Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_070224APB_FTO_455596
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-22-003-020-002/13
(Dholahanuman) 		1722003045NRG24070220240783826 07/02/2024 Arjun 1722003045WL076318 Arjun 00045 BARB0DBDHAR 1326 1326 Processed 26/03/2024 004413443 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TIRLA MP-22-003-012-001/1018-D
(Tirla) 		1722003012NRG24060220240782225 07/02/2024 shobharam 1722003012WL076199 shobharam 00045 BARB0DHARXX 1547 1547 Processed 26/03/2024 004413443 shobharam BANK OF BARODA(606985)
3 TIRLA MP-22-003-045-001/75
(Dholahanuman) 		1722003045NRG24070220240783830 07/02/2024 Jamlam 1722003045WL076318 Jamlam 00045 BARB0DHARXX 1326 1326 Processed 26/03/2024 004413443 Jamlam BANK OF BARODA(606985)
SubTotal 2873 2873
4 TIRLA MP-22-003-039-002/86-A
(Kharsoda) 		1722003039NRG24060220240782234 07/02/2024 Arvind 1722003039WL076200 Arvind 00048 BKID0008813 1326 1326 Processed 26/03/2024 004413443 Arvind BANK OF INDIA(508505)
SubTotal 1326 1326
5 TIRLA MP-22-003-045-001/62
(Dholahanuman) 		1722003045NRG24070220240783829 07/02/2024 Chanda Bai Guru 1722003045WL076318 Chanda Bai Guru 00048 BKID0009800 1326 1326 Processed 26/03/2024 004413443 ChandaBaiGuru BANK OF BARODA(606985)
6 TIRLA MP-22-003-045-001/62
(Dholahanuman) 		1722003045NRG24070220240783828 07/02/2024 Guru Badiya 1722003045WL076318 Guru Badiya 00048 BKID0009800 1326 1326 Processed 26/03/2024 004413443 GuruBadiya BANK OF BARODA(606985)
SubTotal 2652 2652
7 TIRLA MP-22-003-045-001/75
(Dholahanuman) 		1722003045NRG24070220240783831 07/02/2024 Jamlam 1722003045WL076318 Jamlam 00051 MAHB0000897 1326 1326 Processed 26/03/2024 004413443 Jamlam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 TIRLA MP-22-003-020-003/21
(Dholahanuman) 		1722003045NRG24070220240783824 07/02/2024 nansingh 1722003045WL076316 nansingh 00078 CNRB0017745 1326 1326 Processed 26/03/2024 004413443 nansingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 TIRLA MP-22-003-012-001/913
(Tirla) 		1722003012NRG24060220240782231 07/02/2024 lalita 1722003012WL076199 lalita 00354 PUNB0659300 1547 1547 Processed 26/03/2024 004413443 lalita STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-045-001/50-A
(Dholahanuman) 		1722003045NRG24070220240783827 07/02/2024 Padam 1722003045WL076318 Padam 00354 PUNB0659300 1326 1326 Processed 26/03/2024 004413443 Padam CANARA BANK(508532)
SubTotal 2873 2873
11 TIRLA MP-22-003-012-001/1011-B
(Tirla) 		1722003012NRG24060220240782224 07/02/2024 Kanha Khaped 1722003012WL076199 Kanha Khaped 00415 SBIN0030141 1547 1547 Processed 26/03/2024 004413443 KanhaKhaped STATE BANK OF INDIA(508548)
12 TIRLA MP-22-003-012-001/832-D
(Tirla) 		1722003012NRG24060220240782227 07/02/2024 Kamal prajapat 1722003012WL076199 Kamal prajapat 00415 SBIN0030141 1547 1547 Processed 26/03/2024 004413443 Kamalprajapat STATE BANK OF INDIA(508548)
13 TIRLA MP-22-003-012-001/864
(Tirla) 		1722003012NRG24060220240782228 07/02/2024 Bherulal 1722003012WL076199 Bherulal 00415 SBIN0030141 1547 1547 Processed 26/03/2024 004413443 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 TIRLA MP-22-003-012-001/864-A
(Tirla) 		1722003012NRG24060220240782229 07/02/2024 girdhari goyal 1722003012WL076199 girdhari goyal 00415 SBIN0030141 1547 1547 Processed 26/03/2024 004413443 girdharigoyal PUNJAB NATIONAL BANK(508568)
15 TIRLA MP-22-003-012-001/888-A
(Tirla) 		1722003012NRG24060220240782230 07/02/2024 Vikash Maru 1722003012WL076199 Vikash Maru 00415 SBIN0030141 1547 1547 Processed 26/03/2024 004413443 VikashMaru STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 TIRLA MP-22-003-045-001/162
(Dholahanuman) 		1722003045NRG24070220240783825 07/02/2024 Tolkibai 1722003045WL076317 Tolkibai 00462 UCBA0002246 1326 1326 Processed 26/03/2024 004413443 Tolkibai BANK OF BARODA(606985)
SubTotal 1326 1326
17 TIRLA MP-22-003-008-001/12-A
(Kharampur) 		1722003000NRG24060220240782049 07/02/2024 Vinay 1722003WL076191 Vinay 00468 UBIN0553824 663 663 Processed 26/03/2024 004413443 Vinay UNION BANK OF INDIA(508500)
SubTotal 663 663
18 TIRLA MP-22-003-030-001/110
(Semlipura) 		1722003047NRG24060220240782890 07/02/2024 Patiiya 1722003047WL076239 Patiiya 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Patiiya FINO PAYMENTS BANK LTD(608001)
19 TIRLA MP-22-003-030-001/20
(Semlipura) 		1722003047NRG24060220240782891 07/02/2024 Vishal 1722003047WL076239 Vishal 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Vishal FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-030-001/57
(Semlipura) 		1722003047NRG24060220240782892 07/02/2024 Berbal 1722003047WL076239 Berbal 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Berbal FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-047-002/219-C
(Semlipura) 		1722003047NRG24060220240782893 07/02/2024 arjun 1722003047WL076239 arjun 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-047-002/24-A
(Semlipura) 		1722003047NRG24060220240782894 07/02/2024 Vinod 1722003047WL076239 Vinod 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Vinod FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-047-002/28-A
(Semlipura) 		1722003047NRG24060220240782895 07/02/2024 Parkash 1722003047WL076239 Parkash 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Parkash FINO PAYMENTS BANK LTD(608001)
24 TIRLA MP-22-003-047-002/33
(Semlipura) 		1722003047NRG24060220240782896 07/02/2024 Manju 1722003047WL076239 Manju 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Manju FINO PAYMENTS BANK LTD(608001)
25 TIRLA MP-22-003-047-002/35-B
(Semlipura) 		1722003047NRG24060220240782897 07/02/2024 Chetan 1722003047WL076239 Chetan 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Chetan FINO PAYMENTS BANK LTD(608001)
26 TIRLA MP-22-003-047-002/45
(Semlipura) 		1722003047NRG24060220240782898 07/02/2024 Savita 1722003047WL076239 Savita 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Savita FINO PAYMENTS BANK LTD(608001)
27 TIRLA MP-22-003-047-002/54
(Semlipura) 		1722003047NRG24060220240782899 07/02/2024 Banshiram 1722003047WL076239 Banshiram 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Banshiram FINO PAYMENTS BANK LTD(608001)
28 TIRLA MP-22-003-047-002/58
(Semlipura) 		1722003047NRG24060220240782900 07/02/2024 Mayank 1722003047WL076239 Mayank 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Mayank FINO PAYMENTS BANK LTD(608001)
29 TIRLA MP-22-003-047-002/60
(Semlipura) 		1722003047NRG24060220240782901 07/02/2024 Harshit 1722003047WL076239 Harshit 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Harshit FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-047-002/67
(Semlipura) 		1722003047NRG24060220240782902 07/02/2024 Neha 1722003047WL076239 Neha 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Neha FINO PAYMENTS BANK LTD(608001)
31 TIRLA MP-22-003-047-002/71
(Semlipura) 		1722003047NRG24060220240782903 07/02/2024 Nandani 1722003047WL076239 Nandani 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Nandani FINO PAYMENTS BANK LTD(608001)
32 TIRLA MP-22-003-047-002/72
(Semlipura) 		1722003047NRG24060220240782904 07/02/2024 Aajun 1722003047WL076239 Aajun 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Aajun FINO PAYMENTS BANK LTD(608001)
33 TIRLA MP-22-003-047-002/9
(Semlipura) 		1722003047NRG24060220240782905 07/02/2024 Pavan 1722003047WL076239 Pavan 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Pavan BANK OF BARODA(606985)
34 TIRLA MP-22-003-047-003/225-B
(Semlipura) 		1722003047NRG24060220240782906 07/02/2024 Rinku 1722003047WL076239 Rinku 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Rinku FINO PAYMENTS BANK LTD(608001)
35 TIRLA MP-22-003-047-003/225-C
(Semlipura) 		1722003047NRG24060220240782907 07/02/2024 Pradeep 1722003047WL076239 Pradeep 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Pradeep FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-047-003/227-A
(Semlipura) 		1722003047NRG24060220240782908 07/02/2024 Pravin 1722003047WL076239 Pravin 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Pravin FINO PAYMENTS BANK LTD(608001)
37 TIRLA MP-22-003-047-003/240-C
(Semlipura) 		1722003047NRG24060220240782909 07/02/2024 Santra 1722003047WL076239 Santra 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Santra FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-047-003/250-B
(Semlipura) 		1722003047NRG24060220240782910 07/02/2024 Chhotu 1722003047WL076239 Chhotu 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Chhotu FINO PAYMENTS BANK LTD(608001)
39 TIRLA MP-22-003-047-003/305-C
(Semlipura) 		1722003047NRG24060220240782911 07/02/2024 Ravi 1722003047WL076239 Ravi 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Ravi FINO PAYMENTS BANK LTD(608001)
40 TIRLA MP-22-003-047-003/59-A
(Semlipura) 		1722003047NRG24060220240782913 07/02/2024 Anil 1722003047WL076239 Anil 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Anil FINO PAYMENTS BANK LTD(608001)
41 TIRLA MP-22-003-047-003/59-A
(Semlipura) 		1722003047NRG24060220240782912 07/02/2024 Nana 1722003047WL076239 Nana 00688 FINO0009003 1105 1105 Processed 26/03/2024 004413443 Nana FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
42 TIRLA MP-22-003-008-001/12
(Kharampur) 		1722003000NRG24060220240782048 07/02/2024 Kalabai 1722003WL076191 Kalabai 00697 BKID0MG6071 663 663 Processed 27/03/2024 004413443 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
43 TIRLA MP-22-003-008-001/12
(Kharampur) 		1722003000NRG24060220240782047 07/02/2024 Mehtab singh 1722003WL076191 Mehtab singh 00697 BKID0MG6071 663 663 Processed 26/03/2024 004413443 Mehtabsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 TIRLA MP-22-003-039-002/86-B
(Kharsoda) 		1722003039NRG24060220240782235 07/02/2024 jivan narsing 1722003039WL076200 jivan narsing 00697 BKID0MG6071 1326 1326 Processed 26/03/2024 004413443 jivannarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 TIRLA MP-22-003-039-002/86-C
(Kharsoda) 		1722003039NRG24060220240782236 07/02/2024 Rahul 1722003039WL076200 Rahul 00697 BKID0MG6071 1326 1326 Processed 27/03/2024 004413443 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
46 TIRLA MP-22-003-045-002/33-A
(Dholahanuman) 		1722003045NRG24070220240783823 07/02/2024 Budabai dhansingh 1722003045WL076315 Budabai dhansingh 00697 BKID0MG6100 1326 1326 Processed 26/03/2024 004413443 Budabaidhansingh BANK OF BARODA(606985)
47 TIRLA MP-22-003-045-002/33-A
(Dholahanuman) 		1722003045NRG24070220240783822 07/02/2024 Dhansingh khemsingh 1722003045WL076315 Dhansingh khemsingh 00697 BKID0MG6100 1326 1326 Processed 27/03/2024 004413443 Dhansinghkhemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 TIRLA MP-22-003-012-001/1234-A
(Tirla) 		1722003012NRG24060220240782226 07/02/2024 vipin 1722003012WL076199 vipin 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004413443 vipin STATE BANK OF INDIA(508548)
49 TIRLA MP-22-003-039-002/86
(Kharsoda) 		1722003039NRG24060220240782233 07/02/2024 ramlal 1722003039WL076200 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004413443 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
50 TIRLA MP-22-003-012-001/938-C
(Tirla) 		1722003012NRG24060220240782232 07/02/2024 Kantilal 1722003012WL076199 Kantilal 00703 AIRP0000001 1547 1547 Processed 27/03/2024 004413443 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_070224APB_FTO_455596 Bank of Baroda BARB0DBDHAR Dhar 1326
2 TIRLA MP1722003_070224APB_FTO_455596 Bank of Baroda BARB0DHARXX DHAR BRANCH 2873
3 TIRLA MP1722003_070224APB_FTO_455596 Bank of India BKID0008813 BETMA 1326
4 TIRLA MP1722003_070224APB_FTO_455596 Bank of India BKID0009800 DHAR 2652
5 TIRLA MP1722003_070224APB_FTO_455596 Bank of Maharastra MAHB0000897 DHAR 1326
6 TIRLA MP1722003_070224APB_FTO_455596 Canara Bank CNRB0017745 DHAR II 1326
7 TIRLA MP1722003_070224APB_FTO_455596 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2873
8 TIRLA MP1722003_070224APB_FTO_455596 State Bank of India SBIN0030141 TIRLA 7735
9 TIRLA MP1722003_070224APB_FTO_455596 UCO Bank UCBA0002246 DHAR 1326
10 TIRLA MP1722003_070224APB_FTO_455596 Union Bank of India UBIN0553824 DHAR 663
11 TIRLA MP1722003_070224APB_FTO_455596 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 26520
12 TIRLA MP1722003_070224APB_FTO_455596 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3978
13 TIRLA MP1722003_070224APB_FTO_455596 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2652
14 TIRLA MP1722003_070224APB_FTO_455596 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2873
15 TIRLA MP1722003_070224APB_FTO_455596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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