Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_050922FTO_377751
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-22-003-005-001/46-A
(Chandwada) 		1722003005NRG23050920220647817 05/09/2022 maniram 1722003005WL080186 maniram 00045 BARB0DHARXX 3264 3264 Processed 02/10/2022 379557298 maniram (000000)
SubTotal 3264 3264
2 TIRLA MP-22-003-030-001/86-C
(Bori) 		1722003030NRG23050920220649169 05/09/2022 Medu 1722003030WL080443 Medu 00048 BKID0009800 1224 1224 Processed 02/10/2022 379557298 Medu (000000)
3 TIRLA MP-22-003-030-001/86-C
(Bori) 		1722003030NRG23050920220649168 05/09/2022 Ukar 1722003030WL080443 Ukar 00048 BKID0009800 1224 1224 Processed 02/10/2022 379557298 Ukar (000000)
SubTotal 2448 2448
4 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG23040920220646804 05/09/2022 Pahadsingh 1722003041WL079987 Pahadsingh 00051 MAHB0000897 1428 1428 Processed 03/10/2022 379557298 Pahadsingh (000000)
SubTotal 1428 1428
5 TIRLA MP-22-003-009-001/58
(Bodhwada) 		1722003009NRG23050920220648325 05/09/2022 HARESINGH 1722003009WL080256 HARESINGH 00078 CNRB0004141 1428 1428 Processed 03/10/2022 379557298 HARESINGH (000000)
6 TIRLA MP-22-003-009-001/58-A
(Bodhwada) 		1722003009NRG23050920220648326 05/09/2022 JITENDRA 1722003009WL080256 JITENDRA 00078 CNRB0004141 1428 1428 Processed 03/10/2022 379557298 JITENDRA (000000)
7 TIRLA MP-22-003-042-004/89-D
(Mawadipura) 		1722003042NRG23050920220648908 05/09/2022 Nadram 1722003042WL080398 Nadram 00078 CNRB0004141 2856 2856 Processed 03/10/2022 379557298 Nadram (000000)
8 TIRLA MP-22-003-042-004/89-D
(Mawadipura) 		1722003042NRG23050920220648909 05/09/2022 Svatri 1722003042WL080398 Svatri 00078 CNRB0004141 2856 2856 Processed 03/10/2022 379557298 Svatri (000000)
SubTotal 8568 8568
9 TIRLA MP-22-003-009-001/42
(Bodhwada) 		1722003009NRG23050920220648265 05/09/2022 Bharatsingh 1722003009WL080247 Bharatsingh 00415 SBIN0030141 1428 1428 Processed 02/10/2022 379557298 Bharatsingh (000000)
10 TIRLA MP-22-003-009-002/113-A
(Bodhwada) 		1722003009NRG23050920220648327 05/09/2022 rajpal 1722003009WL080256 rajpal 00415 SBIN0030141 1428 1428 Processed 02/10/2022 379557298 rajpal (000000)
11 TIRLA MP-22-003-009-002/27
(Bodhwada) 		1722003009NRG23050920220648241 05/09/2022 Bhamar 1722003009WL080245 Bhamar 00415 SBIN0030141 1428 1428 Processed 02/10/2022 379557298 Bhamar (000000)
12 TIRLA MP-22-003-009-002/78
(Bodhwada) 		1722003009NRG23050920220648322 05/09/2022 mahid 1722003009WL080255 mahid 00415 SBIN0030141 1428 1428 Processed 02/10/2022 379557298 mahid (000000)
SubTotal 5712 5712
13 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG23050920220648293 05/09/2022 MAHEHSH 1722003009WL080251 MAHEHSH 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 MAHEHSH (000000)
14 TIRLA MP-22-003-009-002/43
(Bodhwada) 		1722003009NRG23050920220648242 05/09/2022 deep kwar 1722003009WL080245 deep kwar 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 deepkwar (000000)
15 TIRLA MP-22-003-009-002/90
(Bodhwada) 		1722003009NRG23050920220648269 05/09/2022 Vishnu Kunwar 1722003009WL080249 Vishnu Kunwar 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 VishnuKunwar (000000)
SubTotal 4284 4284
16 TIRLA MP-22-003-009-002/113-A
(Bodhwada) 		1722003009NRG23050920220648328 05/09/2022 tina 1722003009WL080256 tina 00697 BKID0MG6013 1428 1428 Processed 02/10/2022 379557298 tina (000000)
SubTotal 1428 1428
17 TIRLA MP-22-003-005-001/74
(Chandwada) 		1722003005NRG23280820220616207 05/09/2022 tolaram 1722003005WL073867 tolaram 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 tolaram (000000)
18 TIRLA MP-22-003-009-001/116-A
(Bodhwada) 		1722003009NRG23050920220648294 05/09/2022 SAKU BAI 1722003009WL080251 SAKU BAI 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 SAKUBAI (000000)
19 TIRLA MP-22-003-009-001/199-B
(Bodhwada) 		1722003009NRG23050920220648316 05/09/2022 antar 1722003009WL080255 antar 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 antar (000000)
20 TIRLA MP-22-003-009-001/199-B
(Bodhwada) 		1722003009NRG23050920220648315 05/09/2022 manoj 1722003009WL080255 manoj 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 manoj (000000)
21 TIRLA MP-22-003-009-001/42
(Bodhwada) 		1722003009NRG23050920220648266 05/09/2022 Vishal 1722003009WL080247 Vishal 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 Vishal (000000)
22 TIRLA MP-22-003-009-002/69
(Bodhwada) 		1722003009NRG23050920220648244 05/09/2022 Gatu kuwvra 1722003009WL080245 Gatu kuwvra 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 Gatukuwvra (000000)
23 TIRLA MP-22-003-009-002/69-A
(Bodhwada) 		1722003009NRG23050920220648246 05/09/2022 Mamta 1722003009WL080245 Mamta 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 Mamta (000000)
24 TIRLA MP-22-003-009-002/69-A
(Bodhwada) 		1722003009NRG23050920220648245 05/09/2022 Sandip 1722003009WL080245 Sandip 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 Sandip (000000)
25 TIRLA MP-22-003-009-002/78
(Bodhwada) 		1722003009NRG23050920220648320 05/09/2022 hemkuwar 1722003009WL080255 hemkuwar 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379557298 hemkuwar (000000)
SubTotal 12852 12852
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_050922FTO_377751 Bank of Baroda BARB0DHARXX DHAR BRANCH 3264
2 TIRLA MP1722003_050922FTO_377751 Bank of India BKID0009800 DHAR 2448
3 TIRLA MP1722003_050922FTO_377751 Bank of Maharastra MAHB0000897 DHAR 1428
4 TIRLA MP1722003_050922FTO_377751 Canara Bank CNRB0004141 DHAR 8568
5 TIRLA MP1722003_050922FTO_377751 State Bank of India SBIN0030141 TIRLA 5712
6 TIRLA MP1722003_050922FTO_377751 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 1428
7 TIRLA MP1722003_050922FTO_377751 Narmada Jhabua Gramin Bank BKID0NAMRGB BODHWADA 2856
8 TIRLA MP1722003_050922FTO_377751 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1428
9 TIRLA MP1722003_050922FTO_377751 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1428
10 TIRLA MP1722003_050922FTO_377751 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 11424

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