Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_310823APB_FTO_242262
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-22-010-031-001/28
(Nawadpura) 		1722010000NRG24300820230353828 31/08/2023 Sukhlal Tersingh 1722010WL037129 Sukhlal Tersingh 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 SukhlalTersingh BANK OF INDIA(508505)
2 NISARPUR MP-22-010-031-001/3
(Nawadpura) 		1722010000NRG24300820230353829 31/08/2023 EDIBAI KANHAIYA 1722010WL037129 EDIBAI KANHAIYA 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 EDIBAIKANHAIYA FINO PAYMENTS BANK LTD(608001)
3 NISARPUR MP-22-010-031-001/48
(Nawadpura) 		1722010000NRG24300820230353831 31/08/2023 JEMALA SO RATAN 1722010WL037129 JEMALA SO RATAN 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 JEMALASORATAN FINO PAYMENTS BANK LTD(608001)
4 NISARPUR MP-22-010-031-001/89
(Nawadpura) 		1722010000NRG24300820230353835 31/08/2023 Pappu gangla 1722010WL037129 Pappu gangla 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 Pappugangla FINO PAYMENTS BANK LTD(608001)
5 NISARPUR MP-22-010-032-001/73-A
(Dehar) 		1722010000NRG24310820230354956 31/08/2023 sapna 1722010WL037252 sapna 00048 BKID0009808 2652 2652 Processed 05/09/2023 021979604 sapna NARMADA JHABUA GRAMIN BANK(508515)
6 NISARPUR MP-22-010-034-001/106-C
(Nawadpura) 		1722010000NRG24300820230353836 31/08/2023 Chenaji 1722010WL037129 Chenaji 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 Chenaji FINO PAYMENTS BANK LTD(608001)
7 NISARPUR MP-22-010-034-001/106-C
(Nawadpura) 		1722010000NRG24300820230353837 31/08/2023 Jhamubai 1722010WL037129 Jhamubai 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 Jhamubai BANK OF INDIA(508505)
8 NISARPUR MP-22-010-034-001/148
(Nawadpura) 		1722010000NRG24300820230353838 31/08/2023 Bharat Raju 1722010WL037129 Bharat Raju 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 BharatRaju FINO PAYMENTS BANK LTD(608001)
9 NISARPUR MP-22-010-034-001/37-A
(Nawadpura) 		1722010000NRG24300820230353848 31/08/2023 Bhuru 1722010WL037129 Bhuru 00048 BKID0009808 1105 1105 Processed 05/09/2023 021979604 Bhuru FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
10 NISARPUR MP-22-010-031-001/88
(Nawadpura) 		1722010000NRG24300820230353834 31/08/2023 Paras 1722010WL037129 Paras 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 Paras FINO PAYMENTS BANK LTD(608001)
11 NISARPUR MP-22-010-034-001/167
(Nawadpura) 		1722010000NRG24300820230353840 31/08/2023 Jamriya 1722010WL037129 Jamriya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 Jamriya FINO PAYMENTS BANK LTD(608001)
12 NISARPUR MP-22-010-034-001/173
(Nawadpura) 		1722010000NRG24300820230353841 31/08/2023 Vishal 1722010WL037129 Vishal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 Vishal FINO PAYMENTS BANK LTD(608001)
13 NISARPUR MP-22-010-034-001/174
(Nawadpura) 		1722010000NRG24300820230353842 31/08/2023 Kamal Jamra 1722010WL037129 Kamal Jamra 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 KamalJamra FINO PAYMENTS BANK LTD(608001)
14 NISARPUR MP-22-010-034-001/175
(Nawadpura) 		1722010000NRG24300820230353843 31/08/2023 Ramesh Tensingh 1722010WL037129 Ramesh Tensingh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 RameshTensingh FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-034-001/184
(Nawadpura) 		1722010000NRG24300820230353844 31/08/2023 sayada 1722010WL037129 sayada 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 sayada BANK OF INDIA(508505)
16 NISARPUR MP-22-010-034-001/25-A
(Nawadpura) 		1722010000NRG24300820230353845 31/08/2023 pramila 1722010WL037129 pramila 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 pramila FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-034-001/26-A
(Nawadpura) 		1722010000NRG24300820230353846 31/08/2023 sakharam 1722010WL037129 sakharam 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 sakharam FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-034-001/27-A
(Nawadpura) 		1722010000NRG24300820230353847 31/08/2023 rughnath 1722010WL037129 rughnath 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 rughnath FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-034-001/47-A
(Nawadpura) 		1722010000NRG24300820230353849 31/08/2023 Rakesh 1722010WL037129 Rakesh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 Rakesh FINO PAYMENTS BANK LTD(608001)
20 NISARPUR MP-22-010-034-001/54-A
(Nawadpura) 		1722010000NRG24300820230353851 31/08/2023 kalabai 1722010WL037129 kalabai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 kalabai FINO PAYMENTS BANK LTD(608001)
21 NISARPUR MP-22-010-034-001/71-A
(Nawadpura) 		1722010000NRG24300820230353854 31/08/2023 Sajan Mehta 1722010WL037129 Sajan Mehta 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 SajanMehta FINO PAYMENTS BANK LTD(608001)
22 NISARPUR MP-22-010-034-001/72-A
(Nawadpura) 		1722010000NRG24300820230353855 31/08/2023 Karam 1722010WL037129 Karam 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 Karam FINO PAYMENTS BANK LTD(608001)
23 NISARPUR MP-22-010-034-001/76-C
(Nawadpura) 		1722010000NRG24300820230353856 31/08/2023 sayari 1722010WL037129 sayari 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 sayari FINO PAYMENTS BANK LTD(608001)
24 NISARPUR MP-22-010-034-001/78-A
(Nawadpura) 		1722010000NRG24300820230353857 31/08/2023 rahul 1722010WL037129 rahul 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979604 rahul FINO PAYMENTS BANK LTD(608001)
25 NISARPUR MP-22-010-034-001/84-A
(Nawadpura) 		1722010000NRG24300820230353858 31/08/2023 Rakesh 1722010WL037129 Rakesh 00688 FINO0001446 884 884 Processed 05/09/2023 021979604 Rakesh FINO PAYMENTS BANK LTD(608001)
26 NISARPUR MP-22-010-034-001/88-A
(Nawadpura) 		1722010000NRG24300820230353859 31/08/2023 SOHAN 1722010WL037129 SOHAN 00688 FINO0001446 884 884 Processed 05/09/2023 021979604 SOHAN FINO PAYMENTS BANK LTD(608001)
27 NISARPUR MP-22-010-034-001/90-A
(Nawadpura) 		1722010000NRG24300820230353860 31/08/2023 pawan 1722010WL037129 pawan 00688 FINO0001446 884 884 Processed 05/09/2023 021979604 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
28 NISARPUR MP-22-010-007-004/10-C
(Kharajna) 		1722010000NRG24300820230353713 31/08/2023 Sohan chuniya 1722010WL037114 Sohan chuniya 00697 BKID0MG6080 1326 1326 Processed 05/09/2023 021979604 Sohanchuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NISARPUR MP-22-010-031-001/46
(Nawadpura) 		1722010000NRG24300820230353830 31/08/2023 chena 1722010WL037129 chena 00697 BKID0MG6086 1105 1105 Processed 05/09/2023 021979604 chena FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-031-001/61
(Nawadpura) 		1722010000NRG24300820230353832 31/08/2023 SONABAI WO KADIRIYA 1722010WL037129 SONABAI WO KADIRIYA 00697 BKID0MG6086 1105 1105 Processed 05/09/2023 021979604 SONABAIWOKADIRIYA BANK OF INDIA(508505)
31 NISARPUR MP-22-010-031-001/78
(Nawadpura) 		1722010000NRG24300820230353833 31/08/2023 Surala Debriya 1722010WL037129 Surala Debriya 00697 BKID0MG6086 1105 1105 Processed 05/09/2023 021979604 SuralaDebriya FINO PAYMENTS BANK LTD(608001)
32 NISARPUR MP-22-010-034-001/53-A
(Nawadpura) 		1722010000NRG24300820230353850 31/08/2023 Kisan Pandu 1722010WL037129 Kisan Pandu 00697 BKID0MG6086 1105 1105 Processed 05/09/2023 021979604 KisanPandu FINO PAYMENTS BANK LTD(608001)
33 NISARPUR MP-22-010-034-001/65-C
(Nawadpura) 		1722010000NRG24300820230353853 31/08/2023 Sandeep 1722010WL037129 Sandeep 00697 BKID0MG6086 1105 1105 Processed 05/09/2023 021979604 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
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_310823APB_FTO_242262 Bank of India BKID0009808 NISARPUR 11492
2 NISARPUR MP1722010_310823APB_FTO_242262 Fino Payments Bank Ltd FINO0001446 MP RO 19227
3 NISARPUR MP1722010_310823APB_FTO_242262 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1326
4 NISARPUR MP1722010_310823APB_FTO_242262 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 5525

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