Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_210823FTO_227910
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-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197105 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 1428 1428 Processed 25/08/2023 729787640 nurlibai (000000)
2 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197104 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 1428 1428 Processed 25/08/2023 729787640 nurlibai (000000)
3 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197103 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 2856 2856 Processed 25/08/2023 729787640 nurlibai (000000)
4 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197102 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 2856 2856 Processed 25/08/2023 729787640 nurlibai (000000)
5 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197101 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 2244 2244 Processed 25/08/2023 729787640 nurlibai (000000)
6 NISARPUR MP-22-010-008-001/2103
(Susari) 		1722010000NRG23180520231197100 21/08/2023 nurlibai 1722010WL0172727 nurlibai 00048 BKID0008843 2244 2244 Processed 25/08/2023 729787640 nurlibai (000000)
SubTotal 13056 13056
7 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23180520231197073 21/08/2023 versingh 1722010WL0172726 versingh 00415 SBIN0006074 2448 2448 Processed 25/08/2023 729787640 versingh (000000)
8 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23180520231197072 21/08/2023 versingh 1722010WL0172726 versingh 00415 SBIN0006074 3060 3060 Processed 25/08/2023 729787640 versingh (000000)
9 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23180520231197071 21/08/2023 versingh 1722010WL0172726 versingh 00415 SBIN0006074 1428 1428 Processed 25/08/2023 729787640 versingh (000000)
10 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23080120231070950 21/08/2023 versingh 1722010WL0154374 versingh 00415 SBIN0006074 1428 1428 Processed 25/08/2023 729787640 versingh (000000)
11 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23080120231070948 21/08/2023 versingh 1722010WL0154374 versingh 00415 SBIN0006074 2856 2856 Processed 25/08/2023 729787640 versingh (000000)
12 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23080120231070947 21/08/2023 versingh 1722010WL0154374 versingh 00415 SBIN0006074 1224 1224 Processed 25/08/2023 729787640 versingh (000000)
13 NISARPUR MP-22-010-009-001/256-A
(Sulgaon) 		1722010000NRG23080120231070946 21/08/2023 versingh 1722010WL0154374 versingh 00415 SBIN0006074 1224 1224 Processed 25/08/2023 729787640 versingh (000000)
SubTotal 13668 13668
14 NISARPUR MP-22-010-019-001/327
(Dogava) 		1722010000NRG23231120220900731 21/08/2023 LILABAI NARSINGH 1722010WL0128660 LILABAI NARSINGH 00688 FINO0001446 1224 1224 Rejected 26/08/2023 729787640 A/c Blocked or Frozen
SubTotal 1224 1224
15 NISARPUR MP-22-010-017-001/21-C
(Raswa) 		1722010000NRG23180520231197038 21/08/2023 radheshyam 1722010WL0172725 radheshyam 00697 BKID0MG6086 1428 1428 Rejected 25/08/2023 729787640 No Such Account
16 NISARPUR MP-22-010-021-002/120-A
(Bedvalya) 		1722010000NRG23080120231070551 21/08/2023 Shyam 1722010WL0154337 Shyam 00697 BKID0MG6086 1428 1428 Rejected 25/08/2023 729787640 No Such Account
SubTotal 2856 2856
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_210823FTO_227910 Bank of India BKID0008843 ALIRAJPUR 13056
2 NISARPUR MP1722010_210823FTO_227910 State Bank of India SBIN0006074 BARWANI 13668
3 NISARPUR MP1722010_210823FTO_227910 Fino Payments Bank Ltd FINO0001446 MP RO 1224
4 NISARPUR MP1722010_210823FTO_227910 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2856

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