Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_290723FTO_193445
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-22-003-028-002/148-A
(Anjanai) 		1722003028NRG24280720230269002 29/07/2023 Prtap 1722003028WL026260 Prtap 00048 BKID0008846 1547 1547 Processed 02/08/2023 299185261 Prtap (000000)
2 TIRLA MP-22-003-033-003/240
(Ukala) 		1722003033NRG24280720230268669 29/07/2023 vikram 1722003033WL026188 vikram 00048 BKID0008846 1547 1547 Processed 02/08/2023 299185261 vikram (000000)
SubTotal 3094 3094
3 TIRLA MP-22-003-006-001/183-A
(chilur) 		1722003006NRG24280720230271269 29/07/2023 sharmila rafiq bi 1722003006WL026454 sharmila rafiq bi 00048 BKID0009800 1326 1326 Processed 02/08/2023 299185261 sharmilarafiqbi (000000)
4 TIRLA MP-22-003-006-001/287
(chilur) 		1722003006NRG24280720230271306 29/07/2023 Niyamat bee 1722003006WL026454 Niyamat bee 00048 BKID0009800 1326 1326 Processed 02/08/2023 299185261 Niyamatbee (000000)
5 TIRLA MP-22-003-006-001/287
(chilur) 		1722003006NRG24280720230271305 29/07/2023 Sikandar patel 1722003006WL026454 Sikandar patel 00048 BKID0009800 1326 1326 Processed 02/08/2023 299185261 Sikandarpatel (000000)
6 TIRLA MP-22-003-033-003/147
(Ukala) 		1722003033NRG24290720230271546 29/07/2023 maniram 1722003033WL026500 maniram 00048 BKID0009800 1547 1547 Processed 02/08/2023 299185261 maniram (000000)
SubTotal 5525 5525
7 TIRLA MP-22-003-042-002/39-A
(Mawadipura) 		1722003042NRG24280720230270795 29/07/2023 juvan sing so gobriya 1722003042WL026383 juvan sing so gobriya 00078 CNRB0004141 3536 3536 Processed 02/08/2023 299185261 juvansingsogobriya (000000)
8 TIRLA MP-22-003-042-002/39-A
(Mawadipura) 		1722003042NRG24280720230270796 29/07/2023 nirja bai wo juvan sngh 1722003042WL026383 nirja bai wo juvan sngh 00078 CNRB0004141 3536 3536 Processed 02/08/2023 299185261 nirjabaiwojuvansngh (000000)
SubTotal 7072 7072
9 TIRLA MP-22-003-006-001/183-A
(chilur) 		1722003006NRG24280720230271268 29/07/2023 rafik nurmohammad 1722003006WL026454 rafik nurmohammad 00415 SBIN0003417 1326 1326 Processed 02/08/2023 299185261 rafiknurmohammad (000000)
SubTotal 1326 1326
10 TIRLA MP-22-003-033-003/273
(Ukala) 		1722003033NRG24280720230268623 29/07/2023 Phooli Bai 1722003033WL026177 Phooli Bai 00415 SBIN0017809 1547 1547 Processed 02/08/2023 299185261 PhooliBai (000000)
SubTotal 1547 1547
11 TIRLA MP-22-003-028-002/148-A
(Anjanai) 		1722003028NRG24280720230269003 29/07/2023 Bana Bai 1722003028WL026260 Bana Bai 00415 SBIN0030141 1547 1547 Processed 02/08/2023 299185261 BanaBai (000000)
12 TIRLA MP-22-003-028-002/8-D
(Anjanai) 		1722003028NRG24280720230269001 29/07/2023 Jela Singare 1722003028WL026259 Jela Singare 00415 SBIN0030141 1547 1547 Processed 02/08/2023 299185261 JelaSingare (000000)
13 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG24290720230271436 29/07/2023 Payal 1722003044WL026465 Payal 00415 SBIN0030141 1326 1326 Processed 02/08/2023 299185261 Payal (000000)
14 TIRLA MP-22-003-044-003/264-A
(Bhutibawadi) 		1722003044NRG24290720230271438 29/07/2023 Payal 1722003044WL026466 Payal 00415 SBIN0030141 1326 1326 Processed 02/08/2023 299185261 Payal (000000)
SubTotal 5746 5746
15 TIRLA MP-22-003-028-002/8-C
(Anjanai) 		1722003028NRG24280720230269000 29/07/2023 Sanju 1722003028WL026259 Sanju 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299185261 Sanju (000000)
16 TIRLA MP-22-003-033-003/116
(Ukala) 		1722003033NRG24280720230270946 29/07/2023 Kali bai 1722003033WL026406 Kali bai 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299185261 Kalibai (000000)
SubTotal 3094 3094
17 TIRLA MP-22-003-022-002/180-A
(Dilavra) 		1722003022NRG24290720230271450 29/07/2023 Govind 1722003022WL026472 Govind 00468 UBIN0553824 3315 3315 Processed 02/08/2023 299185261 Govind (000000)
SubTotal 3315 3315
18 TIRLA MP-22-003-020-001/17-C
(Siyari) 		1722003020NRG24290720230272370 29/07/2023 Naharsingh 1722003020WL026622 Naharsingh 00666 IDFB0041221 1547 1547 Processed 02/08/2023 299185261 Naharsingh (000000)
SubTotal 1547 1547
19 TIRLA MP-22-003-028-002/8-B
(Anjanai) 		1722003028NRG24280720230268998 29/07/2023 Jagdish 1722003028WL026259 Jagdish 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299185261 Jagdish (000000)
20 TIRLA MP-22-003-028-002/8-B
(Anjanai) 		1722003028NRG24280720230268999 29/07/2023 Madi Bai 1722003028WL026259 Madi Bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299185261 MadiBai (000000)
SubTotal 3094 3094
21 TIRLA MP-22-003-022-002/41-D
(Dilavra) 		1722003022NRG24290720230271451 29/07/2023 Radha Bai 1722003022WL026472 Radha Bai 00697 BKID0MG6013 3315 3315 Processed 02/08/2023 299185261 RadhaBai (000000)
SubTotal 3315 3315
22 TIRLA MP-22-003-006-001/180
(chilur) 		1722003006NRG24280720230271267 29/07/2023 Hemlata bai 1722003006WL026454 Hemlata bai 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 Hemlatabai (000000)
23 TIRLA MP-22-003-006-001/194-B
(chilur) 		1722003006NRG24280720230271272 29/07/2023 Lokesh kamdar 1722003006WL026454 Lokesh kamdar 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 Lokeshkamdar (000000)
24 TIRLA MP-22-003-006-001/194-B
(chilur) 		1722003006NRG24280720230271273 29/07/2023 Sapna kamdar 1722003006WL026454 Sapna kamdar 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 Sapnakamdar (000000)
25 TIRLA MP-22-003-006-001/202
(chilur) 		1722003006NRG24280720230271277 29/07/2023 Kamaal patel 1722003006WL026454 Kamaal patel 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 Kamaalpatel (000000)
26 TIRLA MP-22-003-006-001/203
(chilur) 		1722003006NRG24280720230271279 29/07/2023 vikram 1722003006WL026454 vikram 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 vikram (000000)
27 TIRLA MP-22-003-006-001/270-B
(chilur) 		1722003006NRG24280720230271293 29/07/2023 aarif 1722003006WL026454 aarif 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 aarif (000000)
28 TIRLA MP-22-003-006-001/271
(chilur) 		1722003006NRG24280720230271296 29/07/2023 Mahesh 1722003006WL026454 Mahesh 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 Mahesh (000000)
29 TIRLA MP-22-003-006-001/281
(chilur) 		1722003006NRG24280720230271301 29/07/2023 mamata krishnagopal 1722003006WL026454 mamata krishnagopal 00697 BKID0MG6035 1326 1326 Processed 02/08/2023 299185261 mamatakrishnagopal (000000)
SubTotal 10608 10608
30 TIRLA MP-22-003-033-003/211
(Ukala) 		1722003033NRG24290720230271554 29/07/2023 ramnath 1722003033WL026507 ramnath 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 299185261 ramnath (000000)
31 TIRLA MP-22-003-033-003/42
(Ukala) 		1722003033NRG24280720230268612 29/07/2023 Ditya 1722003033WL026171 Ditya 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 299185261 Ditya (000000)
SubTotal 3094 3094
32 TIRLA MP-22-003-013-010/134
(Mawadipura) 		1722003042NRG24280720230270797 29/07/2023 Suman bai wo Radheshiyam 1722003042WL026384 Suman bai wo Radheshiyam 00697 BKID0MG6100 3536 3536 Processed 02/08/2023 299185261 SumanbaiwoRadheshiyam (000000)
33 TIRLA MP-22-003-020-004/31-C
(Siyari) 		1722003020NRG24290720230272374 29/07/2023 JUVAN SINGH 1722003020WL026625 JUVAN SINGH 00697 BKID0MG6100 1547 1547 Processed 02/08/2023 299185261 JUVANSINGH (000000)
SubTotal 5083 5083
34 TIRLA MP-22-003-033-003/126
(Ukala) 		1722003033NRG24280720230268721 29/07/2023 Radhesyam 1722003033WL026206 Radhesyam 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299185261 Radhesyam (000000)
35 TIRLA MP-22-003-033-003/149
(Ukala) 		1722003033NRG24280720230268714 29/07/2023 sitaram 1722003033WL026202 sitaram 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299185261 sitaram (000000)
36 TIRLA MP-22-003-033-003/72
(Ukala) 		1722003033NRG24280720230268608 29/07/2023 Kekadibai 1722003033WL026169 Kekadibai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299185261 Kekadibai (000000)
SubTotal 4641 4641
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_290723FTO_193445 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
2 TIRLA MP1722003_290723FTO_193445 Bank of India BKID0009800 DHAR 5525
3 TIRLA MP1722003_290723FTO_193445 Canara Bank CNRB0004141 DHAR 7072
4 TIRLA MP1722003_290723FTO_193445 State Bank of India SBIN0003417 DHAR 1326
5 TIRLA MP1722003_290723FTO_193445 State Bank of India SBIN0017809 Umarban 1547
6 TIRLA MP1722003_290723FTO_193445 State Bank of India SBIN0030141 TIRLA 5746
7 TIRLA MP1722003_290723FTO_193445 State Bank of India SBIN0030147 BAKANER 3094
8 TIRLA MP1722003_290723FTO_193445 Union Bank of India UBIN0553824 DHAR 3315
9 TIRLA MP1722003_290723FTO_193445 IDFC Bank IDFB0041221 DHAR 1547
10 TIRLA MP1722003_290723FTO_193445 India Post Payments Bank IPOS0000001 DHAR 3094
11 TIRLA MP1722003_290723FTO_193445 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3315
12 TIRLA MP1722003_290723FTO_193445 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 10608
13 TIRLA MP1722003_290723FTO_193445 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3094
14 TIRLA MP1722003_290723FTO_193445 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 5083
15 TIRLA MP1722003_290723FTO_193445 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 4641

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