(Tirla) 		1722003012NRG24200420230003952 22/04/2023 tina 1722003012WL000516 tina 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137131 tina PUNJAB NATIONAL BANK(508568)
47 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24200420230003956 22/04/2023 SHIVAM 1722003012WL000516 SHIVAM 00703 AIRP0000001 1326 1326 Processed 13/05/2023 646137131 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRLA MP-22-003-012-001/1260
(Tirla) 		1722003012NRG24200420230003962 22/04/2023 sandeep 1722003012WL000516 sandeep 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137131 sandeep JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-012-001/1290
(Tirla) 		1722003012NRG24200420230003965 22/04/2023 UMESH 1722003012WL000516 UMESH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137131 UMESH FINO PAYMENTS BANK LTD(608001)
50 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24200420230003967 22/04/2023 kahha 1722003012WL000516 kahha 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646137131 kahha FINO PAYMENTS BANK LTD(608001)
51 TIRLA MP-22-003-012-001/560-B
(Tirla) 		1722003012NRG24200420230003970 22/04/2023 KIRSHNA 1722003012WL000516 KIRSHNA 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646137131 KIRSHNA STATE BANK OF INDIA(508548)
52 TIRLA MP-22-003-012-001/729-B
(Tirla) 		1722003012NRG24220420230005495 22/04/2023 Deepak 1722003012WL000680 Deepak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137131 Deepak FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-012-001/730-A
(Tirla) 		1722003012NRG24200420230003972 22/04/2023 bharti 1722003012WL000516 bharti 00703 AIRP0000001 1105 1105 Processed 13/05/2023 646137131 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_220423APB_FTO_15264 Bank of Baroda BARB0DBDHAR Dhar 1105
2 TIRLA MP1722003_220423APB_FTO_15264 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 TIRLA MP1722003_220423APB_FTO_15264 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
4 TIRLA MP1722003_220423APB_FTO_15264 Bank of Maharastra MAHB0000897 DHAR 9945
5 TIRLA MP1722003_220423APB_FTO_15264 HDFC bank HDFC0000906 DHAR 2431
6 TIRLA MP1722003_220423APB_FTO_15264 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3978
7 TIRLA MP1722003_220423APB_FTO_15264 State Bank of India SBIN0008283 PITHAMPUR 1326
8 TIRLA MP1722003_220423APB_FTO_15264 State Bank of India SBIN0030141 TIRLA 28067
9 TIRLA MP1722003_220423APB_FTO_15264 STATE BANK OF INDORE SBIN0030141 TIRLA 1326
10 TIRLA MP1722003_220423APB_FTO_15264 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
11 TIRLA MP1722003_220423APB_FTO_15264 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1326
12 TIRLA MP1722003_220423APB_FTO_15264 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 6188
13 TIRLA MP1722003_220423APB_FTO_15264 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
14 TIRLA MP1722003_220423APB_FTO_15264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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