Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_030723FTO_145448
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-22-003-002-003/44-A
(Akoda) 		1722003002NRG24030720230195628 03/07/2023 Jagdish Kayat 1722003002WL019131 Jagdish Kayat 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799563289 JagdishKayat (000000)
2 TIRLA MP-22-003-002-003/44-A
(Akoda) 		1722003002NRG24030720230195627 03/07/2023 Jagdish Kayat 1722003002WL019131 Jagdish Kayat 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799563289 JagdishKayat (000000)
3 TIRLA MP-22-003-016-001/49-A
(Padalya) 		1722003016NRG24020720230191436 03/07/2023 Gorelal 1722003016WL018752 Gorelal 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799563289 Gorelal (000000)
4 TIRLA MP-22-003-043-001/53-A
(Himmatgarh) 		1722003043NRG24020720230192688 03/07/2023 sanjay 1722003043WL018865 sanjay 00045 BARB0DHARXX 1326 1326 Processed 11/07/2023 799563289 sanjay (000000)
SubTotal 4641 4641
5 TIRLA MP-22-003-039-001/49-A
(Kharsoda) 		1722003039NRG24020720230192984 03/07/2023 teena 1722003039WL018896 teena 00048 BKID0008813 1326 1326 Processed 11/07/2023 799563289 teena (000000)
SubTotal 1326 1326
6 TIRLA MP-22-003-007-003/97
(Nandankheda) 		1722003007NRG24030720230193368 03/07/2023 Jitendra 1722003007WL018921 Jitendra 00048 BKID0008846 1547 1547 Processed 11/07/2023 799563289 Jitendra (000000)
7 TIRLA MP-22-003-013-010/87
(Mawadipura) 		1722003042NRG24020720230192012 03/07/2023 Humali 1722003042WL018797 Humali 00048 BKID0008846 1326 1326 Processed 11/07/2023 799563289 Humali (000000)
8 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003021NRG24020720230191762 03/07/2023 Savitri morsing 1722003021WL018773 Savitri morsing 00048 BKID0008846 1326 1326 Processed 11/07/2023 799563289 Savitrimorsing (000000)
SubTotal 4199 4199
9 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24030720230193349 03/07/2023 Raju 1722003007WL018921 Raju 00048 BKID0009800 1547 1547 Processed 11/07/2023 799563289 Raju (000000)
10 TIRLA MP-22-003-013-010/89
(Mawadipura) 		1722003042NRG24010720230190712 03/07/2023 Sugri bai wo babu 1722003042WL018683 Sugri bai wo babu 00048 BKID0009800 1326 1326 Processed 11/07/2023 799563289 Sugribaiwobabu (000000)
11 TIRLA MP-22-003-016-001/460
(Padalya) 		1722003016NRG24020720230191435 03/07/2023 Bhuri 1722003016WL018752 Bhuri 00048 BKID0009800 1105 1105 Processed 11/07/2023 799563289 Bhuri (000000)
12 TIRLA MP-22-003-024-007/12-D
(Badlipura) 		1722003024NRG24020720230192007 03/07/2023 Mohan 1722003024WL018796 Mohan 00048 BKID0009800 1224 1224 Processed 11/07/2023 799563289 Mohan (000000)
SubTotal 5202 5202
13 TIRLA MP-22-003-015-003/23
(Himmatgarh) 		1722003043NRG24020720230192693 03/07/2023 gudda 1722003043WL018866 gudda 00051 MAHB0000897 1326 1326 Processed 11/07/2023 799563289 gudda (000000)
SubTotal 1326 1326
14 TIRLA MP-22-003-013-010/55
(Mawadipura) 		1722003042NRG24010720230190675 03/07/2023 Sitaram 1722003042WL018681 Sitaram 00078 CNRB0004141 1326 1326 Processed 11/07/2023 799563289 Sitaram (000000)
SubTotal 1326 1326
15 TIRLA MP-22-003-015-003/53
(Himmatgarh) 		1722003043NRG24020720230192686 03/07/2023 Rajaram 1722003043WL018865 Rajaram 00089 CBIN0282550 1326 1326 Processed 11/07/2023 799563289 Rajaram (000000)
SubTotal 1326 1326
16 TIRLA MP-22-003-007-003/90
(Nandankheda) 		1722003007NRG24030720230193359 03/07/2023 sietabai 1722003007WL018921 sietabai 00415 SBIN0030141 1547 1547 Processed 11/07/2023 799563289 sietabai (000000)
17 TIRLA MP-22-003-013-002/1-B
(Ganganagar) 		1722003013NRG24020720230191712 03/07/2023 bhagu 1722003013WL018770 bhagu 00415 SBIN0030141 1105 1105 Processed 11/07/2023 799563289 bhagu (000000)
18 TIRLA MP-22-003-052-001/103-A
(Sindhkuwa) 		1722003052NRG24010720230190640 03/07/2023 mota bai 1722003052WL018680 mota bai 00415 SBIN0030141 1326 1326 Processed 11/07/2023 799563289 motabai (000000)
19 TIRLA MP-22-003-052-001/103-A
(Sindhkuwa) 		1722003052NRG24010720230190639 03/07/2023 nanuram 1722003052WL018680 nanuram 00415 SBIN0030141 1326 1326 Processed 11/07/2023 799563289 nanuram (000000)
SubTotal 5304 5304
20 TIRLA MP-22-003-052-002/125-A
(Sindhkuwa) 		1722003052NRG24010720230190643 03/07/2023 raju 1722003052WL018680 raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 raju (000000)
21 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24010720230190644 03/07/2023 akash 1722003052WL018680 akash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 akash (000000)
22 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24010720230190645 03/07/2023 govind 1722003052WL018680 govind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 govind (000000)
23 TIRLA MP-22-003-052-002/134-A
(Sindhkuwa) 		1722003052NRG24010720230190646 03/07/2023 sheru 1722003052WL018680 sheru 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799563289 A/c Blocked or Frozen
24 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24010720230190647 03/07/2023 raju 1722003052WL018680 raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 raju (000000)
25 TIRLA MP-22-003-052-002/55-A
(Sindhkuwa) 		1722003052NRG24010720230190656 03/07/2023 Sobharam 1722003052WL018680 Sobharam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 Sobharam (000000)
26 TIRLA MP-22-003-052-002/62-A
(Sindhkuwa) 		1722003052NRG24010720230190659 03/07/2023 tersingh 1722003052WL018680 tersingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799563289 tersingh (000000)
SubTotal 9282 9282
27 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG24030720230193302 03/07/2023 Komal 1722003007WL018921 Komal 00697 BKID0MG6035 1547 1547 Processed 11/07/2023 799563289 Komal (000000)
SubTotal 1547 1547
28 TIRLA MP-22-003-002-002/16
(Akoda) 		1722003002NRG24030720230195620 03/07/2023 Ishwar singh 1722003002WL019131 Ishwar singh 00697 BKID0MG6071 1105 1105 Processed 11/07/2023 799563289 Ishwarsingh (000000)
29 TIRLA MP-22-003-004-002/41
(Simlavda) 		1722003004NRG24030720230193401 03/07/2023 SUMITRA GENALAL DAHODIYA 1722003004WL018929 SUMITRA GENALAL DAHODIYA 00697 BKID0MG6071 1547 1547 Processed 11/07/2023 799563289 SUMITRAGENALALDAHODIYA (000000)
30 TIRLA MP-22-003-004-003/58
(Kharsoda) 		1722003039NRG24020720230192976 03/07/2023 Jitendra 1722003039WL018896 Jitendra 00697 BKID0MG6071 1326 1326 Processed 11/07/2023 799563289 Jitendra (000000)
31 TIRLA MP-22-003-039-001/139
(Kharsoda) 		1722003039NRG24020720230192981 03/07/2023 shyamubai 1722003039WL018896 shyamubai 00697 BKID0MG6071 1326 1326 Processed 11/07/2023 799563289 shyamubai (000000)
32 TIRLA MP-22-003-039-001/70-A
(Kharsoda) 		1722003039NRG24020720230192988 03/07/2023 roshan 1722003039WL018896 roshan 00697 BKID0MG6071 1326 1326 Processed 11/07/2023 799563289 roshan (000000)
33 TIRLA MP-22-003-039-001/90
(Kharsoda) 		1722003039NRG24020720230192993 03/07/2023 Gopal 1722003039WL018896 Gopal 00697 BKID0MG6071 1326 1326 Processed 11/07/2023 799563289 Gopal (000000)
34 TIRLA MP-22-003-039-002/55-A
(Kharsoda) 		1722003039NRG24020720230193028 03/07/2023 Magilal 1722003039WL018896 Magilal 00697 BKID0MG6071 1326 1326 Processed 11/07/2023 799563289 Magilal (000000)
SubTotal 9282 9282
35 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG24030720230195614 03/07/2023 mangilal 1722003002WL019131 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799563289 mangilal (000000)
SubTotal 1547 1547
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_030723FTO_145448 Bank of Baroda BARB0DHARXX DHAR BRANCH 4641
2 TIRLA MP1722003_030723FTO_145448 Bank of India BKID0008813 BETMA 1326
3 TIRLA MP1722003_030723FTO_145448 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4199
4 TIRLA MP1722003_030723FTO_145448 Bank of India BKID0009800 DHAR 5202
5 TIRLA MP1722003_030723FTO_145448 Bank of Maharastra MAHB0000897 DHAR 1326
6 TIRLA MP1722003_030723FTO_145448 Canara Bank CNRB0004141 DHAR 1326
7 TIRLA MP1722003_030723FTO_145448 Central Bank Of India CBIN0282550 DHAR 1326
8 TIRLA MP1722003_030723FTO_145448 State Bank of India SBIN0030141 TIRLA 5304
9 TIRLA MP1722003_030723FTO_145448 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 TIRLA MP1722003_030723FTO_145448 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1547
11 TIRLA MP1722003_030723FTO_145448 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 9282
12 TIRLA MP1722003_030723FTO_145448 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547

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