Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_071123FTO_348905
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-22-003-038-002/130-A
(Bhuwada) 		1722003038NRG24071120230522836 07/11/2023 Yashwant Rawat 1722003038WL055993 Yashwant Rawat 00045 BARB0BARDHA 1105 1105 Processed 02/01/2024 328020590 YashwantRawat (000000)
SubTotal 1105 1105
2 TIRLA MP-22-003-029-003/17-B
(Neemkheda) 		1722003029NRG24061120230520030 07/11/2023 channu 1722003029WL055730 channu 00045 BARB0DHARXX 1105 1105 Processed 02/01/2024 328020590 channu (000000)
3 TIRLA MP-22-003-045-001/161
(Dholahanuman) 		1722003045NRG24061120230521251 07/11/2023 Dapudibai 1722003045WL055888 Dapudibai 00045 BARB0DHARXX 1547 1547 Processed 02/01/2024 328020590 Dapudibai (000000)
SubTotal 2652 2652
4 TIRLA MP-22-003-026-001/203-B
(Aamla) 		1722003026NRG24071120230523844 07/11/2023 Vasudev Damor 1722003026WL056064 Vasudev Damor 00048 BKID0008846 1547 1547 Processed 02/01/2024 328020590 VasudevDamor (000000)
SubTotal 1547 1547
5 TIRLA MP-22-003-026-001/48-B
(Aamla) 		1722003026NRG24071120230523846 07/11/2023 sema 1722003026WL056064 sema 00048 BKID0009809 1547 1547 Processed 02/01/2024 328020590 sema (000000)
SubTotal 1547 1547
6 TIRLA MP-22-003-018-001/63
(Mohanpur) 		1722003018NRG24061120230520811 07/11/2023 RUGGA 1722003018WL055824 RUGGA 00051 MAHB0000897 1989 1989 Processed 02/01/2024 328020590 RUGGA (000000)
SubTotal 1989 1989
7 TIRLA MP-22-003-045-001/202-B
(Dholahanuman) 		1722003045NRG24061120230521255 07/11/2023 Suresh 1722003045WL055888 Suresh 00354 PUNB0659300 1547 1547 Processed 02/01/2024 328020590 Suresh (000000)
SubTotal 1547 1547
8 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24071120230523841 07/11/2023 Kati 1722003026WL056064 Kati 00415 SBIN0030141 1547 1547 Processed 02/01/2024 328020590 Kati (000000)
9 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24071120230523849 07/11/2023 malsingh 1722003026WL056064 malsingh 00415 SBIN0030141 1547 1547 Processed 02/01/2024 328020590 malsingh (000000)
10 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24071120230523848 07/11/2023 malsingh 1722003026WL056064 malsingh 00415 SBIN0030141 1547 1547 Processed 02/01/2024 328020590 malsingh (000000)
SubTotal 4641 4641
11 TIRLA MP-22-003-026-001/797
(Aamla) 		1722003026NRG24071120230523855 07/11/2023 Manju Bhabor 1722003026WL056064 Manju Bhabor 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328020590 ManjuBhabor (000000)
SubTotal 1547 1547
12 TIRLA MP-22-003-045-005/8-B
(Dholahanuman) 		1722003045NRG24061120230520978 07/11/2023 Vishal 1722003045WL055838 Vishal 00697 BKID0MG6052 1547 1547 Processed 02/01/2024 328020590 Vishal (000000)
SubTotal 1547 1547
13 TIRLA MP-22-003-032-002/31
(Kothada) 		1722003050NRG24061120230521684 07/11/2023 magan 1722003050WL055913 magan 00697 BKID0MG6057 1547 1547 Processed 02/01/2024 328020590 magan (000000)
SubTotal 1547 1547
14 TIRLA MP-22-003-026-001/761-B
(Aamla) 		1722003026NRG24071120230523850 07/11/2023 Manisha 1722003026WL056064 Manisha 00697 BKID0MG6063 1547 1547 Processed 02/01/2024 328020590 Manisha (000000)
SubTotal 1547 1547
15 TIRLA MP-22-003-026-001/798
(Aamla) 		1722003026NRG24071120230523857 07/11/2023 Nandaram 1722003026WL056064 Nandaram 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328020590 Nandaram (000000)
16 TIRLA MP-22-003-026-002/48
(Aamla) 		1722003026NRG24071120230523859 07/11/2023 Ritesh 1722003026WL056064 Ritesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328020590 Ritesh (000000)
17 TIRLA MP-22-003-026-002/48
(Aamla) 		1722003026NRG24071120230523858 07/11/2023 Ritesh 1722003026WL056064 Ritesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328020590 Ritesh (000000)
18 TIRLA MP-22-003-026-002/70-B
(Aamla) 		1722003026NRG24071120230523861 07/11/2023 Karshna 1722003026WL056064 Karshna 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328020590 Karshna (000000)
SubTotal 6188 6188
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_071123FTO_348905 Bank of Baroda BARB0BARDHA BARIYA 1105
2 TIRLA MP1722003_071123FTO_348905 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
3 TIRLA MP1722003_071123FTO_348905 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
4 TIRLA MP1722003_071123FTO_348905 Bank of India BKID0009809 AMZERA 1547
5 TIRLA MP1722003_071123FTO_348905 Bank of Maharastra MAHB0000897 DHAR 1989
6 TIRLA MP1722003_071123FTO_348905 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
7 TIRLA MP1722003_071123FTO_348905 State Bank of India SBIN0030141 TIRLA 4641
8 TIRLA MP1722003_071123FTO_348905 India Post Payments Bank IPOS0000001 DHAR 1547
9 TIRLA MP1722003_071123FTO_348905 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1547
10 TIRLA MP1722003_071123FTO_348905 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1547
11 TIRLA MP1722003_071123FTO_348905 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
12 TIRLA MP1722003_071123FTO_348905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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