Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_051123FTO_346257
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-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24041120230514878 05/11/2023 Umabai 1722003007WL055311 Umabai 00048 BKID0008846 884 884 Processed 02/01/2024 332301872 Umabai (000000)
SubTotal 884 884
2 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24041120230514908 05/11/2023 Beru 1722003007WL055312 Beru 00048 BKID0009800 884 884 Processed 02/01/2024 332301872 Beru (000000)
3 TIRLA MP-22-003-026-001/102-B
(Aamla) 		1722003026NRG24041120230516635 05/11/2023 Kanisha 1722003026WL055488 Kanisha 00048 BKID0009800 1326 1326 Processed 02/01/2024 332301872 Kanisha (000000)
4 TIRLA MP-22-003-049-005/12-B
(Shiwsingpura) 		1722003049NRG24041120230515426 05/11/2023 Sunita 1722003049WL055370 Sunita 00048 BKID0009800 1547 1547 Processed 02/01/2024 332301872 Sunita (000000)
SubTotal 3757 3757
5 TIRLA MP-22-003-026-001/711-A
(Aamla) 		1722003026NRG24041120230516644 05/11/2023 Archana 1722003026WL055488 Archana 00048 BKID0009809 1326 1326 Processed 02/01/2024 332301872 Archana (000000)
SubTotal 1326 1326
6 TIRLA MP-22-003-026-001/713-C
(Aamla) 		1722003026NRG24041120230516646 05/11/2023 Laxmi 1722003026WL055488 Laxmi 00051 MAHB0000897 1326 1326 Processed 02/01/2024 332301872 Laxmi (000000)
SubTotal 1326 1326
7 TIRLA MP-22-003-026-001/101-C
(Aamla) 		1722003026NRG24041120230516634 05/11/2023 Arpita 1722003026WL055488 Arpita 00168 ICIC0000512 1326 1326 Processed 02/01/2024 332301872 Arpita (000000)
SubTotal 1326 1326
8 TIRLA MP-22-003-049-001/12-D
(Shiwsingpura) 		1722003049NRG24041120230515360 05/11/2023 Raju 1722003049WL055359 Raju 00415 SBIN0003417 1547 1547 Processed 02/01/2024 332301872 Raju (000000)
SubTotal 1547 1547
9 TIRLA MP-22-003-026-001/714-A
(Aamla) 		1722003026NRG24041120230516647 05/11/2023 Vikram 1722003026WL055488 Vikram 00468 UBIN0553824 1326 1326 Processed 02/01/2024 332301872 Vikram (000000)
10 TIRLA MP-22-003-042-004/117-C
(Mawadipura) 		1722003042NRG24041120230515122 05/11/2023 Kavita 1722003042WL055328 Kavita 00468 UBIN0553824 1105 1105 Processed 02/01/2024 332301872 Kavita (000000)
SubTotal 2431 2431
11 TIRLA MP-22-003-042-004/115-B
(Mawadipura) 		1722003042NRG24041120230515120 05/11/2023 Manoj 1722003042WL055328 Manoj 00553 INDB0000961 1105 1105 Processed 02/01/2024 332301872 Manoj (000000)
SubTotal 1105 1105
12 TIRLA MP-22-003-026-001/707-D
(Aamla) 		1722003026NRG24041120230516640 05/11/2023 Rahul 1722003026WL055488 Rahul 00666 IDFB0041221 1326 1326 Processed 02/01/2024 332301872 Rahul (000000)
SubTotal 1326 1326
13 TIRLA MP-22-003-026-001/708-A
(Aamla) 		1722003026NRG24041120230516641 05/11/2023 Narayan 1722003026WL055488 Narayan 00697 BKID0MG1227 1326 1326 Processed 02/01/2024 332301872 Narayan (000000)
SubTotal 1326 1326
14 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24041120230514876 05/11/2023 Meharbansingh 1722003007WL055311 Meharbansingh 00697 BKID0MG6035 884 884 Processed 02/01/2024 332301872 Meharbansingh (000000)
15 TIRLA MP-22-003-009-001/123
(Bodhwada) 		1722003009NRG24051120230517306 05/11/2023 Bharat 1722003009WL055551 Bharat 00697 BKID0MG6035 1326 1326 Processed 02/01/2024 332301872 Bharat (000000)
SubTotal 2210 2210
16 TIRLA MP-22-003-049-003/18-B
(Shiwsingpura) 		1722003049NRG24041120230515439 05/11/2023 gopal 1722003049WL055373 gopal 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332301872 gopal (000000)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_051123FTO_346257 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
2 TIRLA MP1722003_051123FTO_346257 Bank of India BKID0009800 DHAR 3757
3 TIRLA MP1722003_051123FTO_346257 Bank of India BKID0009809 AMZERA 1326
4 TIRLA MP1722003_051123FTO_346257 Bank of Maharastra MAHB0000897 DHAR 1326
5 TIRLA MP1722003_051123FTO_346257 ICICI BANK ICIC0000512 DHAR 1326
6 TIRLA MP1722003_051123FTO_346257 State Bank of India SBIN0003417 DHAR 1547
7 TIRLA MP1722003_051123FTO_346257 Union Bank of India UBIN0553824 DHAR 2431
8 TIRLA MP1722003_051123FTO_346257 IndusInd Bank Ltd. INDB0000961 DHAR 1105
9 TIRLA MP1722003_051123FTO_346257 IDFC Bank IDFB0041221 DHAR 1326
10 TIRLA MP1722003_051123FTO_346257 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1326
11 TIRLA MP1722003_051123FTO_346257 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 2210
12 TIRLA MP1722003_051123FTO_346257 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547

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