Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_231222FTO_598146
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-22-003-029-002/36
(Neemkheda) 		1722003029NRG23231220221018319 23/12/2022 MANJU 1722003029WL147045 MANJU 00045 BARB0BARDHA 204 204 Processed 17/02/2023 035483979 MANJU (000000)
SubTotal 204 204
2 TIRLA MP-22-003-016-001/200
(Padalya) 		1722003016NRG23231220221018336 23/12/2022 gangaram 1722003016WL147050 gangaram 00045 BARB0DHARXX 1020 1020 Processed 17/02/2023 035483979 gangaram (000000)
3 TIRLA MP-22-003-016-001/213
(Padalya) 		1722003016NRG23231220221018322 23/12/2022 sima 1722003016WL147046 sima 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 035483979 sima (000000)
4 TIRLA MP-22-003-016-001/231
(Padalya) 		1722003016NRG23231220221018202 23/12/2022 durgabai 1722003016WL147039 durgabai 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 035483979 durgabai (000000)
5 TIRLA MP-22-003-016-001/278
(Padalya) 		1722003016NRG23231220221018203 23/12/2022 Lokendr 1722003016WL147040 Lokendr 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 035483979 Lokendr (000000)
6 TIRLA MP-22-003-016-001/457
(Padalya) 		1722003016NRG23231220221018193 23/12/2022 Rukhamabai 1722003016WL147033 Rukhamabai 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 035483979 Rukhamabai (000000)
7 TIRLA MP-22-003-016-001/457
(Padalya) 		1722003016NRG23231220221018192 23/12/2022 Rukhamabai 1722003016WL147033 Rukhamabai 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 035483979 Rukhamabai (000000)
SubTotal 8160 8160
8 TIRLA MP-22-003-016-001/24
(Padalya) 		1722003016NRG23231220221018189 23/12/2022 Ramo 1722003016WL147031 Ramo 00048 BKID0008846 1428 1428 Processed 17/02/2023 035483979 Ramo (000000)
9 TIRLA MP-22-003-016-001/262-A
(Padalya) 		1722003016NRG23231220221018197 23/12/2022 Arjun 1722003016WL147036 Arjun 00048 BKID0008846 1428 1428 Processed 17/02/2023 035483979 Arjun (000000)
10 TIRLA MP-22-003-031-005/60-A
(Ambapura) 		1722003031NRG23221220221016787 23/12/2022 ramsingh 1722003031WL146838 ramsingh 00048 BKID0008846 1200 1200 Processed 17/02/2023 035483979 ramsingh (000000)
11 TIRLA MP-22-003-031-005/65-A
(Ambapura) 		1722003031NRG23221220221016788 23/12/2022 Dashrath 1722003031WL146838 Dashrath 00048 BKID0008846 1200 1200 Processed 17/02/2023 035483979 Dashrath (000000)
12 TIRLA MP-22-003-031-005/65-A
(Ambapura) 		1722003031NRG23221220221016789 23/12/2022 Pachudi bai 1722003031WL146838 Pachudi bai 00048 BKID0008846 1200 1200 Processed 17/02/2023 035483979 Pachudibai (000000)
13 TIRLA MP-22-003-031-006/17-A
(Ambapura) 		1722003031NRG23221220221014168 23/12/2022 anil mohan 1722003031WL146489 anil mohan 00048 BKID0008846 1200 1200 Processed 17/02/2023 035483979 anilmohan (000000)
SubTotal 7656 7656
14 TIRLA MP-22-003-029-001/33
(Neemkheda) 		1722003029NRG23231220221018305 23/12/2022 rudi 1722003029WL147045 rudi 00048 BKID0009800 204 204 Processed 17/02/2023 035483979 rudi (000000)
SubTotal 204 204
15 TIRLA MP-22-003-016-001/262-A
(Padalya) 		1722003016NRG23231220221018198 23/12/2022 Aasha 1722003016WL147036 Aasha 00051 MAHB0000897 1428 1428 Processed 17/02/2023 035483979 Aasha (000000)
16 TIRLA MP-22-003-016-001/445-A
(Padalya) 		1722003016NRG23231220221018199 23/12/2022 Narshig 1722003016WL147037 Narshig 00051 MAHB0000897 1428 1428 Processed 17/02/2023 035483979 Narshig (000000)
17 TIRLA MP-22-003-016-001/445-A
(Padalya) 		1722003016NRG23231220221018200 23/12/2022 Saroj 1722003016WL147037 Saroj 00051 MAHB0000897 1428 1428 Processed 17/02/2023 035483979 Saroj (000000)
SubTotal 4284 4284
18 TIRLA MP-22-003-016-001/129
(Padalya) 		1722003016NRG23231220221018190 23/12/2022 Anil 1722003016WL147032 Anil 00089 CBIN0282550 1428 1428 Processed 17/02/2023 035483979 Anil (000000)
19 TIRLA MP-22-003-016-001/129
(Padalya) 		1722003016NRG23231220221018191 23/12/2022 Basanti bai 1722003016WL147032 Basanti bai 00089 CBIN0282550 1428 1428 Processed 17/02/2023 035483979 Basantibai (000000)
SubTotal 2856 2856
20 TIRLA MP-22-003-013-001/11-B
(Ganganagar) 		1722003013NRG23231220221017674 23/12/2022 Chensing 1722003013WL146963 Chensing 00354 PUNB0659300 3060 3060 Processed 17/02/2023 035483979 Chensing (000000)
21 TIRLA MP-22-003-029-001/52-A
(Neemkheda) 		1722003029NRG23231220221018310 23/12/2022 badri 1722003029WL147045 badri 00354 PUNB0659300 204 204 Processed 17/02/2023 035483979 badri (000000)
SubTotal 3264 3264
22 TIRLA MP-22-003-013-010/82
(Mawadipura) 		1722003042NRG23221220221016661 23/12/2022 savitri 1722003042WL146822 savitri 00462 UCBA0002246 3060 3060 Processed 17/02/2023 035483979 savitri (000000)
SubTotal 3060 3060
23 TIRLA MP-22-003-016-001/52-A
(Padalya) 		1722003016NRG23231220221018194 23/12/2022 Jitendar 1722003016WL147034 Jitendar 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 035483979 Jitendar (000000)
24 TIRLA MP-22-003-030-003/11
(Bori) 		1722003030NRG23221220221016663 23/12/2022 Rajli 1722003030WL146823 Rajli 00601 BKID0NAMRGB 3264 3264 Processed 17/02/2023 035483979 Rajli (000000)
25 TIRLA MP-22-003-031-006/19
(Ambapura) 		1722003031NRG23221220221014171 23/12/2022 Bhabudi 1722003031WL146489 Bhabudi 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 Bhabudi (000000)
26 TIRLA MP-22-003-031-006/19-A
(Ambapura) 		1722003031NRG23221220221014173 23/12/2022 kamal 1722003031WL146489 kamal 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 kamal (000000)
27 TIRLA MP-22-003-031-006/19-A
(Ambapura) 		1722003031NRG23221220221014172 23/12/2022 kamal versing 1722003031WL146489 kamal versing 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 kamalversing (000000)
28 TIRLA MP-22-003-031-006/2
(Ambapura) 		1722003031NRG23221220221014176 23/12/2022 budibai 1722003031WL146489 budibai 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 budibai (000000)
29 TIRLA MP-22-003-031-007/19
(Ambapura) 		1722003031NRG23221220221014184 23/12/2022 Keilash 1722003031WL146493 Keilash 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 035483979 Keilash (000000)
30 TIRLA MP-22-003-031-007/2
(Ambapura) 		1722003031NRG23221220221014186 23/12/2022 mohan tersing 1722003031WL146495 mohan tersing 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 035483979 mohantersing (000000)
SubTotal 12348 12348
31 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG23231220221018288 23/12/2022 jivan 1722003029WL147045 jivan 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 jivan (000000)
32 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG23231220221018289 23/12/2022 vandna 1722003029WL147045 vandna 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 vandna (000000)
33 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG23231220221018290 23/12/2022 sariya 1722003029WL147045 sariya 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 sariya (000000)
34 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG23231220221018291 23/12/2022 shanti 1722003029WL147045 shanti 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 shanti (000000)
35 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG23231220221018293 23/12/2022 arina 1722003029WL147045 arina 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 arina (000000)
36 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG23231220221018292 23/12/2022 shyam 1722003029WL147045 shyam 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 shyam (000000)
37 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG23231220221018295 23/12/2022 kavita 1722003029WL147045 kavita 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 kavita (000000)
38 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG23231220221018294 23/12/2022 sunil 1722003029WL147045 sunil 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 sunil (000000)
39 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG23231220221018296 23/12/2022 karan 1722003029WL147045 karan 00688 FINO0001446 612 612 Processed 17/02/2023 035483979 karan (000000)
40 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG23231220221018297 23/12/2022 nura 1722003029WL147045 nura 00688 FINO0001446 204 204 Processed 17/02/2023 035483979 nura (000000)
41 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG23231220221018298 23/12/2022 kisan 1722003029WL147045 kisan 00688 FINO0001446 204 204 Processed 17/02/2023 035483979 kisan (000000)
42 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG23231220221018299 23/12/2022 sarda 1722003029WL147045 sarda 00688 FINO0001446 204 204 Processed 17/02/2023 035483979 sarda (000000)
43 TIRLA MP-22-003-031-005/-41-B
(Ambapura) 		1722003031NRG23221220221016784 23/12/2022 Nadram 1722003031WL146838 Nadram 00688 FINO0001446 1200 1200 Processed 17/02/2023 035483979 Nadram (000000)
44 TIRLA MP-22-003-031-006/14-D
(Ambapura) 		1722003031NRG23221220221016790 23/12/2022 Mahesh 1722003031WL146838 Mahesh 00688 FINO0001446 1200 1200 Processed 17/02/2023 035483979 Mahesh (000000)
45 TIRLA MP-22-003-031-006/6-A
(Ambapura) 		1722003031NRG23221220221016796 23/12/2022 Sunita bai 1722003031WL146838 Sunita bai 00688 FINO0001446 1200 1200 Processed 17/02/2023 035483979 Sunitabai (000000)
SubTotal 9720 9720
46 TIRLA MP-22-003-029-001/52-B
(Neemkheda) 		1722003029NRG23231220221018313 23/12/2022 ravina 1722003029WL147045 ravina 00691 IPOS0000001 204 204 Processed 17/02/2023 035483979 ravina (000000)
47 TIRLA MP-22-003-029-001/52-B
(Neemkheda) 		1722003029NRG23231220221018312 23/12/2022 santosh 1722003029WL147045 santosh 00691 IPOS0000001 204 204 Processed 17/02/2023 035483979 santosh (000000)
SubTotal 408 408
48 TIRLA MP-22-003-031-005/108
(Ambapura) 		1722003031NRG23221220221016785 23/12/2022 Dilip 1722003031WL146838 Dilip 00697 BKID0MG6057 1200 1200 Processed 17/02/2023 035483979 Dilip (000000)
49 TIRLA MP-22-003-031-006/2
(Ambapura) 		1722003031NRG23221220221014178 23/12/2022 Manju bai 1722003031WL146489 Manju bai 00697 BKID0MG6057 1200 1200 Processed 17/02/2023 035483979 Manjubai (000000)
50 TIRLA MP-22-003-031-006/22
(Ambapura) 		1722003031NRG23221220221016791 23/12/2022 reva bai 1722003031WL146838 reva bai 00697 BKID0MG6057 1200 1200 Processed 17/02/2023 035483979 revabai (000000)
51 TIRLA MP-22-003-031-006/42
(Ambapura) 		1722003031NRG23221220221014188 23/12/2022 RadhaBai Ballu Valunda 1722003031WL146497 RadhaBai Ballu Valunda 00697 BKID0MG6057 1428 1428 Processed 17/02/2023 035483979 RadhaBaiBalluValunda (000000)
52 TIRLA MP-22-003-031-006/72
(Ambapura) 		1722003031NRG23221220221016799 23/12/2022 Rina valunda 1722003031WL146838 Rina valunda 00697 BKID0MG6057 1200 1200 Processed 17/02/2023 035483979 Rinavalunda (000000)
SubTotal 6228 6228
53 TIRLA MP-22-003-031-006/17
(Ambapura) 		1722003031NRG23221220221014167 23/12/2022 Suraj 1722003031WL146489 Suraj 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 Suraj (000000)
54 TIRLA MP-22-003-031-006/17-A
(Ambapura) 		1722003031NRG23221220221014169 23/12/2022 Narmda 1722003031WL146489 Narmda 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 Narmda (000000)
55 TIRLA MP-22-003-031-006/19
(Ambapura) 		1722003031NRG23221220221014170 23/12/2022 versingh nura 1722003031WL146489 versingh nura 00697 BKID0NAMRGB 1200 1200 Rejected 17/02/2023 035483979 No Such Account
56 TIRLA MP-22-003-031-006/19-B
(Ambapura) 		1722003031NRG23221220221014175 23/12/2022 Somli Bai 1722003031WL146489 Somli Bai 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 SomliBai (000000)
57 TIRLA MP-22-003-031-006/66-A
(Ambapura) 		1722003031NRG23221220221016797 23/12/2022 ansingh 1722003031WL146838 ansingh 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 035483979 ansingh (000000)
SubTotal 6000 6000
Total 64392 64392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_231222FTO_598146 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 204
2 TIRLA MP1722003_231222FTO_598146 Bank of Baroda BARB0DHARXX DHAR BRANCH 8160
3 TIRLA MP1722003_231222FTO_598146 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7656
4 TIRLA MP1722003_231222FTO_598146 Bank of India BKID0009800 DHAR 204
5 TIRLA MP1722003_231222FTO_598146 Bank of Maharastra MAHB0000897 DHAR 4284
6 TIRLA MP1722003_231222FTO_598146 Central Bank Of India CBIN0282550 DHAR 2856
7 TIRLA MP1722003_231222FTO_598146 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3264
8 TIRLA MP1722003_231222FTO_598146 UCO Bank UCBA0002246 DHAR 3060
9 TIRLA MP1722003_231222FTO_598146 Narmada Jhabua Gramin Bank BKID0NAMRGB SALKANPUR 9084
10 TIRLA MP1722003_231222FTO_598146 Narmada Jhabua Gramin Bank BKID0NAMRGB TIRLA 3264
11 TIRLA MP1722003_231222FTO_598146 Fino Payments Bank Ltd FINO0001446 MP RO 9720
12 TIRLA MP1722003_231222FTO_598146 India Post Payments Bank IPOS0000001 DHAR 408
13 TIRLA MP1722003_231222FTO_598146 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 6228
14 TIRLA MP1722003_231222FTO_598146 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6000

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