Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_281023APB_FTO_336154
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-22-010-002-001/646-A
(Lohari) 		1722010000NRG24281020230496921 28/10/2023 Saliram 1722010WL053867 Saliram 00048 BKID0009803 1326 1326 Processed 08/11/2023 289123079 Saliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NISARPUR MP-22-010-031-001/104
(Nawadpura) 		1722010000NRG24281020230496777 28/10/2023 Misrilal 1722010WL053862 Misrilal 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 Misrilal BANK OF INDIA(508505)
3 NISARPUR MP-22-010-031-001/123
(Nawadpura) 		1722010000NRG24281020230496780 28/10/2023 PRAKASH VALAJI 1722010WL053862 PRAKASH VALAJI 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 PRAKASHVALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NISARPUR MP-22-010-031-001/123
(Nawadpura) 		1722010000NRG24281020230496779 28/10/2023 PRAKASH VALAJI 1722010WL053862 PRAKASH VALAJI 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 PRAKASHVALAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NISARPUR MP-22-010-031-001/3
(Nawadpura) 		1722010000NRG24281020230496781 28/10/2023 EDIBAI KANHAIYA 1722010WL053862 EDIBAI KANHAIYA 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 EDIBAIKANHAIYA FINO PAYMENTS BANK LTD(608001)
6 NISARPUR MP-22-010-031-001/48
(Nawadpura) 		1722010000NRG24281020230496782 28/10/2023 JEMALA SO RATAN 1722010WL053862 JEMALA SO RATAN 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 JEMALASORATAN FINO PAYMENTS BANK LTD(608001)
7 NISARPUR MP-22-010-031-001/85
(Nawadpura) 		1722010000NRG24281020230496784 28/10/2023 Pratap Dhansingh 1722010WL053862 Pratap Dhansingh 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 PratapDhansingh BANK OF INDIA(508505)
8 NISARPUR MP-22-010-031-001/89
(Nawadpura) 		1722010000NRG24281020230496786 28/10/2023 Pappu gangla 1722010WL053862 Pappu gangla 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 Pappugangla FINO PAYMENTS BANK LTD(608001)
9 NISARPUR MP-22-010-034-001/104-A
(Nawadpura) 		1722010000NRG24281020230496787 28/10/2023 Seemabai 1722010WL053862 Seemabai 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 Seemabai BANK OF INDIA(508505)
10 NISARPUR MP-22-010-034-001/37-A
(Nawadpura) 		1722010000NRG24281020230496794 28/10/2023 Bhuru 1722010WL053862 Bhuru 00048 BKID0009808 1326 1326 Processed 08/11/2023 289123079 Bhuru FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 NISARPUR MP-22-010-002-001/56
(Lohari) 		1722010000NRG24281020230496920 28/10/2023 sunita 1722010WL053867 sunita 00415 SBIN0030042 1326 1326 Processed 08/11/2023 289123079 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 NISARPUR MP-22-010-002-001/56
(Lohari) 		1722010000NRG24281020230496919 28/10/2023 sunita 1722010WL053867 sunita 00415 SBIN0030042 1326 1326 Processed 08/11/2023 289123079 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NISARPUR MP-22-010-002-001/863
(Lohari) 		1722010000NRG24281020230496926 28/10/2023 Dinesh 1722010WL053867 Dinesh 00415 SBIN0030042 1326 1326 Processed 08/11/2023 289123079 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 NISARPUR MP-22-010-021-001/25
(Bedvalya) 		1722010000NRG24281020230497193 28/10/2023 DEEPAK DAWAR 1722010WL053888 DEEPAK DAWAR 00468 UBIN0919063 1326 1326 Processed 08/11/2023 289123079 DEEPAKDAWAR FINO PAYMENTS BANK LTD(608001)
15 NISARPUR MP-22-010-021-001/25
(Bedvalya) 		1722010000NRG24281020230497192 28/10/2023 DEEPAK DAWAR 1722010WL053888 DEEPAK DAWAR 00468 UBIN0919063 442 442 Processed 08/11/2023 289123079 DEEPAKDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 NISARPUR MP-22-010-034-001/40-A
(Nawadpura) 		1722010000NRG24281020230496795 28/10/2023 shivaji 1722010WL053862 shivaji 00688 FINO0001001 1326 1326 Processed 08/11/2023 289123079 shivaji FINO PAYMENTS BANK LTD(608001)
17 NISARPUR MP-22-010-034-001/8-B
(Nawadpura) 		1722010000NRG24281020230496803 28/10/2023 vijay Mohniya 1722010WL053862 vijay Mohniya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289123079 vijayMohniya FINO PAYMENTS BANK LTD(608001)
18 NISARPUR MP-22-010-034-001/82-A
(Nawadpura) 		1722010000NRG24281020230496804 28/10/2023 bhayala 1722010WL053862 bhayala 00688 FINO0001001 1326 1326 Processed 08/11/2023 289123079 bhayala FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 NISARPUR MP-22-010-031-001/107
(Nawadpura) 		1722010000NRG24281020230496778 28/10/2023 rahul 1722010WL053862 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 rahul FINO PAYMENTS BANK LTD(608001)
20 NISARPUR MP-22-010-031-001/88
(Nawadpura) 		1722010000NRG24281020230496785 28/10/2023 Paras 1722010WL053862 Paras 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 Paras FINO PAYMENTS BANK LTD(608001)
21 NISARPUR MP-22-010-034-001/131-B
(Nawadpura) 		1722010000NRG24281020230496788 28/10/2023 Bharat Lacheta 1722010WL053862 Bharat Lacheta 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 BharatLacheta AIRTEL PAYMENTS BANK LIMITED(990288)
22 NISARPUR MP-22-010-034-001/167
(Nawadpura) 		1722010000NRG24281020230496789 28/10/2023 Jamriya 1722010WL053862 Jamriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 Jamriya FINO PAYMENTS BANK LTD(608001)
23 NISARPUR MP-22-010-034-001/174
(Nawadpura) 		1722010000NRG24281020230496790 28/10/2023 Kamal Jamra 1722010WL053862 Kamal Jamra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 KamalJamra FINO PAYMENTS BANK LTD(608001)
24 NISARPUR MP-22-010-034-001/175
(Nawadpura) 		1722010000NRG24281020230496791 28/10/2023 Ramesh Tensingh 1722010WL053862 Ramesh Tensingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 RameshTensingh FINO PAYMENTS BANK LTD(608001)
25 NISARPUR MP-22-010-034-001/25-A
(Nawadpura) 		1722010000NRG24281020230496792 28/10/2023 pramila 1722010WL053862 pramila 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 pramila FINO PAYMENTS BANK LTD(608001)
26 NISARPUR MP-22-010-034-001/28-A
(Nawadpura) 		1722010000NRG24281020230496793 28/10/2023 sunil 1722010WL053862 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 sunil FINO PAYMENTS BANK LTD(608001)
27 NISARPUR MP-22-010-034-001/54-A
(Nawadpura) 		1722010000NRG24281020230496797 28/10/2023 kalabai 1722010WL053862 kalabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 kalabai FINO PAYMENTS BANK LTD(608001)
28 NISARPUR MP-22-010-034-001/71-A
(Nawadpura) 		1722010000NRG24281020230496800 28/10/2023 Sajan Mehta 1722010WL053862 Sajan Mehta 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 SajanMehta FINO PAYMENTS BANK LTD(608001)
29 NISARPUR MP-22-010-034-001/76-C
(Nawadpura) 		1722010000NRG24281020230496801 28/10/2023 sayari 1722010WL053862 sayari 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 sayari FINO PAYMENTS BANK LTD(608001)
30 NISARPUR MP-22-010-034-001/78-A
(Nawadpura) 		1722010000NRG24281020230496802 28/10/2023 rahul 1722010WL053862 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 rahul FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-034-001/85-C
(Nawadpura) 		1722010000NRG24281020230496805 28/10/2023 mukesh 1722010WL053862 mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289123079 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
32 NISARPUR MP-22-010-021-001/25-C
(Bedvalya) 		1722010000NRG24281020230497195 28/10/2023 KUNDAN 1722010WL053888 KUNDAN 00691 IPOS0000001 442 442 Processed 08/11/2023 289123079 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
33 NISARPUR MP-22-010-021-001/25-C
(Bedvalya) 		1722010000NRG24281020230497194 28/10/2023 KUNDAN 1722010WL053888 KUNDAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289123079 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
34 NISARPUR MP-22-010-002-001/646-A
(Lohari) 		1722010000NRG24281020230496922 28/10/2023 GAYTRIBAI 1722010WL053867 GAYTRIBAI 00697 BKID0MG6033 1326 1326 Processed 08/11/2023 289123079 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-002-001/646-A
(Lohari) 		1722010000NRG24281020230496923 28/10/2023 nilesh 1722010WL053867 nilesh 00697 BKID0MG6033 1326 1326 Processed 08/11/2023 289123079 nilesh NARMADA JHABUA GRAMIN BANK(508515)
36 NISARPUR MP-22-010-002-001/646-A
(Lohari) 		1722010000NRG24281020230496924 28/10/2023 PIRIYKABAI 1722010WL053867 PIRIYKABAI 00697 BKID0MG6033 1326 1326 Processed 08/11/2023 289123079 PIRIYKABAI NARMADA JHABUA GRAMIN BANK(508515)
37 NISARPUR MP-22-010-002-001/863
(Lohari) 		1722010000NRG24281020230496925 28/10/2023 shusilabai 1722010WL053867 shusilabai 00697 BKID0MG6033 1326 1326 Processed 08/11/2023 289123079 shusilabai NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-002-001/863
(Lohari) 		1722010000NRG24281020230496927 28/10/2023 shusilabai 1722010WL053867 shusilabai 00697 BKID0MG6033 1326 1326 Processed 08/11/2023 289123079 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
39 NISARPUR MP-22-010-018-001/345-A
(Bhawariya) 		1722010000NRG24281020230497263 28/10/2023 Dharsingh 1722010WL053890 Dharsingh 00697 BKID0MG6046 700 700 Processed 08/11/2023 289123079 Dharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 700 700
40 NISARPUR MP-22-010-015-001/360
(Khandwa) 		1722010000NRG24281020230496616 28/10/2023 SAGARBAI 1722010WL053857 SAGARBAI 00697 BKID0MG6069 442 442 Processed 08/11/2023 289123079 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
41 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24281020230497189 28/10/2023 KIRAN 1722010WL053888 KIRAN 00697 BKID0MG6069 442 442 Processed 08/11/2023 289123079 KIRAN STATE BANK OF INDIA(508548)
42 NISARPUR MP-22-010-021-001/19-B
(Bedvalya) 		1722010000NRG24281020230497191 28/10/2023 SUKHLAL SHANKAR DAWAR 1722010WL053888 SUKHLAL SHANKAR DAWAR 00697 BKID0MG6069 442 442 Processed 08/11/2023 289123079 SUKHLALSHANKARDAWAR NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-021-001/26-A
(Bedvalya) 		1722010000NRG24281020230497197 28/10/2023 Madhu Singh 1722010WL053888 Madhu Singh 00697 BKID0MG6069 1326 1326 Processed 08/11/2023 289123079 MadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
44 NISARPUR MP-22-010-021-001/26-A
(Bedvalya) 		1722010000NRG24281020230497196 28/10/2023 Madhu Singh 1722010WL053888 Madhu Singh 00697 BKID0MG6069 442 442 Processed 08/11/2023 289123079 MadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
45 NISARPUR MP-22-010-021-001/56
(Bedvalya) 		1722010000NRG24281020230497198 28/10/2023 sadhu 1722010WL053888 sadhu 00697 BKID0MG6069 1326 1326 Processed 08/11/2023 289123079 sadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
46 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24281020230497188 28/10/2023 jitendra 1722010WL053888 jitendra 00697 BKID0MG6086 442 442 Processed 08/11/2023 289123079 jitendra BANK OF INDIA(508505)
47 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010000NRG24281020230497187 28/10/2023 jitendra 1722010WL053888 jitendra 00697 BKID0MG6086 1326 1326 Processed 08/11/2023 289123079 jitendra BANK OF INDIA(508505)
48 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24281020230497200 28/10/2023 gamra 1722010WL053888 gamra 00697 BKID0MG6086 442 442 Processed 08/11/2023 289123079 gamra NARMADA JHABUA GRAMIN BANK(508515)
49 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010000NRG24281020230497199 28/10/2023 gamra 1722010WL053888 gamra 00697 BKID0MG6086 1326 1326 Processed 08/11/2023 289123079 gamra NARMADA JHABUA GRAMIN BANK(508515)
50 NISARPUR MP-22-010-031-001/78
(Nawadpura) 		1722010000NRG24281020230496783 28/10/2023 Surala Debriya 1722010WL053862 Surala Debriya 00697 BKID0MG6086 1326 1326 Processed 08/11/2023 289123079 SuralaDebriya FINO PAYMENTS BANK LTD(608001)
51 NISARPUR MP-22-010-034-001/53-A
(Nawadpura) 		1722010000NRG24281020230496796 28/10/2023 Kisan Pandu 1722010WL053862 Kisan Pandu 00697 BKID0MG6086 1326 1326 Processed 08/11/2023 289123079 KisanPandu FINO PAYMENTS BANK LTD(608001)
52 NISARPUR MP-22-010-034-001/65-C
(Nawadpura) 		1722010000NRG24281020230496799 28/10/2023 Sandeep 1722010WL053862 Sandeep 00697 BKID0MG6086 1326 1326 Processed 08/11/2023 289123079 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
53 NISARPUR MP-22-010-002-001/161
(Lohari) 		1722010000NRG24281020230496913 28/10/2023 Sohan patidar 1722010WL053867 Sohan patidar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 Sohanpatidar STATE BANK OF INDIA(508548)
54 NISARPUR MP-22-010-002-001/53
(Lohari) 		1722010000NRG24281020230496916 28/10/2023 mukesh 1722010WL053867 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NISARPUR MP-22-010-002-001/53
(Lohari) 		1722010000NRG24281020230496915 28/10/2023 mukesh 1722010WL053867 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NISARPUR MP-22-010-002-001/558
(Lohari) 		1722010000NRG24281020230496918 28/10/2023 raju 1722010WL053867 raju 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 NISARPUR MP-22-010-002-001/558
(Lohari) 		1722010000NRG24281020230496917 28/10/2023 raju 1722010WL053867 raju 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 raju NARMADA JHABUA GRAMIN BANK(508515)
58 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24281020230497186 28/10/2023 abhay 1722010WL053888 abhay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123079 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010000NRG24281020230497185 28/10/2023 abhay 1722010WL053888 abhay 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 289123079 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 NISARPUR MP-22-010-021-001/17-A
(Bedvalya) 		1722010000NRG24281020230497190 28/10/2023 lalita 1722010WL053888 lalita 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 289123079 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 70094 70094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_281023APB_FTO_336154 Bank of India BKID0009803 KUKSHI 1326
2 NISARPUR MP1722010_281023APB_FTO_336154 Bank of India BKID0009808 NISARPUR 11934
3 NISARPUR MP1722010_281023APB_FTO_336154 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3978
4 NISARPUR MP1722010_281023APB_FTO_336154 Union Bank of India UBIN0919063 BARWANI 1768
5 NISARPUR MP1722010_281023APB_FTO_336154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 NISARPUR MP1722010_281023APB_FTO_336154 Fino Payments Bank Ltd FINO0001446 MP RO 17238
7 NISARPUR MP1722010_281023APB_FTO_336154 India Post Payments Bank IPOS0000001 DHAR 1768
8 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 6630
9 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 700
10 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 4420
11 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 7514
12 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6630
13 NISARPUR MP1722010_281023APB_FTO_336154 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2210

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