Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_260723FTO_188661
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-22-010-006-001/12-D
(Loni) 		1722010000NRG24260720230264180 26/07/2023 Neetu bai 1722010WL025542 Neetu bai 00045 BARB0KUKSHI 1547 1547 Processed 31/07/2023 263655226 Neetubai (000000)
2 NISARPUR MP-22-010-006-001/9-A
(Loni) 		1722010000NRG24260720230264169 26/07/2023 gangaram parmar 1722010WL025536 gangaram parmar 00045 BARB0KUKSHI 1547 1547 Processed 31/07/2023 263655226 gangaramparmar (000000)
3 NISARPUR MP-22-010-006-001/9-A
(Loni) 		1722010000NRG24260720230264170 26/07/2023 sunita 1722010WL025536 sunita 00045 BARB0KUKSHI 1547 1547 Processed 31/07/2023 263655226 sunita (000000)
SubTotal 4641 4641
4 NISARPUR MP-22-010-007-004/83-C
(Kharajna) 		1722010000NRG24250720230261542 26/07/2023 Amjad 1722010WL025179 Amjad 00048 BKID0009808 1 1 Processed 31/07/2023 263655226 Amjad (000000)
5 NISARPUR MP-22-010-014-001/526-D
(Nimbol) 		1722010000NRG24250720230261629 26/07/2023 VISHRAM 1722010WL025200 VISHRAM 00048 BKID0009808 884 884 Processed 31/07/2023 263655226 VISHRAM (000000)
6 NISARPUR MP-22-010-016-001/10-B
(Deshwalya) 		1722010000NRG24260720230264184 26/07/2023 Devsingh 1722010WL025545 Devsingh 00048 BKID0009808 442 442 Processed 31/07/2023 263655226 Devsingh (000000)
7 NISARPUR MP-22-010-016-001/13-B
(Deshwalya) 		1722010000NRG24260720230264099 26/07/2023 Shankar 1722010WL025527 Shankar 00048 BKID0009808 1105 1105 Processed 31/07/2023 263655226 Shankar (000000)
8 NISARPUR MP-22-010-016-001/501-B
(Deshwalya) 		1722010000NRG24260720230264103 26/07/2023 Pooja 1722010WL025527 Pooja 00048 BKID0009808 1105 1105 Processed 31/07/2023 263655226 Pooja (000000)
9 NISARPUR MP-22-010-019-001/97
(Dogava) 		1722010000NRG24260720230264149 26/07/2023 UMESH JIVAJI 1722010WL025532 UMESH JIVAJI 00048 BKID0009808 2431 2431 Processed 31/07/2023 263655226 UMESHJIVAJI (000000)
10 NISARPUR MP-22-010-025-001/278-C
(Konda) 		1722010000NRG24260720230264157 26/07/2023 Santilal 1722010WL025534 Santilal 00048 BKID0009808 3 3 Processed 31/07/2023 263655226 Santilal (000000)
11 NISARPUR MP-22-010-025-001/703-C
(Konda) 		1722010000NRG24260720230264154 26/07/2023 RAMESH 1722010WL025533 RAMESH 00048 BKID0009808 1 1 Processed 31/07/2023 263655226 RAMESH (000000)
12 NISARPUR MP-22-010-031-002/102-A
(Chandankhedi) 		1722010000NRG24260720230264086 26/07/2023 Rakesh 1722010WL025524 Rakesh 00048 BKID0009808 4 4 Processed 31/07/2023 263655226 Rakesh (000000)
13 NISARPUR MP-22-010-032-001/219-A
(Dehar) 		1722010000NRG24250720230263975 26/07/2023 PINKI 1722010WL025501 PINKI 00048 BKID0009808 221 221 Processed 31/07/2023 263655226 PINKI (000000)
SubTotal 6197 6197
14 NISARPUR MP-22-010-002-001/259
(Lohari) 		1722010000NRG24260720230264164 26/07/2023 Nanuram 1722010WL025535 Nanuram 00415 SBIN0030042 3 3 Processed 31/07/2023 263655226 Nanuram (000000)
SubTotal 3 3
15 NISARPUR MP-22-010-007-002/22-C
(Kharajna) 		1722010000NRG24250720230261536 26/07/2023 vgen 1722010WL025178 vgen 00697 BKID0MG6046 1326 1326 Processed 31/07/2023 263655226 vgen (000000)
16 NISARPUR MP-22-010-007-002/9-B
(Kharajna) 		1722010000NRG24250720230261531 26/07/2023 Ramesh 1722010WL025174 Ramesh 00697 BKID0MG6046 1326 1326 Processed 31/07/2023 263655226 Ramesh (000000)
17 NISARPUR MP-22-010-007-002/99-C
(Kharajna) 		1722010000NRG24250720230261541 26/07/2023 Bhavna 1722010WL025179 Bhavna 00697 BKID0MG6046 1 1 Processed 31/07/2023 263655226 Bhavna (000000)
18 NISARPUR MP-22-010-007-004/26-C
(Kharajna) 		1722010000NRG24250720230261535 26/07/2023 Sunil rangliya Bamniya 1722010WL025177 Sunil rangliya Bamniya 00697 BKID0MG6046 1326 1326 Processed 31/07/2023 263655226 SunilrangliyaBamniya (000000)
19 NISARPUR MP-22-010-007-004/28-C
(Kharajna) 		1722010000NRG24250720230261534 26/07/2023 gayarshibai bhuriya mankar 1722010WL025176 gayarshibai bhuriya mankar 00697 BKID0MG6046 1326 1326 Processed 31/07/2023 263655226 gayarshibaibhuriyamankar (000000)
SubTotal 5305 5305
20 NISARPUR MP-22-010-014-001/407-A
(Nimbol) 		1722010000NRG24250720230261626 26/07/2023 Dilip 1722010WL025200 Dilip 00697 BKID0MG6069 884 884 Processed 31/07/2023 263655226 Dilip (000000)
21 NISARPUR MP-22-010-014-001/527-D
(Nimbol) 		1722010000NRG24250720230261633 26/07/2023 RAMESH PANCHOLI 1722010WL025200 RAMESH PANCHOLI 00697 BKID0MG6069 760 760 Processed 31/07/2023 263655226 RAMESHPANCHOLI (000000)
22 NISARPUR MP-22-010-014-001/527-D
(Nimbol) 		1722010000NRG24250720230261632 26/07/2023 RAMESH PANCHOLI 1722010WL025200 RAMESH PANCHOLI 00697 BKID0MG6069 884 884 Processed 31/07/2023 263655226 RAMESHPANCHOLI (000000)
23 NISARPUR MP-22-010-026-003/571
(Sisgaon) 		1722010000NRG24260720230264012 26/07/2023 DALA BAMANIYA 1722010WL025511 DALA BAMANIYA 00697 BKID0MG6069 221 221 Processed 31/07/2023 263655226 DALABAMANIYA (000000)
24 NISARPUR MP-22-010-026-003/571
(Sisgaon) 		1722010000NRG24260720230264013 26/07/2023 MUNNIBAI 1722010WL025511 MUNNIBAI 00697 BKID0MG6069 221 221 Processed 31/07/2023 263655226 MUNNIBAI (000000)
25 NISARPUR MP-22-010-026-003/664
(Sisgaon) 		1722010000NRG24260720230264014 26/07/2023 SUNIL CHOUHAN 1722010WL025511 SUNIL CHOUHAN 00697 BKID0MG6069 221 221 Processed 31/07/2023 263655226 SUNILCHOUHAN (000000)
26 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24260720230264017 26/07/2023 AJAY KALMIYA 1722010WL025511 AJAY KALMIYA 00697 BKID0MG6069 221 221 Processed 31/07/2023 263655226 AJAYKALMIYA (000000)
27 NISARPUR MP-22-010-026-003/681
(Sisgaon) 		1722010000NRG24260720230264018 26/07/2023 LALITA KALMIYA 1722010WL025511 LALITA KALMIYA 00697 BKID0MG6069 221 221 Processed 31/07/2023 263655226 LALITAKALMIYA (000000)
SubTotal 3633 3633
28 NISARPUR MP-22-010-011-001/102-B
(Dhukni) 		1722010000NRG24260720230264129 26/07/2023 sankar 1722010WL025529 sankar 00697 BKID0MG6080 221 221 Processed 31/07/2023 263655226 sankar (000000)
SubTotal 221 221
29 NISARPUR MP-22-010-004-001/8
(Bhesalay) 		1722010000NRG24260720230264174 26/07/2023 PUPALIBAI 1722010WL025539 PUPALIBAI 00697 BKID0MG6086 1547 1547 Rejected 31/07/2023 263655226 No Such Account
SubTotal 1547 1547
Total 21547 21547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_260723FTO_188661 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
2 NISARPUR MP1722010_260723FTO_188661 Bank of India BKID0009808 NISARPUR 6197
3 NISARPUR MP1722010_260723FTO_188661 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3
4 NISARPUR MP1722010_260723FTO_188661 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 5305
5 NISARPUR MP1722010_260723FTO_188661 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3633
6 NISARPUR MP1722010_260723FTO_188661 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 221
7 NISARPUR MP1722010_260723FTO_188661 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1547

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