Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_310823APB_FTO_242274
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 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG24300820230353709 31/08/2023 nurlibai 1722010WL037110 nurlibai 00048 BKID0008843 442 442 Processed 05/09/2023 021979588 nurlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 NISARPUR MP-22-010-025-001/191-C
(Konda) 		1722010000NRG24300820230353799 31/08/2023 DITU 1722010WL037127 DITU 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NISARPUR MP-22-010-025-001/191-C
(Konda) 		1722010000NRG24300820230353798 31/08/2023 Ditu 1722010WL037127 Ditu 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 Ditu FINO PAYMENTS BANK LTD(608001)
4 NISARPUR MP-22-010-025-001/223-C
(Konda) 		1722010000NRG24300820230353800 31/08/2023 Teena Barfa 1722010WL037127 Teena Barfa 00048 BKID0009808 1547 1547 Processed 05/09/2023 021979588 TeenaBarfa FINO PAYMENTS BANK LTD(608001)
5 NISARPUR MP-22-010-025-001/249-B
(Konda) 		1722010000NRG24300820230353803 31/08/2023 Sunil 1722010WL037127 Sunil 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
6 NISARPUR MP-22-010-025-001/362-C
(Konda) 		1722010000NRG24300820230353813 31/08/2023 nilesh lakshman 1722010WL037127 nilesh lakshman 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 nileshlakshman FINO PAYMENTS BANK LTD(608001)
7 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24300820230353822 31/08/2023 RADHABAI 1722010WL037127 RADHABAI 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 RADHABAI FINO PAYMENTS BANK LTD(608001)
8 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24300820230353821 31/08/2023 RADHABAI 1722010WL037127 RADHABAI 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 RADHABAI BANK OF INDIA(508505)
9 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24300820230353824 31/08/2023 ANIL 1722010WL037127 ANIL 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 ANIL NARMADA JHABUA GRAMIN BANK(508515)
10 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24300820230353823 31/08/2023 ANIL 1722010WL037127 ANIL 00048 BKID0009808 1326 1326 Processed 05/09/2023 021979588 ANIL CANARA BANK(508532)
11 NISARPUR MP-22-010-029-001/107
(Khaparkheda) 		1722010000NRG24300820230353862 31/08/2023 Rekhabai Kishore 1722010WL037131 Rekhabai Kishore 00048 BKID0009808 442 442 Processed 05/09/2023 021979588 RekhabaiKishore CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
12 NISARPUR MP-22-010-025-001/101-A
(Konda) 		1722010000NRG24300820230353797 31/08/2023 Jagadish 1722010WL037127 Jagadish 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Jagadish FINO PAYMENTS BANK LTD(608001)
13 NISARPUR MP-22-010-025-001/249-C
(Konda) 		1722010000NRG24300820230353804 31/08/2023 pannaji 1722010WL037127 pannaji 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 pannaji FINO PAYMENTS BANK LTD(608001)
14 NISARPUR MP-22-010-025-001/271-C
(Konda) 		1722010000NRG24300820230353805 31/08/2023 KISHORE PUNAJI 1722010WL037127 KISHORE PUNAJI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 KISHOREPUNAJI FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-025-001/274
(Konda) 		1722010000NRG24300820230353806 31/08/2023 HARI NANJI 1722010WL037127 HARI NANJI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 HARINANJI FINO PAYMENTS BANK LTD(608001)
16 NISARPUR MP-22-010-025-001/274-A
(Konda) 		1722010000NRG24300820230353807 31/08/2023 Sanjay 1722010WL037127 Sanjay 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Sanjay FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-025-001/280-B
(Konda) 		1722010000NRG24300820230353808 31/08/2023 Sunil 1722010WL037127 Sunil 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Sunil FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-025-001/282-A
(Konda) 		1722010000NRG24300820230353809 31/08/2023 santilal 1722010WL037127 santilal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 santilal FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-025-001/303-B
(Konda) 		1722010000NRG24300820230353810 31/08/2023 Babu 1722010WL037127 Babu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
20 NISARPUR MP-22-010-025-001/303-C
(Konda) 		1722010000NRG24300820230353811 31/08/2023 lakhan 1722010WL037127 lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 lakhan FINO PAYMENTS BANK LTD(608001)
21 NISARPUR MP-22-010-025-001/362-B
(Konda) 		1722010000NRG24300820230353812 31/08/2023 aakash 1722010WL037127 aakash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 aakash FINO PAYMENTS BANK LTD(608001)
22 NISARPUR MP-22-010-025-001/363-B
(Konda) 		1722010000NRG24300820230353814 31/08/2023 santilal valaji 1722010WL037127 santilal valaji 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 santilalvalaji FINO PAYMENTS BANK LTD(608001)
23 NISARPUR MP-22-010-025-001/374-B
(Konda) 		1722010000NRG24300820230353817 31/08/2023 SOHAN PANNAJI 1722010WL037127 SOHAN PANNAJI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 SOHANPANNAJI FINO PAYMENTS BANK LTD(608001)
24 NISARPUR MP-22-010-025-001/377
(Konda) 		1722010000NRG24300820230353819 31/08/2023 Kanhaiyalal 1722010WL037127 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
25 NISARPUR MP-22-010-025-001/391-B
(Konda) 		1722010000NRG24300820230353820 31/08/2023 TIKAM MANGTAJI 1722010WL037127 TIKAM MANGTAJI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 TIKAMMANGTAJI FINO PAYMENTS BANK LTD(608001)
26 NISARPUR MP-22-010-025-001/723
(Konda) 		1722010000NRG24300820230353825 31/08/2023 Raju 1722010WL037127 Raju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979588 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
27 NISARPUR MP-22-010-023-001/14-A
(Pipalya) 		1722010000NRG24310820230354882 31/08/2023 shanta gangaram 1722010WL037238 shanta gangaram 00697 BKID0MG6069 10 10 Processed 05/09/2023 021979588 shantagangaram NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-023-001/301
(Pipalya) 		1722010000NRG24310820230354884 31/08/2023 dayaram 1722010WL037240 dayaram 00697 BKID0MG6069 663 663 Processed 05/09/2023 021979588 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 673 673
29 NISARPUR MP-22-010-023-001/58-A
(Pipalya) 		1722010000NRG24310820230354881 31/08/2023 revli 1722010WL037237 revli 00697 BKID0MG6086 612 612 Processed 05/09/2023 021979588 revli NARMADA JHABUA GRAMIN BANK(508515)
30 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24300820230353802 31/08/2023 santosh 1722010WL037127 santosh 00697 BKID0MG6086 1547 1547 Processed 05/09/2023 021979588 santosh FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-025-001/224-A
(Konda) 		1722010000NRG24300820230353801 31/08/2023 santosh 1722010WL037127 santosh 00697 BKID0MG6086 1547 1547 Processed 05/09/2023 021979588 santosh FINO PAYMENTS BANK LTD(608001)
32 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24300820230353816 31/08/2023 akash 1722010WL037127 akash 00697 BKID0MG6086 1547 1547 Processed 05/09/2023 021979588 akash FINO PAYMENTS BANK LTD(608001)
33 NISARPUR MP-22-010-025-001/363-C
(Konda) 		1722010000NRG24300820230353815 31/08/2023 akash 1722010WL037127 akash 00697 BKID0MG6086 1547 1547 Rejected 07/09/2023 021979588 Aadhaar Number not Mapped to Account Number
SubTotal 6800 6800
34 NISARPUR MP-22-010-023-001/167
(Pipalya) 		1722010000NRG24310820230354894 31/08/2023 ramiya mangtya 1722010WL037243 ramiya mangtya 00697 BKID0NAMRGB 4 4 Processed 05/09/2023 021979588 ramiyamangtya NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-023-001/211-A
(Pipalya) 		1722010000NRG24310820230354876 31/08/2023 sharda 1722010WL037235 sharda 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021979588 sharda NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-023-001/248-B
(Pipalya) 		1722010000NRG24310820230354877 31/08/2023 madu 1722010WL037236 madu 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021979588 madu NARMADA JHABUA GRAMIN BANK(508515)
37 NISARPUR MP-22-010-023-001/302-A
(Pipalya) 		1722010000NRG24310820230354878 31/08/2023 manga 1722010WL037236 manga 00697 BKID0NAMRGB 90 90 Processed 05/09/2023 021979588 manga NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-023-001/399-A
(Pipalya) 		1722010000NRG24310820230354880 31/08/2023 rasida 1722010WL037237 rasida 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021979588 rasida NARMADA JHABUA GRAMIN BANK(508515)
39 NISARPUR MP-22-010-023-001/399-A
(Pipalya) 		1722010000NRG24310820230354879 31/08/2023 rasida 1722010WL037237 rasida 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021979588 rasida NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-023-001/451-A
(Pipalya) 		1722010000NRG24310820230354893 31/08/2023 parvati 1722010WL037242 parvati 00697 BKID0NAMRGB 330 330 Processed 05/09/2023 021979588 parvati NARMADA JHABUA GRAMIN BANK(508515)
41 NISARPUR MP-22-010-023-001/728
(Pipalya) 		1722010000NRG24310820230354883 31/08/2023 ranu 1722010WL037239 ranu 00697 BKID0NAMRGB 110 110 Processed 05/09/2023 021979588 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5515 5515
Total 45917 45917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_310823APB_FTO_242274 Bank of India BKID0008843 ALIRAJPUR 442
2 NISARPUR MP1722010_310823APB_FTO_242274 Bank of India BKID0009808 NISARPUR 12597
3 NISARPUR MP1722010_310823APB_FTO_242274 Fino Payments Bank Ltd FINO0001446 MP RO 19890
4 NISARPUR MP1722010_310823APB_FTO_242274 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 673
5 NISARPUR MP1722010_310823APB_FTO_242274 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 6800
6 NISARPUR MP1722010_310823APB_FTO_242274 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 5515

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