Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_250623FTO_124975
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-22-003-038-002/101-A
(Bhuwada) 		1722003038NRG24240620230162944 25/06/2023 Madi Bai 1722003038WL016425 Madi Bai 00045 BARB0BARDHA 1326 1326 Processed 28/06/2023 591104004 MadiBai (000000)
2 TIRLA MP-22-003-038-002/178-A
(Bhuwada) 		1722003038NRG24240620230162961 25/06/2023 Sapana 1722003038WL016425 Sapana 00045 BARB0BARDHA 1326 1326 Processed 28/06/2023 591104004 Sapana (000000)
3 TIRLA MP-22-003-038-003/56-C
(Bhuwada) 		1722003038NRG24240620230163002 25/06/2023 Mahesh 1722003038WL016425 Mahesh 00045 BARB0BARDHA 1326 1326 Processed 28/06/2023 591104004 Mahesh (000000)
SubTotal 3978 3978
4 TIRLA MP-22-003-024-007/54-A
(Badlipura) 		1722003024NRG24250620230163489 25/06/2023 Nansingh 1722003024WL016479 Nansingh 00045 BARB0DBDHAR 1105 1105 Processed 28/06/2023 591104004 Nansingh (000000)
SubTotal 1105 1105
5 TIRLA MP-22-003-029-001/12
(Neemkheda) 		1722003029NRG24250620230163865 25/06/2023 ramsingh 1722003029WL016518 ramsingh 00045 BARB0DHARXX 1547 1547 Processed 28/06/2023 591104004 ramsingh (000000)
6 TIRLA MP-22-003-043-001/53-A
(Himmatgarh) 		1722003043NRG24240620230160477 25/06/2023 sanjay 1722003043WL016293 sanjay 00045 BARB0DHARXX 1547 1547 Processed 28/06/2023 591104004 sanjay (000000)
SubTotal 3094 3094
7 TIRLA MP-22-003-038-003/32-A
(Bhuwada) 		1722003038NRG24240620230162998 25/06/2023 Mansingh 1722003038WL016425 Mansingh 00045 BARB0MANAWA 1326 1326 Processed 28/06/2023 591104004 Mansingh (000000)
SubTotal 1326 1326
8 TIRLA MP-22-003-039-001/49-A
(Kharsoda) 		1722003039NRG24230620230158362 25/06/2023 teena 1722003039WL016147 teena 00048 BKID0008813 1547 1547 Processed 28/06/2023 591104004 teena (000000)
SubTotal 1547 1547
9 TIRLA MP-22-003-007-003/97
(Nandankheda) 		1722003007NRG24220620230155891 25/06/2023 Jitendra 1722003007WL015954 Jitendra 00048 BKID0008846 1547 1547 Processed 28/06/2023 591104004 Jitendra (000000)
10 TIRLA MP-22-003-021-001/248
(Khadan bujurg) 		1722003021NRG24220620230155838 25/06/2023 surji 1722003021WL015949 surji 00048 BKID0008846 1105 1105 Processed 28/06/2023 591104004 surji (000000)
SubTotal 2652 2652
11 TIRLA MP-22-003-038-002/189-A
(Bhuwada) 		1722003038NRG24240620230162972 25/06/2023 Patal Devka 1722003038WL016425 Patal Devka 00048 BKID0008847 1326 1326 Processed 28/06/2023 591104004 PatalDevka (000000)
12 TIRLA MP-22-003-038-003/56-A
(Bhuwada) 		1722003038NRG24240620230163001 25/06/2023 Bondri bai 1722003038WL016425 Bondri bai 00048 BKID0008847 1105 1105 Rejected 28/06/2023 591104004 No Such Account
13 TIRLA MP-22-003-038-003/56-A
(Bhuwada) 		1722003038NRG24240620230163000 25/06/2023 kamalsinhg 1722003038WL016425 kamalsinhg 00048 BKID0008847 1326 1326 Rejected 28/06/2023 591104004 No Such Account
14 TIRLA MP-22-003-038-003/56-C
(Bhuwada) 		1722003038NRG24240620230163003 25/06/2023 Ganga 1722003038WL016425 Ganga 00048 BKID0008847 1326 1326 Processed 28/06/2023 591104004 Ganga (000000)
SubTotal 5083 5083
15 TIRLA MP-22-003-015-003/140
(Himmatgarh) 		1722003043NRG24240620230160635 25/06/2023 manu 1722003043WL016306 manu 00048 BKID0009800 1547 1547 Processed 28/06/2023 591104004 manu (000000)
SubTotal 1547 1547
16 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24240620230162937 25/06/2023 Rani 1722003038WL016425 Rani 00048 BKID0009802 1326 1326 Processed 28/06/2023 591104004 Rani (000000)
17 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24240620230162935 25/06/2023 Ratan 1722003038WL016425 Ratan 00048 BKID0009802 1326 1326 Processed 28/06/2023 591104004 Ratan (000000)
18 TIRLA MP-22-003-038-002/1-A
(Bhuwada) 		1722003038NRG24240620230162936 25/06/2023 Rerwa Bai 1722003038WL016425 Rerwa Bai 00048 BKID0009802 1326 1326 Processed 28/06/2023 591104004 RerwaBai (000000)
19 TIRLA MP-22-003-038-002/18
(Bhuwada) 		1722003038NRG24240620230162962 25/06/2023 Alok 1722003038WL016425 Alok 00048 BKID0009802 1326 1326 Processed 28/06/2023 591104004 Alok (000000)
20 TIRLA MP-22-003-038-002/18
(Bhuwada) 		1722003038NRG24240620230162963 25/06/2023 Prem Bai 1722003038WL016425 Prem Bai 00048 BKID0009802 1326 1326 Processed 28/06/2023 591104004 PremBai (000000)
SubTotal 6630 6630
21 TIRLA MP-22-003-015-003/23
(Himmatgarh) 		1722003043NRG24240620230160482 25/06/2023 gudda 1722003043WL016294 gudda 00051 MAHB0000897 1547 1547 Processed 28/06/2023 591104004 gudda (000000)
22 TIRLA MP-22-003-021-001/187
(Khadan bujurg) 		1722003021NRG24220620230155824 25/06/2023 Galeya 1722003021WL015949 Galeya 00051 MAHB0000897 1105 1105 Processed 28/06/2023 591104004 Galeya (000000)
23 TIRLA MP-22-003-043-002/2-A
(Himmatgarh) 		1722003043NRG24240620230160638 25/06/2023 Dinesh 1722003043WL016306 Dinesh 00051 MAHB0000897 1547 1547 Processed 28/06/2023 591104004 Dinesh (000000)
SubTotal 4199 4199
24 TIRLA MP-22-003-015-003/53
(Himmatgarh) 		1722003043NRG24240620230160475 25/06/2023 Rajaram 1722003043WL016293 Rajaram 00089 CBIN0282550 1547 1547 Processed 28/06/2023 591104004 Rajaram (000000)
SubTotal 1547 1547
25 TIRLA MP-22-003-013-002/84
(Ganganagar) 		1722003013NRG24240620230159800 25/06/2023 Dyaram 1722003013WL016260 Dyaram 00354 PUNB0659300 1105 1105 Processed 28/06/2023 591104004 Dyaram (000000)
SubTotal 1105 1105
26 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24240620230162952 25/06/2023 Bapu 1722003038WL016425 Bapu 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Bapu (000000)
27 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24240620230162951 25/06/2023 Kusum Bai 1722003038WL016425 Kusum Bai 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 KusumBai (000000)
28 TIRLA MP-22-003-038-002/125
(Bhuwada) 		1722003038NRG24240620230162950 25/06/2023 Surash 1722003038WL016425 Surash 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Surash (000000)
29 TIRLA MP-22-003-038-002/177
(Bhuwada) 		1722003038NRG24240620230162956 25/06/2023 Jhumaka bai 1722003038WL016425 Jhumaka bai 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Jhumakabai (000000)
30 TIRLA MP-22-003-038-002/177
(Bhuwada) 		1722003038NRG24240620230162957 25/06/2023 Raju 1722003038WL016425 Raju 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Raju (000000)
31 TIRLA MP-22-003-038-002/187
(Bhuwada) 		1722003038NRG24240620230162968 25/06/2023 Kamal 1722003038WL016425 Kamal 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Kamal (000000)
32 TIRLA MP-22-003-038-002/187
(Bhuwada) 		1722003038NRG24240620230162967 25/06/2023 Paru Bai 1722003038WL016425 Paru Bai 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 ParuBai (000000)
33 TIRLA MP-22-003-038-002/187
(Bhuwada) 		1722003038NRG24240620230162966 25/06/2023 Ramsingh 1722003038WL016425 Ramsingh 00354 PUNB0683400 1326 1326 Processed 28/06/2023 591104004 Ramsingh (000000)
SubTotal 10608 10608
34 TIRLA MP-22-003-029-002/60-B
(Neemkheda) 		1722003029NRG24250620230163879 25/06/2023 dilip 1722003029WL016518 dilip 00415 SBIN0017809 1547 1547 Processed 28/06/2023 591104004 dilip (000000)
SubTotal 1547 1547
35 TIRLA MP-22-003-007-003/90
(Nandankheda) 		1722003007NRG24220620230155884 25/06/2023 sietabai 1722003007WL015954 sietabai 00415 SBIN0030141 1547 1547 Processed 28/06/2023 591104004 sietabai (000000)
36 TIRLA MP-22-003-027-003/64
(Satipura) 		1722003027NRG24230620230157469 25/06/2023 bandu 1722003027WL016092 bandu 00415 SBIN0030141 1326 1326 Processed 28/06/2023 591104004 bandu (000000)
SubTotal 2873 2873
37 TIRLA MP-22-003-038-002/16-B
(Bhuwada) 		1722003038NRG24240620230162954 25/06/2023 Sheru Singh Katare 1722003038WL016425 Sheru Singh Katare 00415 SBIN0030149 1326 1326 Processed 28/06/2023 591104004 SheruSinghKatare (000000)
SubTotal 1326 1326
38 TIRLA MP-22-003-024-008/7-B
(Badlipura) 		1722003024NRG24250620230163490 25/06/2023 Pappu 1722003024WL016480 Pappu 00468 UBIN0553824 1105 1105 Processed 28/06/2023 591104004 Pappu (000000)
SubTotal 1105 1105
39 TIRLA MP-22-003-038-002/181
(Bhuwada) 		1722003038NRG24240620230162964 25/06/2023 kalu 1722003038WL016425 kalu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591104004 kalu (000000)
40 TIRLA MP-22-003-038-002/181
(Bhuwada) 		1722003038NRG24240620230162965 25/06/2023 Ramsingh 1722003038WL016425 Ramsingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591104004 Ramsingh (000000)
41 TIRLA MP-22-003-038-002/189-B
(Bhuwada) 		1722003038NRG24240620230162974 25/06/2023 Kulta Devka 1722003038WL016425 Kulta Devka 00688 FINO0001001 1326 1326 Processed 28/06/2023 591104004 KultaDevka (000000)
SubTotal 3978 3978
42 TIRLA MP-22-003-039-002/88-A
(Kharsoda) 		1722003039NRG24230620230158417 25/06/2023 jivan 1722003039WL016147 jivan 00689 AUBL0002312 1547 1547 Processed 28/06/2023 591104004 jivan (000000)
SubTotal 1547 1547
43 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24240620230162938 25/06/2023 Mohan 1722003038WL016425 Mohan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591104004 Mohan (000000)
44 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24240620230162939 25/06/2023 Radha Bai 1722003038WL016425 Radha Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591104004 RadhaBai (000000)
45 TIRLA MP-22-003-038-002/1-B
(Bhuwada) 		1722003038NRG24240620230162940 25/06/2023 raju 1722003038WL016425 raju 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591104004 raju (000000)
SubTotal 3978 3978
46 TIRLA MP-22-003-029-001/28-B
(Neemkheda) 		1722003029NRG24250620230163871 25/06/2023 amisha 1722003029WL016518 amisha 00697 BKID0MG6013 1547 1547 Processed 28/06/2023 591104004 amisha (000000)
47 TIRLA MP-22-003-038-002/101-A
(Bhuwada) 		1722003038NRG24240620230162943 25/06/2023 Kishan 1722003038WL016425 Kishan 00697 BKID0MG6013 1326 1326 Processed 28/06/2023 591104004 Kishan (000000)
48 TIRLA MP-22-003-038-002/189-A
(Bhuwada) 		1722003038NRG24240620230162971 25/06/2023 Lokesh Devka 1722003038WL016425 Lokesh Devka 00697 BKID0MG6013 1326 1326 Processed 28/06/2023 591104004 LokeshDevka (000000)
49 TIRLA MP-22-003-038-002/99-B
(Bhuwada) 		1722003038NRG24240620230162991 25/06/2023 Nihalsingh 1722003038WL016425 Nihalsingh 00697 BKID0MG6013 1326 1326 Processed 28/06/2023 591104004 Nihalsingh (000000)
SubTotal 5525 5525
50 TIRLA MP-22-003-006-001/203
(chilur) 		1722003006NRG24230620230158876 25/06/2023 vikram 1722003006WL016168 vikram 00697 BKID0MG6035 1326 1326 Processed 28/06/2023 591104004 vikram (000000)
51 TIRLA MP-22-003-006-001/270-B
(chilur) 		1722003006NRG24230620230158908 25/06/2023 aarif 1722003006WL016168 aarif 00697 BKID0MG6035 1326 1326 Processed 28/06/2023 591104004 aarif (000000)
52 TIRLA MP-22-003-006-001/289
(chilur) 		1722003006NRG24230620230158920 25/06/2023 PARASRAM 1722003006WL016168 PARASRAM 00697 BKID0MG6035 1105 1105 Processed 28/06/2023 591104004 PARASRAM (000000)
53 TIRLA MP-22-003-006-001/332
(chilur) 		1722003006NRG24230620230158938 25/06/2023 imran 1722003006WL016168 imran 00697 BKID0MG6035 1326 1326 Processed 28/06/2023 591104004 imran (000000)
54 TIRLA MP-22-003-006-001/58
(chilur) 		1722003006NRG24230620230158941 25/06/2023 Radhesyam 1722003006WL016168 Radhesyam 00697 BKID0MG6035 1326 1326 Processed 28/06/2023 591104004 Radhesyam (000000)
55 TIRLA MP-22-003-007-001/153-C
(Nandankheda) 		1722003007NRG24230620230157864 25/06/2023 Komal 1722003007WL016123 Komal 00697 BKID0MG6035 1547 1547 Processed 28/06/2023 591104004 Komal (000000)
SubTotal 7956 7956
56 TIRLA MP-22-003-004-003/58
(Kharsoda) 		1722003039NRG24230620230158355 25/06/2023 Jitendra 1722003039WL016147 Jitendra 00697 BKID0MG6071 1547 1547 Processed 28/06/2023 591104004 Jitendra (000000)
57 TIRLA MP-22-003-039-001/70-A
(Kharsoda) 		1722003039NRG24230620230158367 25/06/2023 roshan 1722003039WL016147 roshan 00697 BKID0MG6071 1547 1547 Processed 28/06/2023 591104004 roshan (000000)
58 TIRLA MP-22-003-039-001/90
(Kharsoda) 		1722003039NRG24230620230158372 25/06/2023 Gopal 1722003039WL016147 Gopal 00697 BKID0MG6071 1547 1547 Processed 28/06/2023 591104004 Gopal (000000)
59 TIRLA MP-22-003-039-002/87-A
(Kharsoda) 		1722003039NRG24230620230158415 25/06/2023 nirmla 1722003039WL016147 nirmla 00697 BKID0MG6071 1547 1547 Processed 28/06/2023 591104004 nirmla (000000)
SubTotal 6188 6188
60 TIRLA MP-22-003-013-002/65
(Ganganagar) 		1722003013NRG24240620230159796 25/06/2023 suaj bai 1722003013WL016260 suaj bai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591104004 suajbai (000000)
SubTotal 1105 1105
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_250623FTO_124975 Bank of Baroda BARB0BARDHA BARIYA 3978
2 TIRLA MP1722003_250623FTO_124975 Bank of Baroda BARB0DBDHAR Dhar 1105
3 TIRLA MP1722003_250623FTO_124975 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
4 TIRLA MP1722003_250623FTO_124975 Bank of Baroda BARB0MANAWA MANAWAR 1326
5 TIRLA MP1722003_250623FTO_124975 Bank of India BKID0008813 BETMA 1547
6 TIRLA MP1722003_250623FTO_124975 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
7 TIRLA MP1722003_250623FTO_124975 Bank of India BKID0008847 Gandhwani 5083
8 TIRLA MP1722003_250623FTO_124975 Bank of India BKID0009800 DHAR 1547
9 TIRLA MP1722003_250623FTO_124975 Bank of India BKID0009802 MANAWAR 6630
10 TIRLA MP1722003_250623FTO_124975 Bank of Maharastra MAHB0000897 DHAR 4199
11 TIRLA MP1722003_250623FTO_124975 Central Bank Of India CBIN0282550 DHAR 1547
12 TIRLA MP1722003_250623FTO_124975 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
13 TIRLA MP1722003_250623FTO_124975 Punjab National Bank PUNB0683400 MANAWAR 10608
14 TIRLA MP1722003_250623FTO_124975 State Bank of India SBIN0017809 Umarban 1547
15 TIRLA MP1722003_250623FTO_124975 State Bank of India SBIN0030141 TIRLA 2873
16 TIRLA MP1722003_250623FTO_124975 State Bank of India SBIN0030149 GANDHWANI 1326
17 TIRLA MP1722003_250623FTO_124975 Union Bank of India UBIN0553824 DHAR 1105
18 TIRLA MP1722003_250623FTO_124975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 TIRLA MP1722003_250623FTO_124975 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
20 TIRLA MP1722003_250623FTO_124975 India Post Payments Bank IPOS0000001 DHAR 3978
21 TIRLA MP1722003_250623FTO_124975 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 5525
22 TIRLA MP1722003_250623FTO_124975 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 7956
23 TIRLA MP1722003_250623FTO_124975 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 6188
24 TIRLA MP1722003_250623FTO_124975 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1105

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