Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_080723FTO_155453
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-22-003-018-001/274-A
(Mohanpur) 		1722003018NRG24080720230214954 08/07/2023 BHAVSINGH 1722003018WL020612 BHAVSINGH 00045 BARB0DHARXX 1540 1540 Processed 13/07/2023 843571560 BHAVSINGH (000000)
2 TIRLA MP-22-003-024-010/8
(Badlipura) 		1722003024NRG24070720230211421 08/07/2023 Ramli 1722003024WL020355 Ramli 00045 BARB0DHARXX 1224 1224 Processed 13/07/2023 843571560 Ramli (000000)
3 TIRLA MP-22-003-042-001/11-C
(Mawadipura) 		1722003042NRG24070720230211824 08/07/2023 Fulki bai 1722003042WL020390 Fulki bai 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 843571560 Fulkibai (000000)
4 TIRLA MP-22-003-042-001/11-C
(Mawadipura) 		1722003042NRG24070720230211823 08/07/2023 Kalu singh so jama 1722003042WL020390 Kalu singh so jama 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 843571560 Kalusinghsojama (000000)
5 TIRLA MP-22-003-042-001/15-C
(Mawadipura) 		1722003042NRG24070720230212808 08/07/2023 Ambudi 1722003042WL020477 Ambudi 00045 BARB0DHARXX 1105 1105 Processed 13/07/2023 843571560 Ambudi (000000)
SubTotal 6079 6079
6 TIRLA MP-22-003-036-003/17
(Sadariyakua) 		1722003051NRG24080720230215608 08/07/2023 Duma 1722003051WL020641 Duma 00045 BARB0TONKIX 442 442 Processed 13/07/2023 843571560 Duma (000000)
7 TIRLA MP-22-003-051-001/136-C
(Sadariyakua) 		1722003051NRG24080720230215649 08/07/2023 Rekha 1722003051WL020641 Rekha 00045 BARB0TONKIX 663 663 Processed 13/07/2023 843571560 Rekha (000000)
SubTotal 1105 1105
8 TIRLA MP-22-003-013-008/4
(Mawadipura) 		1722003042NRG24070720230211822 08/07/2023 Dharji so manga 1722003042WL020390 Dharji so manga 00048 BKID0008846 1105 1105 Processed 13/07/2023 843571560 Dharjisomanga (000000)
9 TIRLA MP-22-003-018-001/256
(Mohanpur) 		1722003018NRG24080720230214942 08/07/2023 SUBHAS 1722003018WL020612 SUBHAS 00048 BKID0008846 1540 1540 Processed 13/07/2023 843571560 SUBHAS (000000)
10 TIRLA MP-22-003-018-001/268
(Mohanpur) 		1722003018NRG24080720230214946 08/07/2023 NAGU 1722003018WL020612 NAGU 00048 BKID0008846 1547 1547 Processed 13/07/2023 843571560 NAGU (000000)
11 TIRLA MP-22-003-024-010/14
(Badlipura) 		1722003024NRG24070720230211409 08/07/2023 Thawriya 1722003024WL020351 Thawriya 00048 BKID0008846 1224 1224 Processed 13/07/2023 843571560 Thawriya (000000)
12 TIRLA MP-22-003-024-010/8
(Badlipura) 		1722003024NRG24070720230211422 08/07/2023 Anita 1722003024WL020355 Anita 00048 BKID0008846 1224 1224 Processed 13/07/2023 843571560 Anita (000000)
SubTotal 6640 6640
13 TIRLA MP-22-003-036-003/53
(Sadariyakua) 		1722003051NRG24080720230215617 08/07/2023 Suklal 1722003051WL020641 Suklal 00048 BKID0008847 663 663 Processed 13/07/2023 843571560 Suklal (000000)
SubTotal 663 663
14 TIRLA MP-22-003-018-001/268-A
(Mohanpur) 		1722003018NRG24080720230214949 08/07/2023 Ramsingh 1722003018WL020612 Ramsingh 00048 BKID0009800 1547 1547 Processed 13/07/2023 843571560 Ramsingh (000000)
15 TIRLA MP-22-003-018-001/282
(Mohanpur) 		1722003018NRG24080720230214959 08/07/2023 Galiya shambhu 1722003018WL020612 Galiya shambhu 00048 BKID0009800 1540 1540 Processed 13/07/2023 843571560 Galiyashambhu (000000)
16 TIRLA MP-22-003-024-001/34
(Badlipura) 		1722003024NRG24070720230211436 08/07/2023 Ditubai 1722003024WL020361 Ditubai 00048 BKID0009800 1224 1224 Processed 13/07/2023 843571560 Ditubai (000000)
17 TIRLA MP-22-003-024-007/12-D
(Badlipura) 		1722003024NRG24070720230211543 08/07/2023 Mohan 1722003024WL020370 Mohan 00048 BKID0009800 1224 1224 Processed 13/07/2023 843571560 Mohan (000000)
SubTotal 5535 5535
18 TIRLA MP-22-003-036-003/81
(Sadariyakua) 		1722003051NRG24080720230215626 08/07/2023 nirbhay 1722003051WL020641 nirbhay 00048 BKID0009812 442 442 Processed 13/07/2023 843571560 nirbhay (000000)
SubTotal 442 442
19 TIRLA MP-22-003-002-002/128-C
(Akoda) 		1722003002NRG24080720230215885 08/07/2023 Jaydeep 1722003002WL020657 Jaydeep 00048 BKID0009824 1547 1547 Processed 13/07/2023 843571560 Jaydeep (000000)
SubTotal 1547 1547
20 TIRLA MP-22-003-018-001/251
(Mohanpur) 		1722003018NRG24080720230214932 08/07/2023 URJAN GAJRA 1722003018WL020612 URJAN GAJRA 00051 MAHB0000897 1540 1540 Processed 13/07/2023 843571560 URJANGAJRA (000000)
21 TIRLA MP-22-003-018-001/278
(Mohanpur) 		1722003018NRG24080720230214957 08/07/2023 ranga bai 1722003018WL020612 ranga bai 00051 MAHB0000897 1540 1540 Processed 13/07/2023 843571560 rangabai (000000)
SubTotal 3080 3080
22 TIRLA MP-22-003-013-008/18
(Mawadipura) 		1722003042NRG24070720230211820 08/07/2023 Ramkaniya 1722003042WL020390 Ramkaniya 00078 CNRB0004141 1105 1105 Processed 13/07/2023 843571560 Ramkaniya (000000)
SubTotal 1105 1105
23 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG24080720230215921 08/07/2023 dileep 1722003002WL020657 dileep 00165 IBKL0001289 1547 1547 Processed 13/07/2023 843571560 dileep (000000)
SubTotal 1547 1547
24 TIRLA MP-22-003-002-002/133
(Akoda) 		1722003002NRG24080720230215887 08/07/2023 santosh 1722003002WL020657 santosh 00168 ICIC0002289 1547 1547 Processed 13/07/2023 843571560 santosh (000000)
25 TIRLA MP-22-003-002-002/133
(Akoda) 		1722003002NRG24080720230215886 08/07/2023 santosh 1722003002WL020657 santosh 00168 ICIC0002289 1547 1547 Processed 13/07/2023 843571560 santosh (000000)
SubTotal 3094 3094
26 TIRLA MP-22-003-042-001/16-A
(Mawadipura) 		1722003042NRG24070720230212809 08/07/2023 Sursingh 1722003042WL020477 Sursingh 00354 PUNB0659300 1105 1105 Processed 13/07/2023 843571560 Sursingh (000000)
SubTotal 1105 1105
27 TIRLA MP-22-003-002-002/56-C
(Akoda) 		1722003002NRG24080720230216256 08/07/2023 Narayan chouhan 1722003002WL020661 Narayan chouhan 00415 SBIN0003417 1547 1547 Processed 13/07/2023 843571560 Narayanchouhan (000000)
SubTotal 1547 1547
28 TIRLA MP-22-003-042-001/15-B
(Mawadipura) 		1722003042NRG24070720230212806 08/07/2023 Laxmi Bai 1722003042WL020477 Laxmi Bai 00415 SBIN0030141 1105 1105 Processed 13/07/2023 843571560 LaxmiBai (000000)
SubTotal 1105 1105
29 TIRLA MP-22-003-042-001/15-C
(Mawadipura) 		1722003042NRG24070720230212807 08/07/2023 Sanjay 1722003042WL020477 Sanjay 00437 TMBL0000431 1105 1105 Processed 13/07/2023 843571560 Sanjay (000000)
SubTotal 1105 1105
30 TIRLA MP-22-003-042-001/15-B
(Mawadipura) 		1722003042NRG24070720230212805 08/07/2023 Hatu 1722003042WL020477 Hatu 00468 UBIN0553824 1105 1105 Processed 13/07/2023 843571560 Hatu (000000)
SubTotal 1105 1105
31 TIRLA MP-22-003-002-002/128-B
(Akoda) 		1722003002NRG24080720230215884 08/07/2023 Govardhan 1722003002WL020657 Govardhan 00553 INDB0000961 1547 1547 Processed 13/07/2023 843571560 Govardhan (000000)
SubTotal 1547 1547
32 TIRLA MP-22-003-017-001/71
(Bagadiya) 		1722003017NRG24080720230214009 08/07/2023 Parembai 1722003017WL020576 Parembai 00666 IDFB0041221 1547 1547 Processed 13/07/2023 843571560 Parembai (000000)
SubTotal 1547 1547
33 TIRLA MP-22-003-051-001/99-A
(Sadariyakua) 		1722003051NRG24080720230215675 08/07/2023 Daddu 1722003051WL020641 Daddu 00697 BKID0MG6043 663 663 Processed 13/07/2023 843571560 Daddu (000000)
SubTotal 663 663
34 TIRLA MP-22-003-026-001/7
(Aamla) 		1722003026NRG24070720230211753 08/07/2023 NIKHIL PATEL 1722003026WL020382 NIKHIL PATEL 00697 BKID0MG6052 221 221 Processed 13/07/2023 843571560 NIKHILPATEL (000000)
SubTotal 221 221
35 TIRLA MP-22-003-017-001/10
(Bagadiya) 		1722003017NRG24080720230213993 08/07/2023 Gopal 1722003017WL020576 Gopal 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 843571560 Gopal (000000)
36 TIRLA MP-22-003-024-001/31-B
(Badlipura) 		1722003024NRG24070720230211438 08/07/2023 KAMERI BAI 1722003024WL020362 KAMERI BAI 00697 BKID0MG6057 1224 1224 Processed 13/07/2023 843571560 KAMERIBAI (000000)
37 TIRLA MP-22-003-024-001/31-C
(Badlipura) 		1722003024NRG24070720230211439 08/07/2023 SATVAN RUGANATH 1722003024WL020362 SATVAN RUGANATH 00697 BKID0MG6057 1224 1224 Processed 13/07/2023 843571560 SATVANRUGANATH (000000)
38 TIRLA MP-22-003-032-003/25
(Kothada) 		1722003050NRG24080720230213326 08/07/2023 Bherusingh 1722003050WL020529 Bherusingh 00697 BKID0MG6057 1547 1547 Processed 13/07/2023 843571560 Bherusingh (000000)
SubTotal 5542 5542
39 TIRLA MP-22-003-002-002/22-B
(Akoda) 		1722003002NRG24080720230216248 08/07/2023 Dharmendar 1722003002WL020661 Dharmendar 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 Dharmendar (000000)
40 TIRLA MP-22-003-002-002/43-B
(Akoda) 		1722003002NRG24080720230215895 08/07/2023 Bhagwanlal 1722003002WL020657 Bhagwanlal 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 Bhagwanlal (000000)
41 TIRLA MP-22-003-002-002/43-B
(Akoda) 		1722003002NRG24080720230215896 08/07/2023 Shanta bai 1722003002WL020657 Shanta bai 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 Shantabai (000000)
42 TIRLA MP-22-003-002-002/96
(Akoda) 		1722003002NRG24080720230215904 08/07/2023 mangusingh 1722003002WL020657 mangusingh 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 mangusingh (000000)
43 TIRLA MP-22-003-002-003/125
(Akoda) 		1722003002NRG24080720230215912 08/07/2023 KALURAM 1722003002WL020657 KALURAM 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 KALURAM (000000)
44 TIRLA MP-22-003-002-003/128
(Akoda) 		1722003002NRG24080720230215916 08/07/2023 Rekhabai 1722003002WL020657 Rekhabai 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 Rekhabai (000000)
45 TIRLA MP-22-003-002-003/18-A
(Akoda) 		1722003002NRG24080720230215919 08/07/2023 jitendra 1722003002WL020657 jitendra 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 jitendra (000000)
46 TIRLA MP-22-003-002-003/74-A
(Akoda) 		1722003002NRG24080720230216265 08/07/2023 juvarsingh 1722003002WL020661 juvarsingh 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 juvarsingh (000000)
47 TIRLA MP-22-003-002-003/74-B
(Akoda) 		1722003002NRG24080720230216267 08/07/2023 Varsha 1722003002WL020661 Varsha 00697 BKID0MG6071 1547 1547 Processed 13/07/2023 843571560 Varsha (000000)
SubTotal 13923 13923
48 TIRLA MP-22-003-013-008/18
(Mawadipura) 		1722003042NRG24070720230211819 08/07/2023 bhavsingh 1722003042WL020390 bhavsingh 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 bhavsingh (000000)
49 TIRLA MP-22-003-013-010/134
(Mawadipura) 		1722003042NRG24070720230212351 08/07/2023 Suman bai wo Radheshiyam 1722003042WL020432 Suman bai wo Radheshiyam 00697 BKID0MG6100 3536 3536 Processed 13/07/2023 843571560 SumanbaiwoRadheshiyam (000000)
50 TIRLA MP-22-003-013-010/40
(Mawadipura) 		1722003042NRG24070720230211733 08/07/2023 Anita bai wo rajesh 1722003042WL020378 Anita bai wo rajesh 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 Anitabaiworajesh (000000)
51 TIRLA MP-22-003-042-001/21-B
(Mawadipura) 		1722003042NRG24070720230212812 08/07/2023 Bhawsingh 1722003042WL020477 Bhawsingh 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 Bhawsingh (000000)
52 TIRLA MP-22-003-042-001/22-B
(Mawadipura) 		1722003042NRG24070720230212813 08/07/2023 Saran singh 1722003042WL020477 Saran singh 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 Saransingh (000000)
53 TIRLA MP-22-003-042-001/5-A
(Mawadipura) 		1722003042NRG24070720230212172 08/07/2023 Kana Bai 1722003042WL020420 Kana Bai 00697 BKID0MG6100 1326 1326 Processed 13/07/2023 843571560 KanaBai (000000)
54 TIRLA MP-22-003-042-003/25-B
(Mawadipura) 		1722003042NRG24070720230211825 08/07/2023 Manju Bai 1722003042WL020390 Manju Bai 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 ManjuBai (000000)
55 TIRLA MP-22-003-042-004/10-C
(Mawadipura) 		1722003042NRG24070720230211737 08/07/2023 Ratan 1722003042WL020378 Ratan 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 Ratan (000000)
56 TIRLA MP-22-003-042-004/20-C
(Mawadipura) 		1722003042NRG24070720230211738 08/07/2023 Dhariya 1722003042WL020378 Dhariya 00697 BKID0MG6100 1105 1105 Processed 13/07/2023 843571560 Dhariya (000000)
SubTotal 12597 12597
57 TIRLA MP-22-003-002-002/71-C
(Akoda) 		1722003002NRG24080720230215903 08/07/2023 Akshay 1722003002WL020657 Akshay 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843571560 Akshay (000000)
SubTotal 1547 1547
58 TIRLA MP-22-003-002-002/48-A
(Akoda) 		1722003002NRG24080720230215899 08/07/2023 Sunita Bai Chouhan 1722003002WL020657 Sunita Bai Chouhan 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843571560 SunitaBaiChouhan (000000)
SubTotal 1547 1547
Total 75938 75938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_080723FTO_155453 Bank of Baroda BARB0DHARXX DHAR BRANCH 6079
2 TIRLA MP1722003_080723FTO_155453 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
3 TIRLA MP1722003_080723FTO_155453 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6640
4 TIRLA MP1722003_080723FTO_155453 Bank of India BKID0008847 Gandhwani 663
5 TIRLA MP1722003_080723FTO_155453 Bank of India BKID0009800 DHAR 5535
6 TIRLA MP1722003_080723FTO_155453 Bank of India BKID0009812 SAGORE 442
7 TIRLA MP1722003_080723FTO_155453 Bank of India BKID0009824 GARDAWAD 1547
8 TIRLA MP1722003_080723FTO_155453 Bank of Maharastra MAHB0000897 DHAR 3080
9 TIRLA MP1722003_080723FTO_155453 Canara Bank CNRB0004141 DHAR 1105
10 TIRLA MP1722003_080723FTO_155453 IDBI Bank IBKL0001289 DHAR 1547
11 TIRLA MP1722003_080723FTO_155453 ICICI BANK ICIC0002289 Chikiliya-Dhar 3094
12 TIRLA MP1722003_080723FTO_155453 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
13 TIRLA MP1722003_080723FTO_155453 State Bank of India SBIN0003417 DHAR 1547
14 TIRLA MP1722003_080723FTO_155453 State Bank of India SBIN0030141 TIRLA 1105
15 TIRLA MP1722003_080723FTO_155453 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1105
16 TIRLA MP1722003_080723FTO_155453 Union Bank of India UBIN0553824 DHAR 1105
17 TIRLA MP1722003_080723FTO_155453 IndusInd Bank Ltd. INDB0000961 DHAR 1547
18 TIRLA MP1722003_080723FTO_155453 IDFC Bank IDFB0041221 DHAR 1547
19 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 663
20 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 221
21 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 5542
22 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 13923
23 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 12597
24 TIRLA MP1722003_080723FTO_155453 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1547
25 TIRLA MP1722003_080723FTO_155453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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