Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_120224APB_FTO_460501
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-22-003-030-002/17
(Bori) 		1722003030NRG24090220240791871 12/02/2024 Malsingh 1722003030WL076815 Malsingh 00045 BARB0DHARXX 1547 1547 Processed 12/04/2024 273599927 Malsingh BANK OF INDIA(508505)
2 TIRLA MP-22-003-030-002/20-B
(Bori) 		1722003030NRG24090220240791874 12/02/2024 Kavita 1722003030WL076815 Kavita 00045 BARB0DHARXX 1547 1547 Processed 12/04/2024 273599927 Kavita FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-030-002/20-B
(Bori) 		1722003030NRG24090220240791873 12/02/2024 Ramesh 1722003030WL076815 Ramesh 00045 BARB0DHARXX 1547 1547 Processed 12/04/2024 273599927 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 TIRLA MP-22-003-019-003/64-C
(Chakalya) 		1722003019NRG24100220240793924 12/02/2024 Munnalal 1722003019WL076906 Munnalal 00415 SBIN0030141 3536 3536 Processed 12/04/2024 273599927 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
5 TIRLA MP-22-003-030-001/61-D
(Bori) 		1722003030NRG24090220240791870 12/02/2024 Subhash Baghel 1722003030WL076815 Subhash Baghel 00688 FINO0001001 1547 1547 Processed 12/04/2024 273599927 SubhashBaghel FINO PAYMENTS BANK LTD(608001)
6 TIRLA MP-22-003-030-002/199-A
(Bori) 		1722003030NRG24090220240791872 12/02/2024 Sangita 1722003030WL076815 Sangita 00688 FINO0001001 1547 1547 Processed 12/04/2024 273599927 Sangita FINO PAYMENTS BANK LTD(608001)
7 TIRLA MP-22-003-030-002/38-A
(Bori) 		1722003030NRG24090220240791875 12/02/2024 mithun 1722003030WL076815 mithun 00688 FINO0001001 1547 1547 Processed 12/04/2024 273599927 mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 TIRLA MP-22-003-030-002/41-D
(Bori) 		1722003030NRG24090220240791876 12/02/2024 Anita 1722003030WL076815 Anita 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599927 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 TIRLA MP-22-003-007-003/145
(Nandankheda) 		1722003007NRG24110220240794879 12/02/2024 Uma Bai 1722003007WL076955 Uma Bai 00697 BKID0MG6035 442 442 Processed 12/04/2024 273599927 UmaBai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 442 442
10 TIRLA MP-22-003-001-001/273
(Dhamanda) 		1722003001NRG24100220240792317 12/02/2024 praveen 1722003001WL076851 praveen 00697 BKID0MG6071 1547 1547 Processed 12/04/2024 273599927 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRLA MP-22-003-001-001/273
(Dhamanda) 		1722003001NRG24100220240792318 12/02/2024 Ranu 1722003001WL076851 Ranu 00697 BKID0MG6071 1547 1547 Processed 12/04/2024 273599927 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_120224APB_FTO_460501 Bank of Baroda BARB0DHARXX DHAR BRANCH 4641
2 TIRLA MP1722003_120224APB_FTO_460501 State Bank of India SBIN0030141 TIRLA 3536
3 TIRLA MP1722003_120224APB_FTO_460501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 TIRLA MP1722003_120224APB_FTO_460501 India Post Payments Bank IPOS0000001 DHAR 1547
5 TIRLA MP1722003_120224APB_FTO_460501 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 442
6 TIRLA MP1722003_120224APB_FTO_460501 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3094

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