Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_260423FTO_19358
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-22-003-037-004/46-A
(Kachhavda) 		1722003037NRG24240420230007659 26/04/2023 Kuvarsingh 1722003037WL000988 Kuvarsingh 00045 BARB0BARDHA 3094 3094 Processed 12/05/2023 643564233 Kuvarsingh (000000)
SubTotal 3094 3094
2 TIRLA MP-22-003-016-001/52
(Padalya) 		1722003016NRG24250420230007747 26/04/2023 Govind 1722003016WL001018 Govind 00045 BARB0DBDHAR 1547 1547 Processed 12/05/2023 643564233 Govind (000000)
SubTotal 1547 1547
3 TIRLA MP-22-003-016-001/224
(Padalya) 		1722003016NRG24250420230007731 26/04/2023 Pujabai 1722003016WL001006 Pujabai 00045 BARB0DHARXX 1547 1547 Processed 12/05/2023 643564233 Pujabai (000000)
4 TIRLA MP-22-003-016-001/36
(Padalya) 		1722003016NRG24250420230007742 26/04/2023 vardi 1722003016WL001016 vardi 00045 BARB0DHARXX 1547 1547 Processed 12/05/2023 643564233 vardi (000000)
SubTotal 3094 3094
5 TIRLA MP-22-003-026-002/27
(Aamla) 		1722003026NRG24250420230007773 26/04/2023 gulgabai 1722003026WL001039 gulgabai 00048 BKID0009809 1326 1326 Rejected 12/05/2023 643564233 Account closed
6 TIRLA MP-22-003-026-002/35
(Aamla) 		1722003026NRG24250420230007774 26/04/2023 rayku 1722003026WL001040 rayku 00048 BKID0009809 1326 1326 Processed 12/05/2023 643564233 rayku (000000)
7 TIRLA MP-22-003-026-002/35
(Aamla) 		1722003026NRG24250420230007777 26/04/2023 RESAM 1722003026WL001043 RESAM 00048 BKID0009809 1326 1326 Processed 12/05/2023 643564233 RESAM (000000)
8 TIRLA MP-22-003-026-002/4
(Aamla) 		1722003026NRG24250420230007770 26/04/2023 dinesh 1722003026WL001036 dinesh 00048 BKID0009809 1326 1326 Processed 12/05/2023 643564233 dinesh (000000)
9 TIRLA MP-22-003-026-002/51
(Aamla) 		1722003026NRG24250420230007769 26/04/2023 kamtu 1722003026WL001035 kamtu 00048 BKID0009809 1326 1326 Processed 12/05/2023 643564233 kamtu (000000)
10 TIRLA MP-22-003-048-001/30-A
(Badlipura kalan) 		1722003048NRG24250420230008998 26/04/2023 Toliya 1722003048WL001153 Toliya 00048 BKID0009809 1547 1547 Processed 12/05/2023 643564233 Toliya (000000)
SubTotal 8177 8177
11 TIRLA MP-22-003-048-002/12-A
(Badlipura kalan) 		1722003048NRG24250420230009003 26/04/2023 Mohan 1722003048WL001153 Mohan 00048 BKID0009824 1547 1547 Processed 12/05/2023 643564233 Mohan (000000)
SubTotal 1547 1547
12 TIRLA MP-22-003-011-002/271
(Gyanpura) 		1722003011NRG24260420230009156 26/04/2023 MR.HEMANT YADAV 1722003011WL001180 MR.HEMANT YADAV 00415 SBIN0030141 1326 1326 Processed 12/05/2023 643564233 MR.HEMANTYADAV (000000)
SubTotal 1326 1326
13 TIRLA MP-22-003-026-002/12
(Aamla) 		1722003026NRG24250420230007771 26/04/2023 gomla 1722003026WL001037 gomla 00415 SBIN0030149 1326 1326 Processed 12/05/2023 643564233 gomla (000000)
14 TIRLA MP-22-003-026-002/27
(Aamla) 		1722003026NRG24250420230007776 26/04/2023 pangliya 1722003026WL001042 pangliya 00415 SBIN0030149 1326 1326 Processed 12/05/2023 643564233 pangliya (000000)
SubTotal 2652 2652
15 TIRLA MP-22-003-027-002/51
(Badlipura kalan) 		1722003048NRG24250420230008976 26/04/2023 Ashok 1722003048WL001153 Ashok 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Ashok (000000)
16 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24250420230008979 26/04/2023 Laxmi 1722003048WL001153 Laxmi 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Laxmi (000000)
17 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24250420230008978 26/04/2023 Radheshyam 1722003048WL001153 Radheshyam 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Radheshyam (000000)
18 TIRLA MP-22-003-027-004/103
(Badlipura kalan) 		1722003048NRG24250420230008977 26/04/2023 Rukma 1722003048WL001153 Rukma 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Rukma (000000)
19 TIRLA MP-22-003-027-004/114
(Badlipura kalan) 		1722003048NRG24250420230008984 26/04/2023 Ramibai 1722003048WL001153 Ramibai 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Ramibai (000000)
20 TIRLA MP-22-003-027-004/116
(Badlipura kalan) 		1722003048NRG24250420230008986 26/04/2023 Kalka 1722003048WL001153 Kalka 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Kalka (000000)
21 TIRLA MP-22-003-027-004/12
(Badlipura kalan) 		1722003048NRG24250420230008991 26/04/2023 Sonu 1722003048WL001153 Sonu 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Sonu (000000)
22 TIRLA MP-22-003-027-005/1
(Badlipura kalan) 		1722003048NRG24250420230008994 26/04/2023 Gokul 1722003048WL001153 Gokul 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Gokul (000000)
23 TIRLA MP-22-003-027-005/1
(Badlipura kalan) 		1722003048NRG24250420230008993 26/04/2023 Paru 1722003048WL001153 Paru 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Paru (000000)
24 TIRLA MP-22-003-048-003/14-A
(Badlipura kalan) 		1722003048NRG24250420230009007 26/04/2023 Gopal 1722003048WL001153 Gopal 00553 INDB0000961 1547 1547 Processed 12/05/2023 643564233 Gopal (000000)
SubTotal 15470 15470
25 TIRLA MP-22-003-011-002/271-D
(Gyanpura) 		1722003011NRG24260420230009163 26/04/2023 Jivan 1722003011WL001180 Jivan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564233 Jivan (000000)
SubTotal 1326 1326
26 TIRLA MP-22-003-031-006/42
(Ambapura) 		1722003031NRG24260420230009323 26/04/2023 RadhaBai Ballu Valunda 1722003031WL001198 RadhaBai Ballu Valunda 00697 BKID0MG6057 2210 2210 Processed 12/05/2023 643564233 RadhaBaiBalluValunda (000000)
27 TIRLA MP-22-003-031-007/19
(Ambapura) 		1722003031NRG24260420230009324 26/04/2023 Keilash 1722003031WL001199 Keilash 00697 BKID0MG6057 3094 3094 Processed 12/05/2023 643564233 Keilash (000000)
28 TIRLA MP-22-003-031-007/2
(Ambapura) 		1722003031NRG24260420230009626 26/04/2023 mohan 1722003031WL001229 mohan 00697 BKID0MG6057 1547 1547 Processed 12/05/2023 643564233 mohan (000000)
SubTotal 6851 6851
29 TIRLA MP-22-003-001-001/101
(Dhamanda) 		1722003001NRG24250420230008734 26/04/2023 hapubai ambaram 1722003001WL001131 hapubai ambaram 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 643564233 hapubaiambaram (000000)
30 TIRLA MP-22-003-001-001/85
(Dhamanda) 		1722003001NRG24250420230008736 26/04/2023 dhulesingh 1722003001WL001132 dhulesingh 00697 BKID0MG6071 1326 1326 Processed 12/05/2023 643564233 dhulesingh (000000)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_260423FTO_19358 Bank of Baroda BARB0BARDHA BARIYA 3094
2 TIRLA MP1722003_260423FTO_19358 Bank of Baroda BARB0DBDHAR Dhar 1547
3 TIRLA MP1722003_260423FTO_19358 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
4 TIRLA MP1722003_260423FTO_19358 Bank of India BKID0009809 AMZERA 8177
5 TIRLA MP1722003_260423FTO_19358 Bank of India BKID0009824 GARDAWAD 1547
6 TIRLA MP1722003_260423FTO_19358 State Bank of India SBIN0030141 TIRLA 1326
7 TIRLA MP1722003_260423FTO_19358 State Bank of India SBIN0030149 GANDHWANI 2652
8 TIRLA MP1722003_260423FTO_19358 IndusInd Bank Ltd. INDB0000961 DHAR 15470
9 TIRLA MP1722003_260423FTO_19358 India Post Payments Bank IPOS0000001 DHAR 1326
10 TIRLA MP1722003_260423FTO_19358 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 6851
11 TIRLA MP1722003_260423FTO_19358 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 2652

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