Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_181023FTO_323341
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-22-003-030-003/130
(Bori) 		1722003030NRG24161020230458708 18/10/2023 Dinesh 1722003030WL050488 Dinesh 00048 BKID0008846 2873 2873 Processed 09/11/2023 291255787 Dinesh (000000)
SubTotal 2873 2873
2 TIRLA MP-22-003-014-001/24-B
(Musapura) 		1722003014NRG24181020230463847 18/10/2023 mamta 1722003014WL051109 mamta 00048 BKID0009800 1326 1326 Processed 09/11/2023 291255787 mamta (000000)
3 TIRLA MP-22-003-014-004/34
(Musapura) 		1722003014NRG24181020230463844 18/10/2023 arun 1722003014WL051108 arun 00048 BKID0009800 442 442 Processed 09/11/2023 291255787 arun (000000)
4 TIRLA MP-22-003-027-002/1085
(Satipura) 		1722003027NRG24181020230464097 18/10/2023 Pappu Bhiliya 1722003027WL051152 Pappu Bhiliya 00048 BKID0009800 1105 1105 Processed 09/11/2023 291255787 PappuBhiliya (000000)
SubTotal 2873 2873
5 TIRLA MP-22-003-014-001/41
(Musapura) 		1722003014NRG24181020230463781 18/10/2023 krishna 1722003014WL051108 krishna 00078 CNRB0017761 1326 1326 Processed 09/11/2023 291255787 krishna (000000)
6 TIRLA MP-22-003-014-001/63
(Musapura) 		1722003014NRG24181020230463791 18/10/2023 jeevika 1722003014WL051108 jeevika 00078 CNRB0017761 1326 1326 Processed 09/11/2023 291255787 jeevika (000000)
7 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24181020230463818 18/10/2023 pooja 1722003014WL051108 pooja 00078 CNRB0017761 1105 1105 Processed 09/11/2023 291255787 pooja (000000)
8 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24181020230463817 18/10/2023 pooja 1722003014WL051108 pooja 00078 CNRB0017761 1105 1105 Processed 09/11/2023 291255787 pooja (000000)
9 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24181020230463816 18/10/2023 pooja 1722003014WL051108 pooja 00078 CNRB0017761 1105 1105 Processed 09/11/2023 291255787 pooja (000000)
10 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24181020230463815 18/10/2023 pooja 1722003014WL051108 pooja 00078 CNRB0017761 1105 1105 Processed 09/11/2023 291255787 pooja (000000)
11 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24181020230463814 18/10/2023 shivam 1722003014WL051108 shivam 00078 CNRB0017761 1326 1326 Processed 09/11/2023 291255787 shivam (000000)
12 TIRLA MP-22-003-014-004/2-B
(Musapura) 		1722003014NRG24181020230463840 18/10/2023 kush 1722003014WL051108 kush 00078 CNRB0017761 1105 1105 Processed 09/11/2023 291255787 kush (000000)
13 TIRLA MP-22-003-014-004/2-B
(Musapura) 		1722003014NRG24181020230463839 18/10/2023 lav 1722003014WL051108 lav 00078 CNRB0017761 1326 1326 Processed 09/11/2023 291255787 lav (000000)
SubTotal 10829 10829
14 TIRLA MP-22-003-014-003/9-D
(Musapura) 		1722003014NRG24181020230463835 18/10/2023 anjel 1722003014WL051108 anjel 00415 SBIN0003417 1326 1326 Processed 09/11/2023 291255787 anjel (000000)
15 TIRLA MP-22-003-014-003/9-D
(Musapura) 		1722003014NRG24181020230463834 18/10/2023 anjel 1722003014WL051108 anjel 00415 SBIN0003417 1105 1105 Processed 09/11/2023 291255787 anjel (000000)
16 TIRLA MP-22-003-014-003/9-D
(Musapura) 		1722003014NRG24181020230463832 18/10/2023 mayanshi 1722003014WL051108 mayanshi 00415 SBIN0003417 1105 1105 Processed 09/11/2023 291255787 mayanshi (000000)
17 TIRLA MP-22-003-014-003/9-D
(Musapura) 		1722003014NRG24181020230463836 18/10/2023 sandhya 1722003014WL051108 sandhya 00415 SBIN0003417 1326 1326 Processed 09/11/2023 291255787 sandhya (000000)
18 TIRLA MP-22-003-014-003/9-D
(Musapura) 		1722003014NRG24181020230463833 18/10/2023 vanshika 1722003014WL051108 vanshika 00415 SBIN0003417 1105 1105 Processed 09/11/2023 291255787 vanshika (000000)
SubTotal 5967 5967
19 TIRLA MP-22-003-014-001/83-A
(Musapura) 		1722003014NRG24181020230463864 18/10/2023 yogeshwari 1722003014WL051109 yogeshwari 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yogeshwari (000000)
20 TIRLA MP-22-003-014-001/83-A
(Musapura) 		1722003014NRG24181020230463863 18/10/2023 yogeshwari 1722003014WL051109 yogeshwari 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yogeshwari (000000)
21 TIRLA MP-22-003-014-001/83-A
(Musapura) 		1722003014NRG24181020230463862 18/10/2023 yogeshwari 1722003014WL051109 yogeshwari 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yogeshwari (000000)
22 TIRLA MP-22-003-014-001/83-A
(Musapura) 		1722003014NRG24181020230463861 18/10/2023 yogeshwari 1722003014WL051109 yogeshwari 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yogeshwari (000000)
23 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24181020230463808 18/10/2023 yashraj 1722003014WL051108 yashraj 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yashraj (000000)
24 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24181020230463807 18/10/2023 yashraj 1722003014WL051108 yashraj 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yashraj (000000)
25 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24181020230463806 18/10/2023 yashraj 1722003014WL051108 yashraj 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yashraj (000000)
26 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24181020230463805 18/10/2023 yashraj 1722003014WL051108 yashraj 00666 IDFB0041221 1326 1326 Processed 09/11/2023 291255787 yashraj (000000)
SubTotal 10608 10608
27 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24181020230463786 18/10/2023 surendra 1722003014WL051108 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255787 surendra (000000)
28 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24181020230463785 18/10/2023 surendra 1722003014WL051108 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255787 surendra (000000)
29 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24181020230463784 18/10/2023 surendra 1722003014WL051108 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255787 surendra (000000)
SubTotal 3978 3978
30 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463850 18/10/2023 Sangita 1722003014WL051109 Sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 Sangita (000000)
31 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463849 18/10/2023 Sangita 1722003014WL051109 Sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 Sangita (000000)
32 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463848 18/10/2023 Sangita 1722003014WL051109 Sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 Sangita (000000)
33 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463854 18/10/2023 satyam 1722003014WL051109 satyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 satyam (000000)
34 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463852 18/10/2023 satyam 1722003014WL051109 satyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 satyam (000000)
35 TIRLA MP-22-003-014-001/46-B
(Musapura) 		1722003014NRG24181020230463851 18/10/2023 satyam 1722003014WL051109 satyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 satyam (000000)
36 TIRLA MP-22-003-014-003/11-B
(Musapura) 		1722003014NRG24181020230463802 18/10/2023 virpal 1722003014WL051108 virpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255787 virpal (000000)
SubTotal 9282 9282
37 TIRLA MP-22-003-014-001/65
(Musapura) 		1722003014NRG24181020230463858 18/10/2023 ayush 1722003014WL051109 ayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 ayush (000000)
38 TIRLA MP-22-003-014-001/65
(Musapura) 		1722003014NRG24181020230463856 18/10/2023 ayush 1722003014WL051109 ayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 ayush (000000)
39 TIRLA MP-22-003-014-001/65
(Musapura) 		1722003014NRG24181020230463855 18/10/2023 ayush 1722003014WL051109 ayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 ayush (000000)
40 TIRLA MP-22-003-014-001/65
(Musapura) 		1722003014NRG24181020230463857 18/10/2023 ayushayush 1722003014WL051109 ayushayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 ayushayush (000000)
41 TIRLA MP-22-003-014-001/69
(Musapura) 		1722003014NRG24181020230463860 18/10/2023 jaydeep 1722003014WL051109 jaydeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 jaydeep (000000)
42 TIRLA MP-22-003-014-001/69
(Musapura) 		1722003014NRG24181020230463859 18/10/2023 jaydeep 1722003014WL051109 jaydeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 jaydeep (000000)
43 TIRLA MP-22-003-014-001/80
(Musapura) 		1722003014NRG24181020230463792 18/10/2023 pankaj 1722003014WL051108 pankaj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 pankaj (000000)
44 TIRLA MP-22-003-014-001/80
(Musapura) 		1722003014NRG24181020230463795 18/10/2023 pankaj 1722003014WL051108 pankaj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 pankaj (000000)
45 TIRLA MP-22-003-014-001/80
(Musapura) 		1722003014NRG24181020230463794 18/10/2023 pankajpankaj 1722003014WL051108 pankajpankaj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255787 pankajpankaj (000000)
46 TIRLA MP-22-003-014-003/9-A
(Musapura) 		1722003014NRG24181020230463820 18/10/2023 bharti 1722003014WL051108 bharti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 bharti (000000)
47 TIRLA MP-22-003-014-003/9-A
(Musapura) 		1722003014NRG24181020230463819 18/10/2023 bharti 1722003014WL051108 bharti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 bharti (000000)
48 TIRLA MP-22-003-014-003/9-A
(Musapura) 		1722003014NRG24181020230463822 18/10/2023 kanishka 1722003014WL051108 kanishka 00691 IPOS0000001 221 221 Processed 09/11/2023 291255787 kanishka (000000)
49 TIRLA MP-22-003-014-003/9-A
(Musapura) 		1722003014NRG24181020230463821 18/10/2023 kanishka 1722003014WL051108 kanishka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 kanishka (000000)
50 TIRLA MP-22-003-014-003/9-B
(Musapura) 		1722003014NRG24181020230463826 18/10/2023 nilesh 1722003014WL051108 nilesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 nilesh (000000)
51 TIRLA MP-22-003-014-003/9-B
(Musapura) 		1722003014NRG24181020230463825 18/10/2023 nilesh 1722003014WL051108 nilesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 nilesh (000000)
52 TIRLA MP-22-003-014-003/9-B
(Musapura) 		1722003014NRG24181020230463824 18/10/2023 ritika 1722003014WL051108 ritika 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 ritika (000000)
53 TIRLA MP-22-003-014-003/9-C
(Musapura) 		1722003014NRG24181020230463830 18/10/2023 ganesh 1722003014WL051108 ganesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 ganesh (000000)
54 TIRLA MP-22-003-014-003/9-C
(Musapura) 		1722003014NRG24181020230463829 18/10/2023 ganesh 1722003014WL051108 ganesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 ganesh (000000)
55 TIRLA MP-22-003-014-003/9-C
(Musapura) 		1722003014NRG24181020230463831 18/10/2023 pri 1722003014WL051108 pri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 pri (000000)
56 TIRLA MP-22-003-014-003/9-C
(Musapura) 		1722003014NRG24181020230463828 18/10/2023 shyam 1722003014WL051108 shyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 shyam (000000)
57 TIRLA MP-22-003-014-003/9-C
(Musapura) 		1722003014NRG24181020230463827 18/10/2023 shyam 1722003014WL051108 shyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255787 shyam (000000)
SubTotal 24310 24310
58 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24181020230463780 18/10/2023 rohit 1722003014WL051108 rohit 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 rohit (000000)
59 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24181020230463779 18/10/2023 rohit 1722003014WL051108 rohit 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 rohit (000000)
60 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24181020230463778 18/10/2023 rohit 1722003014WL051108 rohit 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 rohit (000000)
61 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24181020230463789 18/10/2023 khushi 1722003014WL051108 khushi 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 khushi (000000)
62 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24181020230463788 18/10/2023 khushi 1722003014WL051108 khushi 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 khushi (000000)
63 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24181020230463787 18/10/2023 khushi 1722003014WL051108 khushi 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291255787 khushi (000000)
SubTotal 7956 7956
64 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24181020230463777 18/10/2023 himani 1722003014WL051108 himani 00697 BKID0MG6063 1326 1326 Processed 09/11/2023 291255787 himani (000000)
65 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24181020230463776 18/10/2023 himani 1722003014WL051108 himani 00697 BKID0MG6063 1326 1326 Processed 09/11/2023 291255787 himani (000000)
66 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24181020230463775 18/10/2023 himani 1722003014WL051108 himani 00697 BKID0MG6063 1326 1326 Processed 09/11/2023 291255787 himani (000000)
SubTotal 3978 3978
67 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24181020230463799 18/10/2023 mahdedv 1722003014WL051108 mahdedv 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 mahdedv (000000)
68 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24181020230463798 18/10/2023 mahdedv 1722003014WL051108 mahdedv 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 mahdedv (000000)
69 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24181020230463797 18/10/2023 mahdedv 1722003014WL051108 mahdedv 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 mahdedv (000000)
70 TIRLA MP-22-003-014-002/7
(Musapura) 		1722003014NRG24181020230463796 18/10/2023 mahdedv 1722003014WL051108 mahdedv 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 mahdedv (000000)
71 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24181020230463813 18/10/2023 naksh 1722003014WL051108 naksh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 naksh (000000)
72 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24181020230463812 18/10/2023 naksh 1722003014WL051108 naksh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 naksh (000000)
73 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24181020230463811 18/10/2023 naksh 1722003014WL051108 naksh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 naksh (000000)
74 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24181020230463809 18/10/2023 naksh 1722003014WL051108 naksh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255787 naksh (000000)
SubTotal 10608 10608
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_181023FTO_323341 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2873
2 TIRLA MP1722003_181023FTO_323341 Bank of India BKID0009800 DHAR 2873
3 TIRLA MP1722003_181023FTO_323341 Canara Bank CNRB0017761 NALCHA 10829
4 TIRLA MP1722003_181023FTO_323341 State Bank of India SBIN0003417 DHAR 5967
5 TIRLA MP1722003_181023FTO_323341 IDFC Bank IDFB0041221 DHAR 10608
6 TIRLA MP1722003_181023FTO_323341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 TIRLA MP1722003_181023FTO_323341 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 TIRLA MP1722003_181023FTO_323341 India Post Payments Bank IPOS0000001 DHAR 24310
9 TIRLA MP1722003_181023FTO_323341 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 7956
10 TIRLA MP1722003_181023FTO_323341 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3978
11 TIRLA MP1722003_181023FTO_323341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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