Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_080923APB_FTO_257452
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-22-010-003-002/86-B
(Chiprata) 		1722010000NRG24070920230373512 08/09/2023 bharat 1722010WL039783 bharat 00045 BARB0KUKSHI 1547 1547 Processed 13/09/2023 179348905 bharat IDBI BANK(607095)
SubTotal 1547 1547
2 NISARPUR MP-22-010-015-001/175
(Khandwa) 		1722010000NRG24080920230375734 08/09/2023 chandar 1722010WL040028 chandar 00048 BKID0009808 3060 3060 Processed 13/09/2023 179348905 chandar NARMADA JHABUA GRAMIN BANK(508515)
3 NISARPUR MP-22-010-026-003/363
(Sisgaon) 		1722010000NRG24070920230372001 08/09/2023 LAXMI 1722010WL039541 LAXMI 00048 BKID0009808 1547 1547 Processed 13/09/2023 179348905 LAXMI BANK OF INDIA(508505)
4 NISARPUR MP-22-010-027-001/1009
(Chikhalda) 		1722010000NRG24080920230373998 08/09/2023 Bhimsingh 1722010WL039883 Bhimsingh 00048 BKID0009808 884 884 Processed 13/09/2023 179348905 Bhimsingh BANK OF BARODA(606985)
SubTotal 5491 5491
5 NISARPUR MP-22-010-026-003/488
(Sisgaon) 		1722010000NRG24080920230375377 08/09/2023 RADHESHYAM 1722010WL040006 RADHESHYAM 00165 IBKL0001323 1547 1547 Processed 13/09/2023 179348905 RADHESHYAM IDBI BANK(607095)
6 NISARPUR MP-22-010-027-001/1009
(Chikhalda) 		1722010000NRG24080920230373997 08/09/2023 Janter 1722010WL039883 Janter 00165 IBKL0001323 884 884 Processed 13/09/2023 179348905 Janter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 NISARPUR MP-22-010-008-001/2056
(Susari) 		1722010000NRG24070920230372276 08/09/2023 Laxmi Bai 1722010WL039580 Laxmi Bai 00697 BKID0MG6011 3094 3094 Processed 13/09/2023 179348905 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NISARPUR MP-22-010-008-001/2057
(Susari) 		1722010000NRG24070920230372274 08/09/2023 Bisan 1722010WL039578 Bisan 00697 BKID0MG6011 3094 3094 Processed 13/09/2023 179348905 Bisan NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-008-001/2060
(Susari) 		1722010000NRG24080920230373934 08/09/2023 rekha 1722010WL039863 rekha 00697 BKID0MG6011 3094 3094 Processed 13/09/2023 179348905 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
10 NISARPUR MP-22-010-008-001/1911
(Susari) 		1722010000NRG24080920230373937 08/09/2023 sunil 1722010WL039866 sunil 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 sunil FINO PAYMENTS BANK LTD(608001)
11 NISARPUR MP-22-010-008-001/2051
(Susari) 		1722010000NRG24070920230372275 08/09/2023 sajanbai 1722010WL039579 sajanbai 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-008-001/2055
(Susari) 		1722010000NRG24080920230373938 08/09/2023 hira 1722010WL039867 hira 00697 BKID0MG6046 2100 2100 Processed 13/09/2023 179348905 hira NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-008-001/2058
(Susari) 		1722010000NRG24070920230372283 08/09/2023 bhima 1722010WL039582 bhima 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 bhima NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-008-001/2062
(Susari) 		1722010000NRG24080920230373935 08/09/2023 kalibai 1722010WL039864 kalibai 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 kalibai NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-008-001/2064
(Susari) 		1722010000NRG24080920230373939 08/09/2023 devsingh 1722010WL039868 devsingh 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 devsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-008-001/2075
(Susari) 		1722010000NRG24080920230373936 08/09/2023 ravi 1722010WL039865 ravi 00697 BKID0MG6046 3094 3094 Processed 13/09/2023 179348905 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20664 20664
17 NISARPUR MP-22-010-026-005/611
(Sisgaon) 		1722010000NRG24070920230372002 08/09/2023 LILABAI SOLANKI 1722010WL039541 LILABAI SOLANKI 00697 BKID0MG6069 1547 1547 Processed 13/09/2023 179348905 LILABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NISARPUR MP-22-010-005-001/180-C
(Ambada) 		1722010000NRG24080920230375432 08/09/2023 anil 1722010WL040011 anil 00697 BKID0MG6080 221 221 Processed 13/09/2023 179348905 anil NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-005-001/180-C
(Ambada) 		1722010000NRG24080920230375433 08/09/2023 mamta 1722010WL040011 mamta 00697 BKID0MG6080 221 221 Processed 13/09/2023 179348905 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
20 NISARPUR MP-22-010-003-002/8
(Chiprata) 		1722010000NRG24070920230373511 08/09/2023 kamal 1722010WL039783 kamal 00697 BKID0MG6086 1547 1547 Processed 13/09/2023 179348905 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 NISARPUR MP-22-010-015-001/118-A
(Khandwa) 		1722010000NRG24080920230375736 08/09/2023 GULAB 1722010WL040030 GULAB 00697 BKID0NAMRGB 2244 2244 Processed 13/09/2023 179348905 GULAB NARMADA JHABUA GRAMIN BANK(508515)
22 NISARPUR MP-22-010-015-001/88
(Khandwa) 		1722010000NRG24080920230375735 08/09/2023 shriram 1722010WL040029 shriram 00697 BKID0NAMRGB 3315 3315 Processed 13/09/2023 179348905 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5559 5559
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_080923APB_FTO_257452 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 NISARPUR MP1722010_080923APB_FTO_257452 Bank of India BKID0009808 NISARPUR 5491
3 NISARPUR MP1722010_080923APB_FTO_257452 IDBI Bank IBKL0001323 BARWANI 2431
4 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 9282
5 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 20664
6 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1547
7 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 442
8 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1547
9 NISARPUR MP1722010_080923APB_FTO_257452 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 5559

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