Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_290523FTO_62550
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-22-003-024-006/47
(Badlipura) 		1722003024NRG24290520230077102 29/05/2023 Santi 1722003024WL008819 Santi 00045 BARB0DHARXX 1224 1224 Processed 01/06/2023 090169955 Santi (000000)
SubTotal 1224 1224
2 TIRLA MP-22-003-029-002/110
(Neemkheda) 		1722003029NRG24290520230076407 29/05/2023 kelash 1722003029WL008781 kelash 00045 BARB0TONKIX 3094 3094 Processed 01/06/2023 090169955 kelash (000000)
SubTotal 3094 3094
3 TIRLA MP-22-003-024-006/6-A
(Badlipura) 		1722003024NRG24290520230077105 29/05/2023 aana 1722003024WL008822 aana 00048 BKID0008846 1224 1224 Processed 01/06/2023 090169955 aana (000000)
SubTotal 1224 1224
4 TIRLA MP-22-003-029-006/38
(Neemkheda) 		1722003029NRG24290520230076411 29/05/2023 Ramesh 1722003029WL008781 Ramesh 00354 PUNB0659300 3094 3094 Processed 01/06/2023 090169955 Ramesh (000000)
SubTotal 3094 3094
5 TIRLA MP-22-003-004-002/67
(Simlavda) 		1722003004NRG24290520230078208 29/05/2023 ROHIT 1722003004WL008922 ROHIT 00415 SBIN0003417 1547 1547 Processed 01/06/2023 090169955 ROHIT (000000)
SubTotal 1547 1547
6 TIRLA MP-22-003-024-008/7-B
(Badlipura) 		1722003024NRG24290520230076139 29/05/2023 Pappu 1722003024WL008743 Pappu 00468 UBIN0553824 1326 1326 Processed 01/06/2023 090169955 Pappu (000000)
SubTotal 1326 1326
7 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24290520230076405 29/05/2023 jivan 1722003029WL008781 jivan 00688 FINO0001446 1547 1547 Processed 01/06/2023 090169955 jivan (000000)
8 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24290520230076406 29/05/2023 vandna 1722003029WL008781 vandna 00688 FINO0001446 1050 1050 Processed 01/06/2023 090169955 vandna (000000)
SubTotal 2597 2597
9 TIRLA MP-22-003-024-006/31-B
(Badlipura) 		1722003024NRG24290520230077281 29/05/2023 MANGI BAI 1722003024WL008847 MANGI BAI 00697 BKID0MG6057 1020 1020 Processed 01/06/2023 090169955 MANGIBAI (000000)
SubTotal 1020 1020
10 TIRLA MP-22-003-004-002/51-A
(Simlavda) 		1722003004NRG24290520230078201 29/05/2023 SAGAR BAI 1722003004WL008922 SAGAR BAI 00697 BKID0MG6071 1547 1547 Processed 01/06/2023 090169955 SAGARBAI (000000)
11 TIRLA MP-22-003-004-002/66
(Simlavda) 		1722003004NRG24290520230078207 29/05/2023 BIRAJLAL 1722003004WL008922 BIRAJLAL 00697 BKID0MG6071 1547 1547 Processed 01/06/2023 090169955 BIRAJLAL (000000)
12 TIRLA MP-22-003-004-002/83-A
(Simlavda) 		1722003004NRG24290520230078216 29/05/2023 Maya Bai Dilip 1722003004WL008922 Maya Bai Dilip 00697 BKID0MG6071 1547 1547 Processed 01/06/2023 090169955 MayaBaiDilip (000000)
13 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG24290520230078220 29/05/2023 AASHABAI 1722003004WL008922 AASHABAI 00697 BKID0MG6071 1547 1547 Processed 01/06/2023 090169955 AASHABAI (000000)
SubTotal 6188 6188
Total 21314 21314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_290523FTO_62550 Bank of Baroda BARB0DHARXX DHAR BRANCH 1224
2 TIRLA MP1722003_290523FTO_62550 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
3 TIRLA MP1722003_290523FTO_62550 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
4 TIRLA MP1722003_290523FTO_62550 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
5 TIRLA MP1722003_290523FTO_62550 State Bank of India SBIN0003417 DHAR 1547
6 TIRLA MP1722003_290523FTO_62550 Union Bank of India UBIN0553824 DHAR 1326
7 TIRLA MP1722003_290523FTO_62550 Fino Payments Bank Ltd FINO0001446 MP RO 2597
8 TIRLA MP1722003_290523FTO_62550 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1020
9 TIRLA MP1722003_290523FTO_62550 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 6188

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