Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_191023APB_FTO_324436
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-22-003-037-006/33
(Sindhkuwa) 		1722003052NRG24181020230466143 19/10/2023 Dhanbai 1722003052WL051330 Dhanbai 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 286973951 Dhanbai IDFC BANK LIMITED(608117)
2 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG24181020230466145 19/10/2023 Shyani 1722003052WL051330 Shyani 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 286973951 Shyani BANK OF BARODA(606985)
3 TIRLA MP-22-003-052-001/59-B
(Sindhkuwa) 		1722003052NRG24181020230466140 19/10/2023 Ramesh 1722003052WL051329 Ramesh 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 286973951 Ramesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 TIRLA MP-22-003-013-001/41-D
(Ganganagar) 		1722003013NRG24191020230466614 19/10/2023 bhagwanta 1722003013WL051421 bhagwanta 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 bhagwanta BANK OF BARODA(606985)
5 TIRLA MP-22-003-013-001/41-D
(Ganganagar) 		1722003013NRG24191020230466613 19/10/2023 Mahesh 1722003013WL051421 Mahesh 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Mahesh BANK OF BARODA(606985)
6 TIRLA MP-22-003-013-005/12
(Ganganagar) 		1722003013NRG24191020230466632 19/10/2023 Rajaram 1722003013WL051426 Rajaram 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Rajaram BANK OF BARODA(606985)
7 TIRLA MP-22-003-013-005/12
(Ganganagar) 		1722003013NRG24191020230466633 19/10/2023 Sita bai 1722003013WL051426 Sita bai 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Sitabai BANK OF BARODA(606985)
8 TIRLA MP-22-003-013-005/14-A
(Ganganagar) 		1722003013NRG24191020230466634 19/10/2023 Anita 1722003013WL051426 Anita 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Anita BANK OF INDIA(508505)
9 TIRLA MP-22-003-013-005/14-A
(Ganganagar) 		1722003013NRG24191020230466616 19/10/2023 Dinesh 1722003013WL051422 Dinesh 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Dinesh BANK OF BARODA(606985)
10 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24191020230466618 19/10/2023 Mendu bai 1722003013WL051422 Mendu bai 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Mendubai BANK OF BARODA(606985)
11 TIRLA MP-22-003-013-006/72
(Ganganagar) 		1722003013NRG24191020230466625 19/10/2023 Budiya 1722003013WL051424 Budiya 00045 BARB0DHARXX 442 442 Processed 08/11/2023 286973951 Budiya NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-021-001/228
(Khadan bujurg) 		1722003021NRG24181020230466346 19/10/2023 Kalibai Badan 1722003021WL051367 Kalibai Badan 00045 BARB0DHARXX 1326 1326 Processed 08/11/2023 286973951 KalibaiBadan BANK OF BARODA(606985)
13 TIRLA MP-22-003-025-001/74
(Khidkya kala) 		1722003025NRG24181020230466328 19/10/2023 Nansingh 1722003025WL051358 Nansingh 00045 BARB0DHARXX 884 884 Processed 08/11/2023 286973951 Nansingh FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-025-004/12-A
(Khidkya kala) 		1722003025NRG24181020230466340 19/10/2023 Bholaram 1722003025WL051366 Bholaram 00045 BARB0DHARXX 1547 1547 Processed 08/11/2023 286973951 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
15 TIRLA MP-22-003-037-005/88
(Sindhkuwa) 		1722003052NRG24181020230466153 19/10/2023 Sitaram 1722003052WL051332 Sitaram 00045 BARB0TONKIX 884 884 Processed 08/11/2023 286973951 Sitaram IDFC BANK LIMITED(608117)
16 TIRLA MP-22-003-037-005/88
(Sindhkuwa) 		1722003052NRG24181020230466154 19/10/2023 Sitaram 1722003052WL051332 Sitaram 00045 BARB0TONKIX 221 221 Processed 08/11/2023 286973951 Sitaram IDFC BANK LIMITED(608117)
SubTotal 1105 1105
17 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG24181020230466336 19/10/2023 Gulsingh 1722003021WL051365 Gulsingh 00048 BKID0008846 1326 1326 Processed 08/11/2023 286973951 Gulsingh BANK OF INDIA(508505)
18 TIRLA MP-22-003-021-001/231
(Khadan bujurg) 		1722003021NRG24181020230466337 19/10/2023 Metabai Gulsingh 1722003021WL051365 Metabai Gulsingh 00048 BKID0008846 1326 1326 Processed 08/11/2023 286973951 MetabaiGulsingh BANK OF INDIA(508505)
SubTotal 2652 2652
19 TIRLA MP-22-003-021-001/18
(Khadan bujurg) 		1722003021NRG24181020230466343 19/10/2023 Naru 1722003021WL051367 Naru 00048 BKID0009800 1326 1326 Processed 08/11/2023 286973951 Naru BANK OF INDIA(508505)
20 TIRLA MP-22-003-025-004/22-A
(Khidkya kala) 		1722003025NRG24181020230466333 19/10/2023 Bharat 1722003025WL051363 Bharat 00048 BKID0009800 1547 1547 Processed 08/11/2023 286973951 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
21 TIRLA MP-22-003-021-001/228
(Khadan bujurg) 		1722003021NRG24181020230466345 19/10/2023 Badan Nanasingh 1722003021WL051367 Badan Nanasingh 00051 MAHB0000897 1326 1326 Processed 08/11/2023 286973951 BadanNanasingh FINO PAYMENTS BANK LTD(608001)
22 TIRLA MP-22-003-021-001/355
(Khadan bujurg) 		1722003021NRG24181020230466338 19/10/2023 SOBHARAM 1722003021WL051365 SOBHARAM 00051 MAHB0000897 1326 1326 Processed 08/11/2023 286973951 SOBHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 TIRLA MP-22-003-029-004/1
(Shiwsingpura) 		1722003049NRG24191020230466510 19/10/2023 Radha 1722003049WL051410 Radha 00078 CNRB0004141 2873 2873 Processed 08/11/2023 286973951 Radha BANK OF INDIA(508505)
SubTotal 2873 2873
24 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24191020230466621 19/10/2023 Paru nai 1722003013WL051423 Paru nai 00078 CNRB0017745 442 442 Processed 08/11/2023 286973951 Parunai CANARA BANK(508532)
SubTotal 442 442
25 TIRLA MP-22-003-037-005/59
(Sindhkuwa) 		1722003052NRG24181020230466139 19/10/2023 Babu 1722003052WL051329 Babu 00152 HDFC0000906 1326 1326 Processed 08/11/2023 286973951 Babu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
26 TIRLA MP-22-003-025-001/32
(Khidkya kala) 		1722003025NRG24181020230466331 19/10/2023 mohan 1722003025WL051361 mohan 00354 PUNB0659300 1547 1547 Processed 08/11/2023 286973951 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-025-001/77
(Khidkya kala) 		1722003025NRG24181020230466330 19/10/2023 Radha bai 1722003025WL051360 Radha bai 00354 PUNB0659300 1326 1326 Processed 08/11/2023 286973951 Radhabai STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-025-004/12-B
(Khidkya kala) 		1722003025NRG24181020230466341 19/10/2023 Dharmendra 1722003025WL051366 Dharmendra 00354 PUNB0659300 1547 1547 Processed 08/11/2023 286973951 Dharmendra CANARA BANK(508532)
SubTotal 4420 4420
29 TIRLA MP-22-003-021-001/18
(Khadan bujurg) 		1722003021NRG24181020230466344 19/10/2023 Sunita 1722003021WL051367 Sunita 00415 SBIN0003417 1326 1326 Processed 08/11/2023 286973951 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003052NRG24181020230466138 19/10/2023 Avanti bai 1722003052WL051329 Avanti bai 00415 SBIN0010803 1326 1326 Processed 08/11/2023 286973951 Avantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 TIRLA MP-22-003-013-001/6
(Ganganagar) 		1722003013NRG24191020230466619 19/10/2023 Dewkniya 1722003013WL051423 Dewkniya 00415 SBIN0030141 442 442 Processed 08/11/2023 286973951 Dewkniya STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24191020230466622 19/10/2023 Vikash 1722003013WL051423 Vikash 00415 SBIN0030141 442 442 Processed 08/11/2023 286973951 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24191020230466617 19/10/2023 sabaram 1722003013WL051422 sabaram 00415 SBIN0030141 442 442 Processed 08/11/2023 286973951 sabaram BANK OF BARODA(606985)
34 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24191020230466624 19/10/2023 kota bai 1722003013WL051424 kota bai 00415 SBIN0030141 442 442 Processed 08/11/2023 286973951 kotabai STATE BANK OF INDIA(508548)
35 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24191020230466623 19/10/2023 Ravji 1722003013WL051424 Ravji 00415 SBIN0030141 442 442 Processed 08/11/2023 286973951 Ravji STATE BANK OF INDIA(508548)
36 TIRLA MP-22-003-037-005/77
(Sindhkuwa) 		1722003052NRG24181020230466132 19/10/2023 bhuri bai 1722003052WL051328 bhuri bai 00415 SBIN0030141 1326 1326 Processed 08/11/2023 286973951 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
37 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24181020230466151 19/10/2023 GUMAN 1722003052WL051332 GUMAN 00415 SBIN0030149 221 221 Processed 08/11/2023 286973951 GUMAN STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-037-005/26
(Sindhkuwa) 		1722003052NRG24181020230466152 19/10/2023 GUMAN 1722003052WL051332 GUMAN 00415 SBIN0030149 884 884 Processed 08/11/2023 286973951 GUMAN STATE BANK OF INDIA(508548)
39 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003052NRG24181020230466137 19/10/2023 Rali bai 1722003052WL051329 Rali bai 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Ralibai STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-037-006/5
(Sindhkuwa) 		1722003052NRG24181020230466144 19/10/2023 Annu bai 1722003052WL051330 Annu bai 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Annubai STATE BANK OF INDIA(508548)
41 TIRLA MP-22-003-037-006/9
(Sindhkuwa) 		1722003052NRG24181020230466146 19/10/2023 Ganpat 1722003052WL051330 Ganpat 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Ganpat STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24181020230466147 19/10/2023 sagaribai 1722003052WL051331 sagaribai 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 sagaribai IDFC BANK LIMITED(608117)
43 TIRLA MP-22-003-052-001/10-A
(Sindhkuwa) 		1722003052NRG24181020230466135 19/10/2023 Samtalabai 1722003052WL051328 Samtalabai 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Samtalabai STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-052-001/2-A
(Sindhkuwa) 		1722003052NRG24181020230466155 19/10/2023 Virsingh 1722003052WL051332 Virsingh 00415 SBIN0030149 221 221 Processed 08/11/2023 286973951 Virsingh STATE BANK OF INDIA(508548)
45 TIRLA MP-22-003-052-001/2-A
(Sindhkuwa) 		1722003052NRG24181020230466156 19/10/2023 Virsingh 1722003052WL051332 Virsingh 00415 SBIN0030149 884 884 Processed 08/11/2023 286973951 Virsingh STATE BANK OF INDIA(508548)
46 TIRLA MP-22-003-052-001/50-A
(Sindhkuwa) 		1722003052NRG24181020230466157 19/10/2023 Chhotu 1722003052WL051332 Chhotu 00415 SBIN0030149 884 884 Processed 08/11/2023 286973951 Chhotu AXIS BANK(607153)
47 TIRLA MP-22-003-052-001/50-A
(Sindhkuwa) 		1722003052NRG24181020230466158 19/10/2023 Chhotu 1722003052WL051332 Chhotu 00415 SBIN0030149 221 221 Processed 08/11/2023 286973951 Chhotu AXIS BANK(607153)
48 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24181020230466148 19/10/2023 Ray singh 1722003052WL051331 Ray singh 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Raysingh BANK OF BARODA(606985)
49 TIRLA MP-22-003-052-002/53-B
(Sindhkuwa) 		1722003052NRG24181020230466150 19/10/2023 Kailash 1722003052WL051331 Kailash 00415 SBIN0030149 1326 1326 Processed 08/11/2023 286973951 Kailash STATE BANK OF INDIA(508548)
SubTotal 12597 12597
50 TIRLA MP-22-003-025-001/12
(Khidkya kala) 		1722003025NRG24181020230466327 19/10/2023 Sukhram 1722003025WL051358 Sukhram 00666 IDFB0041221 884 884 Processed 08/11/2023 286973951 Sukhram PUNJAB NATIONAL BANK(508568)
51 TIRLA MP-22-003-025-004/22-B
(Khidkya kala) 		1722003025NRG24181020230466335 19/10/2023 Antubai 1722003025WL051364 Antubai 00666 IDFB0041221 1547 1547 Processed 08/11/2023 286973951 Antubai IDFC BANK LIMITED(608117)
52 TIRLA MP-22-003-037-005/86
(Sindhkuwa) 		1722003052NRG24181020230466142 19/10/2023 Kelash 1722003052WL051330 Kelash 00666 IDFB0041221 1326 1326 Processed 08/11/2023 286973951 Kelash BANK OF INDIA(508505)
SubTotal 3757 3757
53 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003052NRG24181020230466136 19/10/2023 Chhabdiya 1722003052WL051329 Chhabdiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973951 Chhabdiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 TIRLA MP-22-003-020-007/3
(Shiwsingpura) 		1722003049NRG24191020230466527 19/10/2023 Bhiyan 1722003049WL051412 Bhiyan 00691 IPOS0000001 2873 2873 Processed 08/11/2023 286973951 Bhiyan INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-021-001/355
(Khadan bujurg) 		1722003021NRG24181020230466339 19/10/2023 JHUMKABAI SOBHARAM 1722003021WL051365 JHUMKABAI SOBHARAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973951 JHUMKABAISOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
56 TIRLA MP-22-003-013-001/6
(Ganganagar) 		1722003013NRG24191020230466615 19/10/2023 BHART 1722003013WL051421 BHART 00697 BKID0MG6013 442 442 Processed 08/11/2023 286973951 BHART NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24191020230466508 19/10/2023 Shankar Bhabar 1722003028WL051409 Shankar Bhabar 00697 BKID0MG6013 2210 2210 Processed 08/11/2023 286973951 ShankarBhabar BANK OF INDIA(508505)
58 TIRLA MP-22-003-028-002/190-C
(Anjanai) 		1722003028NRG24191020230466509 19/10/2023 Sundar Bai 1722003028WL051409 Sundar Bai 00697 BKID0MG6013 2210 2210 Processed 08/11/2023 286973951 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-052-002/42-B
(Sindhkuwa) 		1722003052NRG24181020230466149 19/10/2023 Sharmila 1722003052WL051331 Sharmila 00697 BKID0MG6013 1326 1326 Processed 08/11/2023 286973951 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
60 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24181020230466133 19/10/2023 mado 1722003052WL051328 mado 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 286973951 mado STATE BANK OF INDIA(508548)
61 TIRLA MP-22-003-037-005/81
(Sindhkuwa) 		1722003052NRG24181020230466134 19/10/2023 mado 1722003052WL051328 mado 00697 BKID0MG6071 1326 1326 Processed 08/11/2023 286973951 mado IDFC BANK LIMITED(608117)
SubTotal 2652 2652
62 TIRLA MP-22-003-025-004/12-B
(Khidkya kala) 		1722003025NRG24181020230466342 19/10/2023 Kavita Dodiyar 1722003025WL051366 Kavita Dodiyar 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 286973951 KavitaDodiyar PUNJAB NATIONAL BANK(508568)
63 TIRLA MP-22-003-025-004/22-B
(Khidkya kala) 		1722003025NRG24181020230466334 19/10/2023 Madiya 1722003025WL051364 Madiya 00697 BKID0MG6100 1547 1547 Processed 08/11/2023 286973951 Madiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
64 TIRLA MP-22-003-052-001/59-B
(Sindhkuwa) 		1722003052NRG24181020230466141 19/10/2023 Kangurbai 1722003052WL051329 Kangurbai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286973951 Kangurbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_191023APB_FTO_324436 Bank of Baroda BARB0BARDHA BARIYA 1326
2 TIRLA MP1722003_191023APB_FTO_324436 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
3 TIRLA MP1722003_191023APB_FTO_324436 Bank of Baroda BARB0DHARXX DHAR BRANCH 7293
4 TIRLA MP1722003_191023APB_FTO_324436 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
5 TIRLA MP1722003_191023APB_FTO_324436 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
6 TIRLA MP1722003_191023APB_FTO_324436 Bank of India BKID0009800 DHAR 2873
7 TIRLA MP1722003_191023APB_FTO_324436 Bank of Maharastra MAHB0000897 DHAR 2652
8 TIRLA MP1722003_191023APB_FTO_324436 Canara Bank CNRB0004141 DHAR 2873
9 TIRLA MP1722003_191023APB_FTO_324436 Canara Bank CNRB0017745 DHAR II 442
10 TIRLA MP1722003_191023APB_FTO_324436 HDFC bank HDFC0000906 DHAR 1326
11 TIRLA MP1722003_191023APB_FTO_324436 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 4420
12 TIRLA MP1722003_191023APB_FTO_324436 State Bank of India SBIN0003417 DHAR 1326
13 TIRLA MP1722003_191023APB_FTO_324436 State Bank of India SBIN0010803 MANAWAR 1326
14 TIRLA MP1722003_191023APB_FTO_324436 State Bank of India SBIN0030141 TIRLA 3536
15 TIRLA MP1722003_191023APB_FTO_324436 State Bank of India SBIN0030149 GANDHWANI 12597
16 TIRLA MP1722003_191023APB_FTO_324436 IDFC Bank IDFB0041221 DHAR 3757
17 TIRLA MP1722003_191023APB_FTO_324436 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 TIRLA MP1722003_191023APB_FTO_324436 India Post Payments Bank IPOS0000001 DHAR 4199
19 TIRLA MP1722003_191023APB_FTO_324436 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 6188
20 TIRLA MP1722003_191023APB_FTO_324436 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 2652
21 TIRLA MP1722003_191023APB_FTO_324436 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3094
22 TIRLA MP1722003_191023APB_FTO_324436 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

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