Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_301123APB_FTO_369911
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-22-010-009-001/229-B
(Sulgaon) 		1722010000NRG24301120230568597 30/11/2023 rupsingh 1722010WL059857 rupsingh 00048 BKID0009808 300 300 Processed 01/01/2024 321034070 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NISARPUR MP-22-010-009-001/27
(Sulgaon) 		1722010000NRG24301120230568598 30/11/2023 RAMESH 1722010WL059857 RAMESH 00048 BKID0009808 450 450 Processed 01/01/2024 321034070 RAMESH BANK OF INDIA(508505)
3 NISARPUR MP-22-010-019-001/269
(Dogava) 		1722010000NRG24301120230567686 30/11/2023 BABITABAI RAMESH 1722010WL059763 BABITABAI RAMESH 00048 BKID0009808 1326 1326 Processed 01/01/2024 321034070 BABITABAIRAMESH BANK OF INDIA(508505)
4 NISARPUR MP-22-010-019-001/269
(Dogava) 		1722010000NRG24301120230567685 30/11/2023 RAMESH BHERUSINGH 1722010WL059763 RAMESH BHERUSINGH 00048 BKID0009808 1326 1326 Processed 01/01/2024 321034070 RAMESHBHERUSINGH BANK OF INDIA(508505)
5 NISARPUR MP-22-010-025-001/282
(Konda) 		1722010000NRG24291120230566451 30/11/2023 CHENAJI TARAJI 1722010WL059624 CHENAJI TARAJI 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 CHENAJITARAJI BANK OF INDIA(508505)
6 NISARPUR MP-22-010-025-001/390
(Konda) 		1722010000NRG24291120230566453 30/11/2023 KASIRAM MANNAJI 1722010WL059624 KASIRAM MANNAJI 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 KASIRAMMANNAJI BANK OF INDIA(508505)
7 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24291120230566457 30/11/2023 RADHABAI 1722010WL059624 RADHABAI 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 RADHABAI FINO PAYMENTS BANK LTD(608001)
8 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24291120230566456 30/11/2023 RADHABAI 1722010WL059624 RADHABAI 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 RADHABAI BANK OF INDIA(508505)
9 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24291120230566459 30/11/2023 ANIL 1722010WL059624 ANIL 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 ANIL NARMADA JHABUA GRAMIN BANK(508515)
10 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24291120230566458 30/11/2023 ANIL 1722010WL059624 ANIL 00048 BKID0009808 663 663 Processed 01/01/2024 321034070 ANIL CANARA BANK(508532)
11 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24291120230566449 30/11/2023 ushabai rajesh 1722010WL059623 ushabai rajesh 00048 BKID0009808 1326 1326 Processed 01/01/2024 321034070 ushabairajesh BANK OF INDIA(508505)
SubTotal 8706 8706
12 NISARPUR MP-22-010-001-001/162
(Badgaon) 		1722010000NRG24301120230567575 30/11/2023 BALUSINGH 1722010WL059755 BALUSINGH 00415 SBIN0030042 1547 1547 Processed 01/01/2024 321034070 BALUSINGH STATE BANK OF INDIA(508548)
13 NISARPUR MP-22-010-001-001/162
(Badgaon) 		1722010000NRG24301120230567574 30/11/2023 BALUSINGH 1722010WL059755 BALUSINGH 00415 SBIN0030042 1547 1547 Processed 01/01/2024 321034070 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-001-002/112-A
(Badgaon) 		1722010000NRG24301120230567577 30/11/2023 ANNDSINGH 1722010WL059755 ANNDSINGH 00415 SBIN0030042 1547 1547 Processed 01/01/2024 321034070 ANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-001-002/112-A
(Badgaon) 		1722010000NRG24301120230567576 30/11/2023 ANNDSINGH 1722010WL059755 ANNDSINGH 00415 SBIN0030042 1547 1547 Processed 01/01/2024 321034070 ANNDSINGH IDBI BANK(607095)
SubTotal 6188 6188
16 NISARPUR MP-22-010-025-001/253
(Konda) 		1722010000NRG24291120230566450 30/11/2023 Lalu Gajendra 1722010WL059624 Lalu Gajendra 00688 FINO0001446 663 663 Processed 01/01/2024 321034070 LaluGajendra FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-025-001/369
(Konda) 		1722010000NRG24291120230566452 30/11/2023 PUNAJI DHANNAJI 1722010WL059624 PUNAJI DHANNAJI 00688 FINO0001446 663 663 Processed 01/01/2024 321034070 PUNAJIDHANNAJI FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-025-001/651
(Konda) 		1722010000NRG24291120230566454 30/11/2023 Vikram 1722010WL059624 Vikram 00688 FINO0001446 663 663 Processed 01/01/2024 321034070 Vikram FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-025-001/651-A
(Konda) 		1722010000NRG24291120230566455 30/11/2023 Santilal 1722010WL059624 Santilal 00688 FINO0001446 663 663 Processed 01/01/2024 321034070 Santilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 NISARPUR MP-22-010-028-001/183
(Kadmal) 		1722010000NRG24291120230566448 30/11/2023 rajesh mangilal 1722010WL059623 rajesh mangilal 00697 BKID0MG6086 1326 1326 Processed 01/01/2024 321034070 rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NISARPUR MP-22-010-001-002/21-A
(Badgaon) 		1722010000NRG24301120230567578 30/11/2023 sarda 1722010WL059755 sarda 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321034070 sarda NARMADA JHABUA GRAMIN BANK(508515)
22 NISARPUR MP-22-010-001-002/61
(Badgaon) 		1722010000NRG24301120230567579 30/11/2023 jagan 1722010WL059755 jagan 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321034070 jagan NARMADA JHABUA GRAMIN BANK(508515)
23 NISARPUR MP-22-010-001-002/76-B
(Badgaon) 		1722010000NRG24301120230567580 30/11/2023 badam 1722010WL059755 badam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321034070 badam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 23513 23513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_301123APB_FTO_369911 Bank of India BKID0009808 NISARPUR 8706
2 NISARPUR MP1722010_301123APB_FTO_369911 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
3 NISARPUR MP1722010_301123APB_FTO_369911 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 NISARPUR MP1722010_301123APB_FTO_369911 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1326
5 NISARPUR MP1722010_301123APB_FTO_369911 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4641

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