Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_030523APB_FTO_27552
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-22-003-016-001/128
(Padalya) 		1722003016NRG24250420230007816 03/05/2023 hindu 1722003016WL001060 hindu 00045 BARB0DHARXX 1547 1547 Processed 15/05/2023 689693093 hindu BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIRLA MP-22-003-041-001/55-A
(Mafipura) 		1722003041NRG24270420230010710 03/05/2023 Kavita Bai 1722003041WL001325 Kavita Bai 00048 BKID0008846 3094 3094 Processed 15/05/2023 689693093 KavitaBai BANK OF INDIA(508505)
SubTotal 3094 3094
3 TIRLA MP-22-003-011-001/314
(Mafipura) 		1722003041NRG24270420230010703 03/05/2023 Manju Bai 1722003041WL001321 Manju Bai 00048 BKID0009800 3094 3094 Processed 15/05/2023 689693093 ManjuBai BANK OF INDIA(508505)
4 TIRLA MP-22-003-021-001/45-B
(Khadan bujurg) 		1722003021NRG24290420230012784 03/05/2023 Devkanyabai 1722003021WL001512 Devkanyabai 00048 BKID0009800 2652 2652 Processed 15/05/2023 689693093 Devkanyabai BANK OF INDIA(508505)
SubTotal 5746 5746
5 TIRLA MP-22-003-042-002/37-A
(Mawadipura) 		1722003000NRG24030520230017471 03/05/2023 Nharshingh 1722003WL001946 Nharshingh 00078 CNRB0004141 3264 3264 Processed 15/05/2023 689693093 Nharshingh CANARA BANK(508532)
SubTotal 3264 3264
6 TIRLA MP-22-003-042-001/29-B
(Mawadipura) 		1722003000NRG24030520230017469 03/05/2023 Suresh 1722003WL001945 Suresh 00415 SBIN0030141 3264 3264 Processed 15/05/2023 689693093 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
7 TIRLA MP-22-003-021-001/326-A
(Khadan bujurg) 		1722003021NRG24020520230017176 03/05/2023 Rahul 1722003021WL001922 Rahul 00688 FINO0001446 3094 3094 Processed 15/05/2023 689693093 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 TIRLA MP-22-003-036-002/271
(Junapani) 		1722003036NRG24010520230015064 03/05/2023 Shobaram 1722003036WL001708 Shobaram 00697 BKID0MG6043 3536 3536 Processed 15/05/2023 689693093 Shobaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
9 TIRLA MP-22-003-031-005/41-A
(Ambapura) 		1722003000NRG24010520230014784 03/05/2023 Nandram ramsingh 1722003WL001676 Nandram ramsingh 00697 BKID0MG6057 3094 3094 Processed 15/05/2023 689693093 Nandramramsingh PUNJAB NATIONAL BANK(508568)
10 TIRLA MP-22-003-031-005/41-A
(Ambapura) 		1722003000NRG24010520230014783 03/05/2023 Sunita Nandram 1722003WL001676 Sunita Nandram 00697 BKID0MG6057 3094 3094 Processed 15/05/2023 689693093 SunitaNandram CANARA BANK(508532)
11 TIRLA MP-22-003-031-007/22
(Ambapura) 		1722003000NRG24260420230009625 03/05/2023 amarsing 1722003WL001228 amarsing 00697 BKID0MG6057 3094 3094 Processed 15/05/2023 689693093 amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
12 TIRLA MP-22-003-030-002/15
(Bori) 		1722003030NRG24270420230011457 03/05/2023 Hira Bai 1722003030WL001372 Hira Bai 00697 BKID0MG6100 1547 1547 Processed 15/05/2023 689693093 HiraBai BANK OF INDIA(508505)
13 TIRLA MP-22-003-030-002/15
(Bori) 		1722003030NRG24270420230011456 03/05/2023 Munsingh 1722003030WL001372 Munsingh 00697 BKID0MG6100 1547 1547 Processed 15/05/2023 689693093 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-042-001/29-B
(Mawadipura) 		1722003000NRG24030520230017470 03/05/2023 Setu Bai 1722003WL001945 Setu Bai 00697 BKID0MG6100 3264 3264 Processed 15/05/2023 689693093 SetuBai NARMADA JHABUA GRAMIN BANK(508515)
15 TIRLA MP-22-003-042-002/37-A
(Mawadipura) 		1722003000NRG24030520230017472 03/05/2023 Rekha 1722003WL001946 Rekha 00697 BKID0MG6100 3264 3264 Processed 15/05/2023 689693093 Rekha NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-042-004/30-B
(Mawadipura) 		1722003000NRG24030520230017464 03/05/2023 Rama Bai 1722003WL001942 Rama Bai 00697 BKID0MG6100 3264 3264 Processed 15/05/2023 689693093 RamaBai CANARA BANK(508532)
SubTotal 12886 12886
Total 45713 45713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_030523APB_FTO_27552 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
2 TIRLA MP1722003_030523APB_FTO_27552 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
3 TIRLA MP1722003_030523APB_FTO_27552 Bank of India BKID0009800 DHAR 5746
4 TIRLA MP1722003_030523APB_FTO_27552 Canara Bank CNRB0004141 DHAR 3264
5 TIRLA MP1722003_030523APB_FTO_27552 State Bank of India SBIN0030141 TIRLA 3264
6 TIRLA MP1722003_030523APB_FTO_27552 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 TIRLA MP1722003_030523APB_FTO_27552 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 3536
8 TIRLA MP1722003_030523APB_FTO_27552 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 9282
9 TIRLA MP1722003_030523APB_FTO_27552 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 12886

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