Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_210923FTO_278826
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-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24210920230404080 21/09/2023 Umabai 1722003007WL043629 Umabai 00048 BKID0008846 884 884 Processed 10/11/2023 309480135 Umabai (000000)
2 TIRLA MP-22-003-019-003/3-C
(Chakalya) 		1722003019NRG24210920230403997 21/09/2023 PACHALI 1722003019WL043624 PACHALI 00048 BKID0008846 1547 1547 Processed 10/11/2023 309480135 PACHALI (000000)
3 TIRLA MP-22-003-019-003/81-B
(Chakalya) 		1722003019NRG24210920230403979 21/09/2023 sheru 1722003019WL043622 sheru 00048 BKID0008846 1547 1547 Processed 10/11/2023 309480135 sheru (000000)
SubTotal 3978 3978
4 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24210920230404106 21/09/2023 Jitendra 1722003007WL043629 Jitendra 00048 BKID0009800 884 884 Processed 10/11/2023 309480135 Jitendra (000000)
5 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24210920230404111 21/09/2023 Beru 1722003007WL043629 Beru 00048 BKID0009800 884 884 Processed 10/11/2023 309480135 Beru (000000)
6 TIRLA MP-22-003-007-002/69
(Nalawada) 		1722003040NRG24210920230403906 21/09/2023 Dhapu 1722003040WL043618 Dhapu 00048 BKID0009800 1326 1326 Processed 10/11/2023 309480135 Dhapu (000000)
7 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24210920230404002 21/09/2023 kus 1722003019WL043624 kus 00048 BKID0009800 1547 1547 Processed 10/11/2023 309480135 kus (000000)
8 TIRLA MP-22-003-049-005/20-D
(Shiwsingpura) 		1722003049NRG24200920230403360 21/09/2023 Khadu 1722003049WL043528 Khadu 00048 BKID0009800 1547 1547 Processed 10/11/2023 309480135 Khadu (000000)
SubTotal 6188 6188
9 TIRLA MP-22-003-019-003/2202018-B
(Chakalya) 		1722003019NRG24210920230403994 21/09/2023 ran 1722003019WL043624 ran 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309480135 ran (000000)
10 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24210920230404001 21/09/2023 diwan 1722003019WL043624 diwan 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309480135 diwan (000000)
11 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24210920230404003 21/09/2023 san 1722003019WL043624 san 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309480135 san (000000)
SubTotal 4641 4641
12 TIRLA MP-22-003-012-001/1391
(Tirla) 		1722003012NRG24200920230403678 21/09/2023 Gireesh Rathor 1722003012WL043559 Gireesh Rathor 00152 HDFC0000906 1105 1105 Processed 10/11/2023 309480135 GireeshRathor (000000)
SubTotal 1105 1105
13 TIRLA MP-22-003-012-001/1134
(Tirla) 		1722003012NRG24200920230403663 21/09/2023 Mahesh Radhakrishna 1722003012WL043559 Mahesh Radhakrishna 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309480135 MaheshRadhakrishna (000000)
14 TIRLA MP-22-003-012-001/1203-B
(Tirla) 		1722003012NRG24200920230403675 21/09/2023 mukul 1722003012WL043559 mukul 00415 SBIN0030141 663 663 Rejected 16/11/2023 No Such Account
15 TIRLA MP-22-003-012-001/819-C
(Tirla) 		1722003012NRG24200920230403695 21/09/2023 Gopal Patidar 1722003012WL043559 Gopal Patidar 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309480135 GopalPatidar (000000)
16 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24210920230403976 21/09/2023 dinesh 1722003019WL043622 dinesh 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309480135 dinesh (000000)
17 TIRLA MP-22-003-019-003/64-A
(Chakalya) 		1722003019NRG24210920230403974 21/09/2023 MAMTA 1722003019WL043621 MAMTA 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309480135 MAMTA (000000)
SubTotal 5967 5967
18 TIRLA MP-22-003-006-002/119
(Nalawada) 		1722003040NRG24210920230403895 21/09/2023 Amit 1722003040WL043618 Amit 00468 UBIN0820377 1326 1326 Processed 10/11/2023 309480135 Amit (000000)
SubTotal 1326 1326
19 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003019NRG24210920230403972 21/09/2023 SAJAN BAI 1722003019WL043621 SAJAN BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480135 SAJANBAI (000000)
20 TIRLA MP-22-003-019-003/63-D
(Chakalya) 		1722003019NRG24210920230403973 21/09/2023 MAYA MAKAWANA 1722003019WL043621 MAYA MAKAWANA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480135 MAYAMAKAWANA (000000)
SubTotal 3094 3094
21 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24210920230404076 21/09/2023 Meharbansingh 1722003007WL043629 Meharbansingh 00697 BKID0MG6035 884 884 Processed 10/11/2023 309480135 Meharbansingh (000000)
SubTotal 884 884
22 TIRLA MP-22-003-019-003/81
(Chakalya) 		1722003019NRG24210920230403978 21/09/2023 misra bai 1722003019WL043622 misra bai 00697 BKID0MG6100 1547 1547 Processed 10/11/2023 309480135 misrabai (000000)
SubTotal 1547 1547
23 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24210920230403977 21/09/2023 khuman 1722003019WL043622 khuman 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480135 khuman (000000)
24 TIRLA MP-22-003-019-003/214-B
(Chakalya) 		1722003019NRG24210920230403969 21/09/2023 bankat 1722003019WL043621 bankat 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480135 bankat (000000)
25 TIRLA MP-22-003-019-003/3-C
(Chakalya) 		1722003019NRG24210920230403986 21/09/2023 MAYARAM WASKEL 1722003019WL043623 MAYARAM WASKEL 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480135 MAYARAMWASKEL (000000)
26 TIRLA MP-22-003-019-003/300-B
(Chakalya) 		1722003019NRG24210920230403987 21/09/2023 anti bai 1722003019WL043623 anti bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480135 antibai (000000)
SubTotal 6188 6188
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_210923FTO_278826 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
2 TIRLA MP1722003_210923FTO_278826 Bank of India BKID0009800 DHAR 6188
3 TIRLA MP1722003_210923FTO_278826 Canara Bank CNRB0004141 DHAR 4641
4 TIRLA MP1722003_210923FTO_278826 HDFC bank HDFC0000906 DHAR 1105
5 TIRLA MP1722003_210923FTO_278826 State Bank of India SBIN0030141 TIRLA 5967
6 TIRLA MP1722003_210923FTO_278826 Union Bank of India UBIN0820377 DHAR 1326
7 TIRLA MP1722003_210923FTO_278826 India Post Payments Bank IPOS0000001 DHAR 3094
8 TIRLA MP1722003_210923FTO_278826 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 884
9 TIRLA MP1722003_210923FTO_278826 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1547
10 TIRLA MP1722003_210923FTO_278826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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