Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_280923FTO_293877
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-22-003-016-001/101
(Padalya) 		1722003016NRG24270920230421164 28/09/2023 Kanihaya 1722003016WL045866 Kanihaya 00045 BARB0DHARXX 663 663 Processed 09/11/2023 296618066 Kanihaya (000000)
2 TIRLA MP-22-003-016-001/49-A
(Padalya) 		1722003016NRG24270920230421177 28/09/2023 Gorelal 1722003016WL045866 Gorelal 00045 BARB0DHARXX 663 663 Processed 09/11/2023 296618066 Gorelal (000000)
SubTotal 1326 1326
3 TIRLA MP-22-003-035-002/28
(Kua) 		1722003035NRG24280920230422032 28/09/2023 ballu 1722003035WL045951 ballu 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 ballu (000000)
4 TIRLA MP-22-003-035-004/10
(Kua) 		1722003035NRG24280920230422040 28/09/2023 Sangita 1722003035WL045951 Sangita 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 Sangita (000000)
5 TIRLA MP-22-003-035-004/22
(Kua) 		1722003035NRG24280920230422045 28/09/2023 Jiten 1722003035WL045951 Jiten 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 Jiten (000000)
6 TIRLA MP-22-003-035-004/22
(Kua) 		1722003035NRG24280920230422046 28/09/2023 Samoti 1722003035WL045951 Samoti 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 Samoti (000000)
7 TIRLA MP-22-003-035-004/23-B
(Kua) 		1722003035NRG24280920230422009 28/09/2023 chanda 1722003035WL045949 chanda 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 chanda (000000)
8 TIRLA MP-22-003-035-004/23-B
(Kua) 		1722003035NRG24280920230422008 28/09/2023 Vijay 1722003035WL045949 Vijay 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 296618066 Vijay (000000)
SubTotal 7956 7956
9 TIRLA MP-22-003-026-001/102-B
(Aamla) 		1722003026NRG24280920230422339 28/09/2023 Kanisha 1722003026WL045985 Kanisha 00048 BKID0009800 1326 1326 Processed 09/11/2023 296618066 Kanisha (000000)
10 TIRLA MP-22-003-026-003/730-A
(Aamla) 		1722003026NRG24280920230422352 28/09/2023 Dinesh 1722003026WL045985 Dinesh 00048 BKID0009800 1326 1326 Processed 09/11/2023 296618066 Dinesh (000000)
11 TIRLA MP-22-003-031-001/28
(Ambapura) 		1722003031NRG24270920230421136 28/09/2023 ansing kalu 1722003031WL045856 ansing kalu 00048 BKID0009800 50 50 Processed 09/11/2023 296618066 ansingkalu (000000)
12 TIRLA MP-22-003-037-005/28
(Sindhkuwa) 		1722003052NRG24270920230421355 28/09/2023 Dalsingh 1722003052WL045892 Dalsingh 00048 BKID0009800 1547 1547 Processed 09/11/2023 296618066 Dalsingh (000000)
13 TIRLA MP-22-003-049-002/47-B
(Shiwsingpura) 		1722003049NRG24270920230421536 28/09/2023 Ramesh 1722003049WL045910 Ramesh 00048 BKID0009800 3094 3094 Processed 09/11/2023 296618066 Ramesh (000000)
SubTotal 7343 7343
14 TIRLA MP-22-003-026-001/711-A
(Aamla) 		1722003026NRG24280920230422346 28/09/2023 Archana 1722003026WL045985 Archana 00048 BKID0009809 1326 1326 Processed 09/11/2023 296618066 Archana (000000)
15 TIRLA MP-22-003-026-003/105-A
(Aamla) 		1722003026NRG24280920230422320 28/09/2023 Samoti 1722003026WL045984 Samoti 00048 BKID0009809 1326 1326 Processed 09/11/2023 296618066 Samoti (000000)
SubTotal 2652 2652
16 TIRLA MP-22-003-026-001/713-C
(Aamla) 		1722003026NRG24280920230422348 28/09/2023 Laxmi 1722003026WL045985 Laxmi 00051 MAHB0000897 1326 1326 Processed 09/11/2023 296618066 Laxmi (000000)
SubTotal 1326 1326
17 TIRLA MP-22-003-009-001/116-C
(Bodhwada) 		1722003009NRG24280920230422650 28/09/2023 Ram 1722003009WL046029 Ram 00152 HDFC0000906 1326 1326 Processed 09/11/2023 296618066 Ram (000000)
SubTotal 1326 1326
18 TIRLA MP-22-003-026-001/101-C
(Aamla) 		1722003026NRG24280920230422338 28/09/2023 Arpita 1722003026WL045985 Arpita 00168 ICIC0000512 1326 1326 Processed 09/11/2023 296618066 Arpita (000000)
SubTotal 1326 1326
19 TIRLA MP-22-003-025-005/47
(Khidkya kala) 		1722003025NRG24280920230422676 28/09/2023 ansingh 1722003025WL046036 ansingh 00354 PUNB0659300 1547 1547 Processed 09/11/2023 296618066 ansingh (000000)
SubTotal 1547 1547
20 TIRLA MP-22-003-006-001/183-A
(chilur) 		1722003006NRG24270920230421474 28/09/2023 rafik nurmohammad 1722003006WL045907 rafik nurmohammad 00415 SBIN0003417 1326 1326 Processed 09/11/2023 296618066 rafiknurmohammad (000000)
SubTotal 1326 1326
21 TIRLA MP-22-003-026-003/722-A
(Aamla) 		1722003026NRG24280920230422325 28/09/2023 Bhavsingh 1722003026WL045984 Bhavsingh 00415 SBIN0030141 1326 1326 Processed 09/11/2023 296618066 Bhavsingh (000000)
22 TIRLA MP-22-003-026-003/722-A
(Aamla) 		1722003026NRG24280920230422326 28/09/2023 Bhuri 1722003026WL045984 Bhuri 00415 SBIN0030141 1326 1326 Processed 09/11/2023 296618066 Bhuri (000000)
23 TIRLA MP-22-003-026-003/722-A
(Aamla) 		1722003026NRG24280920230422327 28/09/2023 Suresh 1722003026WL045984 Suresh 00415 SBIN0030141 1326 1326 Processed 09/11/2023 296618066 Suresh (000000)
24 TIRLA MP-22-003-026-003/724-C
(Aamla) 		1722003026NRG24280920230422330 28/09/2023 Babu 1722003026WL045984 Babu 00415 SBIN0030141 1326 1326 Processed 09/11/2023 296618066 Babu (000000)
25 TIRLA MP-22-003-052-001/103-A
(Sindhkuwa) 		1722003052NRG24270920230421331 28/09/2023 mota bai 1722003052WL045888 mota bai 00415 SBIN0030141 1547 1547 Processed 09/11/2023 296618066 motabai (000000)
26 TIRLA MP-22-003-052-001/103-A
(Sindhkuwa) 		1722003052NRG24270920230421330 28/09/2023 nanuram 1722003052WL045888 nanuram 00415 SBIN0030141 1547 1547 Processed 09/11/2023 296618066 nanuram (000000)
SubTotal 8398 8398
27 TIRLA MP-22-003-035-003/108
(Kua) 		1722003035NRG24280920230422116 28/09/2023 sarvan 1722003035WL045955 sarvan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 296618066 sarvan (000000)
28 TIRLA MP-22-003-035-003/108
(Kua) 		1722003035NRG24280920230422114 28/09/2023 sarvan 1722003035WL045955 sarvan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 296618066 sarvan (000000)
29 TIRLA MP-22-003-035-004/70-B
(Kua) 		1722003035NRG24280920230422055 28/09/2023 Gattu 1722003035WL045952 Gattu 00415 SBIN0030147 1326 1326 Processed 09/11/2023 296618066 Gattu (000000)
SubTotal 3978 3978
30 TIRLA MP-22-003-026-002/51-C
(Aamla) 		1722003026NRG24280920230422351 28/09/2023 Dileep 1722003026WL045985 Dileep 00415 SBIN0030381 1326 1326 Processed 09/11/2023 296618066 Dileep (000000)
SubTotal 1326 1326
31 TIRLA MP-22-003-026-001/714-A
(Aamla) 		1722003026NRG24280920230422349 28/09/2023 Vikram 1722003026WL045985 Vikram 00468 UBIN0553824 1326 1326 Processed 09/11/2023 296618066 Vikram (000000)
SubTotal 1326 1326
32 TIRLA MP-22-003-026-001/707-D
(Aamla) 		1722003026NRG24280920230422342 28/09/2023 Rahul 1722003026WL045985 Rahul 00666 IDFB0041221 1326 1326 Processed 09/11/2023 296618066 Rahul (000000)
SubTotal 1326 1326
33 TIRLA MP-22-003-009-001/15
(Bodhwada) 		1722003009NRG24280920230422682 28/09/2023 DEVENDR 1722003009WL046039 DEVENDR 00688 FINO0001001 1105 1105 Processed 09/11/2023 296618066 DEVENDR (000000)
34 TIRLA MP-22-003-009-001/34-A
(Bodhwada) 		1722003009NRG24280920230422654 28/09/2023 rajesh 1722003009WL046029 rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296618066 rajesh (000000)
35 TIRLA MP-22-003-009-001/48
(Bodhwada) 		1722003009NRG24280920230422655 28/09/2023 prakash 1722003009WL046029 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 296618066 prakash (000000)
SubTotal 3757 3757
36 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003019NRG24280920230422185 28/09/2023 SAJAN BAI 1722003019WL045972 SAJAN BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296618066 SAJANBAI (000000)
SubTotal 1547 1547
37 TIRLA MP-22-003-026-001/708-A
(Aamla) 		1722003026NRG24280920230422343 28/09/2023 Narayan 1722003026WL045985 Narayan 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 296618066 Narayan (000000)
SubTotal 1326 1326
38 TIRLA MP-22-003-006-001/270-B
(chilur) 		1722003006NRG24270920230421499 28/09/2023 aarif 1722003006WL045907 aarif 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 296618066 aarif (000000)
39 TIRLA MP-22-003-006-001/289
(chilur) 		1722003006NRG24270920230421502 28/09/2023 PARASRAM 1722003006WL045907 PARASRAM 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 296618066 PARASRAM (000000)
40 TIRLA MP-22-003-006-001/332
(chilur) 		1722003006NRG24270920230421518 28/09/2023 imran 1722003006WL045907 imran 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 296618066 imran (000000)
41 TIRLA MP-22-003-009-001/123
(Bodhwada) 		1722003009NRG24280920230422681 28/09/2023 Bharat 1722003009WL046039 Bharat 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 296618066 Bharat (000000)
SubTotal 5304 5304
42 TIRLA MP-22-003-035-003/92
(Kua) 		1722003035NRG24280920230422028 28/09/2023 kamal 1722003035WL045950 kamal 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 296618066 kamal (000000)
43 TIRLA MP-22-003-035-004/10
(Kua) 		1722003035NRG24280920230422039 28/09/2023 gopal 1722003035WL045951 gopal 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
44 TIRLA MP-22-003-035-004/22-D
(Kua) 		1722003035NRG24280920230422047 28/09/2023 Amarsingh 1722003035WL045951 Amarsingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 296618066 Amarsingh (000000)
45 TIRLA MP-22-003-035-004/85
(Kua) 		1722003035NRG24280920230422062 28/09/2023 anita 1722003035WL045952 anita 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 296618066 anita (000000)
SubTotal 5304 5304
46 TIRLA MP-22-003-031-001/14
(Ambapura) 		1722003031NRG24270920230421130 28/09/2023 lalsingh 1722003031WL045856 lalsingh 00697 BKID0MG6057 50 50 Processed 09/11/2023 296618066 lalsingh (000000)
SubTotal 50 50
47 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24280920230422190 28/09/2023 khuman 1722003019WL045973 khuman 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296618066 khuman (000000)
SubTotal 1547 1547
Total 61317 61317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_280923FTO_293877 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
2 TIRLA MP1722003_280923FTO_293877 Bank of Baroda BARB0TONKIX TONKI 7956
3 TIRLA MP1722003_280923FTO_293877 Bank of India BKID0009800 DHAR 7343
4 TIRLA MP1722003_280923FTO_293877 Bank of India BKID0009809 AMZERA 2652
5 TIRLA MP1722003_280923FTO_293877 Bank of Maharastra MAHB0000897 DHAR 1326
6 TIRLA MP1722003_280923FTO_293877 HDFC bank HDFC0000906 DHAR 1326
7 TIRLA MP1722003_280923FTO_293877 ICICI BANK ICIC0000512 DHAR 1326
8 TIRLA MP1722003_280923FTO_293877 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
9 TIRLA MP1722003_280923FTO_293877 State Bank of India SBIN0003417 DHAR 1326
10 TIRLA MP1722003_280923FTO_293877 State Bank of India SBIN0030141 TIRLA 8398
11 TIRLA MP1722003_280923FTO_293877 State Bank of India SBIN0030147 BAKANER 3978
12 TIRLA MP1722003_280923FTO_293877 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
13 TIRLA MP1722003_280923FTO_293877 Union Bank of India UBIN0553824 DHAR 1326
14 TIRLA MP1722003_280923FTO_293877 IDFC Bank IDFB0041221 DHAR 1326
15 TIRLA MP1722003_280923FTO_293877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 TIRLA MP1722003_280923FTO_293877 India Post Payments Bank IPOS0000001 DHAR 1547
17 TIRLA MP1722003_280923FTO_293877 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1326
18 TIRLA MP1722003_280923FTO_293877 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 5304
19 TIRLA MP1722003_280923FTO_293877 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 5304
20 TIRLA MP1722003_280923FTO_293877 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 50
21 TIRLA MP1722003_280923FTO_293877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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