Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_010923FTO_244584
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-22-003-014-002/1
(Musapura) 		1722003014NRG24310820230356544 01/09/2023 pratik 1722003014WL037510 pratik 00048 BKID0008846 1326 1326 Processed 07/09/2023 066342995 pratik (000000)
2 TIRLA MP-22-003-014-002/1
(Musapura) 		1722003014NRG24310820230356543 01/09/2023 pratik 1722003014WL037510 pratik 00048 BKID0008846 1326 1326 Processed 07/09/2023 066342995 pratik (000000)
3 TIRLA MP-22-003-014-002/1
(Musapura) 		1722003014NRG24310820230356542 01/09/2023 pratik 1722003014WL037510 pratik 00048 BKID0008846 1326 1326 Processed 07/09/2023 066342995 pratik (000000)
SubTotal 3978 3978
4 TIRLA MP-22-003-007-002/69
(Nalawada) 		1722003040NRG24010920230356927 01/09/2023 Dhapu 1722003040WL037587 Dhapu 00048 BKID0009800 1326 1326 Processed 07/09/2023 066342995 Dhapu (000000)
SubTotal 1326 1326
5 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24310820230356515 01/09/2023 aarohi 1722003014WL037510 aarohi 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 aarohi (000000)
6 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24310820230356514 01/09/2023 aarohi 1722003014WL037510 aarohi 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 aarohi (000000)
7 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24310820230356513 01/09/2023 aarohi 1722003014WL037510 aarohi 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 aarohi (000000)
8 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24310820230356512 01/09/2023 aarohi 1722003014WL037510 aarohi 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 aarohi (000000)
9 TIRLA MP-22-003-026-001/399-A
(Aamla) 		1722003026NRG24010920230356636 01/09/2023 Gopal 1722003026WL037523 Gopal 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 Gopal (000000)
10 TIRLA MP-22-003-026-001/399-A
(Aamla) 		1722003026NRG24010920230356637 01/09/2023 Nanudi 1722003026WL037523 Nanudi 00048 BKID0009809 1326 1326 Processed 07/09/2023 066342995 Nanudi (000000)
SubTotal 7956 7956
11 TIRLA MP-22-003-010-001/253
(Chikalya) 		1722003010NRG24310820230355945 01/09/2023 Jairam 1722003010WL037390 Jairam 00051 MAHB0000897 884 884 Processed 07/09/2023 066342995 Jairam (000000)
12 TIRLA MP-22-003-010-001/253-B
(Chikalya) 		1722003010NRG24310820230355947 01/09/2023 Geeta Bai 1722003010WL037390 Geeta Bai 00051 MAHB0000897 884 884 Processed 07/09/2023 066342995 GeetaBai (000000)
SubTotal 1768 1768
13 TIRLA MP-22-003-014-001/16
(Musapura) 		1722003014NRG24310820230356497 01/09/2023 ankit 1722003014WL037510 ankit 00078 CNRB0017760 1326 1326 Processed 07/09/2023 066342995 ankit (000000)
14 TIRLA MP-22-003-014-001/16
(Musapura) 		1722003014NRG24310820230356496 01/09/2023 ankit 1722003014WL037510 ankit 00078 CNRB0017760 1326 1326 Processed 07/09/2023 066342995 ankit (000000)
15 TIRLA MP-22-003-014-001/16
(Musapura) 		1722003014NRG24310820230356495 01/09/2023 ankit 1722003014WL037510 ankit 00078 CNRB0017760 1326 1326 Processed 07/09/2023 066342995 ankit (000000)
16 TIRLA MP-22-003-014-001/16
(Musapura) 		1722003014NRG24310820230356494 01/09/2023 ankit 1722003014WL037510 ankit 00078 CNRB0017760 1326 1326 Processed 07/09/2023 066342995 ankit (000000)
SubTotal 5304 5304
17 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24310820230356501 01/09/2023 krishna 1722003014WL037510 krishna 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 krishna (000000)
18 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24310820230356500 01/09/2023 krishna 1722003014WL037510 krishna 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 krishna (000000)
19 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24310820230356499 01/09/2023 krishna 1722003014WL037510 krishna 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 krishna (000000)
20 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24310820230356498 01/09/2023 krishna 1722003014WL037510 krishna 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 krishna (000000)
21 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24310820230356504 01/09/2023 goutam 1722003014WL037510 goutam 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 goutam (000000)
22 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24310820230356503 01/09/2023 goutam 1722003014WL037510 goutam 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 goutam (000000)
23 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24310820230356502 01/09/2023 goutam 1722003014WL037510 goutam 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 goutam (000000)
24 TIRLA MP-22-003-014-001/57
(Musapura) 		1722003014NRG24310820230356538 01/09/2023 harsidhdi 1722003014WL037510 harsidhdi 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 harsidhdi (000000)
25 TIRLA MP-22-003-014-001/57
(Musapura) 		1722003014NRG24310820230356537 01/09/2023 harsidhdi 1722003014WL037510 harsidhdi 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 harsidhdi (000000)
26 TIRLA MP-22-003-014-001/57
(Musapura) 		1722003014NRG24310820230356536 01/09/2023 harsidhdi 1722003014WL037510 harsidhdi 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 harsidhdi (000000)
27 TIRLA MP-22-003-014-001/57
(Musapura) 		1722003014NRG24310820230356535 01/09/2023 harsidhdi 1722003014WL037510 harsidhdi 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 harsidhdi (000000)
28 TIRLA MP-22-003-014-001/63
(Musapura) 		1722003014NRG24310820230356541 01/09/2023 jeevika 1722003014WL037510 jeevika 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 jeevika (000000)
29 TIRLA MP-22-003-014-001/63
(Musapura) 		1722003014NRG24310820230356540 01/09/2023 jeevika 1722003014WL037510 jeevika 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 jeevika (000000)
30 TIRLA MP-22-003-014-001/63
(Musapura) 		1722003014NRG24310820230356539 01/09/2023 jeevika 1722003014WL037510 jeevika 00078 CNRB0017761 1326 1326 Processed 07/09/2023 066342995 jeevika (000000)
SubTotal 18564 18564
31 TIRLA MP-22-003-010-001/253-B
(Chikalya) 		1722003010NRG24310820230355948 01/09/2023 BHAGVANTABAI 1722003010WL037390 BHAGVANTABAI 00168 ICIC0002289 884 884 Processed 07/09/2023 066342995 BHAGVANTABAI (000000)
SubTotal 884 884
32 TIRLA MP-22-003-033-001/6
(Ukala) 		1722003033NRG24010920230356712 01/09/2023 Lanki 1722003033WL037548 Lanki 00415 SBIN0030046 1547 1547 Processed 07/09/2023 066342995 Lanki (000000)
SubTotal 1547 1547
33 TIRLA MP-22-003-006-001/328
(chilur) 		1722003006NRG24310820230356187 01/09/2023 raju 1722003006WL037458 raju 00415 SBIN0030141 1547 1547 Processed 07/09/2023 066342995 raju (000000)
34 TIRLA MP-22-003-033-001/13
(Ukala) 		1722003033NRG24310820230356239 01/09/2023 dayaram 1722003033WL037469 dayaram 00415 SBIN0030141 1547 1547 Rejected 12/09/2023 066342995 No Such Account
SubTotal 3094 3094
35 TIRLA MP-22-003-033-003/116
(Ukala) 		1722003033NRG24010920230356700 01/09/2023 Kali bai 1722003033WL037538 Kali bai 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066342995 Kalibai (000000)
36 TIRLA MP-22-003-033-003/120-C
(Ukala) 		1722003033NRG24010920230356703 01/09/2023 kailash 1722003033WL037541 kailash 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066342995 kailash (000000)
37 TIRLA MP-22-003-033-003/120-C
(Ukala) 		1722003033NRG24010920230356707 01/09/2023 shawati 1722003033WL037543 shawati 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066342995 shawati (000000)
SubTotal 4641 4641
38 TIRLA MP-22-003-006-002/119
(Nalawada) 		1722003040NRG24010920230356905 01/09/2023 Amit 1722003040WL037587 Amit 00468 UBIN0820377 1105 1105 Processed 07/09/2023 066342995 Amit (000000)
SubTotal 1105 1105
39 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24310820230356525 01/09/2023 surendra 1722003014WL037510 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066342995 surendra (000000)
40 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24310820230356524 01/09/2023 surendra 1722003014WL037510 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066342995 surendra (000000)
41 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24310820230356523 01/09/2023 surendra 1722003014WL037510 surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066342995 surendra (000000)
SubTotal 3978 3978
42 TIRLA MP-22-003-014-001/460-A
(Musapura) 		1722003014NRG24310820230356529 01/09/2023 Manju 1722003014WL037510 Manju 00688 FINO0001446 1326 1326 Processed 07/09/2023 066342995 Manju (000000)
SubTotal 1326 1326
43 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24310820230356519 01/09/2023 ahinsha 1722003014WL037510 ahinsha 00689 AUBL0002312 1326 1326 Rejected 12/09/2023 066342995 Account Description Does not Tally
44 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24310820230356518 01/09/2023 ahinsha 1722003014WL037510 ahinsha 00689 AUBL0002312 1326 1326 Rejected 12/09/2023 066342995 Account Description Does not Tally
45 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24310820230356517 01/09/2023 ahinsha 1722003014WL037510 ahinsha 00689 AUBL0002312 1326 1326 Rejected 12/09/2023 066342995 Account Description Does not Tally
46 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24310820230356516 01/09/2023 parwal 1722003014WL037510 parwal 00689 AUBL0002312 1326 1326 Rejected 12/09/2023 066342995 Account Description Does not Tally
SubTotal 5304 5304
47 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24310820230356508 01/09/2023 shrishti 1722003014WL037510 shrishti 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 shrishti (000000)
48 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24310820230356507 01/09/2023 shrishti 1722003014WL037510 shrishti 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 shrishti (000000)
49 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24310820230356506 01/09/2023 shrishti 1722003014WL037510 shrishti 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 shrishti (000000)
50 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24310820230356505 01/09/2023 shrishti 1722003014WL037510 shrishti 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 shrishti (000000)
51 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24310820230356522 01/09/2023 rohit 1722003014WL037510 rohit 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 rohit (000000)
52 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24310820230356521 01/09/2023 rohit 1722003014WL037510 rohit 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 rohit (000000)
53 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24310820230356520 01/09/2023 rohit 1722003014WL037510 rohit 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 rohit (000000)
54 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24310820230356528 01/09/2023 khushi 1722003014WL037510 khushi 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 khushi (000000)
55 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24310820230356527 01/09/2023 khushi 1722003014WL037510 khushi 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 khushi (000000)
56 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24310820230356526 01/09/2023 khushi 1722003014WL037510 khushi 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 khushi (000000)
57 TIRLA MP-22-003-014-001/460-A
(Musapura) 		1722003014NRG24310820230356531 01/09/2023 kinjal 1722003014WL037510 kinjal 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 kinjal (000000)
58 TIRLA MP-22-003-014-001/460-A
(Musapura) 		1722003014NRG24310820230356530 01/09/2023 kinjal 1722003014WL037510 kinjal 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 kinjal (000000)
59 TIRLA MP-22-003-014-001/52
(Musapura) 		1722003014NRG24310820230356534 01/09/2023 palak 1722003014WL037510 palak 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 palak (000000)
60 TIRLA MP-22-003-014-001/52
(Musapura) 		1722003014NRG24310820230356533 01/09/2023 palak 1722003014WL037510 palak 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 palak (000000)
61 TIRLA MP-22-003-014-001/52
(Musapura) 		1722003014NRG24310820230356532 01/09/2023 palak 1722003014WL037510 palak 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 palak (000000)
62 TIRLA MP-22-003-014-002/8-A
(Musapura) 		1722003014NRG24310820230356550 01/09/2023 santosh 1722003014WL037510 santosh 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 santosh (000000)
63 TIRLA MP-22-003-014-002/8-A
(Musapura) 		1722003014NRG24310820230356549 01/09/2023 santosh 1722003014WL037510 santosh 00697 BKID0MG6052 1326 1326 Processed 07/09/2023 066342995 santosh (000000)
SubTotal 22542 22542
64 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24310820230356511 01/09/2023 himani 1722003014WL037510 himani 00697 BKID0MG6063 1326 1326 Processed 07/09/2023 066342995 himani (000000)
65 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24310820230356510 01/09/2023 himani 1722003014WL037510 himani 00697 BKID0MG6063 1326 1326 Processed 07/09/2023 066342995 himani (000000)
66 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24310820230356509 01/09/2023 himani 1722003014WL037510 himani 00697 BKID0MG6063 1326 1326 Processed 07/09/2023 066342995 himani (000000)
67 TIRLA MP-22-003-033-001/30
(Ukala) 		1722003033NRG24010920230356710 01/09/2023 dilip 1722003033WL037546 dilip 00697 BKID0MG6063 1547 1547 Processed 07/09/2023 066342995 dilip (000000)
SubTotal 5525 5525
68 TIRLA MP-22-003-006-002/123
(Nalawada) 		1722003040NRG24010920230356909 01/09/2023 Narmada 1722003040WL037587 Narmada 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066342995 Narmada (000000)
SubTotal 1105 1105
69 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24310820230356548 01/09/2023 mahdedv 1722003014WL037510 mahdedv 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066342995 mahdedv (000000)
70 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24310820230356547 01/09/2023 mahdedv 1722003014WL037510 mahdedv 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066342995 mahdedv (000000)
71 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24310820230356546 01/09/2023 mahdedv 1722003014WL037510 mahdedv 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066342995 mahdedv (000000)
72 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24310820230356545 01/09/2023 mahdedv 1722003014WL037510 mahdedv 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066342995 mahdedv (000000)
SubTotal 5304 5304
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_010923FTO_244584 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
2 TIRLA MP1722003_010923FTO_244584 Bank of India BKID0009800 DHAR 1326
3 TIRLA MP1722003_010923FTO_244584 Bank of India BKID0009809 AMZERA 7956
4 TIRLA MP1722003_010923FTO_244584 Bank of Maharastra MAHB0000897 DHAR 1768
5 TIRLA MP1722003_010923FTO_244584 Canara Bank CNRB0017760 BAGADI 5304
6 TIRLA MP1722003_010923FTO_244584 Canara Bank CNRB0017761 NALCHA 18564
7 TIRLA MP1722003_010923FTO_244584 ICICI BANK ICIC0002289 Chikiliya-Dhar 884
8 TIRLA MP1722003_010923FTO_244584 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
9 TIRLA MP1722003_010923FTO_244584 State Bank of India SBIN0030141 TIRLA 3094
10 TIRLA MP1722003_010923FTO_244584 State Bank of India SBIN0030147 BAKANER 4641
11 TIRLA MP1722003_010923FTO_244584 Union Bank of India UBIN0820377 DHAR 1105
12 TIRLA MP1722003_010923FTO_244584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 TIRLA MP1722003_010923FTO_244584 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 TIRLA MP1722003_010923FTO_244584 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 5304
15 TIRLA MP1722003_010923FTO_244584 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 22542
16 TIRLA MP1722003_010923FTO_244584 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5525
17 TIRLA MP1722003_010923FTO_244584 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1105
18 TIRLA MP1722003_010923FTO_244584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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