Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_070124APB_FTO_423115
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-22-010-026-003/579
(Sisgaon) 		1722010000NRG24070120240690091 07/01/2024 SANTOSH 1722010WL069846 SANTOSH 00045 BARB0BARWAN 884 884 Processed 13/03/2024 686219622 SANTOSH BANK OF BARODA(606985)
2 NISARPUR MP-22-010-026-003/606
(Sisgaon) 		1722010000NRG24070120240690491 07/01/2024 TILAK NARGAWE 1722010WL069882 TILAK NARGAWE 00045 BARB0BARWAN 1105 1105 Processed 13/03/2024 686219622 TILAKNARGAWE BANK OF BARODA(606985)
3 NISARPUR MP-22-010-026-003/701
(Sisgaon) 		1722010000NRG24070120240690498 07/01/2024 SHYAM 1722010WL069882 SHYAM 00045 BARB0BARWAN 1105 1105 Processed 13/03/2024 686219622 SHYAM BANK OF BARODA(606985)
4 NISARPUR MP-22-010-026-003/706
(Sisgaon) 		1722010000NRG24070120240690500 07/01/2024 KISHOR CHOUHAN 1722010WL069882 KISHOR CHOUHAN 00045 BARB0BARWAN 442 442 Processed 13/03/2024 686219622 KISHORCHOUHAN BANK OF BARODA(606985)
5 NISARPUR MP-22-010-026-003/712
(Sisgaon) 		1722010000NRG24070120240690501 07/01/2024 DILEEP PARMAR 1722010WL069882 DILEEP PARMAR 00045 BARB0BARWAN 1105 1105 Processed 13/03/2024 686219622 DILEEPPARMAR BANK OF INDIA(508505)
6 NISARPUR MP-22-010-026-005/683
(Sisgaon) 		1722010000NRG24070120240690094 07/01/2024 Kailash 1722010WL069848 Kailash 00045 BARB0BARWAN 1547 1547 Processed 13/03/2024 686219622 Kailash BANK OF BARODA(606985)
SubTotal 6188 6188
7 NISARPUR MP-22-010-021-001/26-C
(Bedvalya) 		1722010000NRG24070120240691313 07/01/2024 abhishek 1722010WL069950 abhishek 00045 BARB0MANAWA 221 221 Processed 13/03/2024 686219622 abhishek BANK OF INDIA(508505)
8 NISARPUR MP-22-010-021-001/26-C
(Bedvalya) 		1722010000NRG24070120240691312 07/01/2024 abhishek 1722010WL069950 abhishek 00045 BARB0MANAWA 221 221 Processed 13/03/2024 686219622 abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
9 NISARPUR MP-22-010-026-003/622
(Sisgaon) 		1722010000NRG24070120240690093 07/01/2024 SHARMI 1722010WL069848 SHARMI 00048 BKID0009801 1547 1547 Processed 13/03/2024 686219622 SHARMI BANK OF INDIA(508505)
SubTotal 1547 1547
10 NISARPUR MP-22-010-014-001/526-D
(Nimbol) 		1722010000NRG24060120240689768 07/01/2024 VISHRAM 1722010WL069822 VISHRAM 00048 BKID0009808 442 442 Processed 13/03/2024 686219622 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
11 NISARPUR MP-22-010-017-003/16
(Raswa) 		1722010017NRG24070120240691249 07/01/2024 SUMAN 1722010017WL069944 SUMAN 00048 BKID0009808 1105 1105 Processed 13/03/2024 686219622 SUMAN BANK OF INDIA(508505)
12 NISARPUR MP-22-010-017-003/192
(Raswa) 		1722010017NRG24070120240691252 07/01/2024 pooja 1722010017WL069944 pooja 00048 BKID0009808 1105 1105 Processed 13/03/2024 686219622 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
13 NISARPUR MP-22-010-017-003/47
(Raswa) 		1722010017NRG24070120240691256 07/01/2024 mulachand 1722010017WL069946 mulachand 00048 BKID0009808 884 884 Processed 13/03/2024 686219622 mulachand BANK OF BARODA(606985)
14 NISARPUR MP-22-010-017-003/91
(Raswa) 		1722010017NRG24070120240691259 07/01/2024 sangita 1722010017WL069946 sangita 00048 BKID0009808 884 884 Processed 13/03/2024 686219622 sangita BANK OF INDIA(508505)
15 NISARPUR MP-22-010-019-001/109
(Dogava) 		1722010000NRG24060120240689689 07/01/2024 KALABAI NARAYAN 1722010WL069813 KALABAI NARAYAN 00048 BKID0009808 221 221 Processed 13/03/2024 686219622 KALABAINARAYAN BANK OF INDIA(508505)
16 NISARPUR MP-22-010-026-005/616
(Sisgaon) 		1722010000NRG24070120240690504 07/01/2024 HARIRAM 1722010WL069882 HARIRAM 00048 BKID0009808 1105 1105 Processed 13/03/2024 686219622 HARIRAM BANK OF BARODA(606985)
17 NISARPUR MP-22-010-028-001/207-A
(Kadmal) 		1722010000NRG24070120240691106 07/01/2024 santosh mohan 1722010WL069935 santosh mohan 00048 BKID0009808 884 884 Processed 13/03/2024 686219622 santoshmohan BANK OF INDIA(508505)
SubTotal 6630 6630
18 NISARPUR MP-22-010-026-003/611
(Sisgaon) 		1722010000NRG24070120240690492 07/01/2024 Dinesh Nargave 1722010WL069882 Dinesh Nargave 00048 BKID0009821 1105 1105 Processed 13/03/2024 686219622 DineshNargave JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NISARPUR MP-22-010-026-005/524
(Sisgaon) 		1722010000NRG24070120240690502 07/01/2024 ANAND 1722010WL069882 ANAND 00048 BKID0009821 1105 1105 Processed 13/03/2024 686219622 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 NISARPUR MP-22-010-026-005/589
(Sisgaon) 		1722010000NRG24070120240690503 07/01/2024 RANJANA WASKEL 1722010WL069882 RANJANA WASKEL 00048 BKID0009821 1105 1105 Processed 13/03/2024 686219622 RANJANAWASKEL BANK OF INDIA(508505)
SubTotal 3315 3315
21 NISARPUR MP-22-010-017-003/91
(Raswa) 		1722010017NRG24070120240691258 07/01/2024 mahesh 1722010017WL069946 mahesh 00152 HDFC0001056 884 884 Processed 13/03/2024 686219622 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 NISARPUR MP-22-010-026-003/674
(Sisgaon) 		1722010000NRG24070120240690494 07/01/2024 KAILASH GOSWAMI 1722010WL069882 KAILASH GOSWAMI 00165 IBKL0001323 1105 1105 Processed 13/03/2024 686219622 KAILASHGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
23 NISARPUR MP-22-010-026-003/676
(Sisgaon) 		1722010000NRG24070120240690495 07/01/2024 KAMALGEER 1722010WL069882 KAMALGEER 00165 IBKL0001323 1105 1105 Processed 13/03/2024 686219622 KAMALGEER IDBI BANK(607095)
24 NISARPUR MP-22-010-026-003/677
(Sisgaon) 		1722010000NRG24070120240690496 07/01/2024 KRISHNAGEER 1722010WL069882 KRISHNAGEER 00165 IBKL0001323 1105 1105 Processed 13/03/2024 686219622 KRISHNAGEER HDFC BANK LTD(607152)
SubTotal 3315 3315
25 NISARPUR MP-22-010-017-003/16
(Raswa) 		1722010017NRG24070120240691250 07/01/2024 deepak 1722010017WL069944 deepak 00354 PUNB0680300 1105 1105 Processed 13/03/2024 686219622 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 NISARPUR MP-22-010-014-001/526-A
(Nimbol) 		1722010000NRG24060120240689767 07/01/2024 DHINDURBAI 1722010WL069822 DHINDURBAI 00415 SBIN0030042 442 442 Processed 13/03/2024 686219622 DHINDURBAI STATE BANK OF INDIA(508548)
27 NISARPUR MP-22-010-017-003/47
(Raswa) 		1722010017NRG24070120240691257 07/01/2024 mulachand 1722010017WL069946 mulachand 00415 SBIN0030042 884 884 Processed 13/03/2024 686219622 mulachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NISARPUR MP-22-010-026-005/680
(Sisgaon) 		1722010000NRG24070120240690505 07/01/2024 Pratima Solanki 1722010WL069882 Pratima Solanki 00689 AUBL0002310 1105 1105 Processed 13/03/2024 686219622 PratimaSolanki AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
29 NISARPUR MP-22-010-019-001/153-A
(Dogava) 		1722010000NRG24060120240689687 07/01/2024 DINESH BHINDE 1722010WL069812 DINESH BHINDE 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686219622 DINESHBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 NISARPUR MP-22-010-019-001/153-A
(Dogava) 		1722010000NRG24060120240689688 07/01/2024 SURATA BAI BHINDE 1722010WL069812 SURATA BAI BHINDE 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686219622 SURATABAIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
31 NISARPUR MP-22-010-014-001/407-A
(Nimbol) 		1722010000NRG24060120240689766 07/01/2024 Dilip 1722010WL069822 Dilip 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 Dilip STATE BANK OF INDIA(508548)
32 NISARPUR MP-22-010-021-001/13-C
(Bedvalya) 		1722010000NRG24070120240691308 07/01/2024 govind 1722010WL069950 govind 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 govind INDIA POST PAYMENTS BANK LIMITED(508528)
33 NISARPUR MP-22-010-021-001/13-C
(Bedvalya) 		1722010000NRG24070120240691307 07/01/2024 govind 1722010WL069950 govind 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 govind NARMADA JHABUA GRAMIN BANK(508515)
34 NISARPUR MP-22-010-021-001/19-B
(Bedvalya) 		1722010000NRG24070120240691310 07/01/2024 NURABAI SUKHLAL DAWAR 1722010WL069950 NURABAI SUKHLAL DAWAR 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 NURABAISUKHLALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-021-001/19-B
(Bedvalya) 		1722010000NRG24070120240691309 07/01/2024 SUKHLAL SHANKAR DAWAR 1722010WL069950 SUKHLAL SHANKAR DAWAR 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 SUKHLALSHANKARDAWAR NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-021-001/21
(Bedvalya) 		1722010000NRG24070120240691311 07/01/2024 SHREERAM 1722010WL069950 SHREERAM 00697 BKID0MG6069 221 221 Processed 13/03/2024 686219622 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 NISARPUR MP-22-010-026-003/242
(Sisgaon) 		1722010000NRG24070120240690489 07/01/2024 GOPAL 1722010WL069882 GOPAL 00697 BKID0MG6069 1105 1105 Processed 13/03/2024 686219622 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-026-003/700
(Sisgaon) 		1722010000NRG24070120240690497 07/01/2024 SUNIL 1722010WL069882 SUNIL 00697 BKID0MG6069 1105 1105 Processed 13/03/2024 686219622 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
39 NISARPUR MP-22-010-026-003/438
(Sisgaon) 		1722010000NRG24070120240690490 07/01/2024 BHARATSINGH 1722010WL069882 BHARATSINGH 00697 BKID0MG6079 1105 1105 Processed 13/03/2024 686219622 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 NISARPUR MP-22-010-026-003/631
(Sisgaon) 		1722010000NRG24070120240690493 07/01/2024 VINOD 1722010WL069882 VINOD 00697 BKID0MG6079 1105 1105 Processed 13/03/2024 686219622 VINOD NARMADA JHABUA GRAMIN BANK(508515)
41 NISARPUR MP-22-010-026-003/705
(Sisgaon) 		1722010000NRG24070120240690499 07/01/2024 Pradip 1722010WL069882 Pradip 00697 BKID0MG6079 1105 1105 Processed 13/03/2024 686219622 Pradip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
42 NISARPUR MP-22-010-017-003/182
(Raswa) 		1722010017NRG24070120240691251 07/01/2024 aayodhyadas 1722010017WL069944 aayodhyadas 00697 BKID0MG6086 1105 1105 Processed 13/03/2024 686219622 aayodhyadas NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-028-001/233-A
(Kadmal) 		1722010000NRG24070120240691107 07/01/2024 sadashiv 1722010WL069935 sadashiv 00697 BKID0MG6086 884 884 Processed 13/03/2024 686219622 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
44 NISARPUR MP-22-010-021-001/102-A
(Bedvalya) 		1722010000NRG24070120240691305 07/01/2024 lokesh 1722010WL069950 lokesh 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686219622 lokesh BANK OF INDIA(508505)
45 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24070120240691306 07/01/2024 abhay 1722010WL069950 abhay 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686219622 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 NISARPUR MP-22-010-028-001/233-A
(Kadmal) 		1722010000NRG24070120240691108 07/01/2024 sareeka 1722010WL069935 sareeka 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686219622 sareeka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_070124APB_FTO_423115 Bank of Baroda BARB0BARWAN BARWANI 6188
2 NISARPUR MP1722010_070124APB_FTO_423115 Bank of Baroda BARB0MANAWA MANAWAR 442
3 NISARPUR MP1722010_070124APB_FTO_423115 Bank of India BKID0009801 BAGH 1547
4 NISARPUR MP1722010_070124APB_FTO_423115 Bank of India BKID0009808 NISARPUR 6630
5 NISARPUR MP1722010_070124APB_FTO_423115 Bank of India BKID0009821 SINGHANA 3315
6 NISARPUR MP1722010_070124APB_FTO_423115 HDFC bank HDFC0001056 SUSARI 884
7 NISARPUR MP1722010_070124APB_FTO_423115 IDBI Bank IBKL0001323 BARWANI 3315
8 NISARPUR MP1722010_070124APB_FTO_423115 Punjab National Bank PUNB0680300 BARWANI MP 1105
9 NISARPUR MP1722010_070124APB_FTO_423115 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
10 NISARPUR MP1722010_070124APB_FTO_423115 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 1105
11 NISARPUR MP1722010_070124APB_FTO_423115 India Post Payments Bank IPOS0000001 DHAR 3094
12 NISARPUR MP1722010_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3536
13 NISARPUR MP1722010_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3315
14 NISARPUR MP1722010_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1989
15 NISARPUR MP1722010_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 884
16 NISARPUR MP1722010_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 442

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