Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_280723FTO_191812
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-22-003-013-006/42-B
(Ganganagar) 		1722003013NRG24270720230268006 28/07/2023 Sakriya 1722003013WL026059 Sakriya 00045 BARB0DHARXX 884 884 Processed 02/08/2023 299703904 Sakriya (000000)
SubTotal 884 884
2 TIRLA MP-22-003-028-002/148-A
(Anjanai) 		1722003028NRG24270720230267976 28/07/2023 Prtap 1722003028WL026057 Prtap 00048 BKID0008846 1547 1547 Processed 02/08/2023 299703904 Prtap (000000)
SubTotal 1547 1547
3 TIRLA MP-22-003-002-001/123
(Akoda) 		1722003002NRG24280720230268395 28/07/2023 Deepak 1722003002WL026147 Deepak 00051 MAHB0000640 1547 1547 Processed 02/08/2023 299703904 Deepak (000000)
SubTotal 1547 1547
4 TIRLA MP-22-003-020-001/141-A
(Siyari) 		1722003020NRG24270720230268083 28/07/2023 mohan 1722003020WL026082 mohan 00078 CNRB0004141 1547 1547 Processed 02/08/2023 299703904 mohan (000000)
SubTotal 1547 1547
5 TIRLA MP-22-003-045-001/438
(Dholahanuman) 		1722003045NRG24280720230268304 28/07/2023 Balaram 1722003045WL026132 Balaram 00354 PUNB0659300 2652 2652 Processed 02/08/2023 299703904 Balaram (000000)
6 TIRLA MP-22-003-045-001/438
(Dholahanuman) 		1722003045NRG24280720230268305 28/07/2023 Hira Bai 1722003045WL026132 Hira Bai 00354 PUNB0659300 2652 2652 Processed 02/08/2023 299703904 HiraBai (000000)
SubTotal 5304 5304
7 TIRLA MP-22-003-013-002/9
(Ganganagar) 		1722003013NRG24270720230267990 28/07/2023 RAMSING 1722003013WL026059 RAMSING 00415 SBIN0030141 884 884 Processed 02/08/2023 299703904 RAMSING (000000)
8 TIRLA MP-22-003-028-002/148-A
(Anjanai) 		1722003028NRG24270720230267977 28/07/2023 Bana Bai 1722003028WL026057 Bana Bai 00415 SBIN0030141 1547 1547 Processed 02/08/2023 299703904 BanaBai (000000)
9 TIRLA MP-22-003-028-002/8-D
(Anjanai) 		1722003028NRG24270720230267975 28/07/2023 Jela Singare 1722003028WL026056 Jela Singare 00415 SBIN0030141 1547 1547 Processed 02/08/2023 299703904 JelaSingare (000000)
SubTotal 3978 3978
10 TIRLA MP-22-003-028-002/8-C
(Anjanai) 		1722003028NRG24270720230267974 28/07/2023 Sanju 1722003028WL026056 Sanju 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299703904 Sanju (000000)
SubTotal 1547 1547
11 TIRLA MP-22-003-002-001/52
(Akoda) 		1722003002NRG24280720230268401 28/07/2023 kanhaiyalal 1722003002WL026147 kanhaiyalal 00415 SBIN0030161 1547 1547 Processed 02/08/2023 299703904 kanhaiyalal (000000)
12 TIRLA MP-22-003-045-001/299-B
(Dholahanuman) 		1722003045NRG24280720230268303 28/07/2023 JAMSINGH 1722003045WL026132 JAMSINGH 00415 SBIN0030161 3094 3094 Processed 02/08/2023 299703904 JAMSINGH (000000)
SubTotal 4641 4641
13 TIRLA MP-22-003-020-001/129
(Siyari) 		1722003020NRG24270720230268103 28/07/2023 sevanta 1722003020WL026093 sevanta 00666 IDFB0041221 1547 1547 Processed 02/08/2023 299703904 sevanta (000000)
SubTotal 1547 1547
14 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24270720230268081 28/07/2023 Raju 1722003020WL026081 Raju 00688 FINO0001446 442 442 Processed 02/08/2023 299703904 Raju (000000)
15 TIRLA MP-22-003-020-001/136-B
(Siyari) 		1722003020NRG24270720230268107 28/07/2023 Gopal 1722003020WL026094 Gopal 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299703904 A/c Blocked or Frozen
16 TIRLA MP-22-003-020-001/8-B
(Siyari) 		1722003020NRG24270720230268114 28/07/2023 Roshani 1722003020WL026099 Roshani 00688 FINO0001446 1547 1547 Processed 02/08/2023 299703904 Roshani (000000)
17 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24270720230268088 28/07/2023 kelabai 1722003020WL026085 kelabai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299703904 kelabai (000000)
SubTotal 5083 5083
18 TIRLA MP-22-003-028-002/8-B
(Anjanai) 		1722003028NRG24270720230267972 28/07/2023 Jagdish 1722003028WL026056 Jagdish 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299703904 Jagdish (000000)
19 TIRLA MP-22-003-028-002/8-B
(Anjanai) 		1722003028NRG24270720230267973 28/07/2023 Madi Bai 1722003028WL026056 Madi Bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299703904 MadiBai (000000)
SubTotal 3094 3094
20 TIRLA MP-22-003-002-001/123-A
(Akoda) 		1722003002NRG24280720230268396 28/07/2023 Hakam Bai 1722003002WL026147 Hakam Bai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 HakamBai (000000)
21 TIRLA MP-22-003-002-001/52
(Akoda) 		1722003002NRG24280720230268400 28/07/2023 Prakash Bai 1722003002WL026147 Prakash Bai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 PrakashBai (000000)
22 TIRLA MP-22-003-002-001/70
(Akoda) 		1722003002NRG24280720230268402 28/07/2023 Raju Bai 1722003002WL026147 Raju Bai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 RajuBai (000000)
23 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG24280720230268404 28/07/2023 Hanskunwar 1722003002WL026147 Hanskunwar 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 Hanskunwar (000000)
24 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG24280720230268403 28/07/2023 Tofansingh 1722003002WL026147 Tofansingh 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 Tofansingh (000000)
25 TIRLA MP-22-003-002-001/74
(Akoda) 		1722003002NRG24280720230268408 28/07/2023 Madan Singh 1722003002WL026147 Madan Singh 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 MadanSingh (000000)
26 TIRLA MP-22-003-002-001/74
(Akoda) 		1722003002NRG24280720230268407 28/07/2023 Vishnu Bai 1722003002WL026147 Vishnu Bai 00697 BKID0MG6071 1547 1547 Processed 02/08/2023 299703904 VishnuBai (000000)
SubTotal 10829 10829
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_280723FTO_191812 Bank of Baroda BARB0DHARXX DHAR BRANCH 884
2 TIRLA MP1722003_280723FTO_191812 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 TIRLA MP1722003_280723FTO_191812 Bank of Maharastra MAHB0000640 DASAI 1547
4 TIRLA MP1722003_280723FTO_191812 Canara Bank CNRB0004141 DHAR 1547
5 TIRLA MP1722003_280723FTO_191812 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5304
6 TIRLA MP1722003_280723FTO_191812 State Bank of India SBIN0030141 TIRLA 3978
7 TIRLA MP1722003_280723FTO_191812 State Bank of India SBIN0030147 BAKANER 1547
8 TIRLA MP1722003_280723FTO_191812 State Bank of India SBIN0030161 BIDWAL 4641
9 TIRLA MP1722003_280723FTO_191812 IDFC Bank IDFB0041221 DHAR 1547
10 TIRLA MP1722003_280723FTO_191812 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 TIRLA MP1722003_280723FTO_191812 India Post Payments Bank IPOS0000001 DHAR 3094
12 TIRLA MP1722003_280723FTO_191812 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 10829

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