Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_080523APB_FTO_33643
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-22-003-037-003/91
(Kachhavda) 		1722003037NRG24080520230022886 08/05/2023 onkar 1722003037WL002328 onkar 00048 BKID0008846 3094 3094 Processed 16/05/2023 714871755 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG24070520230022390 08/05/2023 Mamta 1722003031WL002278 Mamta 00048 BKID0009800 1326 1326 Processed 16/05/2023 714871755 Mamta BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIRLA MP-22-003-012-001/100-B
(Tirla) 		1722003012NRG24080520230023227 08/05/2023 Aradhna 1722003012WL002345 Aradhna 00354 PUNB0659300 1326 1326 Rejected 16/05/2023 714871755 Aadhaar Number not Mapped to Account Number
4 TIRLA MP-22-003-031-001/48
(Ambapura) 		1722003031NRG24070520230022392 08/05/2023 kelash nansing 1722003031WL002278 kelash nansing 00354 PUNB0659300 1326 1326 Processed 16/05/2023 714871755 kelashnansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 TIRLA MP-22-003-012-001/1285
(Tirla) 		1722003012NRG24080520230023230 08/05/2023 Namrata Shekhawat 1722003012WL002345 Namrata Shekhawat 00415 SBIN0030141 1326 1326 Processed 16/05/2023 714871755 NamrataShekhawat STATE BANK OF INDIA(508548)
6 TIRLA MP-22-003-012-001/1286-A
(Tirla) 		1722003012NRG24080520230023233 08/05/2023 PYAL 1722003012WL002345 PYAL 00415 SBIN0030141 1326 1326 Processed 16/05/2023 714871755 PYAL BANK OF INDIA(508505)
7 TIRLA MP-22-003-012-001/328-A
(Tirla) 		1722003012NRG24080520230023240 08/05/2023 gajedar 1722003012WL002345 gajedar 00415 SBIN0030141 1326 1326 Processed 17/05/2023 714871755 gajedar INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRLA MP-22-003-012-001/544
(Tirla) 		1722003012NRG24080520230023242 08/05/2023 kelasi 1722003012WL002345 kelasi 00415 SBIN0030141 1326 1326 Processed 17/05/2023 714871755 kelasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRLA MP-22-003-012-001/544
(Tirla) 		1722003012NRG24080520230023241 08/05/2023 Vasudev 1722003012WL002345 Vasudev 00415 SBIN0030141 1326 1326 Processed 16/05/2023 714871755 Vasudev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 TIRLA MP-22-003-037-003/91
(Kachhavda) 		1722003037NRG24080520230022885 08/05/2023 onkar 1722003037WL002328 onkar 00415 SBIN0030141 3094 3094 Processed 16/05/2023 714871755 onkar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 TIRLA MP-22-003-037-003/63
(Kachhavda) 		1722003037NRG24080520230022883 08/05/2023 kelash 1722003037WL002326 kelash 00415 SBIN0030149 3094 3094 Processed 17/05/2023 714871755 kelash INDIAN OVERSEAS BANK(508541)
12 TIRLA MP-22-003-037-004/5
(Kachhavda) 		1722003037NRG24080520230022884 08/05/2023 Somlibai Kekdiya 1722003037WL002327 Somlibai Kekdiya 00415 SBIN0030149 3094 3094 Processed 16/05/2023 714871755 SomlibaiKekdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
13 TIRLA MP-22-003-012-001/220-C
(Tirla) 		1722003012NRG24080520230023238 08/05/2023 Vishal 1722003012WL002345 Vishal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871755 Vishal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG24070520230022389 08/05/2023 unkar 1722003031WL002278 unkar 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 unkar NARMADA JHABUA GRAMIN BANK(508515)
15 TIRLA MP-22-003-031-001/48
(Ambapura) 		1722003031NRG24070520230022393 08/05/2023 Gulkabai kelash 1722003031WL002278 Gulkabai kelash 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 Gulkabaikelash NARMADA JHABUA GRAMIN BANK(508515)
16 TIRLA MP-22-003-031-001/62
(Ambapura) 		1722003031NRG24070520230022395 08/05/2023 dharubai mukesh 1722003031WL002278 dharubai mukesh 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 dharubaimukesh NARMADA JHABUA GRAMIN BANK(508515)
17 TIRLA MP-22-003-031-001/62
(Ambapura) 		1722003031NRG24070520230022394 08/05/2023 mukesh harchand 1722003031WL002278 mukesh harchand 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 mukeshharchand NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-031-001/7
(Ambapura) 		1722003031NRG24070520230022396 08/05/2023 sohan Singh fakira 1722003031WL002278 sohan Singh fakira 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 sohanSinghfakira BANK OF BARODA(606985)
19 TIRLA MP-22-003-031-001/71
(Ambapura) 		1722003031NRG24070520230022397 08/05/2023 bachhusing umrav 1722003031WL002278 bachhusing umrav 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 bachhusingumrav NARMADA JHABUA GRAMIN BANK(508515)
20 TIRLA MP-22-003-031-001/71
(Ambapura) 		1722003031NRG24070520230022398 08/05/2023 kamli bai 1722003031WL002278 kamli bai 00697 BKID0MG6057 1326 1326 Processed 16/05/2023 714871755 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
21 TIRLA MP-22-003-012-001/1049-B
(Tirla) 		1722003012NRG24080520230023228 08/05/2023 Nilima 1722003012WL002345 Nilima 00697 BKID0MG6100 1326 1326 Processed 16/05/2023 714871755 Nilima STATE BANK OF INDIA(508548)
22 TIRLA MP-22-003-012-001/12-A
(Tirla) 		1722003012NRG24080520230023229 08/05/2023 Rakesh 1722003012WL002345 Rakesh 00697 BKID0MG6100 1326 1326 Processed 17/05/2023 714871755 Rakesh FINO PAYMENTS BANK LTD(608001)
23 TIRLA MP-22-003-012-001/1291
(Tirla) 		1722003012NRG24080520230023234 08/05/2023 rajesh 1722003012WL002345 rajesh 00697 BKID0MG6100 1326 1326 Processed 17/05/2023 714871755 rajesh IDFC BANK LIMITED(608117)
24 TIRLA MP-22-003-012-001/13-A
(Tirla) 		1722003012NRG24080520230023237 08/05/2023 Papita 1722003012WL002345 Papita 00697 BKID0MG6100 1326 1326 Processed 16/05/2023 714871755 Papita BANK OF BARODA(606985)
SubTotal 5304 5304
25 TIRLA MP-22-003-012-001/100
(Tirla) 		1722003012NRG24080520230023226 08/05/2023 sunil 1722003012WL002345 sunil 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714871755 sunil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 TIRLA MP-22-003-012-001/1285-A
(Tirla) 		1722003012NRG24080520230023231 08/05/2023 Devendar 1722003012WL002345 Devendar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714871755 Devendar INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRLA MP-22-003-012-001/1291-A
(Tirla) 		1722003012NRG24080520230023235 08/05/2023 bharti 1722003012WL002345 bharti 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714871755 bharti NARMADA JHABUA GRAMIN BANK(508515)
28 TIRLA MP-22-003-012-001/1292
(Tirla) 		1722003012NRG24080520230023236 08/05/2023 Haritik Patidar 1722003012WL002345 Haritik Patidar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714871755 HaritikPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_080523APB_FTO_33643 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
2 TIRLA MP1722003_080523APB_FTO_33643 Bank of India BKID0009800 DHAR 1326
3 TIRLA MP1722003_080523APB_FTO_33643 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
4 TIRLA MP1722003_080523APB_FTO_33643 State Bank of India SBIN0030141 TIRLA 9724
5 TIRLA MP1722003_080523APB_FTO_33643 State Bank of India SBIN0030149 GANDHWANI 6188
6 TIRLA MP1722003_080523APB_FTO_33643 India Post Payments Bank IPOS0000001 DHAR 1326
7 TIRLA MP1722003_080523APB_FTO_33643 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 9282
8 TIRLA MP1722003_080523APB_FTO_33643 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 5304
9 TIRLA MP1722003_080523APB_FTO_33643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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