Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_280823APB_FTO_238182
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 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24240820230340288 28/08/2023 kala 1722010WL035336 kala 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 kala BANK OF INDIA(508505)
2 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24240820230340287 28/08/2023 naval 1722010WL035336 naval 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 naval BANK OF INDIA(508505)
3 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24240820230340290 28/08/2023 Rina 1722010WL035336 Rina 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 Rina BANK OF INDIA(508505)
4 NISARPUR MP-22-010-016-001/434-A
(Deshwalya) 		1722010000NRG24240820230340291 28/08/2023 Mohan 1722010WL035336 Mohan 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 Mohan BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24240820230340292 28/08/2023 Akash 1722010WL035336 Akash 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 Akash BANK OF INDIA(508505)
6 NISARPUR MP-22-010-025-001/223-C
(Konda) 		1722010000NRG24230820230335712 28/08/2023 Teena Barfa 1722010WL034803 Teena Barfa 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 TeenaBarfa FINO PAYMENTS BANK LTD(608001)
7 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24230820230336018 28/08/2023 ushabai rajesh 1722010WL034827 ushabai rajesh 00048 BKID0009808 1326 1326 Processed 01/09/2023 843810312 ushabairajesh BANK OF INDIA(508505)
SubTotal 9282 9282
8 NISARPUR MP-22-010-034-001/11-C
(Nawadpura) 		1722010000NRG24230820230335648 28/08/2023 bhagawati 1722010WL034790 bhagawati 00688 FINO0001446 3536 3536 Rejected 01/09/2023 843810312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
9 NISARPUR MP-22-010-008-001/2117
(Susari) 		1722010000NRG24240820230339751 28/08/2023 Devdas Bhuralal Patidar 1722010WL035278 Devdas Bhuralal Patidar 00697 BKID0MG6046 3094 3094 Processed 01/09/2023 843810312 DevdasBhuralalPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 NISARPUR MP-22-010-008-001/2118
(Susari) 		1722010000NRG24230820230335677 28/08/2023 ANKIT DHANGAR 1722010WL034800 ANKIT DHANGAR 00697 BKID0MG6086 3094 3094 Processed 01/09/2023 843810312 ANKITDHANGAR CANARA BANK(508532)
11 NISARPUR MP-22-010-008-001/2118
(Susari) 		1722010000NRG24230820230335678 28/08/2023 SADHANA DHANGAR 1722010WL034800 SADHANA DHANGAR 00697 BKID0MG6086 3094 3094 Processed 01/09/2023 843810312 SADHANADHANGAR BANK OF INDIA(508505)
12 NISARPUR MP-22-010-008-001/2118
(Susari) 		1722010000NRG24230820230335675 28/08/2023 SUMAN BAI RAJARAM 1722010WL034800 SUMAN BAI RAJARAM 00697 BKID0MG6086 3094 3094 Processed 01/09/2023 843810312 SUMANBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-008-001/2119
(Susari) 		1722010000NRG24230820230335679 28/08/2023 RAMA RUPASINGH 1722010WL034800 RAMA RUPASINGH 00697 BKID0MG6086 3094 3094 Processed 01/09/2023 843810312 RAMARUPASINGH NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24230820230335714 28/08/2023 santosh 1722010WL034803 santosh 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 santosh FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24230820230335713 28/08/2023 santosh 1722010WL034803 santosh 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 santosh FINO PAYMENTS BANK LTD(608001)
16 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24230820230335716 28/08/2023 akash 1722010WL034803 akash 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 akash FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24230820230335715 28/08/2023 akash 1722010WL034803 akash 00697 BKID0MG6086 1326 1326 Rejected 01/09/2023 843810312 Aadhaar Number not Mapped to Account Number
18 NISARPUR MP-22-010-028-001/145-A
(Kadmal) 		1722010000NRG24230820230336016 28/08/2023 Dilip mansharam 1722010WL034827 Dilip mansharam 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 Dilipmansharam NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24230820230336017 28/08/2023 rajesh mangilal 1722010WL034827 rajesh mangilal 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
20 NISARPUR MP-22-010-028-001/288
(Kadmal) 		1722010000NRG24230820230336019 28/08/2023 Geeta sakharam 1722010WL034827 Geeta sakharam 00697 BKID0MG6086 1326 1326 Processed 01/09/2023 843810312 Geetasakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_280823APB_FTO_238182 Bank of India BKID0009808 NISARPUR 9282
2 NISARPUR MP1722010_280823APB_FTO_238182 Fino Payments Bank Ltd FINO0001446 MP RO 3536
3 NISARPUR MP1722010_280823APB_FTO_238182 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3094
4 NISARPUR MP1722010_280823APB_FTO_238182 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 21658

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