Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_260423APB_FTO_19364
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-22-003-037-003/10-B
(Kachhavda) 		1722003037NRG24240420230007663 26/04/2023 Lakhan 1722003037WL000990 Lakhan 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 Lakhan BANK OF BARODA(606985)
2 TIRLA MP-22-003-037-003/106
(Kachhavda) 		1722003037NRG24240420230007653 26/04/2023 mehtap 1722003037WL000988 mehtap 00045 BARB0BARDHA 3094 3094 Processed 13/05/2023 643564191 mehtap FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-037-003/126-A
(Kachhavda) 		1722003037NRG24240420230007672 26/04/2023 Rukdi Bai 1722003037WL000991 Rukdi Bai 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 RukdiBai BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-003/126-A
(Kachhavda) 		1722003037NRG24240420230007671 26/04/2023 Rukdi Bai 1722003037WL000991 Rukdi Bai 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 RukdiBai STATE BANK OF INDIA(508548)
5 TIRLA MP-22-003-037-003/3-B
(Kachhavda) 		1722003037NRG24240420230007675 26/04/2023 Mamtabai Bansingh 1722003037WL000991 Mamtabai Bansingh 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 MamtabaiBansingh BANK OF BARODA(606985)
6 TIRLA MP-22-003-037-004/10-A
(Kachhavda) 		1722003037NRG24240420230007667 26/04/2023 Jamsingh 1722003037WL000990 Jamsingh 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 Jamsingh BANK OF BARODA(606985)
7 TIRLA MP-22-003-037-004/10-B
(Kachhavda) 		1722003037NRG24240420230007654 26/04/2023 Sohansingh 1722003037WL000988 Sohansingh 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 Sohansingh STATE BANK OF INDIA(508548)
8 TIRLA MP-22-003-037-004/3
(Kachhavda) 		1722003037NRG24240420230007657 26/04/2023 amer 1722003037WL000988 amer 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564191 amer NARMADA JHABUA GRAMIN BANK(508515)
9 TIRLA MP-22-003-037-004/3
(Kachhavda) 		1722003037NRG24240420230007656 26/04/2023 amer 1722003037WL000988 amer 00045 BARB0BARDHA 3094 3094 Rejected 12/05/2023 643564191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
10 TIRLA MP-22-003-037-003/37
(Kachhavda) 		1722003037NRG24240420230007666 26/04/2023 bhaver 1722003037WL000990 bhaver 00045 BARB0DHARXX 3094 3094 Processed 12/05/2023 643564191 bhaver BANK OF BARODA(606985)
11 TIRLA MP-22-003-037-003/37
(Kachhavda) 		1722003037NRG24240420230007665 26/04/2023 bhaver 1722003037WL000990 bhaver 00045 BARB0DHARXX 3094 3094 Processed 12/05/2023 643564191 bhaver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 TIRLA MP-22-003-037-003/64-A
(Kachhavda) 		1722003037NRG24240420230007676 26/04/2023 devsingh 1722003037WL000991 devsingh 00045 BARB0TONKIX 3094 3094 Processed 12/05/2023 643564191 devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
13 TIRLA MP-22-003-021-001/119
(Khadan bujurg) 		1722003021NRG24240420230007269 26/04/2023 JASAMABAI AMARSING 1722003021WL000914 JASAMABAI AMARSING 00048 BKID0008846 2431 2431 Processed 12/05/2023 643564191 JASAMABAIAMARSING BANK OF BARODA(606985)
SubTotal 2431 2431
14 TIRLA MP-22-003-037-003/10-B
(Kachhavda) 		1722003037NRG24240420230007664 26/04/2023 Mannu 1722003037WL000990 Mannu 00048 BKID0008847 3094 3094 Processed 12/05/2023 643564191 Mannu BANK OF INDIA(508505)
SubTotal 3094 3094
15 TIRLA MP-22-003-021-001/291-A
(Khadan bujurg) 		1722003021NRG24240420230007270 26/04/2023 Khumsing 1722003021WL000915 Khumsing 00048 BKID0009800 2652 2652 Processed 12/05/2023 643564191 Khumsing BANK OF INDIA(508505)
16 TIRLA MP-22-003-032-004/62
(Chhota Umriya) 		1722003032NRG24250420230007867 26/04/2023 Lattubai 1722003032WL001065 Lattubai 00048 BKID0009800 816 816 Processed 12/05/2023 643564191 Lattubai BANK OF INDIA(508505)
SubTotal 3468 3468
17 TIRLA MP-22-003-021-001/119
(Khadan bujurg) 		1722003021NRG24240420230007268 26/04/2023 amarsing ramsingh 1722003021WL000914 amarsing ramsingh 00051 MAHB0000897 2431 2431 Processed 12/05/2023 643564191 amarsingramsingh BANK OF BARODA(606985)
SubTotal 2431 2431
18 TIRLA MP-22-003-037-003/45-A
(Kachhavda) 		1722003037NRG24240420230007677 26/04/2023 Esvar 1722003037WL000992 Esvar 00165 IBKL0001289 3094 3094 Processed 13/05/2023 643564191 Esvar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
19 TIRLA MP-22-003-037-004/35
(Kachhavda) 		1722003037NRG24240420230007658 26/04/2023 mensingh 1722003037WL000988 mensingh 00415 SBIN0010803 3094 3094 Processed 12/05/2023 643564191 mensingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 TIRLA MP-22-003-037-001/37
(Kachhavda) 		1722003037NRG24240420230007680 26/04/2023 Rukma Bai Chotusingh 1722003037WL000993 Rukma Bai Chotusingh 00415 SBIN0030141 3094 3094 Processed 13/05/2023 643564191 RukmaBaiChotusingh FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-037-001/40-B
(Kachhavda) 		1722003037NRG24240420230007681 26/04/2023 Bhiliya Devsingh 1722003037WL000993 Bhiliya Devsingh 00415 SBIN0030141 3094 3094 Processed 12/05/2023 643564191 BhiliyaDevsingh STATE BANK OF INDIA(508548)
22 TIRLA MP-22-003-037-001/40-B
(Kachhavda) 		1722003037NRG24240420230007682 26/04/2023 Sushila Bai Bhilusingh 1722003037WL000993 Sushila Bai Bhilusingh 00415 SBIN0030141 3094 3094 Processed 12/05/2023 643564191 SushilaBaiBhilusingh STATE BANK OF INDIA(508548)
23 TIRLA MP-22-003-037-004/19
(Kachhavda) 		1722003037NRG24240420230007655 26/04/2023 Kamtu bai 1722003037WL000988 Kamtu bai 00415 SBIN0030141 3094 3094 Processed 12/05/2023 643564191 Kamtubai STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-037-004/33-A
(Kachhavda) 		1722003037NRG24240420230007669 26/04/2023 Leela Bai Muliya 1722003037WL000990 Leela Bai Muliya 00415 SBIN0030141 3094 3094 Processed 12/05/2023 643564191 LeelaBaiMuliya BANK OF BARODA(606985)
SubTotal 15470 15470
25 TIRLA MP-22-003-037-001/37
(Kachhavda) 		1722003037NRG24240420230007679 26/04/2023 chotu 1722003037WL000993 chotu 00415 SBIN0030149 3094 3094 Processed 13/05/2023 643564191 chotu FINO PAYMENTS BANK LTD(608001)
26 TIRLA MP-22-003-037-002/13-A
(Kachhavda) 		1722003037NRG24240420230007685 26/04/2023 Lona Harla 1722003037WL000995 Lona Harla 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 LonaHarla STATE BANK OF INDIA(508548)
27 TIRLA MP-22-003-037-002/13-A
(Kachhavda) 		1722003037NRG24240420230007684 26/04/2023 Lona Harla 1722003037WL000995 Lona Harla 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 LonaHarla STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-037-002/16
(Kachhavda) 		1722003037NRG24240420230007670 26/04/2023 suraj Bai Kuvarsingh 1722003037WL000991 suraj Bai Kuvarsingh 00415 SBIN0030149 3094 3094 Processed 13/05/2023 643564191 surajBaiKuvarsingh FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-037-002/57-A
(Kachhavda) 		1722003037NRG24240420230007687 26/04/2023 Laxman Lona 1722003037WL000996 Laxman Lona 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 LaxmanLona BANK OF INDIA(508505)
30 TIRLA MP-22-003-037-003/106
(Kachhavda) 		1722003037NRG24240420230007652 26/04/2023 mehtap 1722003037WL000988 mehtap 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 mehtap STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-037-003/3-B
(Kachhavda) 		1722003037NRG24240420230007674 26/04/2023 Bansingh Himarsingh 1722003037WL000991 Bansingh Himarsingh 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 BansinghHimarsingh STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-037-003/58
(Kachhavda) 		1722003037NRG24240420230007678 26/04/2023 Fulsingh Bhawsingh 1722003037WL000992 Fulsingh Bhawsingh 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 FulsinghBhawsingh NARMADA JHABUA GRAMIN BANK(508515)
33 TIRLA MP-22-003-037-004/33-A
(Kachhavda) 		1722003037NRG24240420230007668 26/04/2023 Muliya Ramsingh 1722003037WL000990 Muliya Ramsingh 00415 SBIN0030149 3094 3094 Processed 12/05/2023 643564191 MuliyaRamsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
34 TIRLA MP-22-003-032-004/69
(Chhota Umriya) 		1722003032NRG24250420230007868 26/04/2023 Gulsingh tetiya 1722003032WL001066 Gulsingh tetiya 00697 BKID0MG6057 1428 1428 Processed 12/05/2023 643564191 Gulsinghtetiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
35 TIRLA MP-22-003-037-002/57-A
(Kachhavda) 		1722003037NRG24240420230007686 26/04/2023 Laxman Loniya 1722003037WL000996 Laxman Loniya 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 643564191 LaxmanLoniya AIRTEL PAYMENTS BANK LIMITED(990288)
36 TIRLA MP-22-003-037-003/3-A
(Kachhavda) 		1722003037NRG24240420230007673 26/04/2023 himarsingh 1722003037WL000991 himarsingh 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 643564191 himarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_260423APB_FTO_19364 Bank of Baroda BARB0BARDHA BARIYA 3094
2 TIRLA MP1722003_260423APB_FTO_19364 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 24752
3 TIRLA MP1722003_260423APB_FTO_19364 Bank of Baroda BARB0DHARXX DHAR BRANCH 6188
4 TIRLA MP1722003_260423APB_FTO_19364 Bank of Baroda BARB0TONKIX TONKI 3094
5 TIRLA MP1722003_260423APB_FTO_19364 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2431
6 TIRLA MP1722003_260423APB_FTO_19364 Bank of India BKID0008847 Gandhwani 3094
7 TIRLA MP1722003_260423APB_FTO_19364 Bank of India BKID0009800 DHAR 3468
8 TIRLA MP1722003_260423APB_FTO_19364 Bank of Maharastra MAHB0000897 DHAR 2431
9 TIRLA MP1722003_260423APB_FTO_19364 IDBI Bank IBKL0001289 DHAR 3094
10 TIRLA MP1722003_260423APB_FTO_19364 State Bank of India SBIN0010803 MANAWAR 3094
11 TIRLA MP1722003_260423APB_FTO_19364 State Bank of India SBIN0030141 TIRLA 15470
12 TIRLA MP1722003_260423APB_FTO_19364 State Bank of India SBIN0030149 GANDHWANI 27846
13 TIRLA MP1722003_260423APB_FTO_19364 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1428
14 TIRLA MP1722003_260423APB_FTO_19364 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6188

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