Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_211223APB_FTO_401721
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-22-010-026-003/711
(Sisgaon) 		1722010000NRG24211220230628512 21/12/2023 Prem 1722010WL065131 Prem 00045 BARB0BARWAN 1547 1547 Processed 11/03/2024 644083136 Prem BANK OF BARODA(606985)
SubTotal 1547 1547
2 NISARPUR MP-22-010-007-002/125-A
(Kharajna) 		1722010000NRG24211220230627793 21/12/2023 Laxmi bai 1722010WL065062 Laxmi bai 00045 BARB0KUKSHI 1326 1326 Processed 11/03/2024 644083136 Laxmibai BANK OF BARODA(606985)
3 NISARPUR MP-22-010-007-002/41-C
(Kharajna) 		1722010000NRG24211220230627794 21/12/2023 akshay 1722010WL065062 akshay 00045 BARB0KUKSHI 1326 1326 Processed 11/03/2024 644083136 akshay BANK OF BARODA(606985)
4 NISARPUR MP-22-010-007-002/41-D
(Kharajna) 		1722010000NRG24211220230627795 21/12/2023 ramesh 1722010WL065062 ramesh 00045 BARB0KUKSHI 1326 1326 Processed 11/03/2024 644083136 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 NISARPUR MP-22-010-007-002/76-B
(Kharajna) 		1722010000NRG24211220230627796 21/12/2023 dharmendra 1722010WL065062 dharmendra 00048 BKID0009803 1326 1326 Processed 11/03/2024 644083136 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NISARPUR MP-22-010-015-001/175
(Khandwa) 		1722010000NRG24201220230624007 21/12/2023 chandar 1722010WL064816 chandar 00048 BKID0009808 1224 1224 Processed 11/03/2024 644083136 chandar NARMADA JHABUA GRAMIN BANK(508515)
7 NISARPUR MP-22-010-023-001/55-A
(Pipalya) 		1722010000NRG24211220230628052 21/12/2023 idu 1722010WL065087 idu 00048 BKID0009808 442 442 Processed 11/03/2024 644083136 idu BANK OF INDIA(508505)
8 NISARPUR MP-22-010-023-001/55-A
(Pipalya) 		1722010000NRG24211220230628051 21/12/2023 jamsingh 1722010WL065087 jamsingh 00048 BKID0009808 442 442 Processed 11/03/2024 644083136 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-023-001/649
(Pipalya) 		1722010000NRG24211220230628046 21/12/2023 santosh 1722010WL065084 santosh 00048 BKID0009808 1326 1326 Processed 11/03/2024 644083136 santosh BANK OF INDIA(508505)
10 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24211220230628246 21/12/2023 BASANTIBAI VISHRAM 1722010WL065108 BASANTIBAI VISHRAM 00048 BKID0009808 884 884 Processed 11/03/2024 644083136 BASANTIBAIVISHRAM BANK OF INDIA(508505)
11 NISARPUR MP-22-010-029-001/123
(Khaparkheda) 		1722010000NRG24211220230627937 21/12/2023 balibai 1722010WL065075 balibai 00048 BKID0009808 1105 1105 Processed 11/03/2024 644083136 balibai NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-029-001/17
(Khaparkheda) 		1722010000NRG24211220230627939 21/12/2023 KUNTABAI 1722010WL065075 KUNTABAI 00048 BKID0009808 1105 1105 Processed 11/03/2024 644083136 KUNTABAI BANK OF INDIA(508505)
13 NISARPUR MP-22-010-029-001/17
(Khaparkheda) 		1722010000NRG24211220230627938 21/12/2023 RAJARAM 1722010WL065075 RAJARAM 00048 BKID0009808 1105 1105 Processed 11/03/2024 644083136 RAJARAM BANK OF INDIA(508505)
14 NISARPUR MP-22-010-029-004/7-A
(Khaparkheda) 		1722010000NRG24211220230627940 21/12/2023 CHAMPALAL RANCHHOD 1722010WL065075 CHAMPALAL RANCHHOD 00048 BKID0009808 1105 1105 Processed 11/03/2024 644083136 CHAMPALALRANCHHOD YES BANK(607223)
15 NISARPUR MP-22-010-029-004/7-A
(Khaparkheda) 		1722010000NRG24211220230627941 21/12/2023 SELU BAI 1722010WL065075 SELU BAI 00048 BKID0009808 221 221 Processed 11/03/2024 644083136 SELUBAI BANK OF INDIA(508505)
SubTotal 8959 8959
16 NISARPUR MP-22-010-007-002/104-B
(Kharajna) 		1722010000NRG24211220230627792 21/12/2023 Arpita patidar 1722010WL065062 Arpita patidar 00078 CNRB0006364 1326 1326 Processed 11/03/2024 644083136 Arpitapatidar BANK OF BARODA(606985)
SubTotal 1326 1326
17 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24201220230627344 21/12/2023 mahadev 1722010WL065007 mahadev 00415 SBIN0012156 221 221 Processed 11/03/2024 644083136 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
18 NISARPUR MP-22-010-014-001/78-B
(Nimbol) 		1722010000NRG24201220230627345 21/12/2023 Ram 1722010WL065008 Ram 00688 FINO0001446 221 221 Processed 11/03/2024 644083136 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
19 NISARPUR MP-22-010-007-002/8-C
(Kharajna) 		1722010000NRG24211220230627797 21/12/2023 mamta dodwa 1722010WL065063 mamta dodwa 00697 BKID0MG6046 350 350 Processed 11/03/2024 644083136 mamtadodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 350 350
20 NISARPUR MP-22-010-023-001/165-A
(Pipalya) 		1722010000NRG24211220230628041 21/12/2023 magan jhetu 1722010WL065082 magan jhetu 00697 BKID0MG6069 442 442 Processed 11/03/2024 644083136 maganjhetu NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-023-001/301
(Pipalya) 		1722010000NRG24211220230628040 21/12/2023 dayaram 1722010WL065081 dayaram 00697 BKID0MG6069 150 150 Processed 11/03/2024 644083136 dayaram NARMADA JHABUA GRAMIN BANK(508515)
22 NISARPUR MP-22-010-023-001/327-A
(Pipalya) 		1722010000NRG24211220230628050 21/12/2023 nanbai 1722010WL065087 nanbai 00697 BKID0MG6069 442 442 Rejected 12/03/2024 644083136 Aadhaar Number not Mapped to Account Number
23 NISARPUR MP-22-010-023-001/327-A
(Pipalya) 		1722010000NRG24211220230628049 21/12/2023 nanbai 1722010WL065087 nanbai 00697 BKID0MG6069 442 442 Processed 11/03/2024 644083136 nanbai NARMADA JHABUA GRAMIN BANK(508515)
24 NISARPUR MP-22-010-023-001/648-A
(Pipalya) 		1722010000NRG24211220230628043 21/12/2023 manoj 1722010WL065084 manoj 00697 BKID0MG6069 1326 1326 Processed 11/03/2024 644083136 manoj NARMADA JHABUA GRAMIN BANK(508515)
25 NISARPUR MP-22-010-023-001/648-C
(Pipalya) 		1722010000NRG24211220230628044 21/12/2023 babulal ranchod 1722010WL065084 babulal ranchod 00697 BKID0MG6069 1326 1326 Processed 11/03/2024 644083136 babulalranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NISARPUR MP-22-010-026-003/608
(Sisgaon) 		1722010000NRG24211220230628516 21/12/2023 SALAKRAM 1722010WL065133 SALAKRAM 00697 BKID0MG6069 1547 1547 Processed 11/03/2024 644083136 SALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5675 5675
27 NISARPUR MP-22-010-023-001/311-A
(Pipalya) 		1722010000NRG24211220230628048 21/12/2023 HIRALAL 1722010WL065086 HIRALAL 00697 BKID0MG6086 110 110 Processed 11/03/2024 644083136 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-028-001/145-A
(Kadmal) 		1722010000NRG24211220230628244 21/12/2023 Dilip mansharam 1722010WL065108 Dilip mansharam 00697 BKID0MG6086 884 884 Processed 11/03/2024 644083136 Dilipmansharam NARMADA JHABUA GRAMIN BANK(508515)
29 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24211220230628245 21/12/2023 VISHRAM POMDIYA 1722010WL065108 VISHRAM POMDIYA 00697 BKID0MG6086 1105 1105 Processed 11/03/2024 644083136 VISHRAMPOMDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NISARPUR MP-22-010-028-001/79-A
(Kadmal) 		1722010000NRG24211220230628247 21/12/2023 SANTOSH DEVISINGH 1722010WL065108 SANTOSH DEVISINGH 00697 BKID0MG6086 1326 1326 Processed 11/03/2024 644083136 SANTOSHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3425 3425
31 NISARPUR MP-22-010-023-001/207-A
(Pipalya) 		1722010000NRG24211220230628039 21/12/2023 mahesh bhursingh 1722010WL065081 mahesh bhursingh 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644083136 maheshbhursingh NARMADA JHABUA GRAMIN BANK(508515)
32 NISARPUR MP-22-010-023-001/248-B
(Pipalya) 		1722010000NRG24211220230628047 21/12/2023 madu 1722010WL065085 madu 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644083136 madu NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-023-001/399-A
(Pipalya) 		1722010000NRG24211220230628042 21/12/2023 rasida 1722010WL065083 rasida 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644083136 rasida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 813 813
Total 27841 27841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_211223APB_FTO_401721 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NISARPUR MP1722010_211223APB_FTO_401721 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3978
3 NISARPUR MP1722010_211223APB_FTO_401721 Bank of India BKID0009803 KUKSHI 1326
4 NISARPUR MP1722010_211223APB_FTO_401721 Bank of India BKID0009808 NISARPUR 8959
5 NISARPUR MP1722010_211223APB_FTO_401721 Canara Bank CNRB0006364 Kukshi 1326
6 NISARPUR MP1722010_211223APB_FTO_401721 State Bank of India SBIN0012156 KUKSHI 221
7 NISARPUR MP1722010_211223APB_FTO_401721 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 NISARPUR MP1722010_211223APB_FTO_401721 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 350
9 NISARPUR MP1722010_211223APB_FTO_401721 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 5675
10 NISARPUR MP1722010_211223APB_FTO_401721 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3425
11 NISARPUR MP1722010_211223APB_FTO_401721 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 813

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