Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_291223FTO_412388
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-22-003-033-003/189
(Ukala) 		1722003033NRG24261220230644954 29/12/2023 prakash 1722003033WL066446 prakash 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644194663 prakash (000000)
SubTotal 1547 1547
2 TIRLA MP-22-003-006-001/186
(chilur) 		1722003006NRG24281220230657911 29/12/2023 SHRAVAN JAGDISH BAMNIYA 1722003006WL067426 SHRAVAN JAGDISH BAMNIYA 00048 BKID0008846 1326 1326 Processed 11/03/2024 644194663 SHRAVANJAGDISHBAMNIYA (000000)
3 TIRLA MP-22-003-013-006/38
(Ganganagar) 		1722003013NRG24271220230652573 29/12/2023 Badri 1722003013WL067097 Badri 00048 BKID0008846 663 663 Processed 11/03/2024 644194663 Badri (000000)
4 TIRLA MP-22-003-046-002/55
(Advi) 		1722003046NRG24261220230645020 29/12/2023 Hiralal 1722003046WL066464 Hiralal 00048 BKID0008846 1326 1326 Processed 11/03/2024 644194663 Hiralal (000000)
SubTotal 3315 3315
5 TIRLA MP-22-003-009-002/21-B
(Bodhwada) 		1722003000NRG24261220230644993 29/12/2023 suman 1722003WL066463 suman 00048 BKID0008854 1105 1105 Processed 11/03/2024 644194663 suman (000000)
SubTotal 1105 1105
6 TIRLA MP-22-003-037-005/28
(Sindhkuwa) 		1722003052NRG24271220230652257 29/12/2023 Dalsingh 1722003052WL067074 Dalsingh 00048 BKID0009800 1105 1105 Processed 11/03/2024 644194663 Dalsingh (000000)
7 TIRLA MP-22-003-052-001/57-B
(Sindhkuwa) 		1722003052NRG24271220230652281 29/12/2023 kalusingh 1722003052WL067074 kalusingh 00048 BKID0009800 1105 1105 Processed 11/03/2024 644194663 kalusingh (000000)
SubTotal 2210 2210
8 TIRLA MP-22-003-021-001/3
(Khadan bujurg) 		1722003021NRG24251220230644054 29/12/2023 radeshyam 1722003021WL066349 radeshyam 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644194663 radeshyam (000000)
SubTotal 1326 1326
9 TIRLA MP-22-003-040-001/155
(Nalawada) 		1722003040NRG24261220230644347 29/12/2023 Mahesh Sarma 1722003040WL066374 Mahesh Sarma 00415 SBIN0030141 1105 1105 Processed 11/03/2024 644194663 MaheshSarma (000000)
10 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG24271220230649178 29/12/2023 Payal 1722003044WL066757 Payal 00415 SBIN0030141 884 884 Processed 11/03/2024 644194663 Payal (000000)
SubTotal 1989 1989
11 TIRLA MP-22-003-033-003/333-B
(Ukala) 		1722003033NRG24261220230644977 29/12/2023 Gangaran bhabar 1722003033WL066460 Gangaran bhabar 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644194663 Gangaranbhabar (000000)
SubTotal 1547 1547
12 TIRLA MP-22-003-043-003/47
(Himmatgarh) 		1722003043NRG24281220230653902 29/12/2023 Mohan 1722003043WL067184 Mohan 00437 TMBL0000431 1326 1326 Processed 11/03/2024 644194663 Mohan (000000)
SubTotal 1326 1326
13 TIRLA MP-22-003-045-001/432
(Dholahanuman) 		1722003045NRG24251220230643459 29/12/2023 Aayush 1722003045WL066299 Aayush 00688 FINO0001446 1105 1105 Processed 11/03/2024 644194663 Aayush (000000)
14 TIRLA MP-22-003-045-001/432
(Dholahanuman) 		1722003045NRG24251220230643458 29/12/2023 Lankesh 1722003045WL066299 Lankesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644194663 Lankesh (000000)
15 TIRLA MP-22-003-045-001/432
(Dholahanuman) 		1722003045NRG24251220230643457 29/12/2023 Raj 1722003045WL066299 Raj 00688 FINO0001446 1105 1105 Processed 11/03/2024 644194663 Raj (000000)
SubTotal 3315 3315
16 TIRLA MP-22-003-026-001/782
(Aamla) 		1722003026NRG24261220230648404 29/12/2023 Dinesh 1722003026WL066689 Dinesh 00688 FINO0009003 1547 1547 Processed 11/03/2024 644194663 Dinesh (000000)
17 TIRLA MP-22-003-026-001/782
(Aamla) 		1722003026NRG24261220230648405 29/12/2023 shamu bai 1722003026WL066689 shamu bai 00688 FINO0009003 1547 1547 Processed 11/03/2024 644194663 shamubai (000000)
18 TIRLA MP-22-003-045-001/431
(Dholahanuman) 		1722003045NRG24251220230643455 29/12/2023 Ananya 1722003045WL066299 Ananya 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Ananya (000000)
19 TIRLA MP-22-003-045-001/431
(Dholahanuman) 		1722003045NRG24251220230643456 29/12/2023 Shivani 1722003045WL066299 Shivani 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Shivani (000000)
20 TIRLA MP-22-003-045-001/431
(Dholahanuman) 		1722003045NRG24251220230643454 29/12/2023 Sohel 1722003045WL066299 Sohel 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Sohel (000000)
21 TIRLA MP-22-003-045-001/433-A
(Dholahanuman) 		1722003045NRG24251220230643462 29/12/2023 Divya 1722003045WL066299 Divya 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Divya (000000)
22 TIRLA MP-22-003-045-001/433-A
(Dholahanuman) 		1722003045NRG24251220230643461 29/12/2023 Uday 1722003045WL066299 Uday 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Uday (000000)
23 TIRLA MP-22-003-045-001/433-A
(Dholahanuman) 		1722003045NRG24251220230643460 29/12/2023 Vedansh 1722003045WL066299 Vedansh 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Vedansh (000000)
24 TIRLA MP-22-003-045-001/462-A
(Dholahanuman) 		1722003045NRG24251220230643463 29/12/2023 Viraj 1722003045WL066299 Viraj 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Viraj (000000)
25 TIRLA MP-22-003-045-001/462-B
(Dholahanuman) 		1722003045NRG24251220230643464 29/12/2023 Manoj 1722003045WL066299 Manoj 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Manoj (000000)
26 TIRLA MP-22-003-045-001/47-A
(Dholahanuman) 		1722003045NRG24251220230643465 29/12/2023 Sonam 1722003045WL066299 Sonam 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Sonam (000000)
27 TIRLA MP-22-003-045-001/66-D
(Dholahanuman) 		1722003045NRG24251220230643466 29/12/2023 Vinod 1722003045WL066299 Vinod 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Vinod (000000)
28 TIRLA MP-22-003-045-001/69
(Dholahanuman) 		1722003045NRG24251220230643468 29/12/2023 Mitun 1722003045WL066299 Mitun 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Mitun (000000)
29 TIRLA MP-22-003-045-001/69
(Dholahanuman) 		1722003045NRG24251220230643467 29/12/2023 Sapna 1722003045WL066299 Sapna 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Sapna (000000)
30 TIRLA MP-22-003-045-001/72
(Dholahanuman) 		1722003045NRG24251220230643469 29/12/2023 Gotam 1722003045WL066299 Gotam 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Gotam (000000)
31 TIRLA MP-22-003-045-001/72
(Dholahanuman) 		1722003045NRG24251220230643470 29/12/2023 Vanshika 1722003045WL066299 Vanshika 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Vanshika (000000)
32 TIRLA MP-22-003-045-001/83
(Dholahanuman) 		1722003045NRG24251220230643471 29/12/2023 Kusum 1722003045WL066299 Kusum 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Kusum (000000)
33 TIRLA MP-22-003-045-001/83
(Dholahanuman) 		1722003045NRG24251220230643472 29/12/2023 Rajasvri 1722003045WL066299 Rajasvri 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Rajasvri (000000)
34 TIRLA MP-22-003-045-001/92-D
(Dholahanuman) 		1722003045NRG24251220230643475 29/12/2023 Payal 1722003045WL066299 Payal 00688 FINO0009003 1105 1105 Rejected 11/03/2024 644194663 A/c Blocked or Frozen
35 TIRLA MP-22-003-045-001/92-D
(Dholahanuman) 		1722003045NRG24251220230643473 29/12/2023 Roshni 1722003045WL066299 Roshni 00688 FINO0009003 1105 1105 Rejected 11/03/2024 644194663 A/c Blocked or Frozen
36 TIRLA MP-22-003-045-001/94-A
(Dholahanuman) 		1722003045NRG24251220230643477 29/12/2023 Bablu 1722003045WL066299 Bablu 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Bablu (000000)
37 TIRLA MP-22-003-045-001/94-A
(Dholahanuman) 		1722003045NRG24251220230643478 29/12/2023 Sema 1722003045WL066299 Sema 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Sema (000000)
38 TIRLA MP-22-003-045-001/94-A
(Dholahanuman) 		1722003045NRG24251220230643476 29/12/2023 Vishvash 1722003045WL066299 Vishvash 00688 FINO0009003 1105 1105 Processed 11/03/2024 644194663 Vishvash (000000)
SubTotal 26299 26299
39 TIRLA MP-22-003-039-002/88-A
(Kharsoda) 		1722003039NRG24251220230641777 29/12/2023 jivan 1722003039WL066148 jivan 00689 AUBL0002312 1547 1547 Processed 11/03/2024 644194663 jivan (000000)
SubTotal 1547 1547
40 TIRLA MP-22-003-013-001/12
(Ganganagar) 		1722003013NRG24271220230652576 29/12/2023 kaku 1722003013WL067098 kaku 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644194663 kaku (000000)
41 TIRLA MP-22-003-026-001/781
(Aamla) 		1722003026NRG24261220230648403 29/12/2023 Golu 1722003026WL066689 Golu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644194663 Golu (000000)
42 TIRLA MP-22-003-026-001/797
(Aamla) 		1722003026NRG24261220230648409 29/12/2023 Manju Bhabor 1722003026WL066689 Manju Bhabor 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644194663 ManjuBhabor (000000)
SubTotal 4199 4199
43 TIRLA MP-22-003-006-001/154
(chilur) 		1722003006NRG24281220230657903 29/12/2023 lakhan ramesh 1722003006WL067426 lakhan ramesh 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644194663 lakhanramesh (000000)
44 TIRLA MP-22-003-006-001/58
(chilur) 		1722003006NRG24281220230657943 29/12/2023 Radhesyam 1722003006WL067426 Radhesyam 00697 BKID0MG6035 1326 1326 Processed 11/03/2024 644194663 Radhesyam (000000)
45 TIRLA MP-22-003-009-001/48-A
(Bodhwada) 		1722003000NRG24261220230644985 29/12/2023 dinesh 1722003WL066463 dinesh 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 644194663 dinesh (000000)
46 TIRLA MP-22-003-009-002/76
(Bodhwada) 		1722003009NRG24251220230643043 29/12/2023 Nanubai 1722003009WL066263 Nanubai 00697 BKID0MG6035 884 884 Processed 11/03/2024 644194663 Nanubai (000000)
SubTotal 4641 4641
47 TIRLA MP-22-003-045-005/8-B
(Dholahanuman) 		1722003045NRG24261220230646498 29/12/2023 Vishal 1722003045WL066570 Vishal 00697 BKID0MG6052 1326 1326 Processed 11/03/2024 644194663 Vishal (000000)
SubTotal 1326 1326
48 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24271220230652204 29/12/2023 Lalita Dawar 1722003042WL067055 Lalita Dawar 00697 BKID0MG6100 1326 1326 Processed 11/03/2024 644194663 LalitaDawar (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_291223FTO_412388 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
2 TIRLA MP1722003_291223FTO_412388 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3315
3 TIRLA MP1722003_291223FTO_412388 Bank of India BKID0008854 RANGWASA 1105
4 TIRLA MP1722003_291223FTO_412388 Bank of India BKID0009800 DHAR 2210
5 TIRLA MP1722003_291223FTO_412388 Bank of Maharastra MAHB0000897 DHAR 1326
6 TIRLA MP1722003_291223FTO_412388 State Bank of India SBIN0030141 TIRLA 1989
7 TIRLA MP1722003_291223FTO_412388 State Bank of India SBIN0030147 BAKANER 1547
8 TIRLA MP1722003_291223FTO_412388 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
9 TIRLA MP1722003_291223FTO_412388 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 TIRLA MP1722003_291223FTO_412388 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 26299
11 TIRLA MP1722003_291223FTO_412388 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
12 TIRLA MP1722003_291223FTO_412388 India Post Payments Bank IPOS0000001 DHAR 4199
13 TIRLA MP1722003_291223FTO_412388 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 4641
14 TIRLA MP1722003_291223FTO_412388 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1326
15 TIRLA MP1722003_291223FTO_412388 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1326

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