Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_041023APB_FTO_303344
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) 		1722010000NRG24041020230434245 04/10/2023 Naresh Choyal 1722010WL047442 Naresh Choyal 00032 UTIB0001313 663 663 Processed 10/11/2023 291338540 NareshChoyal STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NISARPUR MP-22-010-026-003/606
(Sisgaon) 		1722010000NRG24041020230434247 04/10/2023 TILAK NARGAWE 1722010WL047442 TILAK NARGAWE 00045 BARB0BARWAN 663 663 Processed 09/11/2023 291338540 TILAKNARGAWE BANK OF BARODA(606985)
3 NISARPUR MP-22-010-026-003/701
(Sisgaon) 		1722010000NRG24041020230434238 04/10/2023 SHYAM 1722010WL047441 SHYAM 00045 BARB0BARWAN 442 442 Processed 09/11/2023 291338540 SHYAM BANK OF BARODA(606985)
4 NISARPUR MP-22-010-026-003/704
(Sisgaon) 		1722010000NRG24041020230434241 04/10/2023 KIRAN 1722010WL047441 KIRAN 00045 BARB0BARWAN 442 442 Processed 09/11/2023 291338540 KIRAN BANK OF BARODA(606985)
5 NISARPUR MP-22-010-026-003/706
(Sisgaon) 		1722010000NRG24041020230434243 04/10/2023 KISHOR CHOUHAN 1722010WL047441 KISHOR CHOUHAN 00045 BARB0BARWAN 442 442 Processed 09/11/2023 291338540 KISHORCHOUHAN BANK OF BARODA(606985)
6 NISARPUR MP-22-010-026-003/712
(Sisgaon) 		1722010000NRG24041020230434260 04/10/2023 DILEEP PARMAR 1722010WL047443 DILEEP PARMAR 00045 BARB0BARWAN 221 221 Processed 09/11/2023 291338540 DILEEPPARMAR BANK OF INDIA(508505)
SubTotal 2210 2210
7 NISARPUR MP-22-010-017-001/195
(Raswa) 		1722010017NRG24041020230435717 04/10/2023 anita mahesh 1722010017WL047562 anita mahesh 00048 BKID0009808 1326 1326 Processed 09/11/2023 291338540 anitamahesh BANK OF INDIA(508505)
8 NISARPUR MP-22-010-017-002/201
(Raswa) 		1722010017NRG24041020230435721 04/10/2023 juwansingh 1722010017WL047565 juwansingh 00048 BKID0009808 1326 1326 Processed 09/11/2023 291338540 juwansingh BANK OF INDIA(508505)
9 NISARPUR MP-22-010-017-002/99-A
(Raswa) 		1722010017NRG24041020230435718 04/10/2023 vikash 1722010017WL047563 vikash 00048 BKID0009808 1326 1326 Processed 09/11/2023 291338540 vikash BANK OF INDIA(508505)
10 NISARPUR MP-22-010-017-003/197
(Raswa) 		1722010017NRG24041020230435720 04/10/2023 aasharam 1722010017WL047564 aasharam 00048 BKID0009808 1326 1326 Processed 09/11/2023 291338540 aasharam BANK OF INDIA(508505)
11 NISARPUR MP-22-010-026-002/15
(Sisgaon) 		1722010000NRG24041020230434254 04/10/2023 SONA 1722010WL047443 SONA 00048 BKID0009808 221 221 Processed 09/11/2023 291338540 SONA BANK OF INDIA(508505)
12 NISARPUR MP-22-010-026-003/363
(Sisgaon) 		1722010000NRG24041020230434204 04/10/2023 LAXMI 1722010WL047436 LAXMI 00048 BKID0009808 663 663 Processed 09/11/2023 291338540 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
13 NISARPUR MP-22-010-026-003/611
(Sisgaon) 		1722010000NRG24041020230434250 04/10/2023 Dinesh Nargave 1722010WL047442 Dinesh Nargave 00048 BKID0009821 663 663 Processed 09/11/2023 291338540 DineshNargave JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NISARPUR MP-22-010-026-003/632
(Sisgaon) 		1722010000NRG24041020230434236 04/10/2023 Shyam Chouhan 1722010WL047441 Shyam Chouhan 00048 BKID0009821 442 442 Processed 09/11/2023 291338540 ShyamChouhan BANK OF INDIA(508505)
15 NISARPUR MP-22-010-026-005/524
(Sisgaon) 		1722010000NRG24041020230434262 04/10/2023 ANAND 1722010WL047443 ANAND 00048 BKID0009821 221 221 Processed 09/11/2023 291338540 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 NISARPUR MP-22-010-026-003/613
(Sisgaon) 		1722010000NRG24041020230434251 04/10/2023 MAHESH 1722010WL047442 MAHESH 00165 IBKL0001323 663 663 Processed 09/11/2023 291338540 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
17 NISARPUR MP-22-010-026-003/674
(Sisgaon) 		1722010000NRG24041020230434256 04/10/2023 KAILASH GOSWAMI 1722010WL047443 KAILASH GOSWAMI 00165 IBKL0001323 221 221 Processed 09/11/2023 291338540 KAILASHGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-026-003/676
(Sisgaon) 		1722010000NRG24041020230434257 04/10/2023 KAMALGEER 1722010WL047443 KAMALGEER 00165 IBKL0001323 221 221 Processed 09/11/2023 291338540 KAMALGEER IDBI BANK(607095)
19 NISARPUR MP-22-010-026-003/677
(Sisgaon) 		1722010000NRG24041020230434258 04/10/2023 KRISHNAGEER 1722010WL047443 KRISHNAGEER 00165 IBKL0001323 221 221 Processed 09/11/2023 291338540 KRISHNAGEER HDFC BANK LTD(607152)
SubTotal 1326 1326
20 NISARPUR MP-22-010-026-005/679
(Sisgaon) 		1722010000NRG24041020230434264 04/10/2023 JAGRATI 1722010WL047443 JAGRATI 00176 IDIB000B134 221 221 Processed 09/11/2023 291338540 JAGRATI INDIAN BANK(607105)
SubTotal 221 221
21 NISARPUR MP-22-010-026-003/602
(Sisgaon) 		1722010000NRG24041020230434246 04/10/2023 GOMALAL 1722010WL047442 GOMALAL 00415 SBIN0006074 663 663 Processed 10/11/2023 291338540 GOMALAL STATE BANK OF INDIA(508548)
SubTotal 663 663
22 NISARPUR MP-22-010-026-003/628
(Sisgaon) 		1722010000NRG24041020230434235 04/10/2023 ANITA 1722010WL047441 ANITA 00415 SBIN0030030 442 442 Processed 10/11/2023 291338540 ANITA STATE BANK OF INDIA(508548)
23 NISARPUR MP-22-010-026-003/678
(Sisgaon) 		1722010000NRG24041020230434259 04/10/2023 BHAGWAN 1722010WL047443 BHAGWAN 00415 SBIN0030030 221 221 Processed 10/11/2023 291338540 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 663 663
24 NISARPUR MP-22-010-026-003/607
(Sisgaon) 		1722010000NRG24041020230434248 04/10/2023 SANTOSH 1722010WL047442 SANTOSH 00697 BKID0MG6069 663 663 Processed 09/11/2023 291338540 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
25 NISARPUR MP-22-010-026-003/700
(Sisgaon) 		1722010000NRG24041020230434237 04/10/2023 SUNIL 1722010WL047441 SUNIL 00697 BKID0MG6069 442 442 Processed 09/11/2023 291338540 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-026-005/679
(Sisgaon) 		1722010000NRG24041020230434263 04/10/2023 RAVI 1722010WL047443 RAVI 00697 BKID0MG6069 221 221 Processed 09/11/2023 291338540 RAVI IDBI BANK(607095)
SubTotal 1326 1326
27 NISARPUR MP-22-010-026-003/438
(Sisgaon) 		1722010000NRG24041020230434255 04/10/2023 BHARATSINGH 1722010WL047443 BHARATSINGH 00697 BKID0MG6079 221 221 Processed 09/11/2023 291338540 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 NISARPUR MP-22-010-026-003/567
(Sisgaon) 		1722010000NRG24041020230434244 04/10/2023 Jagdish Kannoje 1722010WL047442 Jagdish Kannoje 00697 BKID0MG6079 663 663 Processed 09/11/2023 291338540 JagdishKannoje NARMADA JHABUA GRAMIN BANK(508515)
29 NISARPUR MP-22-010-026-003/627
(Sisgaon) 		1722010000NRG24041020230434234 04/10/2023 Pavan 1722010WL047441 Pavan 00697 BKID0MG6079 442 442 Processed 09/11/2023 291338540 Pavan BANK OF BARODA(606985)
30 NISARPUR MP-22-010-026-003/702
(Sisgaon) 		1722010000NRG24041020230434239 04/10/2023 GANGA 1722010WL047441 GANGA 00697 BKID0MG6079 442 442 Processed 09/11/2023 291338540 GANGA NARMADA JHABUA GRAMIN BANK(508515)
31 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24041020230434261 04/10/2023 JHAMU BAI 1722010WL047443 JHAMU BAI 00697 BKID0MG6079 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
32 NISARPUR MP-22-010-017-003/189
(Raswa) 		1722010017NRG24041020230435715 04/10/2023 kala bai 1722010017WL047561 kala bai 00697 BKID0MG6086 1326 1326 Processed 09/11/2023 291338540 kalabai BANK OF INDIA(508505)
33 NISARPUR MP-22-010-017-003/197
(Raswa) 		1722010017NRG24041020230435719 04/10/2023 gdgrdg 1722010017WL047564 gdgrdg 00697 BKID0MG6086 1326 1326 Processed 09/11/2023 291338540 gdgrdg BANK OF BARODA(606985)
SubTotal 2652 2652
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_041023APB_FTO_303344 AXIS BANK UTIB0001313 BARWANI 663
2 NISARPUR MP1722010_041023APB_FTO_303344 Bank of Baroda BARB0BARWAN BARWANI 2210
3 NISARPUR MP1722010_041023APB_FTO_303344 Bank of India BKID0009808 NISARPUR 6188
4 NISARPUR MP1722010_041023APB_FTO_303344 Bank of India BKID0009821 SINGHANA 1326
5 NISARPUR MP1722010_041023APB_FTO_303344 IDBI Bank IBKL0001323 BARWANI 1326
6 NISARPUR MP1722010_041023APB_FTO_303344 Indian Bank IDIB000B134 BARWANI 221
7 NISARPUR MP1722010_041023APB_FTO_303344 State Bank of India SBIN0006074 BARWANI 663
8 NISARPUR MP1722010_041023APB_FTO_303344 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 663
9 NISARPUR MP1722010_041023APB_FTO_303344 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1326
10 NISARPUR MP1722010_041023APB_FTO_303344 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1989
11 NISARPUR MP1722010_041023APB_FTO_303344 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2652

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