Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_050224APB_FTO_453474
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-22-010-005-001/162-B
(Ambada) 		1722010000NRG24050220240778100 05/02/2024 GYANCHANDRA MANDLOI 1722010WL075937 GYANCHANDRA MANDLOI 00045 BARB0KUKSHI 1105 1105 Processed 27/03/2024 004615677 GYANCHANDRAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NISARPUR MP-22-010-024-003/181
(Nisarpur) 		1722010000NRG24050220240778564 05/02/2024 DONGAR 1722010WL075962 DONGAR 00048 BKID0004411 1105 1105 Processed 26/03/2024 004615677 DONGAR BANK OF INDIA(508505)
SubTotal 1105 1105
3 NISARPUR MP-22-010-024-003/181
(Nisarpur) 		1722010000NRG24050220240778563 05/02/2024 DONGAR 1722010WL075962 DONGAR 00048 BKID0009808 1105 1105 Processed 26/03/2024 004615677 DONGAR BANK OF INDIA(508505)
4 NISARPUR MP-22-010-024-003/5265
(Nisarpur) 		1722010000NRG24050220240778567 05/02/2024 chandar 1722010WL075962 chandar 00048 BKID0009808 1105 1105 Processed 26/03/2024 004615677 chandar AIRTEL PAYMENTS BANK LIMITED(990288)
5 NISARPUR MP-22-010-024-003/5265
(Nisarpur) 		1722010000NRG24050220240778568 05/02/2024 chandar 1722010WL075962 chandar 00048 BKID0009808 1105 1105 Processed 27/03/2024 004615677 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 NISARPUR MP-22-010-001-001/162-A
(Badgaon) 		1722010000NRG24050220240777892 05/02/2024 CHANDRASINGH 1722010WL075929 CHANDRASINGH 00415 SBIN0030042 884 884 Processed 26/03/2024 004615677 CHANDRASINGH STATE BANK OF INDIA(508548)
7 NISARPUR MP-22-010-001-001/162-A
(Badgaon) 		1722010000NRG24050220240777893 05/02/2024 CHANDRASINGH 1722010WL075929 CHANDRASINGH 00415 SBIN0030042 884 884 Processed 26/03/2024 004615677 CHANDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 NISARPUR MP-22-010-005-001/221-A
(Ambada) 		1722010000NRG24050220240778102 05/02/2024 kamlibai 1722010WL075937 kamlibai 00688 FINO0001001 1105 1105 Processed 27/03/2024 004615677 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 NISARPUR MP-22-010-008-003/58
(Susari) 		1722010000NRG24050220240777116 05/02/2024 dinesh 1722010WL075866 dinesh 00697 BKID0MG6046 1547 1547 Processed 27/03/2024 004615677 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 NISARPUR MP-22-010-005-001/155-A
(Ambada) 		1722010000NRG24050220240778099 05/02/2024 bhagwati 1722010WL075937 bhagwati 00697 BKID0MG6080 1105 1105 Processed 26/03/2024 004615677 bhagwati BANK OF INDIA(508505)
11 NISARPUR MP-22-010-005-001/155-A
(Ambada) 		1722010000NRG24050220240778098 05/02/2024 sunil 1722010WL075937 sunil 00697 BKID0MG6080 1105 1105 Processed 27/03/2024 004615677 sunil NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-005-001/162-B
(Ambada) 		1722010000NRG24050220240778101 05/02/2024 sonabai 1722010WL075937 sonabai 00697 BKID0MG6080 1105 1105 Processed 27/03/2024 004615677 sonabai NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-005-001/221-A
(Ambada) 		1722010000NRG24050220240778103 05/02/2024 sairam 1722010WL075937 sairam 00697 BKID0MG6080 1105 1105 Processed 26/03/2024 004615677 sairam FINO PAYMENTS BANK LTD(608001)
14 NISARPUR MP-22-010-005-001/90
(Ambada) 		1722010000NRG24050220240778105 05/02/2024 Balibai 1722010WL075937 Balibai 00697 BKID0MG6080 1105 1105 Processed 27/03/2024 004615677 Balibai NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-005-001/90
(Ambada) 		1722010000NRG24050220240778104 05/02/2024 BHUDIYA 1722010WL075937 BHUDIYA 00697 BKID0MG6080 1105 1105 Processed 27/03/2024 004615677 BHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-005-002/159
(Ambada) 		1722010000NRG24050220240778106 05/02/2024 munna 1722010WL075937 munna 00697 BKID0MG6080 1105 1105 Processed 27/03/2024 004615677 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
17 NISARPUR MP-22-010-001-002/75
(Badgaon) 		1722010000NRG24050220240777894 05/02/2024 KOSUM 1722010WL075929 KOSUM 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004615677 KOSUM NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-005-001/136
(Ambada) 		1722010000NRG24050220240778096 05/02/2024 RANJANA 1722010WL075937 RANJANA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004615677 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-005-001/136
(Ambada) 		1722010000NRG24050220240778097 05/02/2024 RANJANA 1722010WL075937 RANJANA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004615677 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
20 NISARPUR MP-22-010-024-003/25710
(Nisarpur) 		1722010000NRG24050220240778566 05/02/2024 godavri 1722010WL075962 godavri 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004615677 godavri BANK OF INDIA(508505)
21 NISARPUR MP-22-010-024-003/25710
(Nisarpur) 		1722010000NRG24050220240778565 05/02/2024 godawari 1722010WL075962 godawari 00697 BKID0NAMRGB 1105 1105 Rejected 26/03/2024 004615677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NISARPUR MP-22-010-024-003/5286
(Nisarpur) 		1722010000NRG24050220240778569 05/02/2024 sukhdev 1722010WL075962 sukhdev 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004615677 sukhdev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NISARPUR MP-22-010-024-003/5288
(Nisarpur) 		1722010000NRG24050220240778570 05/02/2024 rajendra 1722010WL075962 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004615677 rajendra NARMADA JHABUA GRAMIN BANK(508515)
24 NISARPUR MP-22-010-024-003/5289
(Nisarpur) 		1722010000NRG24050220240778571 05/02/2024 kailash 1722010WL075962 kailash 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004615677 kailash BANK OF INDIA(508505)
SubTotal 7735 7735
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_050224APB_FTO_453474 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1105
2 NISARPUR MP1722010_050224APB_FTO_453474 Bank of India BKID0004411 NISARPURA 1105
3 NISARPUR MP1722010_050224APB_FTO_453474 Bank of India BKID0009808 NISARPUR 3315
4 NISARPUR MP1722010_050224APB_FTO_453474 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1768
5 NISARPUR MP1722010_050224APB_FTO_453474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 NISARPUR MP1722010_050224APB_FTO_453474 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1547
7 NISARPUR MP1722010_050224APB_FTO_453474 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 7735
8 NISARPUR MP1722010_050224APB_FTO_453474 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5525
9 NISARPUR MP1722010_050224APB_FTO_453474 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2210

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