Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_080823FTO_210321
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-22-010-014-001/415-A
(Nimbol) 		1722010000NRG24070820230297135 08/08/2023 MAHAADEV PATIDAR 1722010WL029778 MAHAADEV PATIDAR 00032 UTIB0003504 1547 1547 Processed 11/08/2023 480688524 MAHAADEVPATIDAR (000000)
SubTotal 1547 1547
2 NISARPUR MP-22-010-026-003/712
(Sisgaon) 		1722010000NRG24070820230294024 08/08/2023 DILEEP PARMAR 1722010WL029382 DILEEP PARMAR 00045 BARB0BARWAN 1547 1547 Processed 11/08/2023 480688524 DILEEPPARMAR (000000)
SubTotal 1547 1547
3 NISARPUR MP-22-010-002-001/441
(Lohari) 		1722010000NRG24080820230297764 08/08/2023 pemaji 1722010WL029866 pemaji 00048 BKID0009803 1326 1326 Processed 11/08/2023 480688524 pemaji (000000)
4 NISARPUR MP-22-010-010-001/437
(Dhulsar) 		1722010000NRG24070820230297176 08/08/2023 RAMESH RAMNARAYAN RAJOR 1722010WL029780 RAMESH RAMNARAYAN RAJOR 00048 BKID0009803 1326 1326 Processed 11/08/2023 480688524 RAMESHRAMNARAYANRAJOR (000000)
SubTotal 2652 2652
5 NISARPUR MP-22-010-002-001/378
(Lohari) 		1722010000NRG24080820230297778 08/08/2023 Kamal 1722010WL029867 Kamal 00048 BKID0009808 884 884 Processed 11/08/2023 480688524 Kamal (000000)
6 NISARPUR MP-22-010-014-001/215-B
(Nimbol) 		1722010000NRG24070820230297132 08/08/2023 mansharam 1722010WL029778 mansharam 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 mansharam (000000)
7 NISARPUR MP-22-010-014-001/215-B
(Nimbol) 		1722010000NRG24070820230297131 08/08/2023 MANSHARAM 1722010WL029778 MANSHARAM 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 MANSHARAM (000000)
8 NISARPUR MP-22-010-016-001/10-B
(Deshwalya) 		1722010000NRG24070820230294448 08/08/2023 Devsingh 1722010WL029456 Devsingh 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 Devsingh (000000)
9 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24070820230294451 08/08/2023 Shankar 1722010WL029456 Shankar 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 Shankar (000000)
10 NISARPUR MP-22-010-016-001/461
(Deshwalya) 		1722010000NRG24070820230294584 08/08/2023 bhuralal 1722010WL029481 bhuralal 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 bhuralal (000000)
11 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24070820230294461 08/08/2023 Pooja 1722010WL029456 Pooja 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 Pooja (000000)
12 NISARPUR MP-22-010-016-001/69-B
(Deshwalya) 		1722010000NRG24070820230294462 08/08/2023 Surli bai 1722010WL029456 Surli bai 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 Surlibai (000000)
13 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24070820230294463 08/08/2023 hari 1722010WL029456 hari 00048 BKID0009808 1547 1547 Processed 11/08/2023 480688524 hari (000000)
SubTotal 13260 13260
14 NISARPUR MP-22-010-002-001/405-A
(Lohari) 		1722010000NRG24080820230297783 08/08/2023 BHIMSINGH 1722010WL029867 BHIMSINGH 00048 BKID0009821 884 884 Processed 11/08/2023 480688524 BHIMSINGH (000000)
SubTotal 884 884
15 NISARPUR MP-22-010-002-001/603
(Lohari) 		1722010000NRG24080820230297791 08/08/2023 PRAVIN 1722010WL029867 PRAVIN 00152 HDFC0001056 884 884 Processed 11/08/2023 480688524 PRAVIN (000000)
16 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24070820230297134 08/08/2023 sangeeta 1722010WL029778 sangeeta 00152 HDFC0001056 1547 1547 Processed 11/08/2023 480688524 sangeeta (000000)
SubTotal 2431 2431
17 NISARPUR MP-22-010-007-002/110-C
(Kharajna) 		1722010000NRG24070820230294589 08/08/2023 ROHIT 1722010WL029483 ROHIT 00415 SBIN0012156 1547 1547 Processed 11/08/2023 480688524 ROHIT (000000)
SubTotal 1547 1547
18 NISARPUR MP-22-010-002-001/282-A
(Lohari) 		1722010000NRG24080820230297772 08/08/2023 Pankaj Choyal 1722010WL029867 Pankaj Choyal 00415 SBIN0030042 884 884 Processed 11/08/2023 480688524 PankajChoyal (000000)
19 NISARPUR MP-22-010-010-001/426
(Dhulsar) 		1722010000NRG24070820230297172 08/08/2023 Maya Baghel 1722010WL029780 Maya Baghel 00415 SBIN0030042 1326 1326 Processed 11/08/2023 480688524 MayaBaghel (000000)
SubTotal 2210 2210
20 NISARPUR MP-22-010-002-001/220
(Lohari) 		1722010000NRG24080820230297750 08/08/2023 AINITA 1722010WL029866 AINITA 00697 BKID0MG6033 1326 1326 Processed 11/08/2023 480688524 AINITA (000000)
21 NISARPUR MP-22-010-002-001/282-A
(Lohari) 		1722010000NRG24080820230297773 08/08/2023 Anita 1722010WL029867 Anita 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Anita (000000)
22 NISARPUR MP-22-010-002-001/314
(Lohari) 		1722010000NRG24080820230297775 08/08/2023 Punam 1722010WL029867 Punam 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Punam (000000)
23 NISARPUR MP-22-010-002-001/355
(Lohari) 		1722010000NRG24070820230294606 08/08/2023 Vimal 1722010WL029485 Vimal 00697 BKID0MG6033 442 442 Processed 11/08/2023 480688524 Vimal (000000)
24 NISARPUR MP-22-010-002-001/378
(Lohari) 		1722010000NRG24080820230297779 08/08/2023 Premlata 1722010WL029867 Premlata 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Premlata (000000)
25 NISARPUR MP-22-010-002-001/378
(Lohari) 		1722010000NRG24080820230297777 08/08/2023 Ramubai 1722010WL029867 Ramubai 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Ramubai (000000)
26 NISARPUR MP-22-010-002-001/613
(Lohari) 		1722010000NRG24080820230297794 08/08/2023 sayama 1722010WL029867 sayama 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 sayama (000000)
27 NISARPUR MP-22-010-002-001/733
(Lohari) 		1722010000NRG24070820230294616 08/08/2023 semoshar 1722010WL029486 semoshar 00697 BKID0MG6033 1105 1105 Processed 11/08/2023 480688524 semoshar (000000)
28 NISARPUR MP-22-010-002-001/777
(Lohari) 		1722010000NRG24080820230297796 08/08/2023 Sayaribai 1722010WL029867 Sayaribai 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Sayaribai (000000)
29 NISARPUR MP-22-010-002-001/875
(Lohari) 		1722010000NRG24080820230297798 08/08/2023 Kiram 1722010WL029867 Kiram 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Kiram (000000)
30 NISARPUR MP-22-010-002-001/875
(Lohari) 		1722010000NRG24080820230297797 08/08/2023 Kiran 1722010WL029867 Kiran 00697 BKID0MG6033 884 884 Processed 11/08/2023 480688524 Kiran (000000)
31 NISARPUR MP-22-010-010-001/248
(Dhulsar) 		1722010000NRG24070820230297156 08/08/2023 ASHOK GENDALAL 1722010WL029780 ASHOK GENDALAL 00697 BKID0MG6033 1326 1326 Processed 11/08/2023 480688524 ASHOKGENDALAL (000000)
32 NISARPUR MP-22-010-010-001/358-A
(Dhulsar) 		1722010000NRG24070820230297165 08/08/2023 Sapna Shiva 1722010WL029780 Sapna Shiva 00697 BKID0MG6033 1326 1326 Processed 11/08/2023 480688524 SapnaShiva (000000)
33 NISARPUR MP-22-010-010-001/437
(Dhulsar) 		1722010000NRG24070820230297177 08/08/2023 SULOCHANA RAMESH 1722010WL029780 SULOCHANA RAMESH 00697 BKID0MG6033 1326 1326 Processed 11/08/2023 480688524 SULOCHANARAMESH (000000)
34 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24070820230297133 08/08/2023 VIKASH 1722010WL029778 VIKASH 00697 BKID0MG6033 1547 1547 Processed 11/08/2023 480688524 VIKASH (000000)
SubTotal 15470 15470
35 NISARPUR MP-22-010-008-001/1860
(Susari) 		1722010000NRG24070820230293973 08/08/2023 ayodhyabai 1722010WL029370 ayodhyabai 00697 BKID0MG6046 1547 1547 Processed 11/08/2023 480688524 ayodhyabai (000000)
36 NISARPUR MP-22-010-008-001/2098
(Susari) 		1722010000NRG24070820230293972 08/08/2023 dayabai 1722010WL029369 dayabai 00697 BKID0MG6046 1547 1547 Processed 11/08/2023 480688524 dayabai (000000)
SubTotal 3094 3094
37 NISARPUR MP-22-010-020-001/1-A
(Lingwa) 		1722010000NRG24070820230297122 08/08/2023 savitri 1722010WL029776 savitri 00697 BKID0MG6069 1547 1547 Processed 11/08/2023 480688524 savitri (000000)
38 NISARPUR MP-22-010-026-003/617
(Sisgaon) 		1722010000NRG24070820230294014 08/08/2023 Shiva 1722010WL029382 Shiva 00697 BKID0MG6069 1547 1547 Processed 11/08/2023 480688524 Shiva (000000)
SubTotal 3094 3094
39 NISARPUR MP-22-010-026-003/623
(Sisgaon) 		1722010000NRG24070820230294015 08/08/2023 Sunita 1722010WL029382 Sunita 00697 BKID0MG6079 1547 1547 Processed 11/08/2023 480688524 Sunita (000000)
40 NISARPUR MP-22-010-026-003/705
(Sisgaon) 		1722010000NRG24070820230294022 08/08/2023 Pradip 1722010WL029382 Pradip 00697 BKID0MG6079 1547 1547 Processed 11/08/2023 480688524 Pradip (000000)
41 NISARPUR MP-22-010-026-003/713
(Sisgaon) 		1722010000NRG24070820230294025 08/08/2023 JHAMU BAI 1722010WL029382 JHAMU BAI 00697 BKID0MG6079 1547 1547 Processed 11/08/2023 480688524 JHAMUBAI (000000)
SubTotal 4641 4641
42 NISARPUR MP-22-010-002-001/477
(Lohari) 		1722010000NRG24080820230297770 08/08/2023 Rahul 1722010WL029866 Rahul 00697 BKID0MG6086 1326 1326 Processed 11/08/2023 480688524 Rahul (000000)
43 NISARPUR MP-22-010-008-003/63-A
(Susari) 		1722010000NRG24070820230293983 08/08/2023 dzvcdsv 1722010WL029374 dzvcdsv 00697 BKID0MG6086 1547 1547 Rejected 11/08/2023 480688524 No Such Account
44 NISARPUR MP-22-010-017-001/21-C
(Raswa) 		1722010000NRG24070820230294625 08/08/2023 radheshyam 1722010WL029490 radheshyam 00697 BKID0MG6086 1547 1547 Rejected 11/08/2023 480688524 No Such Account
SubTotal 4420 4420
45 NISARPUR MP-22-010-002-001/429
(Lohari) 		1722010000NRG24080820230297761 08/08/2023 lakshmai 1722010WL029866 lakshmai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480688524 lakshmai (000000)
46 NISARPUR MP-22-010-002-001/613
(Lohari) 		1722010000NRG24080820230297795 08/08/2023 Sayama 1722010WL029867 Sayama 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480688524 Sayama (000000)
47 NISARPUR MP-22-010-007-002/125-C
(Kharajna) 		1722010000NRG24070820230294594 08/08/2023 sanjay 1722010WL029483 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480688524 sanjay (000000)
SubTotal 3757 3757
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_080823FTO_210321 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 NISARPUR MP1722010_080823FTO_210321 Bank of Baroda BARB0BARWAN BARWANI 1547
3 NISARPUR MP1722010_080823FTO_210321 Bank of India BKID0009803 KUKSHI 2652
4 NISARPUR MP1722010_080823FTO_210321 Bank of India BKID0009808 NISARPUR 13260
5 NISARPUR MP1722010_080823FTO_210321 Bank of India BKID0009821 SINGHANA 884
6 NISARPUR MP1722010_080823FTO_210321 HDFC bank HDFC0001056 SUSARI 2431
7 NISARPUR MP1722010_080823FTO_210321 State Bank of India SBIN0012156 KUKSHI 1547
8 NISARPUR MP1722010_080823FTO_210321 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2210
9 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 15470
10 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3094
11 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3094
12 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 4641
13 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 4420
14 NISARPUR MP1722010_080823FTO_210321 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3757

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