Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_130823APB_FTO_217908
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-22-010-010-001/269-A
(Dhulsar) 		1722010000NRG24130820230312005 13/08/2023 MAHESH RAMLAL KANERA 1722010WL031696 MAHESH RAMLAL KANERA 00048 BKID0009803 1326 1326 Processed 23/08/2023 679075813 MAHESHRAMLALKANERA BANK OF INDIA(508505)
SubTotal 1326 1326
2 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24130820230310442 13/08/2023 kala 1722010WL031574 kala 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 kala BANK OF INDIA(508505)
3 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24130820230310441 13/08/2023 naval 1722010WL031574 naval 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 naval BANK OF INDIA(508505)
4 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24130820230310444 13/08/2023 Rina 1722010WL031574 Rina 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 Rina BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/434-A
(Deshwalya) 		1722010000NRG24130820230310445 13/08/2023 Mohan 1722010WL031574 Mohan 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 Mohan BANK OF INDIA(508505)
6 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24130820230310446 13/08/2023 Akash 1722010WL031574 Akash 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 Akash BANK OF INDIA(508505)
7 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24130820230310449 13/08/2023 hari 1722010WL031574 hari 00048 BKID0009808 1547 1547 Processed 23/08/2023 679075813 hari BANK OF BARODA(606985)
SubTotal 9282 9282
8 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24130820230312140 13/08/2023 BHUPENDRA 1722010WL031722 BHUPENDRA 00048 BKID0009821 1547 1547 Processed 23/08/2023 679075813 BHUPENDRA BANK OF INDIA(508505)
9 NISARPUR MP-22-010-012-001/647
(Nanoda) 		1722010000NRG24130820230312144 13/08/2023 ranu 1722010WL031722 ranu 00048 BKID0009821 1547 1547 Processed 23/08/2023 679075813 ranu BANK OF INDIA(508505)
SubTotal 3094 3094
10 NISARPUR MP-22-010-001-002/44
(Badgaon) 		1722010000NRG24130820230310526 13/08/2023 SUNIL 1722010WL031587 SUNIL 00176 IDIB000B134 1105 1105 Processed 23/08/2023 679075813 SUNIL INDIAN BANK(607105)
SubTotal 1105 1105
11 NISARPUR MP-22-010-001-001/162
(Badgaon) 		1722010000NRG24130820230310509 13/08/2023 BALUSINGH 1722010WL031587 BALUSINGH 00415 SBIN0030042 1105 1105 Processed 23/08/2023 679075813 BALUSINGH STATE BANK OF INDIA(508548)
12 NISARPUR MP-22-010-001-001/162
(Badgaon) 		1722010000NRG24130820230310508 13/08/2023 BALUSINGH 1722010WL031587 BALUSINGH 00415 SBIN0030042 1326 1326 Processed 23/08/2023 679075813 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-001-002/21-B
(Badgaon) 		1722010000NRG24130820230310517 13/08/2023 SANJAY 1722010WL031587 SANJAY 00415 SBIN0030042 1326 1326 Processed 23/08/2023 679075813 SANJAY STATE BANK OF INDIA(508548)
14 NISARPUR MP-22-010-001-002/21-B
(Badgaon) 		1722010000NRG24130820230310516 13/08/2023 SANJAY 1722010WL031587 SANJAY 00415 SBIN0030042 1326 1326 Processed 23/08/2023 679075813 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-001-002/40
(Badgaon) 		1722010000NRG24130820230310522 13/08/2023 madhav 1722010WL031587 madhav 00415 SBIN0030042 1326 1326 Processed 23/08/2023 679075813 madhav NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-001-002/63
(Badgaon) 		1722010000NRG24130820230310533 13/08/2023 MAMATA 1722010WL031587 MAMATA 00415 SBIN0030042 1105 1105 Processed 23/08/2023 679075813 MAMATA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
17 NISARPUR MP-22-010-012-001/110
(Nanoda) 		1722010000NRG24130820230312136 13/08/2023 kundan 1722010WL031722 kundan 00688 FINO0001446 1547 1547 Processed 23/08/2023 679075813 kundan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NISARPUR MP-22-010-008-001/2056
(Susari) 		1722010000NRG24130820230310473 13/08/2023 Laxmi Bai 1722010WL031581 Laxmi Bai 00697 BKID0MG6011 3094 3094 Processed 23/08/2023 679075813 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NISARPUR MP-22-010-008-001/2057
(Susari) 		1722010000NRG24130820230310470 13/08/2023 Bisan 1722010WL031580 Bisan 00697 BKID0MG6011 2873 2873 Processed 23/08/2023 679075813 Bisan NARMADA JHABUA GRAMIN BANK(508515)
20 NISARPUR MP-22-010-008-001/2060
(Susari) 		1722010000NRG24130820230310482 13/08/2023 rekha 1722010WL031582 rekha 00697 BKID0MG6011 3094 3094 Processed 23/08/2023 679075813 rekha NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-012-001/110
(Nanoda) 		1722010000NRG24130820230312137 13/08/2023 sapna 1722010WL031722 sapna 00697 BKID0MG6011 1547 1547 Processed 23/08/2023 679075813 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
22 NISARPUR MP-22-010-001-002/17-A
(Badgaon) 		1722010000NRG24130820230310511 13/08/2023 antar 1722010WL031587 antar 00697 BKID0MG6033 1105 1105 Processed 23/08/2023 679075813 antar STATE BANK OF INDIA(508548)
23 NISARPUR MP-22-010-001-002/17-A
(Badgaon) 		1722010000NRG24130820230310510 13/08/2023 ANTAR 1722010WL031587 ANTAR 00697 BKID0MG6033 1326 1326 Processed 23/08/2023 679075813 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
24 NISARPUR MP-22-010-010-001/200
(Dhulsar) 		1722010000NRG24130820230311997 13/08/2023 GOPAL BHAWASINGH PATEL 1722010WL031696 GOPAL BHAWASINGH PATEL 00697 BKID0MG6033 1326 1326 Processed 23/08/2023 679075813 GOPALBHAWASINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NISARPUR MP-22-010-010-001/200
(Dhulsar) 		1722010000NRG24130820230311998 13/08/2023 Kala Patel 1722010WL031696 Kala Patel 00697 BKID0MG6033 1326 1326 Processed 23/08/2023 679075813 KalaPatel NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-010-001/203
(Dhulsar) 		1722010000NRG24130820230311999 13/08/2023 Subhadra Rameshchandra 1722010WL031696 Subhadra Rameshchandra 00697 BKID0MG6033 1326 1326 Processed 23/08/2023 679075813 SubhadraRameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 NISARPUR MP-22-010-010-001/269-A
(Dhulsar) 		1722010000NRG24130820230312006 13/08/2023 MAMTA Kanera 1722010WL031696 MAMTA Kanera 00697 BKID0MG6033 1326 1326 Processed 23/08/2023 679075813 MAMTAKanera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
28 NISARPUR MP-22-010-008-001/1911
(Susari) 		1722010000NRG24130820230310480 13/08/2023 sunil 1722010WL031582 sunil 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 sunil FINO PAYMENTS BANK LTD(608001)
29 NISARPUR MP-22-010-008-001/1911
(Susari) 		1722010000NRG24130820230310479 13/08/2023 sunil 1722010WL031582 sunil 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 sunil NARMADA JHABUA GRAMIN BANK(508515)
30 NISARPUR MP-22-010-008-001/2051
(Susari) 		1722010000NRG24130820230310469 13/08/2023 sajanbai 1722010WL031580 sajanbai 00697 BKID0MG6046 2873 2873 Processed 23/08/2023 679075813 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
31 NISARPUR MP-22-010-008-001/2053
(Susari) 		1722010000NRG24130820230310481 13/08/2023 dashrath 1722010WL031582 dashrath 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 dashrath NARMADA JHABUA GRAMIN BANK(508515)
32 NISARPUR MP-22-010-008-001/2054
(Susari) 		1722010000NRG24130820230310487 13/08/2023 Kashiram 1722010WL031583 Kashiram 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-008-001/2058
(Susari) 		1722010000NRG24130820230310474 13/08/2023 bhima 1722010WL031581 bhima 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 bhima NARMADA JHABUA GRAMIN BANK(508515)
34 NISARPUR MP-22-010-008-001/2061
(Susari) 		1722010000NRG24130820230310471 13/08/2023 budibai 1722010WL031580 budibai 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 budibai NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-008-001/2062
(Susari) 		1722010000NRG24130820230310483 13/08/2023 kalibai 1722010WL031582 kalibai 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 kalibai NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-008-001/2064
(Susari) 		1722010000NRG24130820230310488 13/08/2023 devsingh 1722010WL031583 devsingh 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 devsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NISARPUR MP-22-010-008-001/2070
(Susari) 		1722010000NRG24130820230310475 13/08/2023 sharda 1722010WL031581 sharda 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 sharda NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-008-001/2072
(Susari) 		1722010000NRG24130820230310472 13/08/2023 tantiya 1722010WL031580 tantiya 00697 BKID0MG6046 663 663 Processed 23/08/2023 679075813 tantiya NARMADA JHABUA GRAMIN BANK(508515)
39 NISARPUR MP-22-010-008-001/2073
(Susari) 		1722010000NRG24130820230310484 13/08/2023 gopal 1722010WL031582 gopal 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 gopal NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-008-001/2075
(Susari) 		1722010000NRG24130820230310486 13/08/2023 ravi 1722010WL031582 ravi 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 ravi NARMADA JHABUA GRAMIN BANK(508515)
41 NISARPUR MP-22-010-008-001/2075
(Susari) 		1722010000NRG24130820230310485 13/08/2023 ravi 1722010WL031582 ravi 00697 BKID0MG6046 3094 3094 Processed 23/08/2023 679075813 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
42 NISARPUR MP-22-010-012-001/131
(Nanoda) 		1722010000NRG24130820230312138 13/08/2023 dharashing 1722010WL031722 dharashing 00697 BKID0MG6080 1547 1547 Processed 23/08/2023 679075813 dharashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 NISARPUR MP-22-010-001-002/22
(Badgaon) 		1722010000NRG24130820230310518 13/08/2023 amarsingh 1722010WL031587 amarsingh 00697 BKID0MG6086 1326 1326 Processed 23/08/2023 679075813 amarsingh BANK OF INDIA(508505)
44 NISARPUR MP-22-010-001-002/30-A
(Badgaon) 		1722010000NRG24130820230310521 13/08/2023 mukut 1722010WL031587 mukut 00697 BKID0MG6086 1326 1326 Processed 23/08/2023 679075813 mukut NARMADA JHABUA GRAMIN BANK(508515)
45 NISARPUR MP-22-010-008-001/526
(Susari) 		1722010000NRG24130820230310542 13/08/2023 uramila 1722010WL031588 uramila 00697 BKID0MG6086 2431 2431 Processed 23/08/2023 679075813 uramila NARMADA JHABUA GRAMIN BANK(508515)
46 NISARPUR MP-22-010-010-001/249
(Dhulsar) 		1722010000NRG24130820230312003 13/08/2023 GHANSHYAM NARAYAN SEN 1722010WL031696 GHANSHYAM NARAYAN SEN 00697 BKID0MG6086 1326 1326 Processed 23/08/2023 679075813 GHANSHYAMNARAYANSEN NARMADA JHABUA GRAMIN BANK(508515)
47 NISARPUR MP-22-010-010-001/249
(Dhulsar) 		1722010000NRG24130820230312004 13/08/2023 KUSUM BAI GHANSHYAM SEN 1722010WL031696 KUSUM BAI GHANSHYAM SEN 00697 BKID0MG6086 1326 1326 Processed 23/08/2023 679075813 KUSUMBAIGHANSHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
48 NISARPUR MP-22-010-001-002/42-A
(Badgaon) 		1722010000NRG24130820230310525 13/08/2023 PREMAL 1722010WL031587 PREMAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075813 PREMAL NARMADA JHABUA GRAMIN BANK(508515)
49 NISARPUR MP-22-010-001-002/61
(Badgaon) 		1722010000NRG24130820230310531 13/08/2023 jagan 1722010WL031587 jagan 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679075813 jagan NARMADA JHABUA GRAMIN BANK(508515)
50 NISARPUR MP-22-010-001-002/61
(Badgaon) 		1722010000NRG24130820230310530 13/08/2023 KERU 1722010WL031587 KERU 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075813 KERU NARMADA JHABUA GRAMIN BANK(508515)
51 NISARPUR MP-22-010-001-002/74-A
(Badgaon) 		1722010000NRG24130820230310537 13/08/2023 Balram 1722010WL031587 Balram 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679075813 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
52 NISARPUR MP-22-010-001-002/75
(Badgaon) 		1722010000NRG24130820230310538 13/08/2023 KOSUM 1722010WL031587 KOSUM 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679075813 KOSUM NARMADA JHABUA GRAMIN BANK(508515)
53 NISARPUR MP-22-010-001-002/85
(Badgaon) 		1722010000NRG24130820230310541 13/08/2023 magan 1722010WL031587 magan 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679075813 magan NARMADA JHABUA GRAMIN BANK(508515)
54 NISARPUR MP-22-010-010-001/319-B
(Dhulsar) 		1722010000NRG24130820230312007 13/08/2023 MAHENDRA 1722010WL031696 MAHENDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075813 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NISARPUR MP-22-010-010-001/319-B
(Dhulsar) 		1722010000NRG24130820230312008 13/08/2023 MAMTA MAHENDRA PATIDAR 1722010WL031696 MAMTA MAHENDRA PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075813 MAMTAMAHENDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NISARPUR MP-22-010-010-001/323-A
(Dhulsar) 		1722010000NRG24130820230312012 13/08/2023 SHANKUNTALA CHANDRASHEKHAR MALVIYA 1722010WL031696 SHANKUNTALA CHANDRASHEKHAR MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075813 SHANKUNTALACHANDRASHEKHARMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NISARPUR MP-22-010-015-001/359
(Khandwa) 		1722010000NRG24130820230310466 13/08/2023 uma shantilal patidar 1722010WL031578 uma shantilal patidar 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679075813 umashantilalpatidar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_130823APB_FTO_217908 Bank of India BKID0009803 KUKSHI 1326
2 NISARPUR MP1722010_130823APB_FTO_217908 Bank of India BKID0009808 NISARPUR 9282
3 NISARPUR MP1722010_130823APB_FTO_217908 Bank of India BKID0009821 SINGHANA 3094
4 NISARPUR MP1722010_130823APB_FTO_217908 Indian Bank IDIB000B134 BARWANI 1105
5 NISARPUR MP1722010_130823APB_FTO_217908 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7514
6 NISARPUR MP1722010_130823APB_FTO_217908 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 10608
8 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 7735
9 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 40664
10 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1547
11 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 7735
12 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 11050
13 NISARPUR MP1722010_130823APB_FTO_217908 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 663

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