Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_180923FTO_271863
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 TIRLA MP-22-003-015-002/124
(Sitapat) 		1722003015NRG24170920230394211 18/09/2023 Ukar 1722003015WL042297 Ukar 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309525419 Ukar (000000)
2 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003025NRG24170920230394046 18/09/2023 Priya 1722003025WL042279 Priya 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309525419 Priya (000000)
SubTotal 3094 3094
3 TIRLA MP-22-003-019-002/35
(Chakalya) 		1722003019NRG24150920230392001 18/09/2023 savitri 1722003019WL042090 savitri 00048 BKID0008846 221 221 Processed 10/11/2023 309525419 savitri (000000)
4 TIRLA MP-22-003-019-003/84-B
(Chakalya) 		1722003019NRG24150920230392007 18/09/2023 ranjni 1722003019WL042090 ranjni 00048 BKID0008846 221 221 Processed 10/11/2023 309525419 ranjni (000000)
5 TIRLA MP-22-003-046-001/52-B
(Advi) 		1722003046NRG24170920230394117 18/09/2023 Nirmala Patel 1722003046WL042288 Nirmala Patel 00048 BKID0008846 1547 1547 Processed 10/11/2023 309525419 NirmalaPatel (000000)
SubTotal 1989 1989
6 TIRLA MP-22-003-007-002/69
(Nalawada) 		1722003040NRG24170920230394161 18/09/2023 Dhapu 1722003040WL042293 Dhapu 00048 BKID0009800 1105 1105 Processed 10/11/2023 309525419 Dhapu (000000)
7 TIRLA MP-22-003-015-003/142
(Himmatgarh) 		1722003043NRG24170920230395192 18/09/2023 Manoj 1722003043WL042435 Manoj 00048 BKID0009800 884 884 Processed 10/11/2023 309525419 Manoj (000000)
8 TIRLA MP-22-003-025-005/89
(Khidkya kala) 		1722003025NRG24170920230394034 18/09/2023 Kamtubai Govind 1722003025WL042274 Kamtubai Govind 00048 BKID0009800 1547 1547 Processed 10/11/2023 309525419 KamtubaiGovind (000000)
9 TIRLA MP-22-003-025-005/89
(Khidkya kala) 		1722003025NRG24170920230394035 18/09/2023 Meena Bhuriya 1722003025WL042274 Meena Bhuriya 00048 BKID0009800 1547 1547 Processed 10/11/2023 309525419 MeenaBhuriya (000000)
10 TIRLA MP-22-003-026-001/102-B
(Aamla) 		1722003026NRG24180920230398139 18/09/2023 Kanisha 1722003026WL042799 Kanisha 00048 BKID0009800 1105 1105 Processed 10/11/2023 309525419 Kanisha (000000)
SubTotal 6188 6188
11 TIRLA MP-22-003-026-001/11
(Aamla) 		1722003026NRG24180920230397189 18/09/2023 Krashna 1722003026WL042719 Krashna 00048 BKID0009809 1547 1547 Processed 10/11/2023 309525419 Krashna (000000)
12 TIRLA MP-22-003-026-001/11
(Aamla) 		1722003026NRG24180920230397188 18/09/2023 Krashna 1722003026WL042719 Krashna 00048 BKID0009809 1547 1547 Processed 10/11/2023 309525419 Krashna (000000)
13 TIRLA MP-22-003-026-001/188-B
(Aamla) 		1722003026NRG24180920230397195 18/09/2023 Roshni 1722003026WL042719 Roshni 00048 BKID0009809 1547 1547 Processed 10/11/2023 309525419 Roshni (000000)
14 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24180920230397207 18/09/2023 Prakash 1722003026WL042719 Prakash 00048 BKID0009809 1547 1547 Processed 10/11/2023 309525419 Prakash (000000)
15 TIRLA MP-22-003-026-001/711-A
(Aamla) 		1722003026NRG24180920230398152 18/09/2023 Archana 1722003026WL042799 Archana 00048 BKID0009809 884 884 Processed 10/11/2023 309525419 Archana (000000)
16 TIRLA MP-22-003-026-001/720-A
(Aamla) 		1722003026NRG24150920230392201 18/09/2023 Rachna 1722003026WL042111 Rachna 00048 BKID0009809 1326 1326 Processed 10/11/2023 309525419 Rachna (000000)
17 TIRLA MP-22-003-026-001/720-A
(Aamla) 		1722003026NRG24150920230392200 18/09/2023 Rachna 1722003026WL042111 Rachna 00048 BKID0009809 1326 1326 Processed 10/11/2023 309525419 Rachna (000000)
18 TIRLA MP-22-003-026-001/758-B
(Aamla) 		1722003026NRG24150920230392203 18/09/2023 Archana Jhaniya 1722003026WL042111 Archana Jhaniya 00048 BKID0009809 1326 1326 Processed 10/11/2023 309525419 ArchanaJhaniya (000000)
19 TIRLA MP-22-003-027-004/107
(Badlipura kalan) 		1722003048NRG24150920230392124 18/09/2023 Jhetra 1722003048WL042104 Jhetra 00048 BKID0009809 2652 2652 Processed 10/11/2023 309525419 Jhetra (000000)
SubTotal 13702 13702
20 TIRLA MP-22-003-026-001/713-C
(Aamla) 		1722003026NRG24180920230398154 18/09/2023 Laxmi 1722003026WL042799 Laxmi 00051 MAHB0000897 1105 1105 Processed 10/11/2023 309525419 Laxmi (000000)
SubTotal 1105 1105
21 TIRLA MP-22-003-025-001/515-A
(Khidkya kala) 		1722003025NRG24170920230394031 18/09/2023 Jaggu 1722003025WL042272 Jaggu 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309525419 Jaggu (000000)
22 TIRLA MP-22-003-025-001/515-A
(Khidkya kala) 		1722003025NRG24170920230394032 18/09/2023 Runja 1722003025WL042272 Runja 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309525419 Runja (000000)
SubTotal 3094 3094
23 TIRLA MP-22-003-026-001/101-C
(Aamla) 		1722003026NRG24180920230398138 18/09/2023 Arpita 1722003026WL042799 Arpita 00168 ICIC0000512 1105 1105 Processed 10/11/2023 309525419 Arpita (000000)
SubTotal 1105 1105
24 TIRLA MP-22-003-025-001/513-C
(Khidkya kala) 		1722003025NRG24170920230394029 18/09/2023 Jaggu 1722003025WL042272 Jaggu 00354 PUNB0659300 1547 1547 Processed 10/11/2023 309525419 Jaggu (000000)
25 TIRLA MP-22-003-025-001/513-C
(Khidkya kala) 		1722003025NRG24170920230394030 18/09/2023 Runja 1722003025WL042272 Runja 00354 PUNB0659300 1547 1547 Processed 10/11/2023 309525419 Runja (000000)
SubTotal 3094 3094
26 TIRLA MP-22-003-026-001/65-A
(Aamla) 		1722003026NRG24180920230397213 18/09/2023 Krishna 1722003026WL042719 Krishna 00415 SBIN0003417 1326 1326 Processed 10/11/2023 309525419 Krishna (000000)
SubTotal 1326 1326
27 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24150920230392199 18/09/2023 Kati 1722003026WL042111 Kati 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309525419 Kati (000000)
28 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24150920230392198 18/09/2023 Kati 1722003026WL042111 Kati 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309525419 Kati (000000)
29 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24180920230397218 18/09/2023 malsingh 1722003026WL042719 malsingh 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309525419 malsingh (000000)
30 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24180920230397217 18/09/2023 malsingh 1722003026WL042719 malsingh 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309525419 malsingh (000000)
31 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG24180920230395551 18/09/2023 Payal 1722003044WL042507 Payal 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309525419 Payal (000000)
SubTotal 7293 7293
32 TIRLA MP-22-003-006-002/120
(Nalawada) 		1722003040NRG24170920230394148 18/09/2023 Yogesh 1722003040WL042293 Yogesh 00415 SBIN0030381 1326 1326 Processed 10/11/2023 309525419 Yogesh (000000)
33 TIRLA MP-22-003-026-002/51-C
(Aamla) 		1722003026NRG24180920230398161 18/09/2023 Dileep 1722003026WL042799 Dileep 00415 SBIN0030381 1105 1105 Processed 10/11/2023 309525419 Dileep (000000)
SubTotal 2431 2431
34 TIRLA MP-22-003-026-001/714-A
(Aamla) 		1722003026NRG24180920230398155 18/09/2023 Vikram 1722003026WL042799 Vikram 00468 UBIN0553824 1105 1105 Processed 10/11/2023 309525419 Vikram (000000)
SubTotal 1105 1105
35 TIRLA MP-22-003-006-002/119
(Nalawada) 		1722003040NRG24170920230394145 18/09/2023 Amit 1722003040WL042293 Amit 00468 UBIN0820377 1326 1326 Processed 10/11/2023 309525419 Amit (000000)
SubTotal 1326 1326
36 TIRLA MP-22-003-026-001/707-D
(Aamla) 		1722003026NRG24180920230398148 18/09/2023 Rahul 1722003026WL042799 Rahul 00666 IDFB0041221 884 884 Processed 10/11/2023 309525419 Rahul (000000)
SubTotal 884 884
37 TIRLA MP-22-003-019-006/53
(Bhutibawadi) 		1722003044NRG24180920230395546 18/09/2023 rajaram 1722003044WL042507 rajaram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 rajaram (000000)
38 TIRLA MP-22-003-052-002/125-A
(Sindhkuwa) 		1722003052NRG24150920230391930 18/09/2023 raju 1722003052WL042075 raju 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 raju (000000)
39 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24150920230391933 18/09/2023 akash 1722003052WL042076 akash 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 akash (000000)
40 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24150920230391937 18/09/2023 govind 1722003052WL042078 govind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525419 govind (000000)
41 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24150920230391934 18/09/2023 dhani bai 1722003052WL042076 dhani bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 dhanibai (000000)
42 TIRLA MP-22-003-052-002/48-A
(Sindhkuwa) 		1722003052NRG24150920230391935 18/09/2023 bhura 1722003052WL042077 bhura 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 bhura (000000)
43 TIRLA MP-22-003-052-002/62-A
(Sindhkuwa) 		1722003052NRG24150920230391936 18/09/2023 tersingh 1722003052WL042077 tersingh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309525419 tersingh (000000)
SubTotal 10608 10608
44 TIRLA MP-22-003-025-001/106-C
(Khidkya kala) 		1722003025NRG24170920230394041 18/09/2023 Ballu 1722003025WL042278 Ballu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Ballu (000000)
45 TIRLA MP-22-003-025-001/106-C
(Khidkya kala) 		1722003025NRG24170920230394042 18/09/2023 Jashma Ninama 1722003025WL042278 Jashma Ninama 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 JashmaNinama (000000)
46 TIRLA MP-22-003-026-001/150-B
(Aamla) 		1722003026NRG24180920230397190 18/09/2023 Baraj Bai 1722003026WL042719 Baraj Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 BarajBai (000000)
47 TIRLA MP-22-003-026-001/171-A
(Aamla) 		1722003026NRG24180920230397191 18/09/2023 Shivani Bamniya 1722003026WL042719 Shivani Bamniya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 ShivaniBamniya (000000)
48 TIRLA MP-22-003-026-001/188-B
(Aamla) 		1722003026NRG24180920230397197 18/09/2023 Toni 1722003026WL042719 Toni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Toni (000000)
49 TIRLA MP-22-003-026-001/188-B
(Aamla) 		1722003026NRG24180920230397196 18/09/2023 Toni 1722003026WL042719 Toni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Toni (000000)
50 TIRLA MP-22-003-026-001/196-A
(Aamla) 		1722003026NRG24180920230397199 18/09/2023 Lakhan 1722003026WL042719 Lakhan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Lakhan (000000)
51 TIRLA MP-22-003-026-001/300-A
(Aamla) 		1722003026NRG24180920230398145 18/09/2023 Sita 1722003026WL042799 Sita 00691 IPOS0000001 884 884 Processed 10/11/2023 309525419 Sita (000000)
52 TIRLA MP-22-003-026-001/400-A
(Aamla) 		1722003026NRG24180920230397204 18/09/2023 Rekha 1722003026WL042719 Rekha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Rekha (000000)
53 TIRLA MP-22-003-026-003/101-A
(Aamla) 		1722003026NRG24160920230393463 18/09/2023 Sanjay Katare 1722003026WL042222 Sanjay Katare 00691 IPOS0000001 442 442 Processed 10/11/2023 309525419 SanjayKatare (000000)
54 TIRLA MP-22-003-026-003/103
(Aamla) 		1722003026NRG24180920230397219 18/09/2023 Jitendra patel 1722003026WL042719 Jitendra patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525419 Jitendrapatel (000000)
SubTotal 15249 15249
55 TIRLA MP-22-003-026-001/708-A
(Aamla) 		1722003026NRG24180920230398149 18/09/2023 Narayan 1722003026WL042799 Narayan 00697 BKID0MG1227 884 884 Processed 10/11/2023 309525419 Narayan (000000)
SubTotal 884 884
56 TIRLA MP-22-003-032-001/29
(Advi) 		1722003046NRG24170920230394114 18/09/2023 Velsingh 1722003046WL042287 Velsingh 00697 BKID0MG6057 1547 1547 Processed 10/11/2023 309525419 Velsingh (000000)
SubTotal 1547 1547
57 TIRLA MP-22-003-040-002/122-A
(Nalawada) 		1722003040NRG24170920230394187 18/09/2023 Vasudev tipoliya 1722003040WL042293 Vasudev tipoliya 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309525419 Vasudevtipoliya (000000)
SubTotal 1326 1326
58 TIRLA MP-22-003-004-002/73-B
(Simlavda) 		1722003004NRG24160920230392901 18/09/2023 Kiran 1722003004WL042182 Kiran 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309525419 Kiran (000000)
SubTotal 1547 1547
59 TIRLA MP-22-003-019-002/25-D
(Chakalya) 		1722003019NRG24150920230391999 18/09/2023 Gobari 1722003019WL042090 Gobari 00697 BKID0MG6100 221 221 Processed 10/11/2023 309525419 Gobari (000000)
60 TIRLA MP-22-003-025-001/71-A
(Khidkya kala) 		1722003025NRG24170920230394044 18/09/2023 Jhamribai 1722003025WL042278 Jhamribai 00697 BKID0MG6100 1547 1547 Processed 10/11/2023 309525419 Jhamribai (000000)
61 TIRLA MP-22-003-025-001/71-A
(Khidkya kala) 		1722003025NRG24170920230394043 18/09/2023 Jhamribai 1722003025WL042278 Jhamribai 00697 BKID0MG6100 1547 1547 Processed 10/11/2023 309525419 Jhamribai (000000)
SubTotal 3315 3315
62 TIRLA MP-22-003-019-002/101-A
(Chakalya) 		1722003019NRG24150920230391995 18/09/2023 kuvarsingh 1722003019WL042090 kuvarsingh 00703 AIRP0000001 221 221 Processed 10/11/2023 309525419 kuvarsingh (000000)
63 TIRLA MP-22-003-019-002/2202018
(Chakalya) 		1722003019NRG24150920230391998 18/09/2023 anita 1722003019WL042090 anita 00703 AIRP0000001 221 221 Processed 10/11/2023 309525419 anita (000000)
64 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24180920230397201 18/09/2023 Aarti 1722003026WL042719 Aarti 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Aarti (000000)
65 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24180920230397200 18/09/2023 Yash 1722003026WL042719 Yash 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Yash (000000)
66 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24180920230397202 18/09/2023 Rahul 1722003026WL042719 Rahul 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Rahul (000000)
67 TIRLA MP-22-003-026-001/250-C
(Aamla) 		1722003026NRG24180920230397203 18/09/2023 Ravina 1722003026WL042719 Ravina 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Ravina (000000)
68 TIRLA MP-22-003-026-001/49-D
(Aamla) 		1722003026NRG24180920230397212 18/09/2023 Pankesh 1722003026WL042719 Pankesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Pankesh (000000)
69 TIRLA MP-22-003-026-001/49-D
(Aamla) 		1722003026NRG24180920230397211 18/09/2023 Poonam 1722003026WL042719 Poonam 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Poonam (000000)
70 TIRLA MP-22-003-026-001/702-B
(Aamla) 		1722003026NRG24180920230397215 18/09/2023 Divya 1722003026WL042719 Divya 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Divya (000000)
71 TIRLA MP-22-003-026-001/702-B
(Aamla) 		1722003026NRG24180920230397216 18/09/2023 Kartik 1722003026WL042719 Kartik 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309525419 Kartik (000000)
72 TIRLA MP-22-003-026-001/9-C
(Aamla) 		1722003026NRG24180920230398157 18/09/2023 Vijay 1722003026WL042799 Vijay 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309525419 Vijay (000000)
73 TIRLA MP-22-003-026-002/16
(Aamla) 		1722003026NRG24180920230398159 18/09/2023 Mukesh 1722003026WL042799 Mukesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309525419 Mukesh (000000)
74 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24180920230398163 18/09/2023 Laxmi Bamniya 1722003026WL042799 Laxmi Bamniya 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309525419 LaxmiBamniya (000000)
75 TIRLA MP-22-003-026-003/104-A
(Aamla) 		1722003026NRG24180920230398162 18/09/2023 Sunil Patel 1722003026WL042799 Sunil Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309525419 SunilPatel (000000)
SubTotal 17238 17238
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_180923FTO_271863 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
2 TIRLA MP1722003_180923FTO_271863 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1989
3 TIRLA MP1722003_180923FTO_271863 Bank of India BKID0009800 DHAR 6188
4 TIRLA MP1722003_180923FTO_271863 Bank of India BKID0009809 AMZERA 13702
5 TIRLA MP1722003_180923FTO_271863 Bank of Maharastra MAHB0000897 DHAR 1105
6 TIRLA MP1722003_180923FTO_271863 Canara Bank CNRB0004141 DHAR 3094
7 TIRLA MP1722003_180923FTO_271863 ICICI BANK ICIC0000512 DHAR 1105
8 TIRLA MP1722003_180923FTO_271863 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
9 TIRLA MP1722003_180923FTO_271863 State Bank of India SBIN0003417 DHAR 1326
10 TIRLA MP1722003_180923FTO_271863 State Bank of India SBIN0030141 TIRLA 7293
11 TIRLA MP1722003_180923FTO_271863 State Bank of India SBIN0030381 COLLECTORATE DHAR 2431
12 TIRLA MP1722003_180923FTO_271863 Union Bank of India UBIN0553824 DHAR 1105
13 TIRLA MP1722003_180923FTO_271863 Union Bank of India UBIN0820377 DHAR 1326
14 TIRLA MP1722003_180923FTO_271863 IDFC Bank IDFB0041221 DHAR 884
15 TIRLA MP1722003_180923FTO_271863 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 TIRLA MP1722003_180923FTO_271863 India Post Payments Bank IPOS0000001 DHAR 15249
17 TIRLA MP1722003_180923FTO_271863 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 884
18 TIRLA MP1722003_180923FTO_271863 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1547
19 TIRLA MP1722003_180923FTO_271863 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
20 TIRLA MP1722003_180923FTO_271863 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1547
21 TIRLA MP1722003_180923FTO_271863 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3315
22 TIRLA MP1722003_180923FTO_271863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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