Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_200823FTO_227127
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-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197092 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
2 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197091 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
3 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197090 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
4 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197089 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
5 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197088 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
6 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23180520231197087 20/08/2023 bharusingh 1722010WL0172726 bharusingh 00045 BARB0BARWAN 1428 1428 Processed 25/08/2023 729854067 bharusingh (000000)
7 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23231120220900815 20/08/2023 bharusingh 1722010WL0128678 bharusingh 00045 BARB0BARWAN 1020 1020 Processed 25/08/2023 729854067 bharusingh (000000)
8 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG23231120220900814 20/08/2023 bharusingh 1722010WL0128678 bharusingh 00045 BARB0BARWAN 1020 1020 Processed 25/08/2023 729854067 bharusingh (000000)
SubTotal 10608 10608
9 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23191120220887549 20/08/2023 kalu 1722010WL0126260 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
10 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23071220220959782 20/08/2023 kalu 1722010WL0138313 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
11 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23071220220959758 20/08/2023 kalu 1722010WL0138313 kalu 00165 IBKL0001323 2856 2856 Processed 25/08/2023 729854067 kalu (000000)
12 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23031220220940583 20/08/2023 kalu 1722010WL0135403 kalu 00165 IBKL0001323 2856 2856 Processed 25/08/2023 729854067 kalu (000000)
13 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197079 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
14 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197078 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
15 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197077 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
16 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197076 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
17 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197075 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
18 NISARPUR MP-22-010-009-001/260-A
(Sulgaon) 		1722010000NRG23180520231197074 20/08/2023 kalu 1722010WL0172726 kalu 00165 IBKL0001323 1428 1428 Processed 25/08/2023 729854067 kalu (000000)
SubTotal 17136 17136
19 NISARPUR MP-22-010-008-001/2067
(Susari) 		1722010000NRG23080120231070972 20/08/2023 mangi 1722010WL0154375 mangi 00691 IPOS0000001 2856 2856 Processed 25/08/2023 729854067 mangi (000000)
20 NISARPUR MP-22-010-008-001/2067
(Susari) 		1722010000NRG23080120231070953 20/08/2023 mangi 1722010WL0154375 mangi 00691 IPOS0000001 2448 2448 Processed 25/08/2023 729854067 mangi (000000)
21 NISARPUR MP-22-010-008-001/2067
(Susari) 		1722010000NRG23180520231197134 20/08/2023 mangi 1722010WL0172727 mangi 00691 IPOS0000001 2856 2856 Processed 25/08/2023 729854067 mangi (000000)
22 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23051220220952154 20/08/2023 shali bai 1722010WL0137112 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
23 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23051220220952153 20/08/2023 shali bai 1722010WL0137112 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
24 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23051220220952152 20/08/2023 shali bai 1722010WL0137112 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
25 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23051220220952144 20/08/2023 shali bai 1722010WL0137112 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
26 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23231120220903488 20/08/2023 shali bai 1722010WL0129153 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
27 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23180520231196803 20/08/2023 shali bai 1722010WL0172709 shali bai 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729854067 shalibai (000000)
28 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23180520231196802 20/08/2023 shali bai 1722010WL0172709 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
29 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23180520231196801 20/08/2023 shali bai 1722010WL0172709 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
30 NISARPUR MP-22-010-013-001/319
(Amaljhuma) 		1722010000NRG23180520231196800 20/08/2023 shali bai 1722010WL0172709 shali bai 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729854067 shalibai (000000)
SubTotal 20808 20808
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_200823FTO_227127 Bank of Baroda BARB0BARWAN BARWANI 10608
2 NISARPUR MP1722010_200823FTO_227127 IDBI Bank IBKL0001323 BARWANI 17136
3 NISARPUR MP1722010_200823FTO_227127 India Post Payments Bank IPOS0000001 Khargone 20808

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