Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_021023FTO_298779
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-22-003-037-003/28
(Kachhavda) 		1722003037NRG24021020230429184 02/10/2023 haru 1722003037WL046892 haru 00045 BARB0BARDHA 3094 3094 Processed 09/11/2023 293170576 haru (000000)
SubTotal 3094 3094
2 TIRLA MP-22-003-018-001/78-A
(Mohanpur) 		1722003018NRG24011020230428870 02/10/2023 Sunil 1722003018WL046815 Sunil 00045 BARB0DHARXX 1768 1768 Processed 09/11/2023 293170576 Sunil (000000)
SubTotal 1768 1768
3 TIRLA MP-22-003-018-001/361
(Mohanpur) 		1722003018NRG24011020230428871 02/10/2023 sitaram magu 1722003018WL046816 sitaram magu 00048 BKID0008846 1768 1768 Processed 09/11/2023 293170576 sitarammagu (000000)
SubTotal 1768 1768
4 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24011020230428198 02/10/2023 anil 1722003001WL046761 anil 00048 BKID0009800 1547 1547 Processed 09/11/2023 293170576 anil (000000)
SubTotal 1547 1547
5 TIRLA MP-22-003-011-003/601-D
(Gyanpura) 		1722003011NRG24011020230427535 02/10/2023 LOKESH 1722003011WL046673 LOKESH 00415 SBIN0030141 2431 2431 Processed 09/11/2023 293170576 LOKESH (000000)
6 TIRLA MP-22-003-037-003/104
(Kachhavda) 		1722003037NRG24021020230429183 02/10/2023 Lakhan 1722003037WL046892 Lakhan 00415 SBIN0030141 1547 1547 Processed 09/11/2023 293170576 Lakhan (000000)
SubTotal 3978 3978
7 TIRLA MP-22-003-001-001/120
(Dhamanda) 		1722003001NRG24011020230428876 02/10/2023 Dhabubai 1722003001WL046818 Dhabubai 00697 BKID0MG6071 1768 1768 Processed 09/11/2023 293170576 Dhabubai (000000)
SubTotal 1768 1768
8 TIRLA MP-22-003-001-002/37
(Dhamanda) 		1722003001NRG24011020230428208 02/10/2023 Samand 1722003001WL046761 Samand 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293170576 Samand (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_021023FTO_298779 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3094
2 TIRLA MP1722003_021023FTO_298779 Bank of Baroda BARB0DHARXX DHAR BRANCH 1768
3 TIRLA MP1722003_021023FTO_298779 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1768
4 TIRLA MP1722003_021023FTO_298779 Bank of India BKID0009800 DHAR 1547
5 TIRLA MP1722003_021023FTO_298779 State Bank of India SBIN0030141 TIRLA 3978
6 TIRLA MP1722003_021023FTO_298779 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1768
7 TIRLA MP1722003_021023FTO_298779 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547

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