Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_011123APB_FTO_341777
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-22-010-001-002/107-D
(Badgaon) 		1722010000NRG24011120230508113 01/11/2023 surlibai 1722010WL054746 surlibai 00048 BKID0009808 280 280 Processed 02/01/2024 333114113 surlibai NARMADA JHABUA GRAMIN BANK(508515)
2 NISARPUR MP-22-010-032-001/208-A
(Dehar) 		1722010000NRG24011120230507454 01/11/2023 pavan 1722010WL054709 pavan 00048 BKID0009808 1326 1326 Processed 02/01/2024 333114113 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NISARPUR MP-22-010-032-001/208-A
(Dehar) 		1722010000NRG24011120230507453 01/11/2023 pavan 1722010WL054709 pavan 00048 BKID0009808 1326 1326 Processed 02/01/2024 333114113 pavan BANK OF BARODA(606985)
SubTotal 2932 2932
4 NISARPUR MP-22-010-001-002/112-A
(Badgaon) 		1722010000NRG24011120230508118 01/11/2023 ANNDSINGH 1722010WL054746 ANNDSINGH 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 ANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 NISARPUR MP-22-010-001-002/112-A
(Badgaon) 		1722010000NRG24011120230508117 01/11/2023 ANNDSINGH 1722010WL054746 ANNDSINGH 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 ANNDSINGH IDBI BANK(607095)
6 NISARPUR MP-22-010-001-002/113-B
(Badgaon) 		1722010000NRG24011120230508121 01/11/2023 korsingh 1722010WL054746 korsingh 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 korsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NISARPUR MP-22-010-001-002/113-B
(Badgaon) 		1722010000NRG24011120230506613 01/11/2023 korsingh 1722010WL054659 korsingh 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 korsingh STATE BANK OF INDIA(508548)
8 NISARPUR MP-22-010-001-002/122-A
(Badgaon) 		1722010000NRG24011120230506617 01/11/2023 ANTAR 1722010WL054659 ANTAR 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-001-002/122-A
(Badgaon) 		1722010000NRG24011120230506616 01/11/2023 ANTAR 1722010WL054659 ANTAR 00415 SBIN0030042 280 280 Processed 02/01/2024 333114113 ANTAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
10 NISARPUR MP-22-010-001-002/111-A
(Badgaon) 		1722010000NRG24011120230508114 01/11/2023 ramesh 1722010WL054746 ramesh 00697 BKID0MG6033 280 280 Processed 02/01/2024 333114113 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NISARPUR MP-22-010-001-002/123-B
(Badgaon) 		1722010000NRG24011120230506618 01/11/2023 TERSINGH 1722010WL054659 TERSINGH 00697 BKID0MG6033 280 280 Processed 02/01/2024 333114113 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-001-002/17-A
(Badgaon) 		1722010000NRG24011120230506619 01/11/2023 ANTAR 1722010WL054659 ANTAR 00697 BKID0MG6033 280 280 Processed 02/01/2024 333114113 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
13 NISARPUR MP-22-010-001-002/18-B
(Badgaon) 		1722010000NRG24011120230506621 01/11/2023 NIRBHASINGH 1722010WL054659 NIRBHASINGH 00697 BKID0MG6033 280 280 Processed 02/01/2024 333114113 NIRBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
14 NISARPUR MP-22-010-001-002/112-B
(Badgaon) 		1722010000NRG24011120230508120 01/11/2023 MAYDA 1722010WL054746 MAYDA 00697 BKID0MG6086 280 280 Processed 02/01/2024 333114113 MAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
15 NISARPUR MP-22-010-001-002/12
(Badgaon) 		1722010000NRG24011120230506614 01/11/2023 govind 1722010WL054659 govind 00697 BKID0NAMRGB 280 280 Processed 02/01/2024 333114113 govind NARMADA JHABUA GRAMIN BANK(508515)
16 NISARPUR MP-22-010-001-002/120-B
(Badgaon) 		1722010000NRG24011120230506615 01/11/2023 pappu 1722010WL054659 pappu 00697 BKID0NAMRGB 280 280 Processed 02/01/2024 333114113 pappu NARMADA JHABUA GRAMIN BANK(508515)
17 NISARPUR MP-22-010-001-002/18
(Badgaon) 		1722010000NRG24011120230506620 01/11/2023 sitaram 1722010WL054659 sitaram 00697 BKID0NAMRGB 260 260 Processed 02/01/2024 333114113 sitaram NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-001-002/21-A
(Badgaon) 		1722010000NRG24011120230506622 01/11/2023 sarda 1722010WL054659 sarda 00697 BKID0NAMRGB 280 280 Processed 02/01/2024 333114113 sarda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
Total 7112 7112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_011123APB_FTO_341777 Bank of India BKID0009808 NISARPUR 2932
2 NISARPUR MP1722010_011123APB_FTO_341777 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1680
3 NISARPUR MP1722010_011123APB_FTO_341777 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1120
4 NISARPUR MP1722010_011123APB_FTO_341777 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 280
5 NISARPUR MP1722010_011123APB_FTO_341777 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1100

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