Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_190423APB_FTO_12301
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-22-003-048-001/30-A
(Badlipura kalan) 		1722003048NRG24180420230001969 19/04/2023 Amarsingh 1722003048WL000255 Amarsingh 00048 BKID0009809 884 884 Rejected 12/05/2023 648266165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRLA MP-22-003-048-001/30-A
(Badlipura kalan) 		1722003048NRG24180420230001970 19/04/2023 Shankar 1722003048WL000255 Shankar 00048 BKID0009809 884 884 Processed 12/05/2023 648266165 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
3 TIRLA MP-22-003-048-002/12-A
(Badlipura kalan) 		1722003048NRG24180420230001975 19/04/2023 Janu bai 1722003048WL000255 Janu bai 00048 BKID0009824 884 884 Processed 12/05/2023 648266165 Janubai FINO PAYMENTS BANK LTD(608001)
4 TIRLA MP-22-003-048-002/12-A
(Badlipura kalan) 		1722003048NRG24180420230001974 19/04/2023 Karan 1722003048WL000255 Karan 00048 BKID0009824 884 884 Processed 12/05/2023 648266165 Karan AIRTEL PAYMENTS BANK LIMITED(990288)
5 TIRLA MP-22-003-048-002/120-A
(Badlipura kalan) 		1722003048NRG24180420230001977 19/04/2023 Hareshingh 1722003048WL000255 Hareshingh 00048 BKID0009824 884 884 Processed 12/05/2023 648266165 Hareshingh STATE BANK OF INDIA(508548)
6 TIRLA MP-22-003-048-002/120-A
(Badlipura kalan) 		1722003048NRG24180420230001979 19/04/2023 Ramesh 1722003048WL000255 Ramesh 00048 BKID0009824 884 884 Processed 12/05/2023 648266165 Ramesh BANK OF INDIA(508505)
7 TIRLA MP-22-003-048-002/120-A
(Badlipura kalan) 		1722003048NRG24180420230001978 19/04/2023 Sharda 1722003048WL000255 Sharda 00048 BKID0009824 884 884 Processed 12/05/2023 648266165 Sharda ICICI BANK LTD(508534)
SubTotal 4420 4420
8 TIRLA MP-22-003-027-002/51
(Badlipura kalan) 		1722003048NRG24180420230001982 19/04/2023 Jtendra 1722003048WL000256 Jtendra 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Jtendra STATE BANK OF INDIA(508548)
9 TIRLA MP-22-003-027-002/51
(Badlipura kalan) 		1722003048NRG24180420230001983 19/04/2023 Karan 1722003048WL000256 Karan 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Karan STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-027-004/106
(Badlipura kalan) 		1722003048NRG24180420230001989 19/04/2023 Godawari 1722003048WL000256 Godawari 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Godawari NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-027-004/106
(Badlipura kalan) 		1722003048NRG24180420230001990 19/04/2023 Kalu 1722003048WL000256 Kalu 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Kalu NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-027-004/106
(Badlipura kalan) 		1722003048NRG24180420230001988 19/04/2023 Kishan 1722003048WL000256 Kishan 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Kishan STATE BANK OF INDIA(508548)
13 TIRLA MP-22-003-027-004/114
(Badlipura kalan) 		1722003048NRG24180420230001991 19/04/2023 Ramsingh 1722003048WL000256 Ramsingh 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Ramsingh HDFC BANK LTD(607152)
14 TIRLA MP-22-003-027-004/114
(Badlipura kalan) 		1722003048NRG24180420230001993 19/04/2023 Suraj 1722003048WL000256 Suraj 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Suraj HDFC BANK LTD(607152)
15 TIRLA MP-22-003-027-004/116
(Badlipura kalan) 		1722003048NRG24180420230001996 19/04/2023 Gangaram 1722003048WL000256 Gangaram 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Gangaram AU SMALL FINANCE BANK LTD(608088)
16 TIRLA MP-22-003-027-004/116
(Badlipura kalan) 		1722003048NRG24180420230001995 19/04/2023 Shobharam 1722003048WL000256 Shobharam 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Shobharam STATE BANK OF INDIA(508548)
17 TIRLA MP-22-003-027-004/12
(Badlipura kalan) 		1722003048NRG24180420230001997 19/04/2023 Karanshing 1722003048WL000256 Karanshing 00553 INDB0000961 884 884 Rejected 12/05/2023 648266165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRLA MP-22-003-027-004/12
(Badlipura kalan) 		1722003048NRG24180420230001998 19/04/2023 Manggliya 1722003048WL000256 Manggliya 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Manggliya STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-027-005/1
(Badlipura kalan) 		1722003048NRG24180420230001965 19/04/2023 Fulshingh 1722003048WL000255 Fulshingh 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Fulshingh FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-027-005/13
(Badlipura kalan) 		1722003048NRG24180420230001968 19/04/2023 Gokul 1722003048WL000255 Gokul 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Gokul BANK OF BARODA(606985)
21 TIRLA MP-22-003-048-002/104-A
(Badlipura kalan) 		1722003048NRG24180420230001972 19/04/2023 Iswar 1722003048WL000255 Iswar 00553 INDB0000961 884 884 Processed 13/05/2023 648266165 Iswar INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-048-002/110-A
(Badlipura kalan) 		1722003048NRG24180420230001973 19/04/2023 Kalu 1722003048WL000255 Kalu 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Kalu BANK OF INDIA(508505)
23 TIRLA MP-22-003-048-003/16-A
(Badlipura kalan) 		1722003048NRG24180420230001981 19/04/2023 Pena 1722003048WL000255 Pena 00553 INDB0000961 884 884 Processed 12/05/2023 648266165 Pena STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_190423APB_FTO_12301 Bank of India BKID0009809 AMZERA 1768
2 TIRLA MP1722003_190423APB_FTO_12301 Bank of India BKID0009824 GARDAWAD 4420
3 TIRLA MP1722003_190423APB_FTO_12301 IndusInd Bank Ltd. INDB0000961 DHAR 14144

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