Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_120922FTO_391005
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-22-003-037-004/10-A
(Kachhavda) 		1722003037NRG23110920220668364 12/09/2022 Jamsingh 1722003037WL084559 Jamsingh 00045 BARB0BARDHA 3060 3060 Processed 02/10/2022 375066522 Jamsingh (000000)
SubTotal 3060 3060
2 TIRLA MP-22-003-036-003/81
(Sadariyakua) 		1722003051NRG23120920220671033 12/09/2022 ganga bai 1722003051WL085249 ganga bai 00045 BARB0TONKIX 408 408 Processed 02/10/2022 375066522 gangabai (000000)
SubTotal 408 408
3 TIRLA MP-22-003-018-001/361
(Mohanpur) 		1722003000NRG23120920220670850 12/09/2022 sitaram magu 1722003WL085182 sitaram magu 00048 BKID0008846 3060 3060 Processed 02/10/2022 375066522 sitarammagu (000000)
SubTotal 3060 3060
4 TIRLA MP-22-003-002-002/57-C
(Akoda) 		1722003002NRG23120920220671002 12/09/2022 vijay 1722003002WL085233 vijay 00048 BKID0009824 1836 1836 Processed 02/10/2022 375066522 vijay (000000)
SubTotal 1836 1836
5 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG23120920220670958 12/09/2022 dileep 1722003002WL085221 dileep 00165 IBKL0001289 1836 1836 Processed 02/10/2022 375066522 dileep (000000)
6 TIRLA MP-22-003-002-003/49
(Akoda) 		1722003002NRG23120920220670957 12/09/2022 dileep 1722003002WL085221 dileep 00165 IBKL0001289 1836 1836 Processed 02/10/2022 375066522 dileep (000000)
SubTotal 3672 3672
7 TIRLA MP-22-003-002-003/69-B
(Akoda) 		1722003002NRG23120920220670990 12/09/2022 Mohanl Lal Dawar 1722003002WL085229 Mohanl Lal Dawar 00415 SBIN0003417 2856 2856 Processed 02/10/2022 375066522 MohanlLalDawar (000000)
8 TIRLA MP-22-003-004-004/126
(Simlavda) 		1722003004NRG23120920220670485 12/09/2022 Sundarlal 1722003004WL085075 Sundarlal 00415 SBIN0003417 1632 1632 Processed 02/10/2022 375066522 Sundarlal (000000)
9 TIRLA MP-22-003-021-001/323-C
(Khadan bujurg) 		1722003021NRG23120920220670172 12/09/2022 Ambaram 1722003021WL084995 Ambaram 00415 SBIN0003417 2856 2856 Processed 02/10/2022 375066522 Ambaram (000000)
SubTotal 7344 7344
10 TIRLA MP-22-003-002-002/24
(Akoda) 		1722003002NRG23120920220670993 12/09/2022 Gaori Bai 1722003002WL085231 Gaori Bai 00415 SBIN0030141 204 204 Processed 02/10/2022 375066522 GaoriBai (000000)
11 TIRLA MP-22-003-012-001/323-A
(Tirla) 		1722003012NRG23120920220670953 12/09/2022 rumal 1722003012WL085217 rumal 00415 SBIN0030141 3060 3060 Processed 02/10/2022 375066522 rumal (000000)
12 TIRLA MP-22-003-012-001/939-A
(Tirla) 		1722003012NRG23120920220670954 12/09/2022 tufan 1722003012WL085218 tufan 00415 SBIN0030141 3060 3060 Processed 02/10/2022 375066522 tufan (000000)
SubTotal 6324 6324
13 TIRLA MP-22-003-002-002/31-A
(Akoda) 		1722003002NRG23120920220671000 12/09/2022 tilak 1722003002WL085232 tilak 00554 KKBK0000751 1836 1836 Rejected 04/10/2022 375066522 A/c Blocked or Frozen
14 TIRLA MP-22-003-002-002/31-A
(Akoda) 		1722003002NRG23120920220670999 12/09/2022 tilak 1722003002WL085232 tilak 00554 KKBK0000751 1836 1836 Rejected 04/10/2022 375066522 A/c Blocked or Frozen
SubTotal 3672 3672
15 TIRLA MP-22-003-002-003/69-A
(Akoda) 		1722003002NRG23120920220670989 12/09/2022 Murli 1722003002WL085229 Murli 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375066522 Murli (000000)
SubTotal 2856 2856
16 TIRLA MP-22-003-002-002/14-B
(Akoda) 		1722003002NRG23120920220671194 12/09/2022 RekhaBai 1722003002WL085276 RekhaBai 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 RekhaBai (000000)
17 TIRLA MP-22-003-002-002/33-A
(Akoda) 		1722003002NRG23120920220671195 12/09/2022 panalal 1722003002WL085276 panalal 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 panalal (000000)
18 TIRLA MP-22-003-002-002/33-B
(Akoda) 		1722003002NRG23120920220671197 12/09/2022 BhuriBai 1722003002WL085276 BhuriBai 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 BhuriBai (000000)
19 TIRLA MP-22-003-002-002/41-A
(Akoda) 		1722003002NRG23120920220671204 12/09/2022 Kiran 1722003002WL085279 Kiran 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 Kiran (000000)
20 TIRLA MP-22-003-002-002/41-B
(Akoda) 		1722003002NRG23120920220671205 12/09/2022 Dipak 1722003002WL085279 Dipak 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 Dipak (000000)
21 TIRLA MP-22-003-002-002/50-B
(Akoda) 		1722003002NRG23120920220671198 12/09/2022 Mangubai 1722003002WL085276 Mangubai 00697 BKID0MG6071 1836 1836 Processed 02/10/2022 375066522 Mangubai (000000)
22 TIRLA MP-22-003-002-003/27
(Akoda) 		1722003002NRG23120920220670988 12/09/2022 kala bai 1722003002WL085229 kala bai 00697 BKID0MG6071 2856 2856 Processed 02/10/2022 375066522 kalabai (000000)
SubTotal 13872 13872
23 TIRLA MP-22-003-033-003/149
(Ukala) 		1722003000NRG23120920220670945 12/09/2022 sitaram 1722003WL085212 sitaram 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375066522 sitaram (000000)
24 TIRLA MP-22-003-051-001/20-C
(Sadariyakua) 		1722003051NRG23120920220671024 12/09/2022 Amri bai 1722003051WL085242 Amri bai 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375066522 Amribai (000000)
25 TIRLA MP-22-003-051-001/20-C
(Sadariyakua) 		1722003051NRG23120920220671023 12/09/2022 Kalu 1722003051WL085242 Kalu 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375066522 Kalu (000000)
26 TIRLA MP-22-003-051-003/15-A
(Sadariyakua) 		1722003051NRG23120920220671041 12/09/2022 Sanju bai 1722003051WL085251 Sanju bai 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375066522 Sanjubai (000000)
27 TIRLA MP-22-003-051-003/15-A
(Sadariyakua) 		1722003051NRG23120920220671040 12/09/2022 Sureh 1722003051WL085251 Sureh 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375066522 Sureh (000000)
SubTotal 11424 11424
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_120922FTO_391005 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3060
2 TIRLA MP1722003_120922FTO_391005 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 408
3 TIRLA MP1722003_120922FTO_391005 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3060
4 TIRLA MP1722003_120922FTO_391005 Bank of India BKID0009824 GARDAWAD 1836
5 TIRLA MP1722003_120922FTO_391005 IDBI Bank IBKL0001289 DHAR 3672
6 TIRLA MP1722003_120922FTO_391005 State Bank of India SBIN0003417 DHAR 7344
7 TIRLA MP1722003_120922FTO_391005 State Bank of India SBIN0030141 TIRLA 6324
8 TIRLA MP1722003_120922FTO_391005 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3672
9 TIRLA MP1722003_120922FTO_391005 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 2856
10 TIRLA MP1722003_120922FTO_391005 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 13872
11 TIRLA MP1722003_120922FTO_391005 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 8568
12 TIRLA MP1722003_120922FTO_391005 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2856

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