Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_191223FTO_399296
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-22-010-013-001/250
(Amaljhuma) 		1722010000NRG24281120230563079 19/12/2023 VIKASH 1722010WL0059264 VIKASH 00048 BKID0009803 221 221 Processed 11/03/2024 645050653 VIKASH (000000)
SubTotal 221 221
2 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24281120230560770 19/12/2023 Aakash Kag 1722010WL0059039 Aakash Kag 00048 BKID0009808 1326 1326 Processed 11/03/2024 645050653 AakashKag (000000)
3 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24281120230560769 19/12/2023 Aakash Kag 1722010WL0059039 Aakash Kag 00048 BKID0009808 884 884 Processed 11/03/2024 645050653 AakashKag (000000)
4 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24281120230560768 19/12/2023 Aakash Kag 1722010WL0059039 Aakash Kag 00048 BKID0009808 1547 1547 Processed 11/03/2024 645050653 AakashKag (000000)
SubTotal 3757 3757
5 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560867 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 1547 1547 Processed 11/03/2024 645050653 kamal (000000)
6 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560866 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 1547 1547 Processed 11/03/2024 645050653 kamal (000000)
7 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560865 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 663 663 Processed 11/03/2024 645050653 kamal (000000)
8 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560864 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 1326 1326 Processed 11/03/2024 645050653 kamal (000000)
9 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560863 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 1547 1547 Processed 11/03/2024 645050653 kamal (000000)
10 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24281120230560862 19/12/2023 kamal 1722010WL0059052 kamal 00152 HDFC0001056 1105 1105 Processed 11/03/2024 645050653 kamal (000000)
SubTotal 7735 7735
11 NISARPUR MP-22-010-008-001/606
(Susari) 		1722010000NRG24281120230563078 19/12/2023 VIJAY 1722010WL0059263 VIJAY 00697 BKID0MG6046 3094 3094 Processed 11/03/2024 645050653 VIJAY (000000)
SubTotal 3094 3094
12 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24281120230560760 19/12/2023 JHAMU BAI 1722010WL0059037 JHAMU BAI 00697 BKID0MG6079 1326 1326 Processed 11/03/2024 645050653 JHAMUBAI (000000)
13 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24281120230560759 19/12/2023 JHAMU BAI 1722010WL0059037 JHAMU BAI 00697 BKID0MG6079 221 221 Processed 11/03/2024 645050653 JHAMUBAI (000000)
14 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24281120230560758 19/12/2023 JHAMU BAI 1722010WL0059037 JHAMU BAI 00697 BKID0MG6079 1105 1105 Processed 11/03/2024 645050653 JHAMUBAI (000000)
SubTotal 2652 2652
15 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574700 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1326 1326 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
16 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574699 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1547 1547 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
17 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574698 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1547 1547 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
18 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574697 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1547 1547 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
19 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574696 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1547 1547 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
20 NISARPUR MP-22-010-012-001/644
(Nanoda) 		1722010000NRG24041220230574695 19/12/2023 SUSHILA SACHIN 1722010WL0060458 SUSHILA SACHIN 00697 BKID0MG6080 1547 1547 Processed 11/03/2024 645050653 SUSHILASACHIN (000000)
SubTotal 9061 9061
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_191223FTO_399296 Bank of India BKID0009803 KUKSHI 221
2 NISARPUR MP1722010_191223FTO_399296 Bank of India BKID0009808 NISARPUR 3757
3 NISARPUR MP1722010_191223FTO_399296 HDFC bank HDFC0001056 SUSARI 7735
4 NISARPUR MP1722010_191223FTO_399296 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3094
5 NISARPUR MP1722010_191223FTO_399296 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2652
6 NISARPUR MP1722010_191223FTO_399296 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 9061

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