Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_110923APB_FTO_261088
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-22-010-026-003/573
(Sisgaon) 		1722010000NRG24110920230381670 11/09/2023 Naresh Choyal 1722010WL040830 Naresh Choyal 00032 UTIB0001313 1547 1547 Processed 21/09/2023 322763268 NareshChoyal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NISARPUR MP-22-010-012-001/43303011-A
(Nanoda) 		1722010000NRG24110920230380884 11/09/2023 sunil 1722010WL040724 sunil 00032 UTIB0003504 1547 1547 Processed 21/09/2023 322763268 sunil NARMADA JHABUA GRAMIN BANK(508515)
3 NISARPUR MP-22-010-014-001/415-A
(Nimbol) 		1722010000NRG24100920230380694 11/09/2023 MAHAADEV PATIDAR 1722010WL040697 MAHAADEV PATIDAR 00032 UTIB0003504 221 221 Processed 21/09/2023 322763268 MAHAADEVPATIDAR BANK OF INDIA(508505)
SubTotal 1768 1768
4 NISARPUR MP-22-010-026-003/606
(Sisgaon) 		1722010000NRG24110920230381672 11/09/2023 TILAK NARGAWE 1722010WL040830 TILAK NARGAWE 00045 BARB0BARWAN 1547 1547 Processed 21/09/2023 322763268 TILAKNARGAWE BANK OF BARODA(606985)
5 NISARPUR MP-22-010-026-003/701
(Sisgaon) 		1722010000NRG24110920230381684 11/09/2023 SHYAM 1722010WL040831 SHYAM 00045 BARB0BARWAN 1547 1547 Processed 21/09/2023 322763268 SHYAM BANK OF BARODA(606985)
6 NISARPUR MP-22-010-026-003/704
(Sisgaon) 		1722010000NRG24110920230381679 11/09/2023 KIRAN 1722010WL040830 KIRAN 00045 BARB0BARWAN 1547 1547 Processed 21/09/2023 322763268 KIRAN BANK OF BARODA(606985)
7 NISARPUR MP-22-010-026-003/706
(Sisgaon) 		1722010000NRG24110920230381689 11/09/2023 KISHOR CHOUHAN 1722010WL040831 KISHOR CHOUHAN 00045 BARB0BARWAN 1547 1547 Processed 21/09/2023 322763268 KISHORCHOUHAN BANK OF BARODA(606985)
SubTotal 6188 6188
8 NISARPUR MP-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24110920230380888 11/09/2023 devendra 1722010WL040724 devendra 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 322763268 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 NISARPUR MP-22-010-016-001/449-A
(Deshwalya) 		1722010000NRG24110920230382379 11/09/2023 Hiru 1722010WL040925 Hiru 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 322763268 Hiru BANK OF BARODA(606985)
10 NISARPUR MP-22-010-016-001/449-A
(Deshwalya) 		1722010000NRG24110920230382380 11/09/2023 Hiru 1722010WL040925 Hiru 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 322763268 Hiru BANK OF BARODA(606985)
SubTotal 4641 4641
11 NISARPUR MP-22-010-012-001/102-B
(Nanoda) 		1722010000NRG24110920230380881 11/09/2023 mohan patel 1722010WL040724 mohan patel 00048 BKID0009808 1547 1547 Processed 21/09/2023 322763268 mohanpatel BANK OF INDIA(508505)
12 NISARPUR MP-22-010-014-001/215-B
(Nimbol) 		1722010000NRG24100920230380691 11/09/2023 mansharam 1722010WL040697 mansharam 00048 BKID0009808 1326 1326 Processed 21/09/2023 322763268 mansharam BANK OF INDIA(508505)
13 NISARPUR MP-22-010-016-001/179-A
(Deshwalya) 		1722010000NRG24110920230382376 11/09/2023 Pawan 1722010WL040925 Pawan 00048 BKID0009808 1547 1547 Processed 21/09/2023 322763268 Pawan BANK OF INDIA(508505)
14 NISARPUR MP-22-010-016-001/179-A
(Deshwalya) 		1722010000NRG24110920230382377 11/09/2023 Pawan 1722010WL040925 Pawan 00048 BKID0009808 1547 1547 Processed 21/09/2023 322763268 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24110920230382378 11/09/2023 Surli 1722010WL040925 Surli 00048 BKID0009808 1547 1547 Processed 21/09/2023 322763268 Surli BANK OF INDIA(508505)
16 NISARPUR MP-22-010-019-001/190-A
(Dogava) 		1722010000NRG24110920230382795 11/09/2023 KALIBAI SHERSINGH 1722010WL040954 KALIBAI SHERSINGH 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 KALIBAISHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 NISARPUR MP-22-010-019-001/20
(Dogava) 		1722010000NRG24110920230382796 11/09/2023 Shambu 1722010WL040954 Shambu 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 Shambu BANK OF INDIA(508505)
18 NISARPUR MP-22-010-019-001/258
(Dogava) 		1722010000NRG24110920230382798 11/09/2023 Gunda Gangaram 1722010WL040954 Gunda Gangaram 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 GundaGangaram BANK OF INDIA(508505)
19 NISARPUR MP-22-010-019-001/268
(Dogava) 		1722010000NRG24110920230382799 11/09/2023 Visharam 1722010WL040954 Visharam 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 Visharam BANK OF INDIA(508505)
20 NISARPUR MP-22-010-019-001/43
(Dogava) 		1722010000NRG24110920230382800 11/09/2023 geitabai 1722010WL040954 geitabai 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 geitabai BANK OF INDIA(508505)
21 NISARPUR MP-22-010-019-001/45
(Dogava) 		1722010000NRG24110920230382801 11/09/2023 MEERABAI SUNIL 1722010WL040954 MEERABAI SUNIL 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 MEERABAISUNIL BANK OF INDIA(508505)
22 NISARPUR MP-22-010-019-001/5-A
(Dogava) 		1722010000NRG24110920230382802 11/09/2023 LALU 1722010WL040954 LALU 00048 BKID0009808 884 884 Processed 21/09/2023 322763268 LALU BANK OF INDIA(508505)
23 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24100920230380713 11/09/2023 Sukhiya 1722010WL040699 Sukhiya 00048 BKID0009808 1105 1105 Processed 21/09/2023 322763268 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
24 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24110920230380889 11/09/2023 BHUPENDRA 1722010WL040724 BHUPENDRA 00048 BKID0009821 1547 1547 Processed 21/09/2023 322763268 BHUPENDRA BANK OF INDIA(508505)
25 NISARPUR MP-22-010-026-003/611
(Sisgaon) 		1722010000NRG24110920230381675 11/09/2023 Dinesh Nargave 1722010WL040830 Dinesh Nargave 00048 BKID0009821 1547 1547 Processed 21/09/2023 322763268 DineshNargave JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NISARPUR MP-22-010-026-003/632
(Sisgaon) 		1722010000NRG24110920230381682 11/09/2023 Shyam Chouhan 1722010WL040831 Shyam Chouhan 00048 BKID0009821 1547 1547 Processed 21/09/2023 322763268 ShyamChouhan BANK OF INDIA(508505)
27 NISARPUR MP-22-010-026-003/692
(Sisgaon) 		1722010000NRG24110920230381707 11/09/2023 Suresh 1722010WL040833 Suresh 00048 BKID0009821 1547 1547 Processed 21/09/2023 322763268 Suresh BANK OF INDIA(508505)
28 NISARPUR MP-22-010-026-003/692
(Sisgaon) 		1722010000NRG24110920230381708 11/09/2023 SURESH 1722010WL040833 SURESH 00048 BKID0009821 1547 1547 Processed 21/09/2023 322763268 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
29 NISARPUR MP-22-010-012-001/25443347-B
(Nanoda) 		1722010000NRG24110920230380883 11/09/2023 manjula 1722010WL040724 manjula 00078 CNRB0006364 1547 1547 Processed 21/09/2023 322763268 manjula CANARA BANK(508532)
SubTotal 1547 1547
30 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24100920230380693 11/09/2023 sangeeta 1722010WL040697 sangeeta 00152 HDFC0001056 1326 1326 Processed 21/09/2023 322763268 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 NISARPUR MP-22-010-026-003/613
(Sisgaon) 		1722010000NRG24110920230381676 11/09/2023 MAHESH 1722010WL040830 MAHESH 00165 IBKL0001323 1547 1547 Processed 21/09/2023 322763268 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
32 NISARPUR MP-22-010-026-003/677
(Sisgaon) 		1722010000NRG24110920230381704 11/09/2023 KRISHNAGEER 1722010WL040833 KRISHNAGEER 00165 IBKL0001323 1547 1547 Processed 21/09/2023 322763268 KRISHNAGEER HDFC BANK LTD(607152)
SubTotal 3094 3094
33 NISARPUR MP-22-010-026-003/602
(Sisgaon) 		1722010000NRG24110920230381671 11/09/2023 GOMALAL 1722010WL040830 GOMALAL 00415 SBIN0006074 1547 1547 Processed 21/09/2023 322763268 GOMALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24100920230380712 11/09/2023 mahadev 1722010WL040699 mahadev 00415 SBIN0012156 1105 1105 Processed 21/09/2023 322763268 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 NISARPUR MP-22-010-026-003/628
(Sisgaon) 		1722010000NRG24110920230381681 11/09/2023 ANITA 1722010WL040831 ANITA 00415 SBIN0030030 1547 1547 Processed 21/09/2023 322763268 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 NISARPUR MP-22-010-012-001/243-C
(Nanoda) 		1722010000NRG24110920230380882 11/09/2023 badrilal 1722010WL040724 badrilal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322763268 badrilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24100920230380692 11/09/2023 VIKASH 1722010WL040697 VIKASH 00697 BKID0MG6033 1326 1326 Processed 21/09/2023 322763268 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24100920230380711 11/09/2023 govind 1722010WL040699 govind 00697 BKID0MG6069 1105 1105 Processed 21/09/2023 322763268 govind NARMADA JHABUA GRAMIN BANK(508515)
39 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24100920230380710 11/09/2023 GOVIND 1722010WL040699 GOVIND 00697 BKID0MG6069 1105 1105 Processed 21/09/2023 322763268 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24100920230380715 11/09/2023 asharam 1722010WL040699 asharam 00697 BKID0MG6069 1105 1105 Processed 21/09/2023 322763268 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
41 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24100920230380714 11/09/2023 asharam 1722010WL040699 asharam 00697 BKID0MG6069 1105 1105 Processed 21/09/2023 322763268 asharam BANK OF INDIA(508505)
42 NISARPUR MP-22-010-026-003/571
(Sisgaon) 		1722010000NRG24110920230381699 11/09/2023 DALA BAMANIYA 1722010WL040833 DALA BAMANIYA 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 DALABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-026-003/607
(Sisgaon) 		1722010000NRG24110920230381673 11/09/2023 SANTOSH 1722010WL040830 SANTOSH 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 NISARPUR MP-22-010-026-003/664
(Sisgaon) 		1722010000NRG24110920230381701 11/09/2023 SUNIL CHOUHAN 1722010WL040833 SUNIL CHOUHAN 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 SUNILCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
45 NISARPUR MP-22-010-026-003/672
(Sisgaon) 		1722010000NRG24110920230381702 11/09/2023 RAJESH 1722010WL040833 RAJESH 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
46 NISARPUR MP-22-010-026-003/672
(Sisgaon) 		1722010000NRG24110920230381703 11/09/2023 SAVITRI 1722010WL040833 SAVITRI 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 SAVITRI STATE BANK OF INDIA(508548)
47 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24110920230381705 11/09/2023 AJAY KALMIYA 1722010WL040833 AJAY KALMIYA 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 AJAYKALMIYA NARMADA JHABUA GRAMIN BANK(508515)
48 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24110920230381706 11/09/2023 LALITA KALMIYA 1722010WL040833 LALITA KALMIYA 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 LALITAKALMIYA NARMADA JHABUA GRAMIN BANK(508515)
49 NISARPUR MP-22-010-026-003/700
(Sisgaon) 		1722010000NRG24110920230381683 11/09/2023 SUNIL 1722010WL040831 SUNIL 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
50 NISARPUR MP-22-010-026-003/703
(Sisgaon) 		1722010000NRG24110920230381687 11/09/2023 Gayatri 1722010WL040831 Gayatri 00697 BKID0MG6069 1547 1547 Processed 21/09/2023 322763268 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
51 NISARPUR MP-22-010-020-001/189
(Lingwa) 		1722010000NRG24100920230380716 11/09/2023 Raj Aryan manohar shinde 1722010WL040699 Raj Aryan manohar shinde 00697 BKID0MG6079 1105 1105 Processed 21/09/2023 322763268 RajAryanmanoharshinde NARMADA JHABUA GRAMIN BANK(508515)
52 NISARPUR MP-22-010-026-003/627
(Sisgaon) 		1722010000NRG24110920230381680 11/09/2023 Pavan 1722010WL040831 Pavan 00697 BKID0MG6079 1547 1547 Processed 21/09/2023 322763268 Pavan BANK OF BARODA(606985)
53 NISARPUR MP-22-010-026-003/702
(Sisgaon) 		1722010000NRG24110920230381685 11/09/2023 GANGA 1722010WL040831 GANGA 00697 BKID0MG6079 1547 1547 Processed 21/09/2023 322763268 GANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
54 NISARPUR MP-22-010-012-001/43303128
(Nanoda) 		1722010000NRG24110920230380886 11/09/2023 pawan 1722010WL040724 pawan 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322763268 pawan NARMADA JHABUA GRAMIN BANK(508515)
55 NISARPUR MP-22-010-012-001/43303128-B
(Nanoda) 		1722010000NRG24110920230380887 11/09/2023 santoshi 1722010WL040724 santoshi 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322763268 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NISARPUR MP-22-010-026-003/540
(Sisgaon) 		1722010000NRG24110920230381698 11/09/2023 RAMESH 1722010WL040833 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322763268 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_110923APB_FTO_261088 AXIS BANK UTIB0001313 BARWANI 1547
2 NISARPUR MP1722010_110923APB_FTO_261088 AXIS BANK UTIB0003504 AWALDAMAN 1768
3 NISARPUR MP1722010_110923APB_FTO_261088 Bank of Baroda BARB0BARWAN BARWANI 6188
4 NISARPUR MP1722010_110923APB_FTO_261088 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
5 NISARPUR MP1722010_110923APB_FTO_261088 Bank of India BKID0009808 NISARPUR 14807
6 NISARPUR MP1722010_110923APB_FTO_261088 Bank of India BKID0009821 SINGHANA 7735
7 NISARPUR MP1722010_110923APB_FTO_261088 Canara Bank CNRB0006364 Kukshi 1547
8 NISARPUR MP1722010_110923APB_FTO_261088 HDFC bank HDFC0001056 SUSARI 1326
9 NISARPUR MP1722010_110923APB_FTO_261088 IDBI Bank IBKL0001323 BARWANI 3094
10 NISARPUR MP1722010_110923APB_FTO_261088 State Bank of India SBIN0006074 BARWANI 1547
11 NISARPUR MP1722010_110923APB_FTO_261088 State Bank of India SBIN0012156 KUKSHI 1105
12 NISARPUR MP1722010_110923APB_FTO_261088 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1547
13 NISARPUR MP1722010_110923APB_FTO_261088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 NISARPUR MP1722010_110923APB_FTO_261088 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
15 NISARPUR MP1722010_110923APB_FTO_261088 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 18343
16 NISARPUR MP1722010_110923APB_FTO_261088 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 4199
17 NISARPUR MP1722010_110923APB_FTO_261088 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3094
18 NISARPUR MP1722010_110923APB_FTO_261088 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547

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