Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_210823FTO_228979
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-22-003-024-007/54-A
(Badlipura) 		1722003024NRG24210820230330525 21/08/2023 Nansingh 1722003024WL034124 Nansingh 00045 BARB0DBDHAR 884 884 Processed 25/08/2023 729941580 Nansingh (000000)
SubTotal 884 884
2 TIRLA MP-22-003-021-001/192-B
(Khadan bujurg) 		1722003021NRG24190820230328980 21/08/2023 Balu 1722003021WL033903 Balu 00045 BARB0DHARXX 1326 1326 Processed 25/08/2023 729941580 Balu (000000)
SubTotal 1326 1326
3 TIRLA MP-22-003-042-002/56-A
(Mawadipura) 		1722003042NRG24210820230330846 21/08/2023 Munna 1722003042WL034182 Munna 00048 BKID0008846 1326 1326 Processed 25/08/2023 729941580 Munna (000000)
SubTotal 1326 1326
4 TIRLA MP-22-003-002-001/63-D
(Akoda) 		1722003002NRG24210820230331879 21/08/2023 Rishabh 1722003002WL034297 Rishabh 00048 BKID0009800 1326 1326 Processed 25/08/2023 729941580 Rishabh (000000)
5 TIRLA MP-22-003-013-007/22
(Mawadipura) 		1722003042NRG24210820230330838 21/08/2023 Shima 1722003042WL034182 Shima 00048 BKID0009800 1326 1326 Processed 25/08/2023 729941580 Shima (000000)
6 TIRLA MP-22-003-025-007/458-B
(Khidkya kala) 		1722003025NRG24200820230329370 21/08/2023 Antarsingh Bundela 1722003025WL033932 Antarsingh Bundela 00048 BKID0009800 243 243 Processed 25/08/2023 729941580 AntarsinghBundela (000000)
7 TIRLA MP-22-003-025-007/458-B
(Khidkya kala) 		1722003025NRG24200820230329371 21/08/2023 Gora 1722003025WL033932 Gora 00048 BKID0009800 243 243 Processed 25/08/2023 729941580 Gora (000000)
SubTotal 3138 3138
8 TIRLA MP-22-003-026-001/181-B
(Aamla) 		1722003026NRG24210820230330290 21/08/2023 Roshni 1722003026WL034096 Roshni 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 Roshni (000000)
9 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24210820230330294 21/08/2023 Prakash 1722003026WL034096 Prakash 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 Prakash (000000)
10 TIRLA MP-22-003-026-001/46-B
(Aamla) 		1722003026NRG24210820230330293 21/08/2023 Prakash 1722003026WL034096 Prakash 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 Prakash (000000)
11 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24210820230330296 21/08/2023 Thawrsingh 1722003026WL034096 Thawrsingh 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 Thawrsingh (000000)
12 TIRLA MP-22-003-026-001/47-B
(Aamla) 		1722003026NRG24210820230330295 21/08/2023 Thawrsingh 1722003026WL034096 Thawrsingh 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 Thawrsingh (000000)
13 TIRLA MP-22-003-026-001/48-B
(Aamla) 		1722003026NRG24210820230330297 21/08/2023 sema 1722003026WL034096 sema 00048 BKID0009809 1326 1326 Processed 25/08/2023 729941580 sema (000000)
SubTotal 7956 7956
14 TIRLA MP-22-003-002-001/123
(Akoda) 		1722003002NRG24210820230331872 21/08/2023 Deepak 1722003002WL034297 Deepak 00051 MAHB0000640 1326 1326 Processed 25/08/2023 729941580 Deepak (000000)
SubTotal 1326 1326
15 TIRLA MP-22-003-011-001/105
(Mafipura) 		1722003041NRG24200820230330085 21/08/2023 DiTTU BAI 1722003041WL034073 DiTTU BAI 00051 MAHB0000897 2873 2873 Processed 25/08/2023 729941580 DiTTUBAI (000000)
16 TIRLA MP-22-003-021-001/245
(Khadan bujurg) 		1722003021NRG24190820230328981 21/08/2023 MAGAN 1722003021WL033903 MAGAN 00051 MAHB0000897 221 221 Processed 25/08/2023 729941580 MAGAN (000000)
SubTotal 3094 3094
17 TIRLA MP-22-003-013-007/15
(Mawadipura) 		1722003042NRG24210820230330833 21/08/2023 Suman bai wo Saitan 1722003042WL034182 Suman bai wo Saitan 00078 CNRB0004141 1326 1326 Processed 25/08/2023 729941580 SumanbaiwoSaitan (000000)
18 TIRLA MP-22-003-025-004/74-A
(Khidkya kala) 		1722003025NRG24200820230329341 21/08/2023 Galiya 1722003025WL033932 Galiya 00078 CNRB0004141 1547 1547 Processed 25/08/2023 729941580 Galiya (000000)
19 TIRLA MP-22-003-025-007/536-C
(Khidkya kala) 		1722003025NRG24200820230329372 21/08/2023 Nepal bhabar 1722003025WL033932 Nepal bhabar 00078 CNRB0004141 243 243 Processed 25/08/2023 729941580 Nepalbhabar (000000)
20 TIRLA MP-22-003-042-002/15-A
(Mawadipura) 		1722003042NRG24210820230330842 21/08/2023 Mehtab so Khuman 1722003042WL034182 Mehtab so Khuman 00078 CNRB0004141 1326 1326 Processed 25/08/2023 729941580 MehtabsoKhuman (000000)
21 TIRLA MP-22-003-042-002/23-A
(Mawadipura) 		1722003042NRG24210820230330869 21/08/2023 Kanchan Bai 1722003042WL034184 Kanchan Bai 00078 CNRB0004141 1326 1326 Processed 25/08/2023 729941580 KanchanBai (000000)
22 TIRLA MP-22-003-042-002/23-A
(Mawadipura) 		1722003042NRG24210820230330868 21/08/2023 Nandram 1722003042WL034184 Nandram 00078 CNRB0004141 1326 1326 Processed 25/08/2023 729941580 Nandram (000000)
23 TIRLA MP-22-003-042-002/50-D
(Mawadipura) 		1722003042NRG24210820230330871 21/08/2023 Kashari 1722003042WL034184 Kashari 00078 CNRB0004141 1326 1326 Rejected 25/08/2023 729941580 No Such Account
24 TIRLA MP-22-003-042-002/56-A
(Mawadipura) 		1722003042NRG24210820230330847 21/08/2023 Kaila Bai 1722003042WL034182 Kaila Bai 00078 CNRB0004141 1326 1326 Processed 25/08/2023 729941580 KailaBai (000000)
SubTotal 9746 9746
25 TIRLA MP-22-003-026-001/65-A
(Aamla) 		1722003026NRG24210820230330304 21/08/2023 Krishna 1722003026WL034096 Krishna 00415 SBIN0003417 1326 1326 Processed 25/08/2023 729941580 Krishna (000000)
26 TIRLA MP-22-003-026-001/65-A
(Aamla) 		1722003026NRG24210820230330303 21/08/2023 Krishna 1722003026WL034096 Krishna 00415 SBIN0003417 1326 1326 Processed 25/08/2023 729941580 Krishna (000000)
27 TIRLA MP-22-003-042-002/21-A
(Mawadipura) 		1722003042NRG24210820230330844 21/08/2023 Sankar 1722003042WL034182 Sankar 00415 SBIN0003417 1326 1326 Processed 25/08/2023 729941580 Sankar (000000)
SubTotal 3978 3978
28 TIRLA MP-22-003-025-004/48
(Khidkya kala) 		1722003025NRG24200820230329337 21/08/2023 Munna 1722003025WL033932 Munna 00415 SBIN0030141 1547 1547 Rejected 25/08/2023 729941580 No Such Account
29 TIRLA MP-22-003-025-004/48
(Khidkya kala) 		1722003025NRG24200820230329338 21/08/2023 Munna 1722003025WL033932 Munna 00415 SBIN0030141 1547 1547 Rejected 25/08/2023 729941580 No Such Account
30 TIRLA MP-22-003-025-005/47
(Khidkya kala) 		1722003025NRG24200820230329343 21/08/2023 ansingh 1722003025WL033932 ansingh 00415 SBIN0030141 1547 1547 Rejected 25/08/2023 729941580 No Such Account
31 TIRLA MP-22-003-025-007/536-C
(Khidkya kala) 		1722003025NRG24200820230329373 21/08/2023 Sangeeta Bhabhar 1722003025WL033932 Sangeeta Bhabhar 00415 SBIN0030141 243 243 Rejected 25/08/2023 729941580 Account closed
SubTotal 4884 4884
32 TIRLA MP-22-003-025-007/537-D
(Khidkya kala) 		1722003025NRG24200820230329374 21/08/2023 Gopal Bhabar 1722003025WL033932 Gopal Bhabar 00462 UCBA0002246 243 243 Processed 25/08/2023 729941580 GopalBhabar (000000)
33 TIRLA MP-22-003-025-007/537-D
(Khidkya kala) 		1722003025NRG24200820230329375 21/08/2023 Rina bai 1722003025WL033932 Rina bai 00462 UCBA0002246 243 243 Processed 25/08/2023 729941580 Rinabai (000000)
SubTotal 486 486
34 TIRLA MP-22-003-024-008/7-B
(Badlipura) 		1722003024NRG24210820230330526 21/08/2023 Pappu 1722003024WL034124 Pappu 00468 UBIN0553824 884 884 Processed 25/08/2023 729941580 Pappu (000000)
SubTotal 884 884
35 TIRLA MP-22-003-025-004/30
(Khidkya kala) 		1722003025NRG24200820230329335 21/08/2023 Rajaram 1722003025WL033932 Rajaram 00666 IDFB0041221 1547 1547 Processed 25/08/2023 729941580 Rajaram (000000)
36 TIRLA MP-22-003-025-007/16-A
(Khidkya kala) 		1722003025NRG24200820230329355 21/08/2023 Udayasingh 1722003025WL033932 Udayasingh 00666 IDFB0041221 243 243 Rejected 25/08/2023 729941580 No Such Account
SubTotal 1790 1790
37 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24210820230330799 21/08/2023 akash 1722003052WL034174 akash 00688 FINO0001446 3315 3315 Processed 26/08/2023 729941580 akash (000000)
38 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24210820230330767 21/08/2023 govind 1722003052WL034164 govind 00688 FINO0001446 3315 3315 Processed 26/08/2023 729941580 govind (000000)
39 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24210820230330774 21/08/2023 raju 1722003052WL034167 raju 00688 FINO0001446 3315 3315 Processed 26/08/2023 729941580 raju (000000)
SubTotal 9945 9945
40 TIRLA MP-22-003-024-001/31-B
(Badlipura) 		1722003024NRG24210820230331092 21/08/2023 KAMERI BAI 1722003024WL034212 KAMERI BAI 00697 BKID0MG6057 1224 1224 Processed 25/08/2023 729941580 KAMERIBAI (000000)
41 TIRLA MP-22-003-024-001/31-C
(Badlipura) 		1722003024NRG24210820230331093 21/08/2023 SATVAN RUGANATH 1722003024WL034212 SATVAN RUGANATH 00697 BKID0MG6057 1224 1224 Processed 25/08/2023 729941580 SATVANRUGANATH (000000)
42 TIRLA MP-22-003-024-006/91-D
(Badlipura) 		1722003024NRG24210820230331026 21/08/2023 Dhansingh 1722003024WL034203 Dhansingh 00697 BKID0MG6057 1224 1224 Processed 25/08/2023 729941580 Dhansingh (000000)
43 TIRLA MP-22-003-031-005/102
(Ambapura) 		1722003031NRG24200820230329664 21/08/2023 gulab 1722003031WL033972 gulab 00697 BKID0MG6057 1100 1100 Processed 25/08/2023 729941580 gulab (000000)
SubTotal 4772 4772
44 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG24210820230331881 21/08/2023 Hanskunwar 1722003002WL034297 Hanskunwar 00697 BKID0MG6071 1326 1326 Processed 25/08/2023 729941580 Hanskunwar (000000)
45 TIRLA MP-22-003-002-003/18-A
(Akoda) 		1722003002NRG24210820230331900 21/08/2023 jitendra 1722003002WL034297 jitendra 00697 BKID0MG6071 1547 1547 Processed 25/08/2023 729941580 jitendra (000000)
SubTotal 2873 2873
46 TIRLA MP-22-003-026-001/50-D
(Aamla) 		1722003026NRG24210820230330302 21/08/2023 rina 1722003026WL034096 rina 00697 BKID0MG6100 1326 1326 Processed 25/08/2023 729941580 rina (000000)
47 TIRLA MP-22-003-026-001/50-D
(Aamla) 		1722003026NRG24210820230330301 21/08/2023 rina 1722003026WL034096 rina 00697 BKID0MG6100 1326 1326 Processed 25/08/2023 729941580 rina (000000)
48 TIRLA MP-22-003-026-001/50-D
(Aamla) 		1722003026NRG24210820230330300 21/08/2023 rina 1722003026WL034096 rina 00697 BKID0MG6100 1326 1326 Processed 25/08/2023 729941580 rina (000000)
49 TIRLA MP-22-003-042-002/50-D
(Mawadipura) 		1722003042NRG24210820230330870 21/08/2023 Nehru 1722003042WL034184 Nehru 00697 BKID0MG6100 1326 1326 Processed 25/08/2023 729941580 Nehru (000000)
50 TIRLA MP-22-003-042-002/98-B
(Mawadipura) 		1722003042NRG24210820230330849 21/08/2023 Meta Bai 1722003042WL034182 Meta Bai 00697 BKID0MG6100 1326 1326 Processed 25/08/2023 729941580 MetaBai (000000)
SubTotal 6630 6630
51 TIRLA MP-22-003-025-007/10
(Khidkya kala) 		1722003025NRG24200820230329345 21/08/2023 Malu 1722003025WL033932 Malu 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729941580 Malu (000000)
52 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24210820230330292 21/08/2023 Aarti 1722003026WL034096 Aarti 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Aarti (000000)
53 TIRLA MP-22-003-026-001/199-B
(Aamla) 		1722003026NRG24210820230330291 21/08/2023 Yash 1722003026WL034096 Yash 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Yash (000000)
54 TIRLA MP-22-003-026-001/49-D
(Aamla) 		1722003026NRG24210820230330299 21/08/2023 Pankesh 1722003026WL034096 Pankesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Pankesh (000000)
55 TIRLA MP-22-003-026-001/49-D
(Aamla) 		1722003026NRG24210820230330298 21/08/2023 Poonam 1722003026WL034096 Poonam 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Poonam (000000)
56 TIRLA MP-22-003-026-001/702-B
(Aamla) 		1722003026NRG24210820230330305 21/08/2023 Divya 1722003026WL034096 Divya 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Divya (000000)
57 TIRLA MP-22-003-026-001/702-B
(Aamla) 		1722003026NRG24210820230330306 21/08/2023 Kartik 1722003026WL034096 Kartik 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729941580 Kartik (000000)
SubTotal 9503 9503
Total 74541 74541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_210823FTO_228979 Bank of Baroda BARB0DBDHAR Dhar 884
2 TIRLA MP1722003_210823FTO_228979 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 TIRLA MP1722003_210823FTO_228979 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 TIRLA MP1722003_210823FTO_228979 Bank of India BKID0009800 DHAR 3138
5 TIRLA MP1722003_210823FTO_228979 Bank of India BKID0009809 AMZERA 7956
6 TIRLA MP1722003_210823FTO_228979 Bank of Maharastra MAHB0000640 DASAI 1326
7 TIRLA MP1722003_210823FTO_228979 Bank of Maharastra MAHB0000897 DHAR 3094
8 TIRLA MP1722003_210823FTO_228979 Canara Bank CNRB0004141 DHAR 9746
9 TIRLA MP1722003_210823FTO_228979 State Bank of India SBIN0003417 DHAR 3978
10 TIRLA MP1722003_210823FTO_228979 State Bank of India SBIN0030141 TIRLA 4884
11 TIRLA MP1722003_210823FTO_228979 UCO Bank UCBA0002246 DHAR 486
12 TIRLA MP1722003_210823FTO_228979 Union Bank of India UBIN0553824 DHAR 884
13 TIRLA MP1722003_210823FTO_228979 IDFC Bank IDFB0041221 DHAR 1790
14 TIRLA MP1722003_210823FTO_228979 Fino Payments Bank Ltd FINO0001446 MP RO 9945
15 TIRLA MP1722003_210823FTO_228979 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 4772
16 TIRLA MP1722003_210823FTO_228979 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 2873
17 TIRLA MP1722003_210823FTO_228979 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 6630
18 TIRLA MP1722003_210823FTO_228979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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