Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_060823FTO_206283
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-22-010-026-003/573
(Sisgaon) 		1722010000NRG24060820230293209 06/08/2023 Naresh Choyal 1722010WL029278 Naresh Choyal 00032 UTIB0001313 1326 1326 Processed 14/08/2023 520985343 NareshChoyal (000000)
SubTotal 1326 1326
2 NISARPUR MP-22-010-026-003/606
(Sisgaon) 		1722010000NRG24060820230293211 06/08/2023 TILAK NARGAWE 1722010WL029278 TILAK NARGAWE 00045 BARB0BARWAN 1326 1326 Processed 14/08/2023 520985343 TILAKNARGAWE (000000)
3 NISARPUR MP-22-010-026-003/614
(Sisgaon) 		1722010000NRG24060820230293216 06/08/2023 SANDEEP 1722010WL029278 SANDEEP 00045 BARB0BARWAN 1326 1326 Processed 14/08/2023 520985343 SANDEEP (000000)
SubTotal 2652 2652
4 NISARPUR MP-22-010-006-001/9-A
(Loni) 		1722010000NRG24040820230286638 06/08/2023 gangaram parmar 1722010WL028456 gangaram parmar 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520985343 gangaramparmar (000000)
5 NISARPUR MP-22-010-006-001/9-A
(Loni) 		1722010000NRG24040820230286639 06/08/2023 sunita 1722010WL028456 sunita 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520985343 sunita (000000)
6 NISARPUR MP-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24040820230287194 06/08/2023 devendra 1722010WL028528 devendra 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520985343 devendra (000000)
SubTotal 4641 4641
7 NISARPUR MP-22-010-026-003/629
(Sisgaon) 		1722010000NRG24040820230287304 06/08/2023 VAISHALI 1722010WL028555 VAISHALI 00045 BARB0SANAWA 1547 1547 Processed 14/08/2023 520985343 VAISHALI (000000)
SubTotal 1547 1547
8 NISARPUR MP-22-010-009-001/229-B
(Sulgaon) 		1722010000NRG24060820230291751 06/08/2023 rupsingh 1722010WL029114 rupsingh 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 rupsingh (000000)
9 NISARPUR MP-22-010-009-001/51
(Sulgaon) 		1722010000NRG24060820230291758 06/08/2023 INDERSINGH RADTIYA 1722010WL029115 INDERSINGH RADTIYA 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 INDERSINGHRADTIYA (000000)
10 NISARPUR MP-22-010-009-001/78-A
(Sulgaon) 		1722010000NRG24060820230291753 06/08/2023 mukesh 1722010WL029114 mukesh 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 mukesh (000000)
11 NISARPUR MP-22-010-015-001/140-A
(Khandwa) 		1722010000NRG24040820230288456 06/08/2023 SOHAN JAMSINGH 1722010WL028653 SOHAN JAMSINGH 00048 BKID0009808 3060 3060 Processed 14/08/2023 520985343 SOHANJAMSINGH (000000)
12 NISARPUR MP-22-010-017-001/67-A
(Raswa) 		1722010000NRG24060820230291738 06/08/2023 bali bai 1722010WL029112 bali bai 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 balibai (000000)
13 NISARPUR MP-22-010-017-002/201
(Raswa) 		1722010000NRG24060820230291739 06/08/2023 juwansingh 1722010WL029112 juwansingh 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 juwansingh (000000)
14 NISARPUR MP-22-010-017-002/201
(Raswa) 		1722010000NRG24060820230291740 06/08/2023 mira bai 1722010WL029112 mira bai 00048 BKID0009808 1547 1547 Processed 14/08/2023 520985343 mirabai (000000)
15 NISARPUR MP-22-010-018-002/48-A
(Bhawariya) 		1722010000NRG24060820230291997 06/08/2023 devram 1722010WL029139 devram 00048 BKID0009808 3094 3094 Processed 14/08/2023 520985343 devram (000000)
16 NISARPUR MP-22-010-019-001/160-A
(Dogava) 		1722010000NRG24060820230291722 06/08/2023 KIMAN JANGLYA 1722010WL029106 KIMAN JANGLYA 00048 BKID0009808 2 2 Processed 14/08/2023 520985343 KIMANJANGLYA (000000)
17 NISARPUR MP-22-010-025-001/244-A
(Konda) 		1722010000NRG24060820230291731 06/08/2023 Jagdish 1722010WL029109 Jagdish 00048 BKID0009808 4 4 Processed 14/08/2023 520985343 Jagdish (000000)
18 NISARPUR MP-22-010-032-001/308-D
(Dehar) 		1722010000NRG24060820230291697 06/08/2023 nilesh 1722010WL029098 nilesh 00048 BKID0009808 3315 3315 Processed 14/08/2023 520985343 nilesh (000000)
19 NISARPUR MP-22-010-032-001/381-A
(Dehar) 		1722010000NRG24060820230291701 06/08/2023 DILIP 1722010WL029099 DILIP 00048 BKID0009808 4 4 Processed 14/08/2023 520985343 DILIP (000000)
SubTotal 18761 18761
20 NISARPUR MP-22-010-026-003/611
(Sisgaon) 		1722010000NRG24060820230293214 06/08/2023 Dinesh Nargave 1722010WL029278 Dinesh Nargave 00048 BKID0009821 1326 1326 Processed 14/08/2023 520985343 DineshNargave (000000)
21 NISARPUR MP-22-010-026-003/632
(Sisgaon) 		1722010000NRG24040820230287305 06/08/2023 Shyam Chouhan 1722010WL028555 Shyam Chouhan 00048 BKID0009821 1547 1547 Processed 14/08/2023 520985343 ShyamChouhan (000000)
22 NISARPUR MP-22-010-026-003/693
(Sisgaon) 		1722010000NRG24040820230287306 06/08/2023 Vishal 1722010WL028555 Vishal 00048 BKID0009821 1547 1547 Processed 14/08/2023 520985343 Vishal (000000)
SubTotal 4420 4420
23 NISARPUR MP-22-010-018-001/316-A
(Bhawariya) 		1722010000NRG24050820230289953 06/08/2023 mohan singh 1722010WL028847 mohan singh 00152 HDFC0001056 1105 1105 Processed 14/08/2023 520985343 mohansingh (000000)
SubTotal 1105 1105
24 NISARPUR MP-22-010-026-003/613
(Sisgaon) 		1722010000NRG24060820230293215 06/08/2023 MAHESH 1722010WL029278 MAHESH 00165 IBKL0001323 1326 1326 Processed 14/08/2023 520985343 MAHESH (000000)
SubTotal 1326 1326
25 NISARPUR MP-22-010-026-003/602
(Sisgaon) 		1722010000NRG24060820230293210 06/08/2023 GOMALAL 1722010WL029278 GOMALAL 00415 SBIN0006074 1326 1326 Processed 14/08/2023 520985343 GOMALAL (000000)
SubTotal 1326 1326
26 NISARPUR MP-22-010-026-003/628
(Sisgaon) 		1722010000NRG24040820230287303 06/08/2023 ANITA 1722010WL028555 ANITA 00415 SBIN0030030 1547 1547 Processed 14/08/2023 520985343 ANITA (000000)
SubTotal 1547 1547
27 NISARPUR MP-22-010-002-001/559
(Lohari) 		1722010000NRG24060820230292028 06/08/2023 SONABAI 1722010WL029145 SONABAI 00415 SBIN0030042 1326 1326 Processed 14/08/2023 520985343 SONABAI (000000)
28 NISARPUR MP-22-010-003-001/23-B
(Chiprata) 		1722010000NRG24060820230291713 06/08/2023 goura bai 1722010WL029103 goura bai 00415 SBIN0030042 2873 2873 Processed 14/08/2023 520985343 gourabai (000000)
29 NISARPUR MP-22-010-017-003/90
(Raswa) 		1722010000NRG24060820230291984 06/08/2023 rajaram 1722010WL029135 rajaram 00415 SBIN0030042 1547 1547 Processed 14/08/2023 520985343 rajaram (000000)
SubTotal 5746 5746
30 NISARPUR MP-22-010-012-001/654
(Nanoda) 		1722010000NRG24040820230287198 06/08/2023 Rajmal 1722010WL028528 Rajmal 00688 FINO0001001 1547 1547 Processed 14/08/2023 520985343 Rajmal (000000)
SubTotal 1547 1547
31 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24040820230287195 06/08/2023 SAchin 1722010WL028528 SAchin 00688 FINO0001446 1547 1547 Rejected 14/08/2023 520985343 A/c Blocked or Frozen
32 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24040820230287197 06/08/2023 Arti 1722010WL028528 Arti 00688 FINO0001446 1547 1547 Processed 14/08/2023 520985343 Arti (000000)
33 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24040820230287196 06/08/2023 Lokesh 1722010WL028528 Lokesh 00688 FINO0001446 1547 1547 Processed 14/08/2023 520985343 Lokesh (000000)
SubTotal 4641 4641
34 NISARPUR MP-22-010-002-001/690
(Lohari) 		1722010000NRG24060820230292034 06/08/2023 ramesh 1722010WL029145 ramesh 00697 BKID0MG6011 1326 1326 Processed 14/08/2023 520985343 ramesh (000000)
35 NISARPUR MP-22-010-024-003/5307
(Nisarpur) 		1722010000NRG24060820230291732 06/08/2023 mangu 1722010WL029110 mangu 00697 BKID0MG6011 1547 1547 Processed 14/08/2023 520985343 mangu (000000)
SubTotal 2873 2873
36 NISARPUR MP-22-010-002-001/865-A
(Lohari) 		1722010000NRG24060820230292035 06/08/2023 Narayan 1722010WL029145 Narayan 00697 BKID0MG6033 1326 1326 Processed 14/08/2023 520985343 Narayan (000000)
SubTotal 1326 1326
37 NISARPUR MP-22-010-008-001/2105
(Susari) 		1722010000NRG24040820230286335 06/08/2023 kusumbai 1722010WL028439 kusumbai 00697 BKID0MG6046 884 884 Processed 14/08/2023 520985343 kusumbai (000000)
SubTotal 884 884
38 NISARPUR MP-22-010-015-001/102-A
(Khandwa) 		1722010000NRG24040820230288457 06/08/2023 BAVLIYA SO GALYA 1722010WL028654 BAVLIYA SO GALYA 00697 BKID0MG6069 3060 3060 Processed 14/08/2023 520985343 BAVLIYASOGALYA (000000)
39 NISARPUR MP-22-010-026-003/571
(Sisgaon) 		1722010000NRG24040820230287314 06/08/2023 DALA BAMANIYA 1722010WL028556 DALA BAMANIYA 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 DALABAMANIYA (000000)
40 NISARPUR MP-22-010-026-003/571
(Sisgaon) 		1722010000NRG24040820230287315 06/08/2023 MUNNIBAI 1722010WL028556 MUNNIBAI 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 MUNNIBAI (000000)
41 NISARPUR MP-22-010-026-003/607
(Sisgaon) 		1722010000NRG24060820230293212 06/08/2023 SANTOSH 1722010WL029278 SANTOSH 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 SANTOSH (000000)
42 NISARPUR MP-22-010-026-003/664
(Sisgaon) 		1722010000NRG24040820230287316 06/08/2023 SUNIL CHOUHAN 1722010WL028556 SUNIL CHOUHAN 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 SUNILCHOUHAN (000000)
43 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24040820230287319 06/08/2023 AJAY KALMIYA 1722010WL028556 AJAY KALMIYA 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 AJAYKALMIYA (000000)
44 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24040820230287320 06/08/2023 LALITA KALMIYA 1722010WL028556 LALITA KALMIYA 00697 BKID0MG6069 1326 1326 Processed 14/08/2023 520985343 LALITAKALMIYA (000000)
45 NISARPUR MP-22-010-026-003/703
(Sisgaon) 		1722010000NRG24040820230287310 06/08/2023 Gayatri 1722010WL028555 Gayatri 00697 BKID0MG6069 1547 1547 Processed 14/08/2023 520985343 Gayatri (000000)
46 NISARPUR MP-22-010-026-003/703
(Sisgaon) 		1722010000NRG24040820230287309 06/08/2023 SANTOSH 1722010WL028555 SANTOSH 00697 BKID0MG6069 1547 1547 Processed 14/08/2023 520985343 SANTOSH (000000)
SubTotal 14110 14110
47 NISARPUR MP-22-010-026-003/567
(Sisgaon) 		1722010000NRG24060820230293208 06/08/2023 Jagdish Kannoje 1722010WL029278 Jagdish Kannoje 00697 BKID0MG6079 1326 1326 Processed 14/08/2023 520985343 JagdishKannoje (000000)
48 NISARPUR MP-22-010-026-003/609
(Sisgaon) 		1722010000NRG24060820230293213 06/08/2023 Ravi 1722010WL029278 Ravi 00697 BKID0MG6079 1326 1326 Processed 14/08/2023 520985343 Ravi (000000)
49 NISARPUR MP-22-010-026-003/627
(Sisgaon) 		1722010000NRG24040820230287302 06/08/2023 Pavan 1722010WL028555 Pavan 00697 BKID0MG6079 1547 1547 Processed 14/08/2023 520985343 Pavan (000000)
50 NISARPUR MP-22-010-026-003/631
(Sisgaon) 		1722010000NRG24060820230293217 06/08/2023 VINOD 1722010WL029278 VINOD 00697 BKID0MG6079 1326 1326 Processed 14/08/2023 520985343 VINOD (000000)
SubTotal 5525 5525
51 NISARPUR MP-22-010-011-001/102-B
(Dhukni) 		1722010000NRG24060820230291717 06/08/2023 sankar 1722010WL029105 sankar 00697 BKID0MG6080 221 221 Processed 14/08/2023 520985343 sankar (000000)
52 NISARPUR MP-22-010-011-002/159-A
(Dhukni) 		1722010000NRG24060820230291957 06/08/2023 AJAY DAYARAM BHIDE 1722010WL029132 AJAY DAYARAM BHIDE 00697 BKID0MG6080 1105 1105 Processed 14/08/2023 520985343 AJAYDAYARAMBHIDE (000000)
53 NISARPUR MP-22-010-011-002/92
(Dhukni) 		1722010000NRG24030820230284307 06/08/2023 MANSING RUKHDIYA 1722010WL028184 MANSING RUKHDIYA 00697 BKID0MG6080 1326 1326 Processed 14/08/2023 520985343 MANSINGRUKHDIYA (000000)
SubTotal 2652 2652
54 NISARPUR MP-22-010-004-001/25
(Bhesalay) 		1722010000NRG24060820230291765 06/08/2023 BHNGDA 1722010WL029118 BHNGDA 00697 BKID0MG6086 7 7 Rejected 14/08/2023 520985343 No Such Account
55 NISARPUR MP-22-010-008-001/1759
(Susari) 		1722010000NRG24060820230291991 06/08/2023 kuklibai 1722010WL029137 kuklibai 00697 BKID0MG6086 1547 1547 Processed 14/08/2023 520985343 kuklibai (000000)
56 NISARPUR MP-22-010-008-001/1759
(Susari) 		1722010000NRG24060820230291990 06/08/2023 kuklibai 1722010WL029137 kuklibai 00697 BKID0MG6086 1547 1547 Processed 14/08/2023 520985343 kuklibai (000000)
57 NISARPUR MP-22-010-009-001/250-A
(Sulgaon) 		1722010000NRG24060820230291986 06/08/2023 SUMANBAI 1722010WL029136 SUMANBAI 00697 BKID0MG6086 1547 1547 Rejected 14/08/2023 520985343 No Such Account
58 NISARPUR MP-22-010-009-001/252-A
(Sulgaon) 		1722010000NRG24060820230291987 06/08/2023 mukesh 1722010WL029136 mukesh 00697 BKID0MG6086 1547 1547 Rejected 14/08/2023 520985343 No Such Account
59 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG24060820230291763 06/08/2023 versingh 1722010WL029116 versingh 00697 BKID0MG6086 1547 1547 Rejected 14/08/2023 520985343 No Such Account
60 NISARPUR MP-22-010-011-001/96
(Dhukni) 		1722010000NRG24060820230291718 06/08/2023 kalu 1722010WL029105 kalu 00697 BKID0MG6086 663 663 Processed 14/08/2023 520985343 kalu (000000)
61 NISARPUR MP-22-010-015-001/199
(Khandwa) 		1722010000NRG24030820230284620 06/08/2023 ranjit 1722010WL028225 ranjit 00697 BKID0MG6086 3060 3060 Processed 14/08/2023 520985343 ranjit (000000)
62 NISARPUR MP-22-010-017-003/21-B
(Raswa) 		1722010000NRG24060820230291742 06/08/2023 tutla 1722010WL029112 tutla 00697 BKID0MG6086 1547 1547 Processed 14/08/2023 520985343 tutla (000000)
63 NISARPUR MP-22-010-018-002/48-A
(Bhawariya) 		1722010000NRG24060820230291996 06/08/2023 jheata 1722010WL029139 jheata 00697 BKID0MG6086 3094 3094 Rejected 14/08/2023 520985343 No Such Account
64 NISARPUR MP-22-010-024-003/5308
(Nisarpur) 		1722010000NRG24060820230291734 06/08/2023 jamna 1722010WL029110 jamna 00697 BKID0MG6086 1547 1547 Processed 14/08/2023 520985343 jamna (000000)
65 NISARPUR MP-22-010-024-003/5308
(Nisarpur) 		1722010000NRG24060820230291733 06/08/2023 JAMNA 1722010WL029110 JAMNA 00697 BKID0MG6086 1547 1547 Processed 14/08/2023 520985343 JAMNA (000000)
66 NISARPUR MP-22-010-029-003/132
(Khaparkheda) 		1722010000NRG24060820230293034 06/08/2023 SAMOTI BAI 1722010WL029254 SAMOTI BAI 00697 BKID0MG6086 1105 1105 Processed 14/08/2023 520985343 SAMOTIBAI (000000)
67 NISARPUR MP-22-010-033-001/265
(Talwada) 		1722010000NRG24050820230290116 06/08/2023 NABUBAI 1722010WL028876 NABUBAI 00697 BKID0MG6086 612 612 Rejected 14/08/2023 520985343 No Such Account
SubTotal 20917 20917
68 NISARPUR MP-22-010-001-001/249
(Badgaon) 		1722010000NRG24050820230289951 06/08/2023 rajkor 1722010WL028846 rajkor 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 520985343 rajkor (000000)
69 NISARPUR MP-22-010-003-001/124-A
(Chiprata) 		1722010000NRG24060820230291712 06/08/2023 mamta 1722010WL029103 mamta 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 520985343 mamta (000000)
70 NISARPUR MP-22-010-011-001/80
(Dhukni) 		1722010000NRG24060820230291953 06/08/2023 BHARATSINGH DAYA 1722010WL029132 BHARATSINGH DAYA 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520985343 BHARATSINGHDAYA (000000)
71 NISARPUR MP-22-010-011-002/92
(Dhukni) 		1722010000NRG24030820230284306 06/08/2023 mansingh 1722010WL028184 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520985343 mansingh (000000)
72 NISARPUR MP-22-010-023-001/273-A
(Pipalya) 		1722010000NRG24050820230290093 06/08/2023 shantilal 1722010WL028862 shantilal 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 520985343 shantilal (000000)
SubTotal 9945 9945
Total 108817 108817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_060823FTO_206283 AXIS BANK UTIB0001313 BARWANI 1326
2 NISARPUR MP1722010_060823FTO_206283 Bank of Baroda BARB0BARWAN BARWANI 2652
3 NISARPUR MP1722010_060823FTO_206283 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
4 NISARPUR MP1722010_060823FTO_206283 Bank of Baroda BARB0SANAWA SANAWAD 1547
5 NISARPUR MP1722010_060823FTO_206283 Bank of India BKID0009808 NISARPUR 18761
6 NISARPUR MP1722010_060823FTO_206283 Bank of India BKID0009821 SINGHANA 4420
7 NISARPUR MP1722010_060823FTO_206283 HDFC bank HDFC0001056 SUSARI 1105
8 NISARPUR MP1722010_060823FTO_206283 IDBI Bank IBKL0001323 BARWANI 1326
9 NISARPUR MP1722010_060823FTO_206283 State Bank of India SBIN0006074 BARWANI 1326
10 NISARPUR MP1722010_060823FTO_206283 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1547
11 NISARPUR MP1722010_060823FTO_206283 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5746
12 NISARPUR MP1722010_060823FTO_206283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 NISARPUR MP1722010_060823FTO_206283 Fino Payments Bank Ltd FINO0001446 MP RO 4641
14 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2873
15 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
16 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 884
17 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 14110
18 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 5525
19 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 2652
20 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 20917
21 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 9061
22 NISARPUR MP1722010_060823FTO_206283 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 884

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