Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_030124APB_FTO_419496
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 NISARPUR MP-22-010-007-002/125-A
(Kharajna) 		1722010000NRG24030120240677540 03/01/2024 Laxmi bai 1722010WL068840 Laxmi bai 00045 BARB0KUKSHI 1326 1326 Processed 13/03/2024 684053864 Laxmibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NISARPUR MP-22-010-001-002/30-B
(Badgaon) 		1722010000NRG24030120240678966 03/01/2024 lokesh 1722010WL068961 lokesh 00048 BKID0009803 1105 1105 Processed 13/03/2024 684053864 lokesh STATE BANK OF INDIA(508548)
3 NISARPUR MP-22-010-006-001/13-D
(Loni) 		1722010000NRG24020120240676950 03/01/2024 PANKAJ 1722010WL068791 PANKAJ 00048 BKID0009803 663 663 Processed 13/03/2024 684053864 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 NISARPUR MP-22-010-006-001/14
(Loni) 		1722010000NRG24020120240676951 03/01/2024 KUVARSINGH 1722010WL068791 KUVARSINGH 00048 BKID0009803 663 663 Rejected 13/03/2024 684053864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NISARPUR MP-22-010-006-001/17-B
(Loni) 		1722010000NRG24020120240676952 03/01/2024 MUKESH 1722010WL068791 MUKESH 00048 BKID0009803 663 663 Processed 13/03/2024 684053864 MUKESH STATE BANK OF INDIA(508548)
6 NISARPUR MP-22-010-007-002/76-B
(Kharajna) 		1722010000NRG24030120240677542 03/01/2024 dharmendra 1722010WL068840 dharmendra 00048 BKID0009803 1326 1326 Processed 13/03/2024 684053864 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
7 NISARPUR MP-22-010-001-001/137-A
(Badgaon) 		1722010000NRG24030120240678953 03/01/2024 SUBHASH SOLANKI 1722010WL068961 SUBHASH SOLANKI 00048 BKID0009808 1105 1105 Processed 13/03/2024 684053864 SUBHASHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NISARPUR MP-22-010-001-002/44
(Badgaon) 		1722010000NRG24030120240678971 03/01/2024 SUNIL 1722010WL068961 SUNIL 00176 IDIB000B134 1105 1105 Processed 13/03/2024 684053864 SUNIL INDIAN BANK(607105)
SubTotal 1105 1105
9 NISARPUR MP-22-010-001-001/172
(Badgaon) 		1722010000NRG24030120240678954 03/01/2024 MADAN 1722010WL068961 MADAN 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 MADAN NARMADA JHABUA GRAMIN BANK(508515)
10 NISARPUR MP-22-010-001-002/111-A
(Badgaon) 		1722010000NRG24030120240678956 03/01/2024 ramesh 1722010WL068961 ramesh 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 NISARPUR MP-22-010-001-002/5
(Badgaon) 		1722010000NRG24030120240678973 03/01/2024 SAMBHU 1722010WL068961 SAMBHU 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 SAMBHU BANK OF INDIA(508505)
12 NISARPUR MP-22-010-001-002/5
(Badgaon) 		1722010000NRG24030120240678972 03/01/2024 SAMBHU 1722010WL068961 SAMBHU 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-001-002/50-A
(Badgaon) 		1722010000NRG24030120240678974 03/01/2024 INDARSINGH 1722010WL068961 INDARSINGH 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-001-002/71-A
(Badgaon) 		1722010000NRG24030120240678976 03/01/2024 JALAM 1722010WL068961 JALAM 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684053864 JALAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
15 NISARPUR MP-22-010-001-002/71-A
(Badgaon) 		1722010000NRG24030120240678977 03/01/2024 Champa 1722010WL068961 Champa 00697 BKID0MG0307 1105 1105 Processed 13/03/2024 684053864 Champa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NISARPUR MP-22-010-001-002/111-A
(Badgaon) 		1722010000NRG24030120240678955 03/01/2024 ramesh 1722010WL068961 ramesh 00697 BKID0MG6033 1105 1105 Processed 13/03/2024 684053864 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NISARPUR MP-22-010-001-002/123-B
(Badgaon) 		1722010000NRG24030120240678960 03/01/2024 TERSINGH 1722010WL068961 TERSINGH 00697 BKID0MG6033 1105 1105 Processed 13/03/2024 684053864 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-001-002/38-A
(Badgaon) 		1722010000NRG24030120240678968 03/01/2024 Shobharam 1722010WL068961 Shobharam 00697 BKID0MG6033 1105 1105 Processed 13/03/2024 684053864 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-001-002/38-A
(Badgaon) 		1722010000NRG24030120240678967 03/01/2024 Shobharam 1722010WL068961 Shobharam 00697 BKID0MG6033 1105 1105 Processed 13/03/2024 684053864 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
20 NISARPUR MP-22-010-006-001/368-A
(Loni) 		1722010000NRG24020120240676953 03/01/2024 kamal 1722010WL068791 kamal 00697 BKID0MG6046 663 663 Processed 13/03/2024 684053864 kamal NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-006-001/368-A
(Loni) 		1722010000NRG24020120240676954 03/01/2024 ROHIT 1722010WL068791 ROHIT 00697 BKID0MG6046 663 663 Processed 13/03/2024 684053864 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 NISARPUR MP-22-010-007-002/42
(Kharajna) 		1722010000NRG24030120240677541 03/01/2024 kuwersing 1722010WL068840 kuwersing 00697 BKID0MG6046 1326 1326 Processed 13/03/2024 684053864 kuwersing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 NISARPUR MP-22-010-001-002/22
(Badgaon) 		1722010000NRG24030120240678962 03/01/2024 amarsingh 1722010WL068961 amarsingh 00697 BKID0MG6086 1105 1105 Processed 13/03/2024 684053864 amarsingh BANK OF INDIA(508505)
24 NISARPUR MP-22-010-001-002/30-A
(Badgaon) 		1722010000NRG24030120240678965 03/01/2024 mukut 1722010WL068961 mukut 00697 BKID0MG6086 1105 1105 Processed 13/03/2024 684053864 mukut NARMADA JHABUA GRAMIN BANK(508515)
25 NISARPUR MP-22-010-001-002/39-A
(Badgaon) 		1722010000NRG24030120240678969 03/01/2024 mangalsingh 1722010WL068961 mangalsingh 00697 BKID0MG6086 1105 1105 Processed 13/03/2024 684053864 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24020120240676949 03/01/2024 Ranjna 1722010WL068791 Ranjna 00697 BKID0MG6086 663 663 Processed 13/03/2024 684053864 Ranjna STATE BANK OF INDIA(508548)
27 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24020120240676948 03/01/2024 Ranjna 1722010WL068791 Ranjna 00697 BKID0MG6086 663 663 Processed 13/03/2024 684053864 Ranjna BANK OF INDIA(508505)
28 NISARPUR MP-22-010-029-003/132
(Khaparkheda) 		1722010000NRG24030120240679383 03/01/2024 FULVATI BAI 1722010WL068988 FULVATI BAI 00697 BKID0MG6086 884 884 Processed 13/03/2024 684053864 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 NISARPUR MP-22-010-029-003/132
(Khaparkheda) 		1722010000NRG24030120240679382 03/01/2024 SAMOTI BAI 1722010WL068988 SAMOTI BAI 00697 BKID0MG6086 884 884 Processed 13/03/2024 684053864 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
30 NISARPUR MP-22-010-001-002/111-B
(Badgaon) 		1722010000NRG24030120240678958 03/01/2024 BABITA 1722010WL068961 BABITA 00697 BKID0MG6090 1105 1105 Processed 13/03/2024 684053864 BABITA NARMADA JHABUA GRAMIN BANK(508515)
31 NISARPUR MP-22-010-001-002/111-B
(Badgaon) 		1722010000NRG24030120240678957 03/01/2024 BABITA 1722010WL068961 BABITA 00697 BKID0MG6090 1105 1105 Processed 13/03/2024 684053864 BABITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
32 NISARPUR MP-22-010-001-002/120-B
(Badgaon) 		1722010000NRG24030120240678959 03/01/2024 pappu 1722010WL068961 pappu 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 pappu NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-001-002/18
(Badgaon) 		1722010000NRG24030120240678961 03/01/2024 sitaram 1722010WL068961 sitaram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 sitaram NARMADA JHABUA GRAMIN BANK(508515)
34 NISARPUR MP-22-010-001-002/3-B
(Badgaon) 		1722010000NRG24030120240678964 03/01/2024 sunita 1722010WL068961 sunita 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 NISARPUR MP-22-010-001-002/3-B
(Badgaon) 		1722010000NRG24030120240678963 03/01/2024 sunita 1722010WL068961 sunita 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 NISARPUR MP-22-010-001-002/42-A
(Badgaon) 		1722010000NRG24030120240678970 03/01/2024 PREMAL 1722010WL068961 PREMAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 PREMAL NARMADA JHABUA GRAMIN BANK(508515)
37 NISARPUR MP-22-010-001-002/58-A
(Badgaon) 		1722010000NRG24030120240678975 03/01/2024 RAMSINGH 1722010WL068961 RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-001-002/74-A
(Badgaon) 		1722010000NRG24030120240678978 03/01/2024 Balram 1722010WL068961 Balram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
39 NISARPUR MP-22-010-001-002/77-A
(Badgaon) 		1722010000NRG24030120240678980 03/01/2024 shohan 1722010WL068961 shohan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 shohan INDIA POST PAYMENTS BANK LIMITED(508528)
40 NISARPUR MP-22-010-001-002/77-A
(Badgaon) 		1722010000NRG24030120240678979 03/01/2024 shohan 1722010WL068961 shohan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 shohan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NISARPUR MP-22-010-001-002/77-B
(Badgaon) 		1722010000NRG24030120240678982 03/01/2024 mohan 1722010WL068961 mohan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NISARPUR MP-22-010-001-002/77-B
(Badgaon) 		1722010000NRG24030120240678981 03/01/2024 mohan 1722010WL068961 mohan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684053864 mohan BANK OF BARODA(606985)
43 NISARPUR MP-22-010-029-003/16-A
(Khaparkheda) 		1722010000NRG24030120240679384 03/01/2024 GOPAL 1722010WL068988 GOPAL 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684053864 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_030124APB_FTO_419496 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 NISARPUR MP1722010_030124APB_FTO_419496 Bank of India BKID0009803 KUKSHI 4420
3 NISARPUR MP1722010_030124APB_FTO_419496 Bank of India BKID0009808 NISARPUR 1105
4 NISARPUR MP1722010_030124APB_FTO_419496 Indian Bank IDIB000B134 BARWANI 1105
5 NISARPUR MP1722010_030124APB_FTO_419496 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6630
6 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
7 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 4420
8 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 2652
9 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 6409
10 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0MG6090 Pithampur 2210
11 NISARPUR MP1722010_030124APB_FTO_419496 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 13039

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