Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_031123FTO_343833
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-22-003-026-001/203-B
(Aamla) 		1722003026NRG24311020230504685 03/11/2023 Vasudev Damor 1722003026WL054522 Vasudev Damor 00048 BKID0008846 1326 1326 Processed 02/01/2024 332797729 VasudevDamor (000000)
SubTotal 1326 1326
2 TIRLA MP-22-003-026-001/48-B
(Aamla) 		1722003026NRG24311020230504687 03/11/2023 sema 1722003026WL054522 sema 00048 BKID0009809 1326 1326 Processed 02/01/2024 332797729 sema (000000)
SubTotal 1326 1326
3 TIRLA MP-22-003-010-001/253
(Chikalya) 		1722003010NRG24031120230511556 03/11/2023 Jairam 1722003010WL055037 Jairam 00051 MAHB0000897 1547 1547 Processed 02/01/2024 332797729 Jairam (000000)
SubTotal 1547 1547
4 TIRLA MP-22-003-026-001/169-A
(Aamla) 		1722003026NRG24311020230504682 03/11/2023 Kati 1722003026WL054522 Kati 00415 SBIN0030141 1326 1326 Processed 02/01/2024 332797729 Kati (000000)
5 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24311020230504690 03/11/2023 malsingh 1722003026WL054522 malsingh 00415 SBIN0030141 1326 1326 Processed 02/01/2024 332797729 malsingh (000000)
6 TIRLA MP-22-003-026-001/715-B
(Aamla) 		1722003026NRG24311020230504689 03/11/2023 malsingh 1722003026WL054522 malsingh 00415 SBIN0030141 1326 1326 Processed 02/01/2024 332797729 malsingh (000000)
SubTotal 3978 3978
7 TIRLA MP-22-003-052-002/125-A
(Sindhkuwa) 		1722003052NRG24031120230511364 03/11/2023 raju 1722003052WL055023 raju 00688 FINO0001446 1547 1547 Processed 02/01/2024 332797729 raju (000000)
8 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24031120230511367 03/11/2023 govind 1722003052WL055023 govind 00688 FINO0001446 884 884 Processed 02/01/2024 332797729 govind (000000)
9 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24031120230511368 03/11/2023 raju 1722003052WL055023 raju 00688 FINO0001446 1547 1547 Processed 02/01/2024 332797729 raju (000000)
10 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24031120230511369 03/11/2023 dhani bai 1722003052WL055023 dhani bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332797729 dhanibai (000000)
SubTotal 5525 5525
11 TIRLA MP-22-003-026-001/797
(Aamla) 		1722003026NRG24311020230504696 03/11/2023 Manju Bhabor 1722003026WL054522 Manju Bhabor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332797729 ManjuBhabor (000000)
12 TIRLA MP-22-003-026-001/797
(Aamla) 		1722003026NRG24311020230504695 03/11/2023 Manju Bhabor 1722003026WL054522 Manju Bhabor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332797729 ManjuBhabor (000000)
SubTotal 2652 2652
13 TIRLA MP-22-003-026-001/761-B
(Aamla) 		1722003026NRG24311020230504691 03/11/2023 Manisha 1722003026WL054522 Manisha 00697 BKID0MG6063 1326 1326 Processed 02/01/2024 332797729 Manisha (000000)
SubTotal 1326 1326
14 TIRLA MP-22-003-004-004/113-A
(Simlavda) 		1722003004NRG24021120230510848 03/11/2023 DHARMENDRA 1722003004WL054988 DHARMENDRA 00697 BKID0MG6071 1547 1547 Processed 02/01/2024 332797729 DHARMENDRA (000000)
SubTotal 1547 1547
15 TIRLA MP-22-003-026-001/798
(Aamla) 		1722003026NRG24311020230504698 03/11/2023 Nandaram 1722003026WL054522 Nandaram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332797729 Nandaram (000000)
16 TIRLA MP-22-003-026-001/798
(Aamla) 		1722003026NRG24311020230504697 03/11/2023 Nandaram 1722003026WL054522 Nandaram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332797729 Nandaram (000000)
17 TIRLA MP-22-003-026-002/48
(Aamla) 		1722003026NRG24311020230504700 03/11/2023 Ritesh 1722003026WL054522 Ritesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332797729 Ritesh (000000)
18 TIRLA MP-22-003-026-002/48
(Aamla) 		1722003026NRG24311020230504699 03/11/2023 Ritesh 1722003026WL054522 Ritesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332797729 Ritesh (000000)
19 TIRLA MP-22-003-026-002/70-B
(Aamla) 		1722003026NRG24311020230504702 03/11/2023 Karshna 1722003026WL054522 Karshna 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332797729 Karshna (000000)
20 TIRLA MP-22-003-026-003/53-A
(Aamla) 		1722003026NRG24031120230511706 03/11/2023 Durga 1722003026WL055047 Durga 00703 AIRP0000001 221 221 Processed 02/01/2024 332797729 Durga (000000)
21 TIRLA MP-22-003-026-003/53-A
(Aamla) 		1722003026NRG24031120230511677 03/11/2023 Shantilal Katare 1722003026WL055045 Shantilal Katare 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332797729 ShantilalKatare (000000)
SubTotal 8398 8398
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_031123FTO_343833 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 TIRLA MP1722003_031123FTO_343833 Bank of India BKID0009809 AMZERA 1326
3 TIRLA MP1722003_031123FTO_343833 Bank of Maharastra MAHB0000897 DHAR 1547
4 TIRLA MP1722003_031123FTO_343833 State Bank of India SBIN0030141 TIRLA 3978
5 TIRLA MP1722003_031123FTO_343833 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 TIRLA MP1722003_031123FTO_343833 India Post Payments Bank IPOS0000001 DHAR 2652
7 TIRLA MP1722003_031123FTO_343833 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
8 TIRLA MP1722003_031123FTO_343833 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1547
9 TIRLA MP1722003_031123FTO_343833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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