Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_230823FTO_231718
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-22-003-045-002/822
(Dholahanuman) 		1722003045NRG24230820230335965 23/08/2023 Sitaram 1722003045WL034819 Sitaram 00045 BARB0DBDHAR 1105 1105 Processed 28/08/2023 764793759 Sitaram (000000)
SubTotal 1105 1105
2 TIRLA MP-22-003-025-001/104-B
(Khidkya kala) 		1722003025NRG24220820230333916 23/08/2023 Priya 1722003025WL034631 Priya 00045 BARB0DHARXX 3315 3315 Processed 28/08/2023 764793759 Priya (000000)
3 TIRLA MP-22-003-025-001/76
(Khidkya kala) 		1722003025NRG24220820230333856 23/08/2023 Sardar 1722003025WL034612 Sardar 00045 BARB0DHARXX 3536 3536 Processed 28/08/2023 764793759 Sardar (000000)
4 TIRLA MP-22-003-050-001/78-B
(Kothada) 		1722003050NRG24200820230329330 23/08/2023 Dilip 1722003050WL033930 Dilip 00045 BARB0DHARXX 442 442 Processed 28/08/2023 764793759 Dilip (000000)
SubTotal 7293 7293
5 TIRLA MP-22-003-019-002/35
(Chakalya) 		1722003019NRG24220820230334499 23/08/2023 savitri 1722003019WL034695 savitri 00048 BKID0008846 1326 1326 Processed 28/08/2023 764793759 savitri (000000)
6 TIRLA MP-22-003-031-003/44
(Kothada) 		1722003050NRG24200820230329315 23/08/2023 magudibai 1722003050WL033930 magudibai 00048 BKID0008846 442 442 Processed 28/08/2023 764793759 magudibai (000000)
7 TIRLA MP-22-003-045-002/820
(Dholahanuman) 		1722003045NRG24230820230335964 23/08/2023 Janu 1722003045WL034819 Janu 00048 BKID0008846 1105 1105 Processed 28/08/2023 764793759 Janu (000000)
SubTotal 2873 2873
8 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003019NRG24220820230334492 23/08/2023 sum 1722003019WL034695 sum 00048 BKID0009800 1326 1326 Processed 28/08/2023 764793759 sum (000000)
9 TIRLA MP-22-003-019-002/30-A
(Chakalya) 		1722003019NRG24220820230334498 23/08/2023 gajendre 1722003019WL034695 gajendre 00048 BKID0009800 1326 1326 Processed 28/08/2023 764793759 gajendre (000000)
10 TIRLA MP-22-003-021-001/59-A
(Khadan bujurg) 		1722003021NRG24220820230335397 23/08/2023 Dharmendar Rumal 1722003021WL034769 Dharmendar Rumal 00048 BKID0009800 1547 1547 Processed 28/08/2023 764793759 DharmendarRumal (000000)
11 TIRLA MP-22-003-025-001/9
(Khidkya kala) 		1722003025NRG24220820230333885 23/08/2023 Najru 1722003025WL034627 Najru 00048 BKID0009800 3536 3536 Processed 28/08/2023 764793759 Najru (000000)
SubTotal 7735 7735
12 TIRLA MP-22-003-021-001/115
(Khadan bujurg) 		1722003021NRG24220820230335371 23/08/2023 GUMAN Dalla 1722003021WL034768 GUMAN Dalla 00051 MAHB0000897 1547 1547 Processed 28/08/2023 764793759 GUMANDalla (000000)
13 TIRLA MP-22-003-021-001/192-A
(Khadan bujurg) 		1722003021NRG24220820230335387 23/08/2023 PAPITA SOHAN 1722003021WL034769 PAPITA SOHAN 00051 MAHB0000897 1326 1326 Processed 28/08/2023 764793759 PAPITASOHAN (000000)
14 TIRLA MP-22-003-021-001/31
(Khadan bujurg) 		1722003021NRG24220820230335396 23/08/2023 rumal 1722003021WL034769 rumal 00051 MAHB0000897 1547 1547 Processed 28/08/2023 764793759 rumal (000000)
SubTotal 4420 4420
15 TIRLA MP-22-003-019-003/228-A
(Chakalya) 		1722003019NRG24220820230334650 23/08/2023 sagita 1722003019WL034704 sagita 00354 PUNB0659300 1326 1326 Processed 28/08/2023 764793759 sagita (000000)
16 TIRLA MP-22-003-025-002/20-A
(Khidkya kala) 		1722003025NRG24220820230333859 23/08/2023 Nihalsingh 1722003025WL034614 Nihalsingh 00354 PUNB0659300 2210 2210 Processed 28/08/2023 764793759 Nihalsingh (000000)
SubTotal 3536 3536
17 TIRLA MP-22-003-019-003/63-A
(Chakalya) 		1722003019NRG24220820230334651 23/08/2023 Malsingh 1722003019WL034704 Malsingh 00415 SBIN0030141 1326 1326 Processed 28/08/2023 764793759 Malsingh (000000)
18 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG24220820230334887 23/08/2023 Payal 1722003044WL034729 Payal 00415 SBIN0030141 1326 1326 Processed 28/08/2023 764793759 Payal (000000)
SubTotal 2652 2652
19 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24220820230334879 23/08/2023 dhani bai 1722003052WL034726 dhani bai 00688 FINO0001446 3094 3094 Processed 28/08/2023 764793759 dhanibai (000000)
SubTotal 3094 3094
20 TIRLA MP-22-003-026-001/106-A
(Aamla) 		1722003026NRG24220820230334689 23/08/2023 Anjli 1722003026WL034711 Anjli 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764793759 Anjli (000000)
SubTotal 1547 1547
21 TIRLA MP-22-003-045-002/822
(Dholahanuman) 		1722003045NRG24230820230335966 23/08/2023 Janubai 1722003045WL034819 Janubai 00697 BKID0MG6013 1105 1105 Processed 28/08/2023 764793759 Janubai (000000)
22 TIRLA MP-22-003-050-001/78-A
(Kothada) 		1722003050NRG24200820230329328 23/08/2023 RUKHAMIBAI 1722003050WL033930 RUKHAMIBAI 00697 BKID0MG6013 442 442 Processed 28/08/2023 764793759 RUKHAMIBAI (000000)
SubTotal 1547 1547
23 TIRLA MP-22-003-019-002/25-D
(Chakalya) 		1722003019NRG24220820230334496 23/08/2023 Gobari 1722003019WL034695 Gobari 00697 BKID0MG6100 1326 1326 Processed 28/08/2023 764793759 Gobari (000000)
24 TIRLA MP-22-003-030-001/156-B
(Bori) 		1722003030NRG24230820230335752 23/08/2023 Parvati Bai 1722003030WL034811 Parvati Bai 00697 BKID0MG6100 2873 2873 Processed 28/08/2023 764793759 ParvatiBai (000000)
SubTotal 4199 4199
25 TIRLA MP-22-003-032-001/50
(Advi) 		1722003046NRG24230820230336868 23/08/2023 Kamli 1722003046WL034922 Kamli 00697 BKID0NAMRGB 3315 3315 Processed 28/08/2023 764793759 Kamli (000000)
SubTotal 3315 3315
26 TIRLA MP-22-003-019-003/2-B
(Chakalya) 		1722003019NRG24220820230334648 23/08/2023 Suresh 1722003019WL034704 Suresh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764793759 Suresh (000000)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_230823FTO_231718 Bank of Baroda BARB0DBDHAR Dhar 1105
2 TIRLA MP1722003_230823FTO_231718 Bank of Baroda BARB0DHARXX DHAR BRANCH 7293
3 TIRLA MP1722003_230823FTO_231718 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2873
4 TIRLA MP1722003_230823FTO_231718 Bank of India BKID0009800 DHAR 7735
5 TIRLA MP1722003_230823FTO_231718 Bank of Maharastra MAHB0000897 DHAR 4420
6 TIRLA MP1722003_230823FTO_231718 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
7 TIRLA MP1722003_230823FTO_231718 State Bank of India SBIN0030141 TIRLA 2652
8 TIRLA MP1722003_230823FTO_231718 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 TIRLA MP1722003_230823FTO_231718 India Post Payments Bank IPOS0000001 DHAR 1547
10 TIRLA MP1722003_230823FTO_231718 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
11 TIRLA MP1722003_230823FTO_231718 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 4199
12 TIRLA MP1722003_230823FTO_231718 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3315
13 TIRLA MP1722003_230823FTO_231718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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