Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_300923APB_FTO_296891
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-22-010-008-001/1811
(Susari) 		1722010000NRG24300920230425914 30/09/2023 mahesh 1722010WL046487 mahesh 00045 BARB0KUKSHI 884 884 Processed 09/11/2023 294176660 mahesh BANK OF BARODA(606985)
SubTotal 884 884
2 NISARPUR MP-22-010-009-001/224-A
(Sulgaon) 		1722010000NRG24300920230425831 30/09/2023 KAMLI 1722010WL046478 KAMLI 00048 BKID0009808 1216 1216 Processed 09/11/2023 294176660 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
3 NISARPUR MP-22-010-009-001/224-A
(Sulgaon) 		1722010000NRG24300920230425830 30/09/2023 KAMLI 1722010WL046478 KAMLI 00048 BKID0009808 1216 1216 Processed 09/11/2023 294176660 KAMLI BANK OF INDIA(508505)
4 NISARPUR MP-22-010-014-001/215-B
(Nimbol) 		1722010000NRG24280920230423273 30/09/2023 mansharam 1722010WL046114 mansharam 00048 BKID0009808 1105 1105 Processed 09/11/2023 294176660 mansharam BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24280920230423266 30/09/2023 Surli 1722010WL046113 Surli 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 Surli BANK OF INDIA(508505)
6 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24280920230423265 30/09/2023 Surli 1722010WL046113 Surli 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 Surli BANK OF INDIA(508505)
7 NISARPUR MP-22-010-016-001/434-A
(Deshwalya) 		1722010000NRG24280920230423267 30/09/2023 Mohan 1722010WL046113 Mohan 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 Mohan BANK OF INDIA(508505)
8 NISARPUR MP-22-010-016-001/447-A
(Deshwalya) 		1722010000NRG24280920230423269 30/09/2023 Durga Bai 1722010WL046113 Durga Bai 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 DurgaBai BANK OF INDIA(508505)
9 NISARPUR MP-22-010-016-001/447-A
(Deshwalya) 		1722010000NRG24280920230423268 30/09/2023 Durga Bai 1722010WL046113 Durga Bai 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 DurgaBai BANK OF INDIA(508505)
10 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24280920230423271 30/09/2023 hari 1722010WL046113 hari 00048 BKID0009808 1326 1326 Processed 09/11/2023 294176660 hari BANK OF BARODA(606985)
11 NISARPUR MP-22-010-019-001/294-A
(Dogava) 		1722010000NRG24290920230424542 30/09/2023 SOHAM 1722010WL046275 SOHAM 00048 BKID0009808 1547 1547 Processed 09/11/2023 294176660 SOHAM NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-019-001/413-A
(Dogava) 		1722010000NRG24290920230424479 30/09/2023 BHURALAL 1722010WL046273 BHURALAL 00048 BKID0009808 1547 1547 Processed 09/11/2023 294176660 BHURALAL BANK OF INDIA(508505)
13 NISARPUR MP-22-010-019-001/87-A
(Dogava) 		1722010000NRG24290920230424543 30/09/2023 JAGDISH MANNAJI 1722010WL046276 JAGDISH MANNAJI 00048 BKID0009808 1547 1547 Processed 09/11/2023 294176660 JAGDISHMANNAJI BANK OF INDIA(508505)
SubTotal 16134 16134
14 NISARPUR MP-22-010-008-001/2123
(Susari) 		1722010000NRG24300920230425912 30/09/2023 JITENDRA PATIDAR 1722010WL046486 JITENDRA PATIDAR 00152 HDFC0001056 884 884 Processed 09/11/2023 294176660 JITENDRAPATIDAR HDFC BANK LTD(607152)
15 NISARPUR MP-22-010-008-001/2127
(Susari) 		1722010000NRG24300920230425910 30/09/2023 LOKESH HIRALAL PATIDAR 1722010WL046485 LOKESH HIRALAL PATIDAR 00152 HDFC0001056 884 884 Processed 09/11/2023 294176660 LOKESHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 NISARPUR MP-22-010-008-001/2120
(Susari) 		1722010000NRG24290920230423958 30/09/2023 Mahendra Vani 1722010WL046206 Mahendra Vani 00415 SBIN0012156 1105 1105 Processed 09/11/2023 294176660 MahendraVani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 NISARPUR MP-22-010-021-001/17-B
(Bedvalya) 		1722010000NRG24300920230425402 30/09/2023 indarsingh 1722010WL046403 indarsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176660 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-021-001/25-C
(Bedvalya) 		1722010000NRG24300920230425405 30/09/2023 KUNDAN 1722010WL046403 KUNDAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176660 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-021-001/25-C
(Bedvalya) 		1722010000NRG24300920230425404 30/09/2023 KUNDAN 1722010WL046403 KUNDAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176660 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
20 NISARPUR MP-22-010-009-001/223-A
(Sulgaon) 		1722010000NRG24300920230425829 30/09/2023 BHUVANSINGH LONIYA 1722010WL046478 BHUVANSINGH LONIYA 00697 BKID0MG0361 1216 1216 Processed 09/11/2023 294176660 BHUVANSINGHLONIYA NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-009-001/223-A
(Sulgaon) 		1722010000NRG24300920230425828 30/09/2023 BHVANSINGH LONIYA 1722010WL046478 BHVANSINGH LONIYA 00697 BKID0MG0361 1216 1216 Processed 09/11/2023 294176660 BHVANSINGHLONIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2432 2432
22 NISARPUR MP-22-010-009-001/207
(Sulgaon) 		1722010000NRG24300920230425826 30/09/2023 Jamunabai 1722010WL046478 Jamunabai 00697 BKID0MG6033 1216 1216 Processed 09/11/2023 294176660 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
23 NISARPUR MP-22-010-008-001/2121
(Susari) 		1722010000NRG24290920230423959 30/09/2023 MUKESH SO RAMNARAYAN VANI 1722010WL046206 MUKESH SO RAMNARAYAN VANI 00697 BKID0MG6046 1105 1105 Processed 09/11/2023 294176660 MUKESHSORAMNARAYANVANI CANARA BANK(508532)
24 NISARPUR MP-22-010-008-001/2125
(Susari) 		1722010000NRG24300920230425909 30/09/2023 SUNIL KUMAR SO GOPAL KASUD 1722010WL046485 SUNIL KUMAR SO GOPAL KASUD 00697 BKID0MG6046 884 884 Processed 09/11/2023 294176660 SUNILKUMARSOGOPALKASUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
25 NISARPUR MP-22-010-021-001/26-A
(Bedvalya) 		1722010000NRG24300920230425407 30/09/2023 Madhu Singh 1722010WL046403 Madhu Singh 00697 BKID0MG6069 1105 1105 Processed 09/11/2023 294176660 MadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-021-001/26-A
(Bedvalya) 		1722010000NRG24300920230425406 30/09/2023 Madhu Singh 1722010WL046403 Madhu Singh 00697 BKID0MG6069 1105 1105 Processed 09/11/2023 294176660 MadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
27 NISARPUR MP-22-010-009-001/127-A
(Sulgaon) 		1722010000NRG24300920230425822 30/09/2023 bharatsingh gopal muzalda 1722010WL046478 bharatsingh gopal muzalda 00697 BKID0MG6080 1216 1216 Processed 09/11/2023 294176660 bharatsinghgopalmuzalda BANK OF INDIA(508505)
SubTotal 1216 1216
28 NISARPUR MP-22-010-009-001/127-A
(Sulgaon) 		1722010000NRG24300920230425823 30/09/2023 rukmabai bharatsingh muzalda 1722010WL046478 rukmabai bharatsingh muzalda 00697 BKID0MG6086 1216 1216 Processed 09/11/2023 294176660 rukmabaibharatsinghmuzalda NARMADA JHABUA GRAMIN BANK(508515)
29 NISARPUR MP-22-010-019-001/223-A
(Dogava) 		1722010000NRG24290920230424478 30/09/2023 mukesh 1722010WL046272 mukesh 00697 BKID0MG6086 560 560 Processed 09/11/2023 294176660 mukesh FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24300920230425400 30/09/2023 jitendra 1722010WL046403 jitendra 00697 BKID0MG6086 1105 1105 Processed 09/11/2023 294176660 jitendra BANK OF INDIA(508505)
31 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24300920230425399 30/09/2023 jitendra 1722010WL046403 jitendra 00697 BKID0MG6086 1105 1105 Processed 09/11/2023 294176660 jitendra BANK OF INDIA(508505)
32 NISARPUR MP-22-010-021-001/25
(Bedvalya) 		1722010000NRG24300920230425403 30/09/2023 SOBHARAM 1722010WL046403 SOBHARAM 00697 BKID0MG6086 1105 1105 Processed 09/11/2023 294176660 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24300920230425409 30/09/2023 gamra 1722010WL046403 gamra 00697 BKID0MG6086 1105 1105 Processed 09/11/2023 294176660 gamra NARMADA JHABUA GRAMIN BANK(508515)
34 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24300920230425408 30/09/2023 gamra 1722010WL046403 gamra 00697 BKID0MG6086 1105 1105 Processed 09/11/2023 294176660 gamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7301 7301
35 NISARPUR MP-22-010-008-001/1757
(Susari) 		1722010000NRG24300920230425911 30/09/2023 antim patidar 1722010WL046486 antim patidar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294176660 antimpatidar NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-008-001/1793
(Susari) 		1722010000NRG24300920230425913 30/09/2023 jagdish 1722010WL046487 jagdish 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294176660 jagdish NARMADA JHABUA GRAMIN BANK(508515)
37 NISARPUR MP-22-010-009-001/205
(Sulgaon) 		1722010000NRG24300920230425825 30/09/2023 galiya 1722010WL046478 galiya 00697 BKID0NAMRGB 1216 1216 Processed 09/11/2023 294176660 galiya NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-009-001/205
(Sulgaon) 		1722010000NRG24300920230425824 30/09/2023 galiya 1722010WL046478 galiya 00697 BKID0NAMRGB 1216 1216 Processed 09/11/2023 294176660 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 NISARPUR MP-22-010-009-001/207
(Sulgaon) 		1722010000NRG24300920230425827 30/09/2023 kalu soma 1722010WL046478 kalu soma 00697 BKID0NAMRGB 1216 1216 Processed 09/11/2023 294176660 kalusoma FINCARE SMALL FINANCE BANK LTD(608304)
40 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24300920230425398 30/09/2023 abhay 1722010WL046403 abhay 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176660 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24300920230425397 30/09/2023 abhay 1722010WL046403 abhay 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176660 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 NISARPUR MP-22-010-021-001/17-A
(Bedvalya) 		1722010000NRG24300920230425401 30/09/2023 lalita 1722010WL046403 lalita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176660 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8731 8731
Total 48301 48301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_300923APB_FTO_296891 Bank of Baroda BARB0KUKSHI KUKSHI, MP 884
2 NISARPUR MP1722010_300923APB_FTO_296891 Bank of India BKID0009808 NISARPUR 16134
3 NISARPUR MP1722010_300923APB_FTO_296891 HDFC bank HDFC0001056 SUSARI 1768
4 NISARPUR MP1722010_300923APB_FTO_296891 State Bank of India SBIN0012156 KUKSHI 1105
5 NISARPUR MP1722010_300923APB_FTO_296891 India Post Payments Bank IPOS0000001 DHAR 3315
6 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2432
7 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1216
8 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1989
9 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 2210
10 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1216
11 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 7301
12 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5416
13 NISARPUR MP1722010_300923APB_FTO_296891 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3315

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