Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_271123APB_FTO_366156
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-22-003-020-005/17
(Siyari) 		1722003020NRG24261120230557285 27/11/2023 Sugri 1722003020WL058696 Sugri 00045 BARB0DHARXX 3094 3094 Processed 01/01/2024 322618025 Sugri FINO PAYMENTS BANK LTD(608001)
2 TIRLA MP-22-003-025-002/44-B
(Khidkya kala) 		1722003025NRG24271120230558663 27/11/2023 Jeharsingh 1722003025WL058825 Jeharsingh 00045 BARB0DHARXX 1547 1547 Processed 01/01/2024 322618025 Jeharsingh BANK OF BARODA(606985)
SubTotal 4641 4641
3 TIRLA MP-22-003-025-002/23-A
(Khidkya kala) 		1722003025NRG24271120230558659 27/11/2023 Gulsingh versingh 1722003025WL058825 Gulsingh versingh 00048 BKID0009800 1547 1547 Processed 01/01/2024 322618025 Gulsinghversingh BANK OF INDIA(508505)
SubTotal 1547 1547
4 TIRLA MP-22-003-025-002/29
(Khidkya kala) 		1722003025NRG24271120230558660 27/11/2023 Kelash 1722003025WL058825 Kelash 00051 MAHB0000897 1547 1547 Processed 01/01/2024 322618025 Kelash BANK OF BARODA(606985)
5 TIRLA MP-22-003-025-002/49
(Khidkya kala) 		1722003025NRG24271120230558664 27/11/2023 Badri 1722003025WL058825 Badri 00051 MAHB0000897 1547 1547 Processed 01/01/2024 322618025 Badri BANK OF MAHARASHTRA(607387)
6 TIRLA MP-22-003-025-004/19
(Khidkya kala) 		1722003025NRG24271120230558666 27/11/2023 Mayaram 1722003025WL058825 Mayaram 00051 MAHB0000897 1547 1547 Processed 01/01/2024 322618025 Mayaram BANK OF INDIA(508505)
SubTotal 4641 4641
7 TIRLA MP-22-003-004-004/88
(Simlavda) 		1722003004NRG24271120230557876 27/11/2023 Dilip 1722003004WL058757 Dilip 00415 SBIN0003417 1547 1547 Processed 01/01/2024 322618025 Dilip NARMADA JHABUA GRAMIN BANK(508515)
8 TIRLA MP-22-003-025-002/34
(Khidkya kala) 		1722003025NRG24271120230558661 27/11/2023 Diitu 1722003025WL058825 Diitu 00415 SBIN0003417 1547 1547 Processed 01/01/2024 322618025 Diitu BANK OF BARODA(606985)
SubTotal 3094 3094
9 TIRLA MP-22-003-004-004/87
(Simlavda) 		1722003004NRG24271120230557874 27/11/2023 JATAN BAI 1722003004WL058757 JATAN BAI 00415 SBIN0030041 1547 1547 Processed 01/01/2024 322618025 JATANBAI STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-025-002/53
(Khidkya kala) 		1722003025NRG24271120230558665 27/11/2023 vikram 1722003025WL058825 vikram 00415 SBIN0030041 1547 1547 Processed 01/01/2024 322618025 vikram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 TIRLA MP-22-003-025-002/20
(Khidkya kala) 		1722003025NRG24271120230558658 27/11/2023 kelsingh 1722003025WL058825 kelsingh 00468 UBIN0553824 1547 1547 Processed 01/01/2024 322618025 kelsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
12 TIRLA MP-22-003-025-004/37
(Khidkya kala) 		1722003025NRG24271120230558667 27/11/2023 Barsingh 1722003025WL058825 Barsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322618025 Barsingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
13 TIRLA MP-22-003-025-005/12
(Khidkya kala) 		1722003025NRG24271120230558644 27/11/2023 Bharu 1722003025WL058824 Bharu 00688 FINO0009003 1547 1547 Processed 01/01/2024 322618025 Bharu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 TIRLA MP-22-003-004-004/13
(Simlavda) 		1722003004NRG24271120230557862 27/11/2023 Sangita 1722003004WL058757 Sangita 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 Sangita NARMADA JHABUA GRAMIN BANK(508515)
15 TIRLA MP-22-003-004-004/13-A
(Simlavda) 		1722003004NRG24271120230557863 27/11/2023 sima 1722003004WL058757 sima 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 sima NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-004-004/139
(Simlavda) 		1722003004NRG24271120230557865 27/11/2023 MAMTA BAI 1722003004WL058757 MAMTA BAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-004-004/139
(Simlavda) 		1722003004NRG24271120230557864 27/11/2023 Mukesh 1722003004WL058757 Mukesh 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-004-004/139-A
(Simlavda) 		1722003004NRG24271120230557866 27/11/2023 Indarsingh 1722003004WL058757 Indarsingh 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 Indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 TIRLA MP-22-003-004-004/139-A
(Simlavda) 		1722003004NRG24271120230557867 27/11/2023 RUKHMABAI 1722003004WL058757 RUKHMABAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
20 TIRLA MP-22-003-004-004/152
(Simlavda) 		1722003004NRG24271120230557868 27/11/2023 HEERABAI 1722003004WL058757 HEERABAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-004-004/55
(Simlavda) 		1722003004NRG24271120230557869 27/11/2023 Bhagvansinh Ramjai 1722003004WL058757 Bhagvansinh Ramjai 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 BhagvansinhRamjai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 TIRLA MP-22-003-004-004/83-A
(Simlavda) 		1722003004NRG24271120230557871 27/11/2023 RANBHABAI 1722003004WL058757 RANBHABAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 RANBHABAI HDFC BANK LTD(607152)
23 TIRLA MP-22-003-004-004/83-B
(Simlavda) 		1722003004NRG24271120230557872 27/11/2023 RAHUL 1722003004WL058757 RAHUL 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-004-004/83-B
(Simlavda) 		1722003004NRG24271120230557873 27/11/2023 RAJU BAI 1722003004WL058757 RAJU BAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
25 TIRLA MP-22-003-004-004/87-A
(Simlavda) 		1722003004NRG24271120230557875 27/11/2023 JATAN BAI 1722003004WL058757 JATAN BAI 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
26 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG24271120230557878 27/11/2023 Chandar 1722003004WL058757 Chandar 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 Chandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-004-004/97
(Simlavda) 		1722003004NRG24271120230557879 27/11/2023 SIMA 1722003004WL058757 SIMA 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 SIMA NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-004-004/97-A
(Simlavda) 		1722003004NRG24271120230557880 27/11/2023 MAYA 1722003004WL058757 MAYA 00697 BKID0MG6071 1547 1547 Processed 01/01/2024 322618025 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
29 TIRLA MP-22-003-025-002/41-C
(Khidkya kala) 		1722003025NRG24271120230558662 27/11/2023 bahadur 1722003025WL058825 bahadur 00697 BKID0MG6100 1547 1547 Processed 01/01/2024 322618025 bahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 TIRLA MP-22-003-004-004/9
(Simlavda) 		1722003004NRG24271120230557877 27/11/2023 kala bai 1722003004WL058757 kala bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322618025 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_271123APB_FTO_366156 Bank of Baroda BARB0DHARXX DHAR BRANCH 4641
2 TIRLA MP1722003_271123APB_FTO_366156 Bank of India BKID0009800 DHAR 1547
3 TIRLA MP1722003_271123APB_FTO_366156 Bank of Maharastra MAHB0000897 DHAR 4641
4 TIRLA MP1722003_271123APB_FTO_366156 State Bank of India SBIN0003417 DHAR 3094
5 TIRLA MP1722003_271123APB_FTO_366156 State Bank of India SBIN0030041 M.G.ROAD, DHAR 3094
6 TIRLA MP1722003_271123APB_FTO_366156 Union Bank of India UBIN0553824 DHAR 1547
7 TIRLA MP1722003_271123APB_FTO_366156 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 TIRLA MP1722003_271123APB_FTO_366156 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
9 TIRLA MP1722003_271123APB_FTO_366156 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 23205
10 TIRLA MP1722003_271123APB_FTO_366156 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1547
11 TIRLA MP1722003_271123APB_FTO_366156 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547

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