Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_251222FTO_600883
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-22-003-011-002/285
(Gyanpura) 		1722003011NRG23251220221023472 25/12/2022 Lalita Patidar 1722003011WL147825 Lalita Patidar 00032 UTIB0001353 1428 1428 Processed 17/02/2023 032556232 LalitaPatidar (000000)
SubTotal 1428 1428
2 TIRLA MP-22-003-038-002/31
(Bhuwada) 		1722003038NRG23241220221022162 25/12/2022 Sangita 1722003038WL147594 Sangita 00045 BARB0MANAWA 3060 3060 Processed 17/02/2023 032556232 Sangita (000000)
SubTotal 3060 3060
3 TIRLA MP-22-003-022-003/39
(Advi) 		1722003046NRG23251220221023420 25/12/2022 magilal nathu 1722003046WL147819 magilal nathu 00048 BKID0008846 1224 1224 Processed 17/02/2023 032556232 magilalnathu (000000)
4 TIRLA MP-22-003-046-001/70-A
(Advi) 		1722003046NRG23251220221023433 25/12/2022 sanju bai Rughanath 1722003046WL147819 sanju bai Rughanath 00048 BKID0008846 1224 1224 Processed 17/02/2023 032556232 sanjubaiRughanath (000000)
SubTotal 2448 2448
5 TIRLA MP-22-003-011-003/101-A
(Gyanpura) 		1722003011NRG23251220221023473 25/12/2022 sarda bai 1722003011WL147825 sarda bai 00048 BKID0009800 1428 1428 Processed 17/02/2023 032556232 sardabai (000000)
6 TIRLA MP-22-003-011-003/4-A
(Gyanpura) 		1722003011NRG23251220221023476 25/12/2022 ROHIT 1722003011WL147825 ROHIT 00048 BKID0009800 1428 1428 Processed 17/02/2023 032556232 ROHIT (000000)
SubTotal 2856 2856
7 TIRLA MP-22-003-011-003/82
(Gyanpura) 		1722003011NRG23251220221023478 25/12/2022 kailash 1722003011WL147825 kailash 00176 IDIB000D611 1428 1428 Processed 17/02/2023 032556232 kailash (000000)
SubTotal 1428 1428
8 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG23251220221023077 25/12/2022 rakesh 1722003006WL147743 rakesh 00415 SBIN0030141 408 408 Processed 17/02/2023 032556232 rakesh (000000)
9 TIRLA MP-22-003-046-001/52-A
(Advi) 		1722003046NRG23251220221023429 25/12/2022 Narsingh 1722003046WL147819 Narsingh 00415 SBIN0030141 1224 1224 Processed 17/02/2023 032556232 Narsingh (000000)
10 TIRLA MP-22-003-046-001/52-A
(Advi) 		1722003046NRG23251220221023430 25/12/2022 Rukhama Bai 1722003046WL147819 Rukhama Bai 00415 SBIN0030141 1224 1224 Processed 17/02/2023 032556232 RukhamaBai (000000)
SubTotal 2856 2856
11 TIRLA MP-22-003-006-001/12
(chilur) 		1722003006NRG23251220221023067 25/12/2022 dileep 1722003006WL147743 dileep 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 032556232 dileep (000000)
12 TIRLA MP-22-003-006-001/196-A
(chilur) 		1722003006NRG23251220221023078 25/12/2022 pushpa kamdar 1722003006WL147743 pushpa kamdar 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 032556232 pushpakamdar (000000)
13 TIRLA MP-22-003-046-001/7-B
(Advi) 		1722003046NRG23251220221023431 25/12/2022 sukhram 1722003046WL147819 sukhram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032556232 sukhram (000000)
SubTotal 2040 2040
14 TIRLA MP-22-003-024-007/11-A
(Badlipura) 		1722003024NRG23251220221024730 25/12/2022 Vikram 1722003024WL148008 Vikram 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Vikram (000000)
15 TIRLA MP-22-003-024-007/11-B
(Badlipura) 		1722003024NRG23251220221024732 25/12/2022 Laxami 1722003024WL148008 Laxami 00688 FINO0001446 816 816 Rejected 17/02/2023 032556232 A/c Blocked or Frozen
16 TIRLA MP-22-003-024-007/11-B
(Badlipura) 		1722003024NRG23251220221024731 25/12/2022 Vishal 1722003024WL148008 Vishal 00688 FINO0001446 816 816 Rejected 17/02/2023 032556232 A/c Blocked or Frozen
17 TIRLA MP-22-003-024-007/12-A
(Badlipura) 		1722003024NRG23251220221024734 25/12/2022 Aakash Bhabar 1722003024WL148008 Aakash Bhabar 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 AakashBhabar (000000)
18 TIRLA MP-22-003-024-007/12-A
(Badlipura) 		1722003024NRG23251220221024736 25/12/2022 Retesh 1722003024WL148008 Retesh 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Retesh (000000)
19 TIRLA MP-22-003-024-007/12-A
(Badlipura) 		1722003024NRG23251220221024735 25/12/2022 Sharmila 1722003024WL148008 Sharmila 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Sharmila (000000)
20 TIRLA MP-22-003-024-007/12-A
(Badlipura) 		1722003024NRG23251220221024733 25/12/2022 Shivani Bundela 1722003024WL148008 Shivani Bundela 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 ShivaniBundela (000000)
21 TIRLA MP-22-003-024-007/20-C
(Badlipura) 		1722003024NRG23251220221024742 25/12/2022 Ranju 1722003024WL148008 Ranju 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Ranju (000000)
22 TIRLA MP-22-003-024-007/20-C
(Badlipura) 		1722003024NRG23251220221024743 25/12/2022 Ranu 1722003024WL148008 Ranu 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Ranu (000000)
23 TIRLA MP-22-003-024-007/20-C
(Badlipura) 		1722003024NRG23251220221024741 25/12/2022 Rrjun 1722003024WL148008 Rrjun 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Rrjun (000000)
24 TIRLA MP-22-003-024-007/209
(Badlipura) 		1722003024NRG23251220221024745 25/12/2022 Bhayyu 1722003024WL148008 Bhayyu 00688 FINO0001446 816 816 Rejected 17/02/2023 032556232 No Such Account
25 TIRLA MP-22-003-024-007/209
(Badlipura) 		1722003024NRG23251220221024746 25/12/2022 Darbar 1722003024WL148008 Darbar 00688 FINO0001446 816 816 Rejected 17/02/2023 032556232 No Such Account
26 TIRLA MP-22-003-024-007/217-A
(Badlipura) 		1722003024NRG23251220221024748 25/12/2022 Karan 1722003024WL148008 Karan 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Karan (000000)
27 TIRLA MP-22-003-024-007/217-A
(Badlipura) 		1722003024NRG23251220221024749 25/12/2022 Saloni 1722003024WL148008 Saloni 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Saloni (000000)
28 TIRLA MP-22-003-024-007/217-A
(Badlipura) 		1722003024NRG23251220221024750 25/12/2022 Sonu 1722003024WL148008 Sonu 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Sonu (000000)
29 TIRLA MP-22-003-024-007/218-A
(Badlipura) 		1722003024NRG23251220221024752 25/12/2022 Jitendra 1722003024WL148008 Jitendra 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Jitendra (000000)
30 TIRLA MP-22-003-024-007/218-A
(Badlipura) 		1722003024NRG23251220221024751 25/12/2022 Nadubai 1722003024WL148008 Nadubai 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Nadubai (000000)
31 TIRLA MP-22-003-024-007/218-A
(Badlipura) 		1722003024NRG23251220221024753 25/12/2022 Puna 1722003024WL148008 Puna 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Puna (000000)
32 TIRLA MP-22-003-024-007/219-A
(Badlipura) 		1722003024NRG23251220221024755 25/12/2022 Lalita 1722003024WL148008 Lalita 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Lalita (000000)
33 TIRLA MP-22-003-024-007/219-A
(Badlipura) 		1722003024NRG23251220221024756 25/12/2022 Salita 1722003024WL148008 Salita 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Salita (000000)
34 TIRLA MP-22-003-024-007/219-A
(Badlipura) 		1722003024NRG23251220221024754 25/12/2022 Sohansingh 1722003024WL148008 Sohansingh 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Sohansingh (000000)
35 TIRLA MP-22-003-024-007/22-A
(Badlipura) 		1722003024NRG23251220221024758 25/12/2022 Chhotu 1722003024WL148008 Chhotu 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Chhotu (000000)
36 TIRLA MP-22-003-024-007/22-A
(Badlipura) 		1722003024NRG23251220221024757 25/12/2022 Jitendra 1722003024WL148008 Jitendra 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Jitendra (000000)
37 TIRLA MP-22-003-024-007/22-A
(Badlipura) 		1722003024NRG23251220221024760 25/12/2022 Papita 1722003024WL148008 Papita 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Papita (000000)
38 TIRLA MP-22-003-024-007/22-A
(Badlipura) 		1722003024NRG23251220221024759 25/12/2022 Suresh 1722003024WL148008 Suresh 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Suresh (000000)
39 TIRLA MP-22-003-024-007/47
(Badlipura) 		1722003024NRG23251220221024762 25/12/2022 Kailash 1722003024WL148008 Kailash 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Kailash (000000)
40 TIRLA MP-22-003-024-007/47
(Badlipura) 		1722003024NRG23251220221024764 25/12/2022 Laxami 1722003024WL148008 Laxami 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Laxami (000000)
41 TIRLA MP-22-003-024-007/47
(Badlipura) 		1722003024NRG23251220221024763 25/12/2022 Maya 1722003024WL148008 Maya 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Maya (000000)
42 TIRLA MP-22-003-024-007/47
(Badlipura) 		1722003024NRG23251220221024761 25/12/2022 Rohit 1722003024WL148008 Rohit 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Rohit (000000)
43 TIRLA MP-22-003-024-007/53
(Badlipura) 		1722003024NRG23251220221024765 25/12/2022 Anil 1722003024WL148008 Anil 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Anil (000000)
44 TIRLA MP-22-003-024-007/53
(Badlipura) 		1722003024NRG23251220221024767 25/12/2022 Bhovansingh 1722003024WL148008 Bhovansingh 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Bhovansingh (000000)
45 TIRLA MP-22-003-024-007/53
(Badlipura) 		1722003024NRG23251220221024766 25/12/2022 Raju 1722003024WL148008 Raju 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Raju (000000)
46 TIRLA MP-22-003-024-007/53
(Badlipura) 		1722003024NRG23251220221024768 25/12/2022 Savtri 1722003024WL148008 Savtri 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Savtri (000000)
47 TIRLA MP-22-003-024-007/54
(Badlipura) 		1722003024NRG23251220221024771 25/12/2022 Bahadur 1722003024WL148008 Bahadur 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Bahadur (000000)
48 TIRLA MP-22-003-024-007/54
(Badlipura) 		1722003024NRG23251220221024770 25/12/2022 Galiya 1722003024WL148008 Galiya 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Galiya (000000)
49 TIRLA MP-22-003-024-007/54
(Badlipura) 		1722003024NRG23251220221024772 25/12/2022 Laxaman 1722003024WL148008 Laxaman 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Laxaman (000000)
50 TIRLA MP-22-003-024-007/54
(Badlipura) 		1722003024NRG23251220221024769 25/12/2022 Mohan 1722003024WL148008 Mohan 00688 FINO0001446 816 816 Processed 17/02/2023 032556232 Mohan (000000)
SubTotal 30192 30192
51 TIRLA MP-22-003-024-007/12-C
(Badlipura) 		1722003024NRG23251220221024739 25/12/2022 Chhotu 1722003024WL148008 Chhotu 00688 FINO0009003 816 816 Processed 17/02/2023 032556232 Chhotu (000000)
52 TIRLA MP-22-003-024-007/12-C
(Badlipura) 		1722003024NRG23251220221024738 25/12/2022 KaranSingh 1722003024WL148008 KaranSingh 00688 FINO0009003 816 816 Processed 17/02/2023 032556232 KaranSingh (000000)
53 TIRLA MP-22-003-024-007/12-C
(Badlipura) 		1722003024NRG23251220221024737 25/12/2022 Rajudi 1722003024WL148008 Rajudi 00688 FINO0009003 816 816 Processed 17/02/2023 032556232 Rajudi (000000)
54 TIRLA MP-22-003-024-007/12-C
(Badlipura) 		1722003024NRG23251220221024740 25/12/2022 Shivkanta 1722003024WL148008 Shivkanta 00688 FINO0009003 816 816 Processed 17/02/2023 032556232 Shivkanta (000000)
SubTotal 3264 3264
55 TIRLA MP-22-003-011-003/82
(Gyanpura) 		1722003011NRG23251220221023479 25/12/2022 basanti 1722003011WL147825 basanti 00697 BKID0MG6013 1428 1428 Processed 17/02/2023 032556232 basanti (000000)
SubTotal 1428 1428
56 TIRLA MP-22-003-006-001/159
(chilur) 		1722003006NRG23251220221023070 25/12/2022 sumitra kamal 1722003006WL147743 sumitra kamal 00697 BKID0MG6035 408 408 Processed 17/02/2023 032556232 sumitrakamal (000000)
57 TIRLA MP-22-003-006-001/164
(chilur) 		1722003006NRG23251220221023073 25/12/2022 radha ghanshyam 1722003006WL147743 radha ghanshyam 00697 BKID0MG6035 408 408 Processed 17/02/2023 032556232 radhaghanshyam (000000)
58 TIRLA MP-22-003-006-001/220
(chilur) 		1722003006NRG23251220221023080 25/12/2022 pooja arjun 1722003006WL147743 pooja arjun 00697 BKID0MG6035 408 408 Processed 17/02/2023 032556232 poojaarjun (000000)
59 TIRLA MP-22-003-006-001/281
(chilur) 		1722003006NRG23251220221023089 25/12/2022 krishna gopal rameshwar 1722003006WL147743 krishna gopal rameshwar 00697 BKID0MG6035 408 408 Processed 17/02/2023 032556232 krishnagopalrameshwar (000000)
60 TIRLA MP-22-003-006-001/296-B
(chilur) 		1722003006NRG23251220221023093 25/12/2022 sunita udaysingh 1722003006WL147743 sunita udaysingh 00697 BKID0MG6035 408 408 Processed 17/02/2023 032556232 sunitaudaysingh (000000)
SubTotal 2040 2040
61 TIRLA MP-22-003-011-003/205-A
(Gyanpura) 		1722003011NRG23251220221023474 25/12/2022 Reena 1722003011WL147825 Reena 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 032556232 Reena (000000)
SubTotal 1428 1428
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_251222FTO_600883 AXIS BANK UTIB0001353 DHAR 1428
2 TIRLA MP1722003_251222FTO_600883 Bank of Baroda BARB0MANAWA MANAWAR 3060
3 TIRLA MP1722003_251222FTO_600883 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2448
4 TIRLA MP1722003_251222FTO_600883 Bank of India BKID0009800 DHAR 2856
5 TIRLA MP1722003_251222FTO_600883 Indian Bank IDIB000D611 DHAR 1428
6 TIRLA MP1722003_251222FTO_600883 State Bank of India SBIN0030141 TIRLA 2856
7 TIRLA MP1722003_251222FTO_600883 Narmada Jhabua Gramin Bank BKID0NAMRGB BODHWADA 816
8 TIRLA MP1722003_251222FTO_600883 Narmada Jhabua Gramin Bank BKID0NAMRGB SALKANPUR 1224
9 TIRLA MP1722003_251222FTO_600883 Fino Payments Bank Ltd FINO0001446 MP RO 30192
10 TIRLA MP1722003_251222FTO_600883 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3264
11 TIRLA MP1722003_251222FTO_600883 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1428
12 TIRLA MP1722003_251222FTO_600883 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 2040
13 TIRLA MP1722003_251222FTO_600883 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1428

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