Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_160523APB_FTO_43692
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-22-003-037-003/126-A
(Kachhavda) 		1722003037NRG24160520230038474 16/05/2023 Rukdi Bai 1722003037WL004307 Rukdi Bai 00045 BARB0BARDHA 2856 2856 Processed 20/05/2023 787229514 RukdiBai STATE BANK OF INDIA(508548)
2 TIRLA MP-22-003-037-004/10-A
(Kachhavda) 		1722003037NRG24160520230038476 16/05/2023 Jamsingh 1722003037WL004307 Jamsingh 00045 BARB0BARDHA 3094 3094 Processed 20/05/2023 787229514 Jamsingh BANK OF BARODA(606985)
SubTotal 5950 5950
3 TIRLA MP-22-003-014-002/20
(Musapura) 		1722003014NRG24140520230034431 16/05/2023 prem bai 1722003014WL003706 prem bai 00045 BARB0DHARXX 3536 3536 Processed 20/05/2023 787229514 prembai BANK OF BARODA(606985)
4 TIRLA MP-22-003-014-002/20
(Musapura) 		1722003014NRG24140520230034430 16/05/2023 tetiya 1722003014WL003706 tetiya 00045 BARB0DHARXX 3536 3536 Processed 20/05/2023 787229514 tetiya BANK OF BARODA(606985)
5 TIRLA MP-22-003-014-002/94-A
(Musapura) 		1722003014NRG24140520230034412 16/05/2023 mannu bai 1722003014WL003704 mannu bai 00045 BARB0DHARXX 3536 3536 Processed 20/05/2023 787229514 mannubai BANK OF BARODA(606985)
6 TIRLA MP-22-003-014-002/94-A
(Musapura) 		1722003014NRG24140520230034411 16/05/2023 suresh 1722003014WL003704 suresh 00045 BARB0DHARXX 3536 3536 Processed 20/05/2023 787229514 suresh BANK OF BARODA(606985)
7 TIRLA MP-22-003-019-008/62
(Siyari) 		1722003020NRG24110520230028900 16/05/2023 hanja 1722003020WL002906 hanja 00045 BARB0DHARXX 1547 1547 Processed 20/05/2023 787229514 hanja FINO PAYMENTS BANK LTD(608001)
8 TIRLA MP-22-003-020-001/8-B
(Siyari) 		1722003020NRG24110520230028901 16/05/2023 Dhariya 1722003020WL002906 Dhariya 00045 BARB0DHARXX 1547 1547 Processed 20/05/2023 787229514 Dhariya BANK OF BARODA(606985)
SubTotal 17238 17238
9 TIRLA MP-22-003-014-003/290-C
(Musapura) 		1722003014NRG24140520230034432 16/05/2023 Rahul 1722003014WL003707 Rahul 00048 BKID0008846 3536 3536 Processed 20/05/2023 787229514 Rahul FINO PAYMENTS BANK LTD(608001)
10 TIRLA MP-22-003-020-001/94
(Siyari) 		1722003020NRG24130520230032769 16/05/2023 Sukram 1722003020WL003434 Sukram 00048 BKID0008846 1547 1547 Processed 20/05/2023 787229514 Sukram CANARA BANK(508532)
11 TIRLA MP-22-003-020-001/94
(Siyari) 		1722003020NRG24130520230032768 16/05/2023 Sukram 1722003020WL003434 Sukram 00048 BKID0008846 1547 1547 Processed 20/05/2023 787229514 Sukram BANK OF BARODA(606985)
SubTotal 6630 6630
12 TIRLA MP-22-003-019-008/68
(Siyari) 		1722003020NRG24110520230028129 16/05/2023 Rupsingh 1722003020WL002814 Rupsingh 00048 BKID0009800 1547 1547 Processed 20/05/2023 787229514 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
13 TIRLA MP-22-003-020-001/15-C
(Siyari) 		1722003020NRG24110520230028942 16/05/2023 Sharmila 1722003020WL002914 Sharmila 00048 BKID0009815 1547 1547 Processed 20/05/2023 787229514 Sharmila BANK OF BARODA(606985)
SubTotal 1547 1547
14 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG24130520230032767 16/05/2023 Jelabai 1722003020WL003433 Jelabai 00089 CBIN0282550 1547 1547 Processed 20/05/2023 787229514 Jelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24110520230028130 16/05/2023 Mehtab 1722003020WL002815 Mehtab 00168 ICIC0000001 1547 1547 Processed 20/05/2023 787229514 Mehtab IDFC BANK LIMITED(608117)
SubTotal 1547 1547
16 TIRLA MP-22-003-020-001/118
(Siyari) 		1722003020NRG24130520230032763 16/05/2023 Badri 1722003020WL003432 Badri 00354 PUNB0659300 1547 1547 Processed 20/05/2023 787229514 Badri IDFC BANK LIMITED(608117)
SubTotal 1547 1547
17 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24160520230038535 16/05/2023 mahesh 1722003WL004318 mahesh 00415 SBIN0030141 1326 1326 Processed 20/05/2023 787229514 mahesh UCO BANK(607066)
18 TIRLA MP-22-003-012-001/768-A
(Tirla) 		1722003000NRG24160520230038361 16/05/2023 Vinod mahesh 1722003WL004284 Vinod mahesh 00415 SBIN0030141 3094 3094 Processed 20/05/2023 787229514 Vinodmahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
19 TIRLA MP-22-003-037-003/3-B
(Kachhavda) 		1722003037NRG24160520230038475 16/05/2023 Bansingh Himarsingh 1722003037WL004307 Bansingh Himarsingh 00415 SBIN0030149 3094 3094 Processed 20/05/2023 787229514 BansinghHimarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 TIRLA MP-22-003-019-008/2
(Siyari) 		1722003020NRG24110520230028128 16/05/2023 Ambaram 1722003020WL002814 Ambaram 00666 IDFB0041221 1547 1547 Processed 20/05/2023 787229514 Ambaram IDFC BANK LIMITED(608117)
SubTotal 1547 1547
21 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24110520230028101 16/05/2023 Jhingubai 1722003020WL002805 Jhingubai 00688 FINO0001446 1547 1547 Processed 20/05/2023 787229514 Jhingubai BANK OF BARODA(606985)
SubTotal 1547 1547
22 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24160520230038538 16/05/2023 jeevan 1722003WL004318 jeevan 00697 BKID0MG6035 1326 1326 Processed 20/05/2023 787229514 jeevan UCO BANK(607066)
23 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24160520230038539 16/05/2023 komal 1722003WL004318 komal 00697 BKID0MG6035 1326 1326 Processed 20/05/2023 787229514 komal NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24160520230038537 16/05/2023 komal 1722003WL004318 komal 00697 BKID0MG6035 1326 1326 Rejected 20/05/2023 787229514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24160520230038536 16/05/2023 sagar bai 1722003WL004318 sagar bai 00697 BKID0MG6035 1326 1326 Processed 20/05/2023 787229514 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG24150520230037132 16/05/2023 Harchand 1722003003WL004158 Harchand 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Harchand NARMADA JHABUA GRAMIN BANK(508515)
27 TIRLA MP-22-003-003-002/170
(Aahu) 		1722003003NRG24150520230037133 16/05/2023 Pachubai 1722003003WL004158 Pachubai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG24150520230037134 16/05/2023 Babulal 1722003003WL004158 Babulal 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Babulal NARMADA JHABUA GRAMIN BANK(508515)
29 TIRLA MP-22-003-003-002/177
(Aahu) 		1722003003NRG24150520230037135 16/05/2023 Lila Bai 1722003003WL004158 Lila Bai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 LilaBai FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-003-002/196
(Aahu) 		1722003003NRG24150520230037139 16/05/2023 VIKRAM 1722003003WL004158 VIKRAM 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 VIKRAM FINO PAYMENTS BANK LTD(608001)
31 TIRLA MP-22-003-003-002/196-A
(Aahu) 		1722003003NRG24150520230037140 16/05/2023 Rukmani 1722003003WL004158 Rukmani 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
32 TIRLA MP-22-003-003-002/209
(Aahu) 		1722003003NRG24150520230037142 16/05/2023 Panchu Bai 1722003003WL004158 Panchu Bai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 PanchuBai UNION BANK OF INDIA(508500)
33 TIRLA MP-22-003-003-002/222
(Aahu) 		1722003003NRG24150520230037143 16/05/2023 Radha Bai 1722003003WL004158 Radha Bai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-003-002/31
(Aahu) 		1722003003NRG24150520230037144 16/05/2023 Sattarsha 1722003003WL004158 Sattarsha 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Sattarsha NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-003-002/35
(Aahu) 		1722003003NRG24150520230037145 16/05/2023 Kali Bai 1722003003WL004158 Kali Bai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
36 TIRLA MP-22-003-003-002/401
(Aahu) 		1722003003NRG24150520230037146 16/05/2023 Devilal 1722003003WL004158 Devilal 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Devilal NARMADA JHABUA GRAMIN BANK(508515)
37 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG24150520230037127 16/05/2023 Balram 1722003003WL004157 Balram 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 TIRLA MP-22-003-003-002/448
(Aahu) 		1722003003NRG24150520230037126 16/05/2023 Sonybai 1722003003WL004157 Sonybai 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Sonybai NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG24150520230037128 16/05/2023 Jivan 1722003003WL004157 Jivan 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 TIRLA MP-22-003-003-002/448-A
(Aahu) 		1722003003NRG24150520230037129 16/05/2023 Sima 1722003003WL004157 Sima 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Sima NARMADA JHABUA GRAMIN BANK(508515)
41 TIRLA MP-22-003-003-002/500
(Aahu) 		1722003003NRG24150520230037130 16/05/2023 Vinay 1722003003WL004157 Vinay 00697 BKID0MG6071 1547 1547 Processed 20/05/2023 787229514 Vinay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 24752 24752
42 TIRLA MP-22-003-020-001/40-B
(Siyari) 		1722003020NRG24130520230032764 16/05/2023 Khumji 1722003020WL003433 Khumji 00697 BKID0MG6100 1547 1547 Processed 20/05/2023 787229514 Khumji CANARA BANK(508532)
43 TIRLA MP-22-003-020-001/40-B
(Siyari) 		1722003020NRG24130520230032765 16/05/2023 Tamudi 1722003020WL003433 Tamudi 00697 BKID0MG6100 1547 1547 Processed 20/05/2023 787229514 Tamudi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG24150520230037137 16/05/2023 Jyoti 1722003003WL004158 Jyoti 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229514 Jyoti BANK OF INDIA(508505)
45 TIRLA MP-22-003-003-002/177-A
(Aahu) 		1722003003NRG24150520230037136 16/05/2023 Vijay 1722003003WL004158 Vijay 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229514 Vijay NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-003-002/500
(Aahu) 		1722003003NRG24150520230037131 16/05/2023 Neha 1722003003WL004157 Neha 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229514 Neha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 85952 85952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_160523APB_FTO_43692 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5950
2 TIRLA MP1722003_160523APB_FTO_43692 Bank of Baroda BARB0DHARXX DHAR BRANCH 17238
3 TIRLA MP1722003_160523APB_FTO_43692 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6630
4 TIRLA MP1722003_160523APB_FTO_43692 Bank of India BKID0009800 DHAR 1547
5 TIRLA MP1722003_160523APB_FTO_43692 Bank of India BKID0009815 MULTHAN 1547
6 TIRLA MP1722003_160523APB_FTO_43692 Central Bank Of India CBIN0282550 DHAR 1547
7 TIRLA MP1722003_160523APB_FTO_43692 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1547
8 TIRLA MP1722003_160523APB_FTO_43692 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
9 TIRLA MP1722003_160523APB_FTO_43692 State Bank of India SBIN0030141 TIRLA 4420
10 TIRLA MP1722003_160523APB_FTO_43692 State Bank of India SBIN0030149 GANDHWANI 3094
11 TIRLA MP1722003_160523APB_FTO_43692 IDFC Bank IDFB0041221 DHAR 1547
12 TIRLA MP1722003_160523APB_FTO_43692 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 TIRLA MP1722003_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 5304
14 TIRLA MP1722003_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 24752
15 TIRLA MP1722003_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3094
16 TIRLA MP1722003_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3094
17 TIRLA MP1722003_160523APB_FTO_43692 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547

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