Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_251223APB_FTO_407038
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-22-010-007-002/125-A
(Kharajna) 		1722010000NRG24251220230643480 25/12/2023 Laxmi bai 1722010WL066300 Laxmi bai 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663660211 Laxmibai BANK OF BARODA(606985)
2 NISARPUR MP-22-010-007-002/41-C
(Kharajna) 		1722010000NRG24251220230643481 25/12/2023 akshay 1722010WL066300 akshay 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663660211 akshay BANK OF BARODA(606985)
3 NISARPUR MP-22-010-012-001/46888253-A
(Nanoda) 		1722010000NRG24241220230641344 25/12/2023 devendra 1722010WL066086 devendra 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 663660211 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 NISARPUR MP-22-010-006-001/13-D
(Loni) 		1722010000NRG24231220230635687 25/12/2023 PANKAJ 1722010WL065726 PANKAJ 00048 BKID0009803 1326 1326 Processed 12/03/2024 663660211 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 NISARPUR MP-22-010-006-001/14
(Loni) 		1722010000NRG24231220230635688 25/12/2023 KUVARSINGH 1722010WL065726 KUVARSINGH 00048 BKID0009803 1326 1326 Rejected 12/03/2024 663660211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NISARPUR MP-22-010-006-001/17-B
(Loni) 		1722010000NRG24231220230635689 25/12/2023 MUKESH 1722010WL065726 MUKESH 00048 BKID0009803 1326 1326 Processed 12/03/2024 663660211 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NISARPUR MP-22-010-002-001/349
(Lohari) 		1722010000NRG24251220230642719 25/12/2023 MAHENDRA 1722010WL066242 MAHENDRA 00048 BKID0009808 1326 1326 Processed 12/03/2024 663660211 MAHENDRA BANK OF INDIA(508505)
8 NISARPUR MP-22-010-003-001/59-A
(Chiprata) 		1722010000NRG24251220230642720 25/12/2023 DINESH 1722010WL066242 DINESH 00048 BKID0009808 1326 1326 Processed 12/03/2024 663660211 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NISARPUR MP-22-010-007-002/104-B
(Kharajna) 		1722010000NRG24251220230643479 25/12/2023 Arpita patidar 1722010WL066300 Arpita patidar 00078 CNRB0006364 1326 1326 Processed 12/03/2024 663660211 Arpitapatidar BANK OF BARODA(606985)
SubTotal 1326 1326
10 NISARPUR MP-22-010-009-001/292
(Sulgaon) 		1722010000NRG24251220230642721 25/12/2023 babulal 1722010WL066242 babulal 00415 SBIN0030042 1326 1326 Processed 12/03/2024 663660211 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
11 NISARPUR MP-22-010-002-001/774
(Lohari) 		1722010000NRG24251220230642707 25/12/2023 GEETABAI NANALA 1722010WL066240 GEETABAI NANALA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663660211 GEETABAINANALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NISARPUR MP-22-010-002-001/577
(Lohari) 		1722010000NRG24251220230642705 25/12/2023 Radha 1722010WL066240 Radha 00697 BKID0MG6033 1326 1326 Processed 12/03/2024 663660211 Radha BANK OF BARODA(606985)
SubTotal 1326 1326
13 NISARPUR MP-22-010-006-001/368-A
(Loni) 		1722010000NRG24231220230635690 25/12/2023 kamal 1722010WL065726 kamal 00697 BKID0MG6046 1326 1326 Processed 12/03/2024 663660211 kamal NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-006-001/368-A
(Loni) 		1722010000NRG24231220230635691 25/12/2023 ROHIT 1722010WL065726 ROHIT 00697 BKID0MG6046 1326 1326 Processed 12/03/2024 663660211 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 NISARPUR MP-22-010-008-001/1550
(Susari) 		1722010000NRG24251220230641379 25/12/2023 MAHENDRA SO SITARAM SC 1722010WL066092 MAHENDRA SO SITARAM SC 00697 BKID0MG6046 1547 1547 Processed 12/03/2024 663660211 MAHENDRASOSITARAMSC NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-008-001/2117
(Susari) 		1722010000NRG24251220230641381 25/12/2023 Devdas Bhuralal Patidar 1722010WL066093 Devdas Bhuralal Patidar 00697 BKID0MG6046 1547 1547 Processed 12/03/2024 663660211 DevdasBhuralalPatidar NARMADA JHABUA GRAMIN BANK(508515)
17 NISARPUR MP-22-010-008-003/58
(Susari) 		1722010000NRG24251220230641380 25/12/2023 dinesh 1722010WL066092 dinesh 00697 BKID0MG6046 1547 1547 Processed 12/03/2024 663660211 dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-008-003/63-A
(Susari) 		1722010000NRG24251220230641378 25/12/2023 BHURIBAI WO SANJAY BHIL 1722010WL066091 BHURIBAI WO SANJAY BHIL 00697 BKID0MG6046 1547 1547 Processed 12/03/2024 663660211 BHURIBAIWOSANJAYBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
19 NISARPUR MP-22-010-026-007/642
(Sisgaon) 		1722010000NRG24251220230641512 25/12/2023 TULSIRAM YADAV 1722010WL066119 TULSIRAM YADAV 00697 BKID0MG6069 1547 1547 Processed 12/03/2024 663660211 TULSIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
20 NISARPUR MP-22-010-002-001/202
(Lohari) 		1722010000NRG24251220230642702 25/12/2023 RADHESYAM 1722010WL066240 RADHESYAM 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 663660211 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-002-001/437
(Lohari) 		1722010000NRG24251220230642704 25/12/2023 punamchan 1722010WL066240 punamchan 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 663660211 punamchan NARMADA JHABUA GRAMIN BANK(508515)
22 NISARPUR MP-22-010-002-001/752
(Lohari) 		1722010000NRG24251220230642706 25/12/2023 RADHESYAM 1722010WL066240 RADHESYAM 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 663660211 RADHESYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24231220230635686 25/12/2023 Ranjna 1722010WL065726 Ranjna 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 663660211 Ranjna STATE BANK OF INDIA(508548)
24 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24231220230635685 25/12/2023 Ranjna 1722010WL065726 Ranjna 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 663660211 Ranjna BANK OF INDIA(508505)
25 NISARPUR MP-22-010-008-001/575
(Susari) 		1722010000NRG24251220230641382 25/12/2023 rekhabai taliya 1722010WL066093 rekhabai taliya 00697 BKID0MG6086 1547 1547 Processed 12/03/2024 663660211 rekhabaitaliya NARMADA JHABUA GRAMIN BANK(508515)
26 NISARPUR MP-22-010-008-002/28
(Susari) 		1722010000NRG24251220230641377 25/12/2023 mahesh 1722010WL066091 mahesh 00697 BKID0MG6086 1547 1547 Processed 12/03/2024 663660211 mahesh NARMADA JHABUA GRAMIN BANK(508515)
27 NISARPUR MP-22-010-008-003/63
(Susari) 		1722010000NRG24251220230641383 25/12/2023 vsdv 1722010WL066093 vsdv 00697 BKID0MG6086 1547 1547 Processed 12/03/2024 663660211 vsdv NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-023-001/58-A
(Pipalya) 		1722010000NRG24251220230643269 25/12/2023 revli 1722010WL066288 revli 00697 BKID0MG6086 150 150 Processed 12/03/2024 663660211 revli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11421 11421
29 NISARPUR MP-22-010-002-001/421
(Lohari) 		1722010000NRG24251220230642703 25/12/2023 govind 1722010WL066240 govind 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 govind NARMADA JHABUA GRAMIN BANK(508515)
30 NISARPUR MP-22-010-002-001/828
(Lohari) 		1722010000NRG24251220230642708 25/12/2023 munnibai hiralal 1722010WL066240 munnibai hiralal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 munnibaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NISARPUR MP-22-010-002-001/91
(Lohari) 		1722010000NRG24251220230642709 25/12/2023 vikarm 1722010WL066240 vikarm 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 vikarm NARMADA JHABUA GRAMIN BANK(508515)
32 NISARPUR MP-22-010-012-001/104-A
(Nanoda) 		1722010000NRG24241220230641339 25/12/2023 jagdish 1722010WL066086 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 jagdish NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-012-001/43303119
(Nanoda) 		1722010000NRG24241220230641340 25/12/2023 phulkour 1722010WL066086 phulkour 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 phulkour INDIA POST PAYMENTS BANK LIMITED(508528)
34 NISARPUR MP-22-010-012-001/43303119-A
(Nanoda) 		1722010000NRG24241220230641341 25/12/2023 kamal 1722010WL066086 kamal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 kamal NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-012-001/43303128
(Nanoda) 		1722010000NRG24241220230641342 25/12/2023 pawan 1722010WL066086 pawan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 pawan NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-012-001/43303128-B
(Nanoda) 		1722010000NRG24241220230641343 25/12/2023 santoshi 1722010WL066086 santoshi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660211 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NISARPUR MP-22-010-023-001/18-A
(Pipalya) 		1722010000NRG24251220230643267 25/12/2023 bhursingh 1722010WL066288 bhursingh 00697 BKID0NAMRGB 50 50 Processed 12/03/2024 663660211 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-023-001/273-A
(Pipalya) 		1722010000NRG24251220230643268 25/12/2023 shantilal 1722010WL066288 shantilal 00697 BKID0NAMRGB 50 50 Processed 12/03/2024 663660211 shantilal NARMADA JHABUA GRAMIN BANK(508515)
39 NISARPUR MP-22-010-023-001/62-A
(Pipalya) 		1722010000NRG24251220230643270 25/12/2023 VIKRAM 1722010WL066288 VIKRAM 00697 BKID0NAMRGB 50 50 Processed 12/03/2024 663660211 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-023-001/728
(Pipalya) 		1722010000NRG24251220230643271 25/12/2023 ranu 1722010WL066288 ranu 00697 BKID0NAMRGB 20 20 Processed 12/03/2024 663660211 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10778 10778
Total 48498 48498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_251223APB_FTO_407038 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3978
2 NISARPUR MP1722010_251223APB_FTO_407038 Bank of India BKID0009803 KUKSHI 3978
3 NISARPUR MP1722010_251223APB_FTO_407038 Bank of India BKID0009808 NISARPUR 2652
4 NISARPUR MP1722010_251223APB_FTO_407038 Canara Bank CNRB0006364 Kukshi 1326
5 NISARPUR MP1722010_251223APB_FTO_407038 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
6 NISARPUR MP1722010_251223APB_FTO_407038 India Post Payments Bank IPOS0000001 DHAR 1326
7 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
8 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 8840
9 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1547
10 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 11421
11 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 5304
12 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5304
13 NISARPUR MP1722010_251223APB_FTO_407038 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 170

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