Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_101023APB_FTO_312624
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-22-010-016-001/451-A
(Deshwalya) 		1722010000NRG24101020230445209 10/10/2023 Roshni 1722010WL048734 Roshni 00048 BKID0009802 1547 1547 Processed 08/11/2023 285491011 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NISARPUR MP-22-010-016-001/11-B
(Deshwalya) 		1722010000NRG24091020230444614 10/10/2023 naval 1722010WL048658 naval 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 naval BANK OF INDIA(508505)
3 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24091020230444616 10/10/2023 Surli 1722010WL048658 Surli 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 Surli BANK OF INDIA(508505)
4 NISARPUR MP-22-010-016-001/40-A
(Deshwalya) 		1722010000NRG24091020230444615 10/10/2023 Surli 1722010WL048658 Surli 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 Surli BANK OF INDIA(508505)
5 NISARPUR MP-22-010-016-001/441-A
(Deshwalya) 		1722010000NRG24091020230444618 10/10/2023 Pimki 1722010WL048658 Pimki 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 Pimki BANK OF INDIA(508505)
6 NISARPUR MP-22-010-016-001/447-A
(Deshwalya) 		1722010000NRG24091020230444620 10/10/2023 Durga Bai 1722010WL048658 Durga Bai 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 DurgaBai BANK OF INDIA(508505)
7 NISARPUR MP-22-010-016-001/447-A
(Deshwalya) 		1722010000NRG24091020230444619 10/10/2023 Durga Bai 1722010WL048658 Durga Bai 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 DurgaBai BANK OF INDIA(508505)
8 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24101020230445206 10/10/2023 kamal 1722010WL048734 kamal 00048 BKID0009808 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
9 NISARPUR MP-22-010-016-001/450-B
(Deshwalya) 		1722010000NRG24101020230445207 10/10/2023 Sarita 1722010WL048734 Sarita 00048 BKID0009808 1547 1547 Processed 08/11/2023 285491011 Sarita BANK OF INDIA(508505)
10 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010000NRG24101020230445211 10/10/2023 Manisha 1722010WL048734 Manisha 00048 BKID0009808 1547 1547 Processed 08/11/2023 285491011 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010000NRG24101020230445212 10/10/2023 Praveen 1722010WL048734 Praveen 00048 BKID0009808 1547 1547 Processed 08/11/2023 285491011 Praveen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 NISARPUR MP-22-010-016-001/500-A
(Deshwalya) 		1722010000NRG24101020230445213 10/10/2023 Sarita 1722010WL048734 Sarita 00048 BKID0009808 1547 1547 Processed 08/11/2023 285491011 Sarita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 NISARPUR MP-22-010-016-001/91-B
(Deshwalya) 		1722010000NRG24091020230444622 10/10/2023 hari 1722010WL048658 hari 00048 BKID0009808 663 663 Processed 08/11/2023 285491011 hari BANK OF BARODA(606985)
SubTotal 12376 12376
14 NISARPUR MP-22-010-016-001/385-A
(Deshwalya) 		1722010000NRG24101020230445205 10/10/2023 Urvashi 1722010WL048734 Urvashi 00048 BKID0009821 1547 1547 Processed 08/11/2023 285491011 Urvashi BANK OF INDIA(508505)
SubTotal 1547 1547
15 NISARPUR MP-22-010-016-001/451-A
(Deshwalya) 		1722010000NRG24101020230445208 10/10/2023 vipin dilip patidar 1722010WL048734 vipin dilip patidar 00152 HDFC0001056 1547 1547 Processed 08/11/2023 285491011 vipindilippatidar HDFC BANK LTD(607152)
SubTotal 1547 1547
16 NISARPUR MP-22-010-026-003/488
(Sisgaon) 		1722010000NRG24091020230444680 10/10/2023 RADHESHYAM 1722010WL048665 RADHESHYAM 00165 IBKL0001323 1547 1547 Processed 08/11/2023 285491011 RADHESHYAM IDBI BANK(607095)
SubTotal 1547 1547
17 NISARPUR MP-22-010-016-001/452-A
(Deshwalya) 		1722010000NRG24101020230445210 10/10/2023 Shriram 1722010WL048734 Shriram 00415 SBIN0006074 1547 1547 Processed 08/11/2023 285491011 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NISARPUR MP-22-010-008-001/2056
(Susari) 		1722010000NRG24101020230445858 10/10/2023 Laxmi Bai 1722010WL048823 Laxmi Bai 00697 BKID0MG6011 3094 3094 Processed 08/11/2023 285491011 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NISARPUR MP-22-010-008-001/2060
(Susari) 		1722010000NRG24101020230445861 10/10/2023 rekha 1722010WL048824 rekha 00697 BKID0MG6011 1400 1400 Processed 08/11/2023 285491011 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4494 4494
20 NISARPUR MP-22-010-008-001/2051
(Susari) 		1722010000NRG24101020230445857 10/10/2023 sajanbai 1722010WL048823 sajanbai 00697 BKID0MG6046 3094 3094 Processed 08/11/2023 285491011 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-008-001/2054
(Susari) 		1722010000NRG24101020230445859 10/10/2023 Kashiram 1722010WL048824 Kashiram 00697 BKID0MG6046 1400 1400 Processed 08/11/2023 285491011 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
22 NISARPUR MP-22-010-008-001/2058
(Susari) 		1722010000NRG24101020230445860 10/10/2023 bhima 1722010WL048824 bhima 00697 BKID0MG6046 3094 3094 Processed 08/11/2023 285491011 bhima NARMADA JHABUA GRAMIN BANK(508515)
23 NISARPUR MP-22-010-008-001/2114
(Susari) 		1722010000NRG24101020230445865 10/10/2023 Sunil ratalal 1722010WL048826 Sunil ratalal 00697 BKID0MG6046 3094 3094 Processed 08/11/2023 285491011 Sunilratalal BANK OF BARODA(606985)
24 NISARPUR MP-22-010-008-001/2122
(Susari) 		1722010000NRG24101020230445867 10/10/2023 SANGEETA SATYANARAYAN KUSHWAH 1722010WL048826 SANGEETA SATYANARAYAN KUSHWAH 00697 BKID0MG6046 3094 3094 Processed 08/11/2023 285491011 SANGEETASATYANARAYANKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13776 13776
25 NISARPUR MP-22-010-008-001/2078
(Susari) 		1722010000NRG24101020230445864 10/10/2023 ramji 1722010WL048826 ramji 00697 BKID0MG6086 3094 3094 Processed 08/11/2023 285491011 ramji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
26 NISARPUR MP-22-010-008-001/1778
(Susari) 		1722010000NRG24101020230445856 10/10/2023 fhulsingh 1722010WL048823 fhulsingh 00697 BKID0NAMRGB 2100 2100 Processed 08/11/2023 285491011 fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 43575 43575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_101023APB_FTO_312624 Bank of India BKID0009802 MANAWAR 1547
2 NISARPUR MP1722010_101023APB_FTO_312624 Bank of India BKID0009808 NISARPUR 12376
3 NISARPUR MP1722010_101023APB_FTO_312624 Bank of India BKID0009821 SINGHANA 1547
4 NISARPUR MP1722010_101023APB_FTO_312624 HDFC bank HDFC0001056 SUSARI 1547
5 NISARPUR MP1722010_101023APB_FTO_312624 IDBI Bank IBKL0001323 BARWANI 1547
6 NISARPUR MP1722010_101023APB_FTO_312624 State Bank of India SBIN0006074 BARWANI 1547
7 NISARPUR MP1722010_101023APB_FTO_312624 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 4494
8 NISARPUR MP1722010_101023APB_FTO_312624 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 13776
9 NISARPUR MP1722010_101023APB_FTO_312624 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094
10 NISARPUR MP1722010_101023APB_FTO_312624 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2100

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