Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_240224APB_FTO_474280
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 TIRLA MP-22-003-028-002/113-A
(Anjanai) 		1722003000NRG24240220240828779 24/02/2024 SANGEETA 1722003WL079170 SANGEETA 00045 BARB0BARDHA 1547 1547 Processed 12/04/2024 302320151 SANGEETA BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIRLA MP-22-003-025-001/35
(Khidkya kala) 		1722003025NRG24230220240827795 24/02/2024 Radheshyam 1722003025WL079104 Radheshyam 00045 BARB0DHARXX 1326 1326 Processed 12/04/2024 302320151 Radheshyam CANARA BANK(508532)
3 TIRLA MP-22-003-025-001/76
(Khidkya kala) 		1722003025NRG24230220240827771 24/02/2024 Sardar 1722003025WL079085 Sardar 00045 BARB0DHARXX 1326 1326 Processed 12/04/2024 302320151 Sardar PUNJAB NATIONAL BANK(508568)
4 TIRLA MP-22-003-025-002/52
(Khidkya kala) 		1722003025NRG24230220240827783 24/02/2024 Santosh 1722003025WL079092 Santosh 00045 BARB0DHARXX 1326 1326 Processed 12/04/2024 302320151 Santosh BANK OF INDIA(508505)
SubTotal 3978 3978
5 TIRLA MP-22-003-028-001/87
(Anjanai) 		1722003028NRG24240220240828230 24/02/2024 RAMIBAI 1722003028WL079138 RAMIBAI 00048 BKID0008846 1547 1547 Processed 12/04/2024 302320151 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 TIRLA MP-22-003-028-002/113-A
(Anjanai) 		1722003000NRG24240220240828778 24/02/2024 AMARSINGH 1722003WL079170 AMARSINGH 00048 BKID0008846 1547 1547 Processed 12/04/2024 302320151 AMARSINGH BANK OF INDIA(508505)
7 TIRLA MP-22-003-030-001/33-A
(Bori) 		1722003030NRG24230220240827557 24/02/2024 Anita 1722003030WL079072 Anita 00048 BKID0008846 1326 1326 Processed 12/04/2024 302320151 Anita BANK OF BARODA(606985)
SubTotal 4420 4420
8 TIRLA MP-22-003-025-002/23-A
(Khidkya kala) 		1722003025NRG24230220240827799 24/02/2024 Gulsingh versingh 1722003025WL079108 Gulsingh versingh 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Gulsinghversingh BANK OF INDIA(508505)
9 TIRLA MP-22-003-025-002/58
(Khidkya kala) 		1722003025NRG24230220240827780 24/02/2024 Badri 1722003025WL079089 Badri 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Badri BANK OF INDIA(508505)
10 TIRLA MP-22-003-025-004/12
(Khidkya kala) 		1722003025NRG24230220240827789 24/02/2024 Sukhram 1722003025WL079098 Sukhram 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 TIRLA MP-22-003-025-004/22-A
(Khidkya kala) 		1722003025NRG24230220240827792 24/02/2024 Bharat 1722003025WL079101 Bharat 00048 BKID0009800 1326 1326 Processed 13/04/2024 302320151 Bharat FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-025-005/42
(Khidkya kala) 		1722003025NRG24230220240827790 24/02/2024 Jagdish 1722003025WL079099 Jagdish 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Jagdish BANK OF INDIA(508505)
13 TIRLA MP-22-003-025-005/9
(Khidkya kala) 		1722003025NRG24230220240827794 24/02/2024 Baalu 1722003025WL079103 Baalu 00048 BKID0009800 1105 1105 Processed 12/04/2024 302320151 Baalu BANK OF INDIA(508505)
14 TIRLA MP-22-003-025-007/33
(Khidkya kala) 		1722003025NRG24230220240827797 24/02/2024 Dhariya 1722003025WL079106 Dhariya 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Dhariya STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-030-003/71
(Bori) 		1722003030NRG24230220240827560 24/02/2024 Chhagn 1722003030WL079072 Chhagn 00048 BKID0009800 1326 1326 Processed 12/04/2024 302320151 Chhagn BANK OF INDIA(508505)
SubTotal 10387 10387
16 TIRLA MP-22-003-026-001/189-A
(Aamla) 		1722003026NRG24240220240828573 24/02/2024 Vishal 1722003026WL079156 Vishal 00048 BKID0009809 1105 1105 Processed 12/04/2024 302320151 Vishal BANK OF INDIA(508505)
17 TIRLA MP-22-003-026-001/761-B
(Aamla) 		1722003026NRG24240220240828574 24/02/2024 Reena 1722003026WL079156 Reena 00048 BKID0009809 1105 1105 Processed 12/04/2024 302320151 Reena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 TIRLA MP-22-003-025-002/29
(Khidkya kala) 		1722003025NRG24230220240827791 24/02/2024 Kelash 1722003025WL079100 Kelash 00051 MAHB0000897 1326 1326 Processed 12/04/2024 302320151 Kelash BANK OF BARODA(606985)
SubTotal 1326 1326
19 TIRLA MP-22-003-025-001/25
(Khidkya kala) 		1722003025NRG24230220240827766 24/02/2024 Raju 1722003025WL079080 Raju 00078 CNRB0004141 1105 1105 Processed 12/04/2024 302320151 Raju CANARA BANK(508532)
20 TIRLA MP-22-003-025-001/46
(Khidkya kala) 		1722003025NRG24230220240827767 24/02/2024 Fulsingh 1722003025WL079081 Fulsingh 00078 CNRB0004141 884 884 Processed 12/04/2024 302320151 Fulsingh CANARA BANK(508532)
21 TIRLA MP-22-003-025-001/62
(Khidkya kala) 		1722003025NRG24230220240827784 24/02/2024 Raju 1722003025WL079093 Raju 00078 CNRB0004141 1326 1326 Processed 12/04/2024 302320151 Raju CANARA BANK(508532)
22 TIRLA MP-22-003-025-001/88
(Khidkya kala) 		1722003025NRG24230220240827782 24/02/2024 bahadur 1722003025WL079091 bahadur 00078 CNRB0004141 1326 1326 Processed 12/04/2024 302320151 bahadur BANK OF INDIA(508505)
23 TIRLA MP-22-003-028-002/113
(Anjanai) 		1722003000NRG24240220240828777 24/02/2024 JOGILAL 1722003WL079170 JOGILAL 00078 CNRB0004141 1547 1547 Processed 13/04/2024 302320151 JOGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRLA MP-22-003-028-002/113
(Anjanai) 		1722003000NRG24240220240828776 24/02/2024 JOGILAL 1722003WL079170 JOGILAL 00078 CNRB0004141 1547 1547 Processed 12/04/2024 302320151 JOGILAL CANARA BANK(508532)
SubTotal 7735 7735
25 TIRLA MP-22-003-025-001/844-A
(Khidkya kala) 		1722003025NRG24230220240827769 24/02/2024 Hiralal 1722003025WL079083 Hiralal 00354 PUNB0659300 1105 1105 Processed 12/04/2024 302320151 Hiralal BANK OF BARODA(606985)
26 TIRLA MP-22-003-025-002/30
(Khidkya kala) 		1722003025NRG24230220240827781 24/02/2024 Lalsingh 1722003025WL079090 Lalsingh 00354 PUNB0659300 1326 1326 Processed 12/04/2024 302320151 Lalsingh CANARA BANK(508532)
27 TIRLA MP-22-003-025-002/50
(Khidkya kala) 		1722003025NRG24230220240827779 24/02/2024 Nanuram 1722003025WL079088 Nanuram 00354 PUNB0659300 1326 1326 Processed 12/04/2024 302320151 Nanuram PUNJAB NATIONAL BANK(508568)
28 TIRLA MP-22-003-025-002/54
(Khidkya kala) 		1722003025NRG24230220240827770 24/02/2024 Nawal singh 1722003025WL079084 Nawal singh 00354 PUNB0659300 1326 1326 Processed 12/04/2024 302320151 Nawalsingh BANK OF BARODA(606985)
SubTotal 5083 5083
29 TIRLA MP-22-003-034-002/61
(Khedi) 		1722003034NRG24240220240828590 24/02/2024 DURGA PATEL 1722003034WL079158 DURGA PATEL 00415 SBIN0010803 221 221 Processed 12/04/2024 302320151 DURGAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
30 TIRLA MP-22-003-025-001/2
(Khidkya kala) 		1722003025NRG24230220240827772 24/02/2024 Rumal 1722003025WL079086 Rumal 00415 SBIN0030141 1326 1326 Processed 12/04/2024 302320151 Rumal STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-025-001/34
(Khidkya kala) 		1722003025NRG24230220240827785 24/02/2024 Kishore 1722003025WL079094 Kishore 00415 SBIN0030141 1326 1326 Processed 12/04/2024 302320151 Kishore PUNJAB NATIONAL BANK(508568)
32 TIRLA MP-22-003-025-001/43
(Khidkya kala) 		1722003025NRG24240220240828775 24/02/2024 tulsiram 1722003025WL079169 tulsiram 00415 SBIN0030141 221 221 Processed 12/04/2024 302320151 tulsiram BANK OF BARODA(606985)
33 TIRLA MP-22-003-025-001/70
(Khidkya kala) 		1722003025NRG24230220240827798 24/02/2024 Reechu 1722003025WL079107 Reechu 00415 SBIN0030141 1326 1326 Processed 12/04/2024 302320151 Reechu STATE BANK OF INDIA(508548)
34 TIRLA MP-22-003-026-001/170-A
(Aamla) 		1722003026NRG24240220240828571 24/02/2024 Rekha 1722003026WL079156 Rekha 00415 SBIN0030141 1105 1105 Processed 13/04/2024 302320151 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 TIRLA MP-22-003-025-001/78-A
(Khidkya kala) 		1722003025NRG24230220240827768 24/02/2024 Munni bai 1722003025WL079082 Munni bai 00437 TMBL0000431 663 663 Processed 13/04/2024 302320151 Munnibai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 663 663
36 TIRLA MP-22-003-025-001/12
(Khidkya kala) 		1722003025NRG24230220240827786 24/02/2024 Sukhram 1722003025WL079095 Sukhram 00666 IDFB0041221 1326 1326 Processed 12/04/2024 302320151 Sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 TIRLA MP-22-003-020-008/68
(Bori) 		1722003030NRG24230220240827554 24/02/2024 Gangaram 1722003030WL079072 Gangaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302320151 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 TIRLA MP-22-003-020-008/46
(Bori) 		1722003030NRG24230220240827552 24/02/2024 Payal Kharade 1722003030WL079072 Payal Kharade 00688 FINO0001446 1326 1326 Processed 13/04/2024 302320151 PayalKharade INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRLA MP-22-003-020-008/52
(Bori) 		1722003030NRG24230220240827553 24/02/2024 Sobharam 1722003030WL079072 Sobharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302320151 Sobharam FINO PAYMENTS BANK LTD(608001)
40 TIRLA MP-22-003-025-004/37
(Khidkya kala) 		1722003025NRG24230220240827788 24/02/2024 Barsingh 1722003025WL079097 Barsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302320151 Barsingh IDFC BANK LIMITED(608117)
41 TIRLA MP-22-003-025-005/34
(Khidkya kala) 		1722003025NRG24230220240827796 24/02/2024 Govind 1722003025WL079105 Govind 00688 FINO0001446 1326 1326 Processed 12/04/2024 302320151 Govind BANK OF BARODA(606985)
42 TIRLA MP-22-003-030-001/113-A
(Bori) 		1722003030NRG24230220240827555 24/02/2024 Subhash 1722003030WL079072 Subhash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302320151 Subhash FINO PAYMENTS BANK LTD(608001)
43 TIRLA MP-22-003-030-001/36-A
(Bori) 		1722003030NRG24230220240827558 24/02/2024 Mahesh 1722003030WL079072 Mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302320151 Mahesh FINO PAYMENTS BANK LTD(608001)
44 TIRLA MP-22-003-030-003/164
(Bori) 		1722003030NRG24230220240827559 24/02/2024 Rahul Akola 1722003030WL079072 Rahul Akola 00688 FINO0001446 1326 1326 Processed 13/04/2024 302320151 RahulAkola FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
45 TIRLA MP-22-003-025-001/13-A
(Khidkya kala) 		1722003025NRG24230220240827787 24/02/2024 shobharam 1722003025WL079096 shobharam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302320151 shobharam STATE BANK OF INDIA(508548)
46 TIRLA MP-22-003-026-001/171-A
(Aamla) 		1722003026NRG24240220240828572 24/02/2024 Shivani Bamniya 1722003026WL079156 Shivani Bamniya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302320151 ShivaniBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRLA MP-22-003-026-001/762-A
(Aamla) 		1722003026NRG24240220240828575 24/02/2024 Prem Bai 1722003026WL079156 Prem Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302320151 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRLA MP-22-003-026-001/780-A
(Aamla) 		1722003026NRG24240220240828576 24/02/2024 Shymu Bhabhar 1722003026WL079156 Shymu Bhabhar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302320151 ShymuBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRLA MP-22-003-026-001/799
(Aamla) 		1722003026NRG24240220240828577 24/02/2024 Bhursingh 1722003026WL079156 Bhursingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302320151 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
50 TIRLA MP-22-003-034-002/28
(Khedi) 		1722003034NRG24240220240828589 24/02/2024 Lila bai 1722003034WL079158 Lila bai 00697 BKID0MG6039 221 221 Processed 12/04/2024 302320151 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
51 TIRLA MP-22-003-025-004/22-B
(Khidkya kala) 		1722003025NRG24230220240827793 24/02/2024 Madiya 1722003025WL079102 Madiya 00697 BKID0MG6100 1326 1326 Processed 13/04/2024 302320151 Madiya FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-030-001/14-A
(Bori) 		1722003030NRG24230220240827556 24/02/2024 Pawan Bhabar 1722003030WL079072 Pawan Bhabar 00697 BKID0MG6100 1326 1326 Rejected 12/04/2024 302320151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
53 TIRLA MP-22-003-026-001/801
(Aamla) 		1722003026NRG24240220240828578 24/02/2024 Sardar Jadhwa 1722003026WL079156 Sardar Jadhwa 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302320151 SardarJadhwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_240224APB_FTO_474280 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 TIRLA MP1722003_240224APB_FTO_474280 Bank of Baroda BARB0DHARXX DHAR BRANCH 3978
3 TIRLA MP1722003_240224APB_FTO_474280 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4420
4 TIRLA MP1722003_240224APB_FTO_474280 Bank of India BKID0009800 DHAR 10387
5 TIRLA MP1722003_240224APB_FTO_474280 Bank of India BKID0009809 AMZERA 2210
6 TIRLA MP1722003_240224APB_FTO_474280 Bank of Maharastra MAHB0000897 DHAR 1326
7 TIRLA MP1722003_240224APB_FTO_474280 Canara Bank CNRB0004141 DHAR 7735
8 TIRLA MP1722003_240224APB_FTO_474280 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5083
9 TIRLA MP1722003_240224APB_FTO_474280 State Bank of India SBIN0010803 MANAWAR 221
10 TIRLA MP1722003_240224APB_FTO_474280 State Bank of India SBIN0030141 TIRLA 5304
11 TIRLA MP1722003_240224APB_FTO_474280 Tamilnadu Mercantile Bank TMBL0000431 DHAR 663
12 TIRLA MP1722003_240224APB_FTO_474280 IDFC Bank IDFB0041221 DHAR 1326
13 TIRLA MP1722003_240224APB_FTO_474280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 TIRLA MP1722003_240224APB_FTO_474280 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 TIRLA MP1722003_240224APB_FTO_474280 India Post Payments Bank IPOS0000001 DHAR 5746
16 TIRLA MP1722003_240224APB_FTO_474280 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 221
17 TIRLA MP1722003_240224APB_FTO_474280 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2652
18 TIRLA MP1722003_240224APB_FTO_474280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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