Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_160324APB_FTO_506080
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-22-010-017-001/78-A
(Raswa) 		1722010017NRG24160320240884685 16/03/2024 omprakash 1722010017WL082630 omprakash 00045 BARB0KUKSHI 221 0
2 NISARPUR MP-22-010-017-001/78-A
(Raswa) 		1722010017NRG24160320240884686 16/03/2024 ranjamaa 1722010017WL082630 ranjamaa 00045 BARB0KUKSHI 221 0
SubTotal 442 0
3 NISARPUR MP-22-010-017-002/111-A
(Raswa) 		1722010017NRG24160320240884682 16/03/2024 virendrapalsingh 1722010017WL082629 virendrapalsingh 00048 BKID0009808 442 442 Rejected 23/04/2024 472700988 Account closed
4 NISARPUR MP-22-010-017-003/192
(Raswa) 		1722010017NRG24160320240884683 16/03/2024 pooja 1722010017WL082629 pooja 00048 BKID0009808 663 0
5 NISARPUR MP-22-010-017-003/47
(Raswa) 		1722010017NRG24160320240884680 16/03/2024 mulachand 1722010017WL082627 mulachand 00048 BKID0009808 1326 0
6 NISARPUR MP-22-010-025-001/344-B
(Konda) 		1722010000NRG24160320240884549 16/03/2024 Shankar Barfa 1722010WL082622 Shankar Barfa 00048 BKID0009808 221 0
7 NISARPUR MP-22-010-034-001/109-A
(Nawadpura) 		1722010000NRG24160320240884550 16/03/2024 mohan valaji 1722010WL082623 mohan valaji 00048 BKID0009808 1326 0
8 NISARPUR MP-22-010-034-001/111-A
(Nawadpura) 		1722010000NRG24160320240884556 16/03/2024 Mamatabai 1722010WL082623 Mamatabai 00048 BKID0009808 1326 0
9 NISARPUR MP-22-010-034-001/112-A
(Nawadpura) 		1722010000NRG24160320240884557 16/03/2024 Laxmibai Lunaji 1722010WL082623 Laxmibai Lunaji 00048 BKID0009808 1326 0
10 NISARPUR MP-22-010-034-001/114-B
(Nawadpura) 		1722010000NRG24160320240884560 16/03/2024 dilip mohan 1722010WL082623 dilip mohan 00048 BKID0009808 1326 0
11 NISARPUR MP-22-010-034-001/126-A
(Nawadpura) 		1722010000NRG24160320240884562 16/03/2024 GANGARAM 1722010WL082623 GANGARAM 00048 BKID0009808 1326 0
12 NISARPUR MP-22-010-034-001/127-A
(Nawadpura) 		1722010000NRG24160320240884563 16/03/2024 Prabhu lalaji 1722010WL082623 Prabhu lalaji 00048 BKID0009808 1326 0
13 NISARPUR MP-22-010-034-001/145
(Nawadpura) 		1722010000NRG24160320240884568 16/03/2024 Sangeeta Badri 1722010WL082623 Sangeeta Badri 00048 BKID0009808 1326 0
14 NISARPUR MP-22-010-034-001/146
(Nawadpura) 		1722010000NRG24160320240884569 16/03/2024 Kuversingh Eda 1722010WL082623 Kuversingh Eda 00048 BKID0009808 1326 0
SubTotal 13260 442
15 NISARPUR MP-22-010-017-002/116-B
(Raswa) 		1722010017NRG24160320240884681 16/03/2024 nanuram 1722010017WL082628 nanuram 00415 SBIN0030509 1547 0
SubTotal 1547 0
16 NISARPUR MP-22-010-034-001/110-B
(Nawadpura) 		1722010000NRG24160320240884555 16/03/2024 Manju 1722010WL082623 Manju 00688 FINO0001001 1326 0
SubTotal 1326 0
17 NISARPUR MP-22-010-025-001/303-C
(Konda) 		1722010000NRG24160320240884548 16/03/2024 lakhan 1722010WL082621 lakhan 00688 FINO0001446 442 0
18 NISARPUR MP-22-010-034-001/11-B
(Nawadpura) 		1722010000NRG24160320240884551 16/03/2024 Tara bai 1722010WL082623 Tara bai 00688 FINO0001446 1326 0
19 NISARPUR MP-22-010-034-001/110-A
(Nawadpura) 		1722010000NRG24160320240884553 16/03/2024 Bhudibai 1722010WL082623 Bhudibai 00688 FINO0001446 1326 0
20 NISARPUR MP-22-010-034-001/110-A
(Nawadpura) 		1722010000NRG24160320240884554 16/03/2024 Budibai 1722010WL082623 Budibai 00688 FINO0001446 1326 0
21 NISARPUR MP-22-010-034-001/112-B
(Nawadpura) 		1722010000NRG24160320240884558 16/03/2024 badari 1722010WL082623 badari 00688 FINO0001446 1326 0
22 NISARPUR MP-22-010-034-001/120-A
(Nawadpura) 		1722010000NRG24160320240884561 16/03/2024 Sanjay 1722010WL082623 Sanjay 00688 FINO0001446 1326 0
23 NISARPUR MP-22-010-034-001/131-A
(Nawadpura) 		1722010000NRG24160320240884565 16/03/2024 Babu Lacheta 1722010WL082623 Babu Lacheta 00688 FINO0001446 1326 0
24 NISARPUR MP-22-010-034-001/131-B
(Nawadpura) 		1722010000NRG24160320240884566 16/03/2024 Bharat Lacheta 1722010WL082623 Bharat Lacheta 00688 FINO0001446 1326 0
25 NISARPUR MP-22-010-034-001/141
(Nawadpura) 		1722010000NRG24160320240884567 16/03/2024 kalu 1722010WL082623 kalu 00688 FINO0001446 1326 0
SubTotal 11050 0
26 NISARPUR MP-22-010-034-001/11-C
(Nawadpura) 		1722010000NRG24160320240884552 16/03/2024 Bhagawati 1722010WL082623 Bhagawati 00691 IPOS0000001 1326 0
SubTotal 1326 0
27 NISARPUR MP-22-010-017-003/182
(Raswa) 		1722010017NRG24160320240884679 16/03/2024 aayodhyadas 1722010017WL082627 aayodhyadas 00697 BKID0MG6086 1326 0
28 NISARPUR MP-22-010-017-003/197
(Raswa) 		1722010017NRG24160320240884684 16/03/2024 gdgrdg 1722010017WL082629 gdgrdg 00697 BKID0MG6086 221 0
29 NISARPUR MP-22-010-034-001/127-A
(Nawadpura) 		1722010000NRG24160320240884564 16/03/2024 prabhulalaji 1722010WL082623 prabhulalaji 00697 BKID0MG6086 1326 0
SubTotal 2873 0
30 NISARPUR MP-22-010-034-001/114-A
(Nawadpura) 		1722010000NRG24160320240884559 16/03/2024 Anil Mohan 1722010WL082623 Anil Mohan 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 33150 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_160324APB_FTO_506080 Bank of Baroda BARB0KUKSHI KUKSHI, MP 442
2 NISARPUR MP1722010_160324APB_FTO_506080 Bank of India BKID0009808 NISARPUR 13260
3 NISARPUR MP1722010_160324APB_FTO_506080 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1547
4 NISARPUR MP1722010_160324APB_FTO_506080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NISARPUR MP1722010_160324APB_FTO_506080 Fino Payments Bank Ltd FINO0001446 MP RO 11050
6 NISARPUR MP1722010_160324APB_FTO_506080 India Post Payments Bank IPOS0000001 DHAR 1326
7 NISARPUR MP1722010_160324APB_FTO_506080 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2873
8 NISARPUR MP1722010_160324APB_FTO_506080 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1326

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