Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_240723APB_FTO_183763
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-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24240720230258421 24/07/2023 Hare singh 1722003042WL024754 Hare singh 00045 BARB0DBDHAR 1326 1326 Processed 28/07/2023 207722232 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 TIRLA MP-22-003-015-002/125-C
(Sitapat) 		1722003015NRG24230720230258020 24/07/2023 Jyoti 1722003015WL024679 Jyoti 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 207722232 Jyoti SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
3 TIRLA MP-22-003-015-002/138
(Sitapat) 		1722003015NRG24230720230258021 24/07/2023 Mukesh 1722003015WL024679 Mukesh 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 207722232 Mukesh BANK OF BARODA(606985)
4 TIRLA MP-22-003-015-002/138
(Sitapat) 		1722003015NRG24230720230258022 24/07/2023 Sunitabai 1722003015WL024679 Sunitabai 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 207722232 Sunitabai RATNAKAR BANK(607393)
5 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003000NRG24240720230259714 24/07/2023 Nepal 1722003WL024922 Nepal 00045 BARB0DHARXX 442 442 Processed 28/07/2023 207722232 Nepal BANK OF BARODA(606985)
6 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG24240720230258642 24/07/2023 ditli 1722003029WL024780 ditli 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 207722232 ditli BANK OF BARODA(606985)
7 TIRLA MP-22-003-029-002/38
(Neemkheda) 		1722003029NRG24240720230258641 24/07/2023 ramesh 1722003029WL024780 ramesh 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 207722232 ramesh BANK OF INDIA(508505)
SubTotal 7514 7514
8 TIRLA MP-22-003-029-002/74
(Neemkheda) 		1722003029NRG24240720230258643 24/07/2023 sunita 1722003029WL024780 sunita 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 207722232 sunita BANK OF BARODA(606985)
SubTotal 1547 1547
9 TIRLA MP-22-003-015-002/190
(Sitapat) 		1722003015NRG24230720230258024 24/07/2023 madhu ukar 1722003015WL024679 madhu ukar 00048 BKID0008846 1326 1326 Processed 28/07/2023 207722232 madhuukar BANK OF INDIA(508505)
10 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24230720230256669 24/07/2023 Kailash Mohiniya 1722003024WL024531 Kailash Mohiniya 00048 BKID0008846 1547 1547 Processed 28/07/2023 207722232 KailashMohiniya BANK OF INDIA(508505)
SubTotal 2873 2873
11 TIRLA MP-22-003-015-002/190
(Sitapat) 		1722003015NRG24230720230258025 24/07/2023 Bhagudi 1722003015WL024679 Bhagudi 00048 BKID0009800 1326 1326 Processed 28/07/2023 207722232 Bhagudi HDFC BANK LTD(607152)
SubTotal 1326 1326
12 TIRLA MP-22-003-015-002/111-C
(Sitapat) 		1722003015NRG24230720230258019 24/07/2023 Sangita 1722003015WL024679 Sangita 00078 CNRB0004141 1326 1326 Processed 28/07/2023 207722232 Sangita BANK OF BARODA(606985)
13 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG24240720230258640 24/07/2023 ramkuvar bai 1722003029WL024779 ramkuvar bai 00078 CNRB0004141 663 663 Processed 29/07/2023 207722232 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-042-004/116-A
(Mawadipura) 		1722003042NRG24240720230258418 24/07/2023 najru 1722003042WL024754 najru 00078 CNRB0004141 1326 1326 Processed 28/07/2023 207722232 najru NARMADA JHABUA GRAMIN BANK(508515)
15 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24240720230258419 24/07/2023 Sohan 1722003042WL024754 Sohan 00078 CNRB0004141 1326 1326 Processed 28/07/2023 207722232 Sohan CANARA BANK(508532)
SubTotal 4641 4641
16 TIRLA MP-22-003-012-001/700-B
(Tirla) 		1722003012NRG24240720230260016 24/07/2023 Rinku Mukati 1722003012WL024968 Rinku Mukati 00152 HDFC0000906 1326 1326 Processed 28/07/2023 207722232 RinkuMukati UCO BANK(607066)
SubTotal 1326 1326
17 TIRLA MP-22-003-012-001/1049-A
(Tirla) 		1722003012NRG24240720230258919 24/07/2023 neeraj prajapat 1722003012WL024827 neeraj prajapat 00354 PUNB0659300 1105 1105 Processed 29/07/2023 207722232 neerajprajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24240720230259994 24/07/2023 Manohar 1722003012WL024968 Manohar 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 Manohar STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-012-001/1153
(Tirla) 		1722003012NRG24240720230259995 24/07/2023 GirijaBai 1722003012WL024968 GirijaBai 00415 SBIN0030141 1326 1326 Processed 30/07/2023 207722232 GirijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRLA MP-22-003-012-001/1205
(Tirla) 		1722003012NRG24240720230258921 24/07/2023 Rahul 1722003012WL024827 Rahul 00415 SBIN0030141 1105 1105 Processed 29/07/2023 207722232 Rahul FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-012-001/1205-A
(Tirla) 		1722003012NRG24240720230258922 24/07/2023 soni 1722003012WL024827 soni 00415 SBIN0030141 1105 1105 Processed 28/07/2023 207722232 soni STATE BANK OF INDIA(508548)
22 TIRLA MP-22-003-012-001/1205-B
(Tirla) 		1722003012NRG24240720230258923 24/07/2023 pooja 1722003012WL024827 pooja 00415 SBIN0030141 663 663 Processed 30/07/2023 207722232 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRLA MP-22-003-012-001/1302
(Tirla) 		1722003012NRG24240720230259997 24/07/2023 Arjun Parmar 1722003012WL024968 Arjun Parmar 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 ArjunParmar STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-012-001/432-A
(Tirla) 		1722003012NRG24240720230258928 24/07/2023 Vishnu Unkar 1722003012WL024827 Vishnu Unkar 00415 SBIN0030141 1105 1105 Processed 28/07/2023 207722232 VishnuUnkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 TIRLA MP-22-003-012-001/484
(Tirla) 		1722003012NRG24240720230258929 24/07/2023 Govind Solanki 1722003012WL024827 Govind Solanki 00415 SBIN0030141 1105 1105 Processed 28/07/2023 207722232 GovindSolanki STATE BANK OF INDIA(508548)
26 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24240720230260005 24/07/2023 kanayalal 1722003012WL024968 kanayalal 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 kanayalal BANK OF INDIA(508505)
27 TIRLA MP-22-003-012-001/594-A
(Tirla) 		1722003012NRG24240720230260006 24/07/2023 sureshchand 1722003012WL024968 sureshchand 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 sureshchand STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-012-001/594-C
(Tirla) 		1722003012NRG24240720230260008 24/07/2023 varsha josho 1722003012WL024968 varsha josho 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 varshajosho STATE BANK OF INDIA(508548)
29 TIRLA MP-22-003-012-001/596-A
(Tirla) 		1722003012NRG24240720230260009 24/07/2023 jaynaryan jadhaw 1722003012WL024968 jaynaryan jadhaw 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 jaynaryanjadhaw JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 TIRLA MP-22-003-012-001/597-C
(Tirla) 		1722003012NRG24240720230260013 24/07/2023 pooja 1722003012WL024968 pooja 00415 SBIN0030141 1326 1326 Processed 28/07/2023 207722232 pooja STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-012-001/889-A
(Tirla) 		1722003012NRG24240720230258930 24/07/2023 Balwant 1722003012WL024827 Balwant 00415 SBIN0030141 1105 1105 Processed 28/07/2023 207722232 Balwant STATE BANK OF INDIA(508548)
SubTotal 16796 16796
32 TIRLA MP-22-003-015-002/111-B
(Sitapat) 		1722003015NRG24230720230258018 24/07/2023 Shaku bai 1722003015WL024679 Shaku bai 00468 UBIN0553824 1326 1326 Processed 29/07/2023 207722232 Shakubai FINO PAYMENTS BANK LTD(608001)
33 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003000NRG24240720230259719 24/07/2023 Mahesh 1722003WL024923 Mahesh 00468 UBIN0553824 1547 1547 Processed 28/07/2023 207722232 Mahesh UNION BANK OF INDIA(508500)
34 TIRLA MP-22-003-025-002/529-B
(Khidkya kala) 		1722003000NRG24240720230259720 24/07/2023 Sumitra 1722003WL024923 Sumitra 00468 UBIN0553824 1547 1547 Processed 28/07/2023 207722232 Sumitra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
35 TIRLA MP-22-003-012-001/1314-B
(Tirla) 		1722003012NRG24240720230260001 24/07/2023 madu 1722003012WL024968 madu 00666 IDFB0041221 1326 1326 Processed 28/07/2023 207722232 madu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24240720230258634 24/07/2023 Gulsingh 1722003024WL024777 Gulsingh 00667 SMCB0001006 1547 1547 Processed 28/07/2023 207722232 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 TIRLA MP-22-003-015-002/181
(Sitapat) 		1722003015NRG24230720230258023 24/07/2023 Vijay Madan 1722003015WL024679 Vijay Madan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207722232 VijayMadan FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG24240720230259193 24/07/2023 Sohan 1722003045WL024848 Sohan 00688 FINO0001446 2652 2652 Processed 28/07/2023 207722232 Sohan STATE BANK OF INDIA(508548)
39 TIRLA MP-22-003-025-001/64
(Khidkya kala) 		1722003000NRG24240720230259716 24/07/2023 meera bai prema 1722003WL024922 meera bai prema 00688 FINO0001446 1547 1547 Processed 28/07/2023 207722232 meerabaiprema BANK OF BARODA(606985)
SubTotal 5525 5525
40 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24240720230259996 24/07/2023 ashish 1722003012WL024968 ashish 00689 AUBL0002312 1326 1326 Processed 28/07/2023 207722232 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 TIRLA MP-22-003-012-001/220-C
(Tirla) 		1722003012NRG24240720230260004 24/07/2023 Vishal 1722003012WL024968 Vishal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207722232 Vishal UNION BANK OF INDIA(508500)
42 TIRLA MP-22-003-025-002/47
(Khidkya kala) 		1722003000NRG24240720230259717 24/07/2023 Kailash 1722003WL024923 Kailash 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207722232 Kailash UNION BANK OF INDIA(508500)
43 TIRLA MP-22-003-025-002/47
(Khidkya kala) 		1722003000NRG24240720230259718 24/07/2023 Sorli 1722003WL024923 Sorli 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207722232 Sorli UNION BANK OF INDIA(508500)
SubTotal 4420 4420
44 TIRLA MP-22-003-024-006/46
(Badlipura) 		1722003024NRG24230720230256670 24/07/2023 Abudibai 1722003024WL024531 Abudibai 00697 BKID0MG6057 1547 1547 Processed 28/07/2023 207722232 Abudibai NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-024-006/71
(Badlipura) 		1722003024NRG24240720230258635 24/07/2023 Geetabai 1722003024WL024777 Geetabai 00697 BKID0MG6057 1547 1547 Processed 28/07/2023 207722232 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24240720230258637 24/07/2023 JYOTI BAI KASHIRAM NINAMA 1722003024WL024777 JYOTI BAI KASHIRAM NINAMA 00697 BKID0MG6057 1547 1547 Processed 28/07/2023 207722232 JYOTIBAIKASHIRAMNINAMA NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-024-006/71-B
(Badlipura) 		1722003024NRG24240720230258636 24/07/2023 KASHIRAM GULSINGH BHIL 1722003024WL024777 KASHIRAM GULSINGH BHIL 00697 BKID0MG6057 1547 1547 Processed 28/07/2023 207722232 KASHIRAMGULSINGHBHIL BANK OF BARODA(606985)
SubTotal 6188 6188
48 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24240720230260003 24/07/2023 govind 1722003012WL024968 govind 00697 BKID0MG6100 1326 1326 Processed 29/07/2023 207722232 govind FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-012-001/594-B
(Tirla) 		1722003012NRG24240720230260007 24/07/2023 rajna 1722003012WL024968 rajna 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 207722232 rajna NARMADA JHABUA GRAMIN BANK(508515)
50 TIRLA MP-22-003-012-001/596-C
(Tirla) 		1722003012NRG24240720230260011 24/07/2023 rachna 1722003012WL024968 rachna 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 207722232 rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 TIRLA MP-22-003-012-001/1153-D
(Tirla) 		1722003012NRG24240720230258920 24/07/2023 Naraya 1722003012WL024827 Naraya 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207722232 Naraya NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-012-001/1210-A
(Tirla) 		1722003012NRG24240720230258924 24/07/2023 Neha 1722003012WL024827 Neha 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207722232 Neha STATE BANK OF INDIA(508548)
53 TIRLA MP-22-003-012-001/1210-B
(Tirla) 		1722003012NRG24240720230258925 24/07/2023 Sunny 1722003012WL024827 Sunny 00703 AIRP0000001 663 663 Processed 29/07/2023 207722232 Sunny FINO PAYMENTS BANK LTD(608001)
54 TIRLA MP-22-003-012-001/1302-A
(Tirla) 		1722003012NRG24240720230259998 24/07/2023 Nadani 1722003012WL024968 Nadani 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207722232 Nadani PUNJAB NATIONAL BANK(508568)
55 TIRLA MP-22-003-012-001/1330
(Tirla) 		1722003012NRG24240720230258926 24/07/2023 Devachand 1722003012WL024827 Devachand 00703 AIRP0000001 663 663 Processed 28/07/2023 207722232 Devachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-012-001/139
(Tirla) 		1722003012NRG24240720230258927 24/07/2023 Vijay 1722003012WL024827 Vijay 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207722232 Vijay IDFC BANK LIMITED(608117)
57 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24240720230260002 24/07/2023 kahha 1722003012WL024968 kahha 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207722232 kahha FINO PAYMENTS BANK LTD(608001)
58 TIRLA MP-22-003-012-001/700-A
(Tirla) 		1722003012NRG24240720230260015 24/07/2023 Shubham Mukati 1722003012WL024968 Shubham Mukati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207722232 ShubhamMukati BANK OF BARODA(606985)
59 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24240720230260017 24/07/2023 Kanta bai 1722003012WL024968 Kanta bai 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207722232 Kantabai FINO PAYMENTS BANK LTD(608001)
60 TIRLA MP-22-003-012-001/832-C
(Tirla) 		1722003012NRG24240720230260018 24/07/2023 Mohan 1722003012WL024968 Mohan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207722232 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_240723APB_FTO_183763 Bank of Baroda BARB0DBDHAR Dhar 1326
2 TIRLA MP1722003_240723APB_FTO_183763 Bank of Baroda BARB0DHARXX DHAR BRANCH 7514
3 TIRLA MP1722003_240723APB_FTO_183763 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 TIRLA MP1722003_240723APB_FTO_183763 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2873
5 TIRLA MP1722003_240723APB_FTO_183763 Bank of India BKID0009800 DHAR 1326
6 TIRLA MP1722003_240723APB_FTO_183763 Canara Bank CNRB0004141 DHAR 4641
7 TIRLA MP1722003_240723APB_FTO_183763 HDFC bank HDFC0000906 DHAR 1326
8 TIRLA MP1722003_240723APB_FTO_183763 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
9 TIRLA MP1722003_240723APB_FTO_183763 State Bank of India SBIN0030141 TIRLA 16796
10 TIRLA MP1722003_240723APB_FTO_183763 Union Bank of India UBIN0553824 DHAR 4420
11 TIRLA MP1722003_240723APB_FTO_183763 IDFC Bank IDFB0041221 DHAR 1326
12 TIRLA MP1722003_240723APB_FTO_183763 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1547
13 TIRLA MP1722003_240723APB_FTO_183763 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 TIRLA MP1722003_240723APB_FTO_183763 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
15 TIRLA MP1722003_240723APB_FTO_183763 India Post Payments Bank IPOS0000001 DHAR 4420
16 TIRLA MP1722003_240723APB_FTO_183763 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 6188
17 TIRLA MP1722003_240723APB_FTO_183763 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3978
18 TIRLA MP1722003_240723APB_FTO_183763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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