Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_041223APB_FTO_373855
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-22-010-023-001/748
(Pipalya) 		1722010000NRG24041220230576802 04/12/2023 anil 1722010WL060601 anil 00048 BKID0009803 1768 1768 Processed 01/01/2024 320194840 anil FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
2 NISARPUR MP-22-010-018-001/337-A
(Bhawariya) 		1722010000NRG24041220230575701 04/12/2023 kali bai 1722010WL060524 kali bai 00048 BKID0009808 1500 1500 Processed 01/01/2024 320194840 kalibai BANK OF INDIA(508505)
3 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24031220230573713 04/12/2023 BASANTIBAI VISHRAM 1722010WL060355 BASANTIBAI VISHRAM 00048 BKID0009808 884 884 Processed 01/01/2024 320194840 BASANTIBAIVISHRAM BANK OF INDIA(508505)
SubTotal 2384 2384
4 NISARPUR MP-22-010-013-001/238-A
(Amaljhuma) 		1722010000NRG24041220230576972 04/12/2023 narsingh satliya 1722010WL060610 narsingh satliya 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 320194840 narsinghsatliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
5 NISARPUR MP-22-010-009-001/299-B
(Sulgaon) 		1722010000NRG24041220230575131 04/12/2023 JAYARAM PARTAP 1722010WL060496 JAYARAM PARTAP 00697 BKID0MG6033 442 442 Processed 01/01/2024 320194840 JAYARAMPARTAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
6 NISARPUR MP-22-010-007-002/9-B
(Kharajna) 		1722010000NRG24031220230574048 04/12/2023 Ramesh 1722010WL060391 Ramesh 00697 BKID0MG6046 221 221 Processed 01/01/2024 320194840 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
7 NISARPUR MP-22-010-008-001/2083
(Susari) 		1722010000NRG24041220230574513 04/12/2023 laxman 1722010WL060438 laxman 00697 BKID0MG6046 600 600 Processed 01/01/2024 320194840 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 821 821
8 NISARPUR MP-22-010-008-001/2118
(Susari) 		1722010000NRG24041220230574512 04/12/2023 SUMAN BAI RAJARAM 1722010WL060437 SUMAN BAI RAJARAM 00697 BKID0MG6086 1000 1000 Processed 01/01/2024 320194840 SUMANBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-028-001/145-A
(Kadmal) 		1722010000NRG24031220230573711 04/12/2023 Dilip mansharam 1722010WL060355 Dilip mansharam 00697 BKID0MG6086 884 884 Processed 01/01/2024 320194840 Dilipmansharam NARMADA JHABUA GRAMIN BANK(508515)
10 NISARPUR MP-22-010-028-001/225
(Kadmal) 		1722010000NRG24031220230573712 04/12/2023 VISHRAM POMDIYA 1722010WL060355 VISHRAM POMDIYA 00697 BKID0MG6086 884 884 Processed 01/01/2024 320194840 VISHRAMPOMDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2768 2768
Total 9730 9730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_041223APB_FTO_373855 Bank of India BKID0009803 KUKSHI 1768
2 NISARPUR MP1722010_041223APB_FTO_373855 Bank of India BKID0009808 NISARPUR 2384
3 NISARPUR MP1722010_041223APB_FTO_373855 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1547
4 NISARPUR MP1722010_041223APB_FTO_373855 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 442
5 NISARPUR MP1722010_041223APB_FTO_373855 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 821
6 NISARPUR MP1722010_041223APB_FTO_373855 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2768

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