Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_150923FTO_266533
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-22-003-021-001/192-B
(Khadan bujurg) 		1722003000NRG24140920230390506 15/09/2023 Balu 1722003WL041881 Balu 00045 BARB0DHARXX 1326 1326 Processed 25/09/2023 394880294 Balu (000000)
SubTotal 1326 1326
2 TIRLA MP-22-003-015-002/200
(Sitapat) 		1722003015NRG24140920230389325 15/09/2023 TOTARAM Girdhari 1722003015WL041714 TOTARAM Girdhari 00048 BKID0008846 2210 2210 Processed 25/09/2023 394880294 TOTARAMGirdhari (000000)
3 TIRLA MP-22-003-019-002/35
(Chakalya) 		1722003019NRG24140920230390492 15/09/2023 savitri 1722003019WL041878 savitri 00048 BKID0008846 1547 1547 Processed 25/09/2023 394880294 savitri (000000)
4 TIRLA MP-22-003-019-003/81-B
(Chakalya) 		1722003019NRG24150920230391167 15/09/2023 sheru 1722003019WL041994 sheru 00048 BKID0008846 1326 1326 Processed 25/09/2023 394880294 sheru (000000)
5 TIRLA MP-22-003-019-003/84-B
(Chakalya) 		1722003019NRG24150920230391162 15/09/2023 ranjni 1722003019WL041993 ranjni 00048 BKID0008846 1547 1547 Processed 25/09/2023 394880294 ranjni (000000)
6 TIRLA MP-22-003-032-004/3-A
(Chhota Umriya) 		1722003032NRG24140920230388148 15/09/2023 Muni 1722003032WL041585 Muni 00048 BKID0008846 600 600 Processed 25/09/2023 394880294 Muni (000000)
7 TIRLA MP-22-003-033-003/240
(Ukala) 		1722003033NRG24140920230389397 15/09/2023 vikram 1722003033WL041732 vikram 00048 BKID0008846 1326 1326 Processed 25/09/2023 394880294 vikram (000000)
SubTotal 8556 8556
8 TIRLA MP-22-003-007-003/73
(Nandankheda) 		1722003007NRG24150920230390839 15/09/2023 Raju 1722003007WL041928 Raju 00048 BKID0009800 1326 1326 Processed 25/09/2023 394880294 Raju (000000)
9 TIRLA MP-22-003-019-002/17-A
(Chakalya) 		1722003019NRG24140920230390487 15/09/2023 sum 1722003019WL041878 sum 00048 BKID0009800 442 442 Processed 25/09/2023 394880294 sum (000000)
10 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24140920230390333 15/09/2023 kus 1722003019WL041852 kus 00048 BKID0009800 1547 1547 Processed 25/09/2023 394880294 kus (000000)
11 TIRLA MP-22-003-021-001/59-A
(Khadan bujurg) 		1722003000NRG24140920230390516 15/09/2023 Dharmendar Rumal 1722003WL041881 Dharmendar Rumal 00048 BKID0009800 1547 1547 Processed 25/09/2023 394880294 DharmendarRumal (000000)
SubTotal 4862 4862
12 TIRLA MP-22-003-027-004/29
(Badlipura kalan) 		1722003048NRG24140920230389481 15/09/2023 lalsingh 1722003048WL041750 lalsingh 00048 BKID0009809 1547 1547 Processed 25/09/2023 394880294 lalsingh (000000)
SubTotal 1547 1547
13 TIRLA MP-22-003-010-001/253
(Chikalya) 		1722003010NRG24150920230391473 15/09/2023 Jairam 1722003010WL042022 Jairam 00051 MAHB0000897 1326 1326 Processed 25/09/2023 394880294 Jairam (000000)
14 TIRLA MP-22-003-010-001/28
(Chikalya) 		1722003010NRG24150920230391476 15/09/2023 Shankar 1722003010WL042022 Shankar 00051 MAHB0000897 1326 1326 Processed 25/09/2023 394880294 Shankar (000000)
SubTotal 2652 2652
15 TIRLA MP-22-003-016-001/22
(Padalya) 		1722003016NRG24130920230387821 15/09/2023 Rajpal 1722003016WL041532 Rajpal 00078 CNRB0004141 1547 1547 Processed 25/09/2023 394880294 Rajpal (000000)
16 TIRLA MP-22-003-019-003/2202018-B
(Chakalya) 		1722003019NRG24140920230390328 15/09/2023 ran 1722003019WL041852 ran 00078 CNRB0004141 1547 1547 Processed 25/09/2023 394880294 ran (000000)
17 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24140920230390332 15/09/2023 diwan 1722003019WL041852 diwan 00078 CNRB0004141 1547 1547 Processed 25/09/2023 394880294 diwan (000000)
18 TIRLA MP-22-003-019-003/94
(Chakalya) 		1722003019NRG24140920230390334 15/09/2023 san 1722003019WL041852 san 00078 CNRB0004141 1547 1547 Processed 25/09/2023 394880294 san (000000)
SubTotal 6188 6188
19 TIRLA MP-22-003-006-001/183-A
(chilur) 		1722003006NRG24150920230391644 15/09/2023 rafik nurmohammad 1722003006WL042045 rafik nurmohammad 00415 SBIN0003417 1105 1105 Processed 25/09/2023 394880294 rafiknurmohammad (000000)
20 TIRLA MP-22-003-027-004/91
(Badlipura kalan) 		1722003048NRG24140920230389487 15/09/2023 DINESH 1722003048WL041750 DINESH 00415 SBIN0003417 1547 1547 Processed 25/09/2023 394880294 DINESH (000000)
SubTotal 2652 2652
21 TIRLA MP-22-003-033-003/68
(Ukala) 		1722003033NRG24140920230389966 15/09/2023 pandu 1722003033WL041778 pandu 00415 SBIN0017809 1547 1547 Processed 25/09/2023 394880294 pandu (000000)
SubTotal 1547 1547
22 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24150920230391165 15/09/2023 dinesh 1722003019WL041994 dinesh 00415 SBIN0030141 1326 1326 Processed 25/09/2023 394880294 dinesh (000000)
23 TIRLA MP-22-003-019-003/64-A
(Chakalya) 		1722003019NRG24140920230390486 15/09/2023 MAMTA 1722003019WL041877 MAMTA 00415 SBIN0030141 1547 1547 Processed 25/09/2023 394880294 MAMTA (000000)
SubTotal 2873 2873
24 TIRLA MP-22-003-020-001/254-A
(Siyari) 		1722003020NRG24140920230390059 15/09/2023 Nurbai 1722003020WL041821 Nurbai 00462 UCBA0002246 1547 1547 Processed 25/09/2023 394880294 Nurbai (000000)
SubTotal 1547 1547
25 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24140920230390063 15/09/2023 Raju 1722003020WL041825 Raju 00688 FINO0001446 1547 1547 Processed 25/09/2023 394880294 Raju (000000)
SubTotal 1547 1547
26 TIRLA MP-22-003-019-003/63-C
(Chakalya) 		1722003019NRG24140920230390484 15/09/2023 SAJAN BAI 1722003019WL041877 SAJAN BAI 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394880294 SAJANBAI (000000)
27 TIRLA MP-22-003-019-003/63-D
(Chakalya) 		1722003019NRG24140920230390485 15/09/2023 MAYA MAKAWANA 1722003019WL041877 MAYA MAKAWANA 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394880294 MAYAMAKAWANA (000000)
28 TIRLA MP-22-003-026-003/101
(Aamla) 		1722003026NRG24140920230388085 15/09/2023 Ganesh 1722003026WL041569 Ganesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880294 Ganesh (000000)
29 TIRLA MP-22-003-026-003/101-A
(Aamla) 		1722003026NRG24140920230388083 15/09/2023 Ravindra katare 1722003026WL041567 Ravindra katare 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880294 Ravindrakatare (000000)
30 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24140920230388082 15/09/2023 Monti 1722003026WL041566 Monti 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880294 Monti (000000)
31 TIRLA MP-22-003-026-003/20-A
(Aamla) 		1722003026NRG24140920230388081 15/09/2023 Sarika 1722003026WL041565 Sarika 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880294 Sarika (000000)
SubTotal 8398 8398
32 TIRLA MP-22-003-006-001/158
(chilur) 		1722003006NRG24150920230391635 15/09/2023 tilubai 1722003006WL042045 tilubai 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 tilubai (000000)
33 TIRLA MP-22-003-006-001/190-A
(chilur) 		1722003006NRG24150920230391648 15/09/2023 kailash kanhiyalal lodha 1722003006WL042045 kailash kanhiyalal lodha 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 kailashkanhiyalallodha (000000)
34 TIRLA MP-22-003-006-001/190-A
(chilur) 		1722003006NRG24150920230391649 15/09/2023 kiran kailash 1722003006WL042045 kiran kailash 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 kirankailash (000000)
35 TIRLA MP-22-003-006-001/270-B
(chilur) 		1722003006NRG24150920230391672 15/09/2023 aarif 1722003006WL042045 aarif 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 aarif (000000)
36 TIRLA MP-22-003-006-001/289
(chilur) 		1722003006NRG24150920230391676 15/09/2023 PARASRAM 1722003006WL042045 PARASRAM 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 PARASRAM (000000)
37 TIRLA MP-22-003-006-001/332
(chilur) 		1722003006NRG24150920230391694 15/09/2023 imran 1722003006WL042045 imran 00697 BKID0MG6035 1105 1105 Processed 25/09/2023 394880294 imran (000000)
SubTotal 6630 6630
38 TIRLA MP-22-003-033-003/176
(Ukala) 		1722003033NRG24140920230389424 15/09/2023 dharjiya 1722003033WL041741 dharjiya 00697 BKID0MG6039 1326 1326 Processed 25/09/2023 394880294 dharjiya (000000)
39 TIRLA MP-22-003-033-003/211
(Ukala) 		1722003033NRG24140920230389417 15/09/2023 ramnath 1722003033WL041737 ramnath 00697 BKID0MG6039 1326 1326 Processed 25/09/2023 394880294 ramnath (000000)
SubTotal 2652 2652
40 TIRLA MP-22-003-019-002/25-D
(Chakalya) 		1722003019NRG24140920230390491 15/09/2023 Gobari 1722003019WL041878 Gobari 00697 BKID0MG6100 1547 1547 Processed 25/09/2023 394880294 Gobari (000000)
SubTotal 1547 1547
41 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24150920230391166 15/09/2023 khuman 1722003019WL041994 khuman 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394880294 khuman (000000)
42 TIRLA MP-22-003-019-003/214-B
(Chakalya) 		1722003019NRG24140920230390482 15/09/2023 bankat 1722003019WL041877 bankat 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394880294 bankat (000000)
43 TIRLA MP-22-003-026-003/24-A
(Aamla) 		1722003026NRG24140920230388079 15/09/2023 Mamata 1722003026WL041563 Mamata 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394880294 Mamata (000000)
44 TIRLA MP-22-003-027-004/28
(Badlipura kalan) 		1722003048NRG24140920230389480 15/09/2023 Shiva 1722003048WL041750 Shiva 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394880294 Shiva (000000)
SubTotal 5746 5746
Total 60270 60270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_150923FTO_266533 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
2 TIRLA MP1722003_150923FTO_266533 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 8556
3 TIRLA MP1722003_150923FTO_266533 Bank of India BKID0009800 DHAR 4862
4 TIRLA MP1722003_150923FTO_266533 Bank of India BKID0009809 AMZERA 1547
5 TIRLA MP1722003_150923FTO_266533 Bank of Maharastra MAHB0000897 DHAR 2652
6 TIRLA MP1722003_150923FTO_266533 Canara Bank CNRB0004141 DHAR 6188
7 TIRLA MP1722003_150923FTO_266533 State Bank of India SBIN0003417 DHAR 2652
8 TIRLA MP1722003_150923FTO_266533 State Bank of India SBIN0017809 Umarban 1547
9 TIRLA MP1722003_150923FTO_266533 State Bank of India SBIN0030141 TIRLA 2873
10 TIRLA MP1722003_150923FTO_266533 UCO Bank UCBA0002246 DHAR 1547
11 TIRLA MP1722003_150923FTO_266533 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 TIRLA MP1722003_150923FTO_266533 India Post Payments Bank IPOS0000001 DHAR 8398
13 TIRLA MP1722003_150923FTO_266533 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 6630
14 TIRLA MP1722003_150923FTO_266533 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 2652
15 TIRLA MP1722003_150923FTO_266533 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1547
16 TIRLA MP1722003_150923FTO_266533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

Download In Excel