Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_191023APB_FTO_325407
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-22-010-016-001/451-A
(Deshwalya) 		1722010016NRG24181020230466360 19/10/2023 Roshni 1722010016WL051373 Roshni 00048 BKID0009802 1547 1547 Processed 08/11/2023 286880668 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010016NRG24181020230466357 19/10/2023 kamal 1722010016WL051373 kamal 00048 BKID0009808 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
3 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010016NRG24181020230466358 19/10/2023 Sarita 1722010016WL051373 Sarita 00048 BKID0009808 1547 1547 Processed 08/11/2023 286880668 Sarita BANK OF INDIA(508505)
4 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010016NRG24181020230466362 19/10/2023 Manisha 1722010016WL051373 Manisha 00048 BKID0009808 1547 1547 Processed 08/11/2023 286880668 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010016NRG24181020230466363 19/10/2023 Praveen 1722010016WL051373 Praveen 00048 BKID0009808 1547 1547 Processed 08/11/2023 286880668 Praveen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010016NRG24181020230466364 19/10/2023 Sarita 1722010016WL051373 Sarita 00048 BKID0009808 1547 1547 Processed 08/11/2023 286880668 Sarita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7735 7735
7 NISARPUR MP-22-010-016-001/385-A
(Deshwalya) 		1722010016NRG24181020230466356 19/10/2023 Urvashi 1722010016WL051373 Urvashi 00048 BKID0009821 1547 1547 Processed 08/11/2023 286880668 Urvashi BANK OF INDIA(508505)
SubTotal 1547 1547
8 NISARPUR MP-22-010-016-001/451-A
(Deshwalya) 		1722010016NRG24181020230466359 19/10/2023 vipin dilip patidar 1722010016WL051373 vipin dilip patidar 00152 HDFC0001056 1547 1547 Processed 08/11/2023 286880668 vipindilippatidar HDFC BANK LTD(607152)
SubTotal 1547 1547
9 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010016NRG24181020230466361 19/10/2023 Shriram 1722010016WL051373 Shriram 00415 SBIN0006074 1547 1547 Processed 08/11/2023 286880668 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_191023APB_FTO_325407 Bank of India BKID0009802 MANAWAR 1547
2 NISARPUR MP1722010_191023APB_FTO_325407 Bank of India BKID0009808 NISARPUR 7735
3 NISARPUR MP1722010_191023APB_FTO_325407 Bank of India BKID0009821 SINGHANA 1547
4 NISARPUR MP1722010_191023APB_FTO_325407 HDFC bank HDFC0001056 SUSARI 1547
5 NISARPUR MP1722010_191023APB_FTO_325407 State Bank of India SBIN0006074 BARWANI 1547

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