Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_220822FTO_348148
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-22-003-017-001/180-A
(Bagadiya) 		1722003017NRG23010820220533620 22/08/2022 DILIP 1722003WL0058038 DILIP 00045 BARB0DHARXX 1218 1218 Processed 29/08/2022 692733522 DILIP (000000)
2 TIRLA MP-22-003-020-001/502-C
(Siyari) 		1722003020NRG23120820220568973 22/08/2022 Hemlta 1722003WL0065001 Hemlta 00045 BARB0DHARXX 1224 1224 Processed 29/08/2022 692733522 Hemlta (000000)
3 TIRLA MP-22-003-020-001/502-C
(Siyari) 		1722003020NRG23120820220568972 22/08/2022 Kalam 1722003WL0065001 Kalam 00045 BARB0DHARXX 1224 1224 Processed 29/08/2022 692733522 Kalam (000000)
4 TIRLA MP-22-003-020-001/502-C
(Siyari) 		1722003020NRG23120820220568975 22/08/2022 madhu 1722003WL0065001 madhu 00045 BARB0DHARXX 1224 1224 Processed 29/08/2022 692733522 madhu (000000)
5 TIRLA MP-22-003-020-001/502-C
(Siyari) 		1722003020NRG23120820220568974 22/08/2022 mohan 1722003WL0065001 mohan 00045 BARB0DHARXX 1224 1224 Processed 29/08/2022 692733522 mohan (000000)
SubTotal 6114 6114
6 TIRLA MP-22-003-004-002/26-A
(Simlavda) 		1722003004NRG23130720220470477 22/08/2022 Maya Bai 1722003WL0046687 Maya Bai 00048 BKID0009824 3060 3060 Processed 29/08/2022 692733522 MayaBai (000000)
SubTotal 3060 3060
7 TIRLA MP-22-003-004-004/88
(Simlavda) 		1722003004NRG23200820220597279 22/08/2022 Dilip 1722003WL0070223 Dilip 00415 SBIN0003417 1224 1224 Processed 29/08/2022 692733522 Dilip (000000)
8 TIRLA MP-22-003-004-004/88
(Simlavda) 		1722003004NRG23200820220597278 22/08/2022 Dilip 1722003WL0070223 Dilip 00415 SBIN0003417 1224 1224 Processed 29/08/2022 692733522 Dilip (000000)
9 TIRLA MP-22-003-037-003/9
(Kachhavda) 		1722003037NRG23250720220509642 22/08/2022 Gulsingh Aniya 1722003WL0053783 Gulsingh Aniya 00415 SBIN0003417 1224 1224 Rejected 02/09/2022 692733522 No Such Account
SubTotal 3672 3672
10 TIRLA MP-22-003-012-001/867
(Tirla) 		1722003012NRG23160820220580815 22/08/2022 nanuram 1722003WL0067214 nanuram 00415 SBIN0030141 3060 3060 Processed 29/08/2022 692733522 nanuram (000000)
11 TIRLA MP-22-003-052-001/29-A
(Sindhkuwa) 		1722003052NRG23250720220509564 22/08/2022 Khadaksingh 1722003WL0053768 Khadaksingh 00415 SBIN0030141 1428 1428 Rejected 02/09/2022 692733522 No Such Account
SubTotal 4488 4488
12 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG23120820220568976 22/08/2022 JOGA 1722003WL0065001 JOGA 00468 UBIN0553824 1224 1224 Processed 29/08/2022 692733522 JOGA (000000)
13 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG23120820220568977 22/08/2022 Mamta 1722003WL0065001 Mamta 00468 UBIN0553824 1224 1224 Processed 29/08/2022 692733522 Mamta (000000)
14 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG23120820220568979 22/08/2022 Mohan 1722003WL0065001 Mohan 00468 UBIN0553824 1224 1224 Processed 29/08/2022 692733522 Mohan (000000)
15 TIRLA MP-22-003-020-001/502-D
(Siyari) 		1722003020NRG23120820220568978 22/08/2022 Santosh 1722003WL0065001 Santosh 00468 UBIN0553824 1224 1224 Processed 29/08/2022 692733522 Santosh (000000)
16 TIRLA MP-22-003-039-001/106-A
(Kharsoda) 		1722003039NRG23210820220599341 22/08/2022 Ajay 1722003WL0070660 Ajay 00468 UBIN0553824 1224 1224 Processed 29/08/2022 692733522 Ajay (000000)
17 TIRLA MP-22-003-042-003/143-C
(Mawadipura) 		1722003042NRG23010820220533529 22/08/2022 Mammta bai 1722003WL0058016 Mammta bai 00468 UBIN0553824 3060 3060 Processed 29/08/2022 692733522 Mammtabai (000000)
SubTotal 9180 9180
18 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523489 22/08/2022 gangabai 1722003WL0056190 gangabai 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 gangabai (000000)
19 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523485 22/08/2022 gangabai 1722003WL0056190 gangabai 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 gangabai (000000)
20 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523484 22/08/2022 Mithun 1722003WL0056190 Mithun 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 Mithun (000000)
21 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523488 22/08/2022 Mithun 1722003WL0056190 Mithun 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 Mithun (000000)
22 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523486 22/08/2022 raju 1722003WL0056190 raju 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 raju (000000)
23 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523490 22/08/2022 raju 1722003WL0056190 raju 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 raju (000000)
24 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523491 22/08/2022 yahu 1722003WL0056190 yahu 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 yahu (000000)
25 TIRLA MP-22-003-045-001/197
(Dholahanuman) 		1722003045NRG23290720220523487 22/08/2022 yahu 1722003WL0056190 yahu 00553 INDB0000961 1224 1224 Processed 29/08/2022 692733522 yahu (000000)
SubTotal 9792 9792
26 TIRLA MP-22-003-007-001/57
(Nandankheda) 		1722003007NRG23240720220504048 22/08/2022 Anadebai 1722003WL0052665 Anadebai 00688 FINO0001001 1224 1224 Processed 29/08/2022 692733522 Anadebai (000000)
27 TIRLA MP-22-003-037-003/84
(Kachhavda) 		1722003037NRG23250720220509641 22/08/2022 Madan Dhumsingh 1722003WL0053783 Madan Dhumsingh 00688 FINO0001001 1224 1224 Processed 29/08/2022 692733522 MadanDhumsingh (000000)
28 TIRLA MP-22-003-052-002/5-A
(Sindhkuwa) 		1722003052NRG23290720220526583 22/08/2022 bishan 1722003WL0056648 bishan 00688 FINO0001001 3060 3060 Processed 29/08/2022 692733522 bishan (000000)
29 TIRLA MP-22-003-052-002/5-A
(Sindhkuwa) 		1722003052NRG23290720220526582 22/08/2022 sunita 1722003WL0056648 sunita 00688 FINO0001001 3060 3060 Processed 29/08/2022 692733522 sunita (000000)
SubTotal 8568 8568
30 TIRLA MP-22-003-025-002/33
(Khidkya kala) 		1722003025NRG23250720220509534 22/08/2022 khumsing 1722003WL0053766 khumsing 00688 FINO0001446 1571 1571 Processed 29/08/2022 692733522 khumsing (000000)
SubTotal 1571 1571
31 TIRLA MP-22-003-009-001/80-C
(Bodhwada) 		1722003009NRG23120820220568540 22/08/2022 Mahesh patidar 1722003WL0064909 Mahesh patidar 00697 BKID0MG6035 1224 1224 Processed 29/08/2022 692733522 Maheshpatidar (000000)
SubTotal 1224 1224
32 TIRLA MP-22-003-017-001/122
(Bagadiya) 		1722003017NRG23010820220533619 22/08/2022 Gita bai 1722003WL0058038 Gita bai 00697 BKID0MG6057 203 203 Processed 29/08/2022 692733522 Gitabai (000000)
33 TIRLA MP-22-003-032-004/279
(Chhota Umriya) 		1722003032NRG23190820220593176 22/08/2022 balram 1722003WL0069502 balram 00697 BKID0MG6057 400 400 Processed 29/08/2022 692733522 balram (000000)
SubTotal 603 603
34 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG23310720220532027 22/08/2022 Havanbai 1722003WL0057696 Havanbai 00697 BKID0MG6071 1224 1224 Processed 29/08/2022 692733522 Havanbai (000000)
35 TIRLA MP-22-003-002-002/131
(Akoda) 		1722003002NRG23310720220532026 22/08/2022 Havanbai 1722003WL0057696 Havanbai 00697 BKID0MG6071 1224 1224 Processed 29/08/2022 692733522 Havanbai (000000)
36 TIRLA MP-22-003-039-001/143
(Kharsoda) 		1722003039NRG23220820220600911 22/08/2022 Kantilal 1722003WL0070984 Kantilal 00697 BKID0MG6071 1224 1224 Processed 29/08/2022 692733522 Kantilal (000000)
37 TIRLA MP-22-003-039-001/143
(Kharsoda) 		1722003039NRG23220820220600910 22/08/2022 Kantilal 1722003WL0070984 Kantilal 00697 BKID0MG6071 1224 1224 Processed 29/08/2022 692733522 Kantilal (000000)
SubTotal 4896 4896
38 TIRLA MP-22-003-013-010/107
(Mawadipura) 		1722003042NRG23240720220503846 22/08/2022 kalabai 1722003WL0052620 kalabai 00697 BKID0MG6100 204 204 Processed 29/08/2022 692733522 kalabai (000000)
39 TIRLA MP-22-003-013-010/107
(Mawadipura) 		1722003042NRG23240720220503845 22/08/2022 kalabai 1722003WL0052620 kalabai 00697 BKID0MG6100 204 204 Processed 29/08/2022 692733522 kalabai (000000)
40 TIRLA MP-22-003-013-010/67
(Mawadipura) 		1722003042NRG23220820220600897 22/08/2022 Sits Bai 1722003WL0070976 Sits Bai 00697 BKID0MG6100 1428 1428 Processed 29/08/2022 692733522 SitsBai (000000)
41 TIRLA MP-22-003-042-004/102-D
(Mawadipura) 		1722003042NRG23300720220529488 22/08/2022 Chandar 1722003WL0057159 Chandar 00697 BKID0MG6100 2856 2856 Processed 29/08/2022 692733522 Chandar (000000)
42 TIRLA MP-22-003-042-004/102-D
(Mawadipura) 		1722003042NRG23300720220529489 22/08/2022 Gannga bai 1722003WL0057159 Gannga bai 00697 BKID0MG6100 2856 2856 Processed 29/08/2022 692733522 Ganngabai (000000)
SubTotal 7548 7548
43 TIRLA MP-22-003-001-002/37
(Dhamanda) 		1722003001NRG23170820220587377 22/08/2022 Samand 1722003WL0068397 Samand 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 Samand (000000)
44 TIRLA MP-22-003-006-001/269
(chilur) 		1722003006NRG23160820220584675 22/08/2022 resam 1722003WL0067945 resam 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 resam (000000)
45 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG23160820220584677 22/08/2022 sangita bai 1722003WL0067945 sangita bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 sangitabai (000000)
46 TIRLA MP-22-003-006-001/269-A
(chilur) 		1722003006NRG23160820220584676 22/08/2022 suresh 1722003WL0067945 suresh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 suresh (000000)
47 TIRLA MP-22-003-009-002/101-A
(Bodhwada) 		1722003009NRG23120820220568551 22/08/2022 pritika 1722003WL0064909 pritika 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 pritika (000000)
48 TIRLA MP-22-003-009-002/101-A
(Bodhwada) 		1722003009NRG23120820220568550 22/08/2022 pritika 1722003WL0064909 pritika 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 pritika (000000)
49 TIRLA MP-22-003-031-005/71
(Ambapura) 		1722003031NRG23250720220509656 22/08/2022 kela bai Jagadish 1722003WL0053792 kela bai Jagadish 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 692733522 kelabaiJagadish (000000)
50 TIRLA MP-22-003-039-001/44-B
(Kharsoda) 		1722003039NRG23210820220599342 22/08/2022 kishor 1722003WL0070660 kishor 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 kishor (000000)
51 TIRLA MP-22-003-039-001/75-A
(Kharsoda) 		1722003039NRG23210820220599343 22/08/2022 Rachana 1722003WL0070660 Rachana 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692733522 Rachana (000000)
SubTotal 10992 10992
52 TIRLA MP-22-003-026-002/97-A
(Aamla) 		1722003026NRG23280620220402784 22/08/2022 uka 1722003WL0037428 uka 00703 AIRP0000001 1428 1428 Processed 29/08/2022 692733522 uka (000000)
53 TIRLA MP-22-003-026-002/97-B
(Aamla) 		1722003026NRG23280620220402785 22/08/2022 jahama 1722003WL0037428 jahama 00703 AIRP0000001 1428 1428 Processed 29/08/2022 692733522 jahama (000000)
54 TIRLA MP-22-003-045-001/206-B
(Dholahanuman) 		1722003045NRG23290720220523493 22/08/2022 Hareshingh 1722003WL0056190 Hareshingh 00703 AIRP0000001 2856 2856 Processed 29/08/2022 692733522 Hareshingh (000000)
55 TIRLA MP-22-003-045-001/408-A
(Dholahanuman) 		1722003045NRG23180720220486701 22/08/2022 Kangurbai 1722003WL0049552 Kangurbai 00703 AIRP0000001 1224 1224 Processed 29/08/2022 692733522 Kangurbai (000000)
56 TIRLA MP-22-003-045-001/408-A
(Dholahanuman) 		1722003045NRG23180720220486700 22/08/2022 Kangurbai 1722003WL0049552 Kangurbai 00703 AIRP0000001 1224 1224 Processed 29/08/2022 692733522 Kangurbai (000000)
SubTotal 8160 8160
Total 79868 79868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_220822FTO_348148 Bank of Baroda BARB0DHARXX DHAR BRANCH 6114
2 TIRLA MP1722003_220822FTO_348148 Bank of India BKID0009824 GARDAWAD 3060
3 TIRLA MP1722003_220822FTO_348148 State Bank of India SBIN0003417 DHAR 3672
4 TIRLA MP1722003_220822FTO_348148 State Bank of India SBIN0030141 TIRLA 4488
5 TIRLA MP1722003_220822FTO_348148 Union Bank of India UBIN0553824 DHAR 9180
6 TIRLA MP1722003_220822FTO_348148 IndusInd Bank Ltd. INDB0000961 DHAR 9792
7 TIRLA MP1722003_220822FTO_348148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
8 TIRLA MP1722003_220822FTO_348148 Fino Payments Bank Ltd FINO0001446 MP RO 1571
9 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1224
10 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 603
11 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 4896
12 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 7548
13 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3672
14 TIRLA MP1722003_220822FTO_348148 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 7320
15 TIRLA MP1722003_220822FTO_348148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8160

Download In Excel