Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_290722APB_FTO_292792
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-22-003-013-002/2
(Ganganagar) 		1722003013NRG23280720220521717 29/07/2022 Premsing 1722003013WL055904 Premsing 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 Premsing ICICI BANK LTD(508534)
2 TIRLA MP-22-003-013-002/68-A
(Ganganagar) 		1722003013NRG23280720220521698 29/07/2022 sunita bai 1722003013WL055900 sunita bai 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 sunitabai BANK OF BARODA(606985)
3 TIRLA MP-22-003-013-002/82
(Ganganagar) 		1722003013NRG23280720220521702 29/07/2022 sunita bai 1722003013WL055902 sunita bai 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 sunitabai BANK OF BARODA(606985)
4 TIRLA MP-22-003-013-006/54
(Ganganagar) 		1722003013NRG23280720220521731 29/07/2022 Jela bai 1722003013WL055910 Jela bai 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 Jelabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 TIRLA MP-22-003-013-006/55
(Ganganagar) 		1722003013NRG23280720220521732 29/07/2022 Lalu 1722003013WL055911 Lalu 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 Lalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 TIRLA MP-22-003-013-006/55
(Ganganagar) 		1722003013NRG23280720220521733 29/07/2022 sunita bai 1722003013WL055911 sunita bai 00045 BARB0DHARXX 1428 1428 Processed 16/08/2022 484030342 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8568 8568
7 TIRLA MP-22-003-013-002/68-A
(Ganganagar) 		1722003013NRG23280720220521697 29/07/2022 mangal 1722003013WL055900 mangal 00048 BKID0009800 1428 1428 Processed 16/08/2022 484030342 mangal BANK OF INDIA(508505)
SubTotal 1428 1428
8 TIRLA MP-22-003-018-001/55
(Mohanpur) 		1722003018NRG23280720220522555 29/07/2022 MALLU BAI 1722003018WL056034 MALLU BAI 00051 MAHB0000897 3060 3060 Processed 16/08/2022 484030342 MALLUBAI BANK OF INDIA(508505)
9 TIRLA MP-22-003-018-001/55
(Mohanpur) 		1722003018NRG23280720220522554 29/07/2022 Ramesh Bhima 1722003018WL056034 Ramesh Bhima 00051 MAHB0000897 3060 3060 Processed 16/08/2022 484030342 RameshBhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6120 6120
10 TIRLA MP-22-003-013-002/5
(Ganganagar) 		1722003013NRG23280720220521700 29/07/2022 gawra bai 1722003013WL055901 gawra bai 00415 SBIN0030041 1428 1428 Processed 16/08/2022 484030342 gawrabai STATE BANK OF INDIA(508548)
11 TIRLA MP-22-003-013-002/5
(Ganganagar) 		1722003013NRG23280720220521699 29/07/2022 magan 1722003013WL055901 magan 00415 SBIN0030041 1428 1428 Processed 16/08/2022 484030342 magan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
12 TIRLA MP-22-003-013-002/2
(Ganganagar) 		1722003013NRG23280720220521718 29/07/2022 SILA BAI 1722003013WL055904 SILA BAI 00415 SBIN0030141 1428 1428 Processed 16/08/2022 484030342 SILABAI BANK OF BARODA(606985)
13 TIRLA MP-22-003-013-002/60
(Ganganagar) 		1722003013NRG23280720220521721 29/07/2022 Babodas 1722003013WL055906 Babodas 00415 SBIN0030141 1428 1428 Processed 16/08/2022 484030342 Babodas STATE BANK OF INDIA(508548)
14 TIRLA MP-22-003-013-002/60
(Ganganagar) 		1722003013NRG23280720220521722 29/07/2022 Nandu Bai 1722003013WL055906 Nandu Bai 00415 SBIN0030141 1428 1428 Processed 17/08/2022 484030342 NanduBai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 TIRLA MP-22-003-013-002/82
(Ganganagar) 		1722003013NRG23280720220521701 29/07/2022 Mayaram 1722003013WL055902 Mayaram 00415 SBIN0030141 1428 1428 Processed 16/08/2022 484030342 Mayaram STATE BANK OF INDIA(508548)
SubTotal 5712 5712
16 TIRLA MP-22-003-002-002/146
(Akoda) 		1722003002NRG23290720220524086 29/07/2022 deelip 1722003002WL056342 deelip 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484030342 deelip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 TIRLA MP-22-003-002-003/30
(Akoda) 		1722003002NRG23290720220524090 29/07/2022 ramlal premchand 1722003002WL056342 ramlal premchand 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484030342 ramlalpremchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
18 TIRLA MP-22-003-002-002/126
(Akoda) 		1722003002NRG23290720220524085 29/07/2022 vandnabai 1722003002WL056342 vandnabai 00666 IDFB0041223 1428 1428 Processed 16/08/2022 484030342 vandnabai IDFC BANK LIMITED(608117)
SubTotal 1428 1428
19 TIRLA MP-22-003-013-002/59
(Ganganagar) 		1722003013NRG23280720220521720 29/07/2022 Hemraj 1722003013WL055905 Hemraj 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484030342 Hemraj PUNJAB NATIONAL BANK(508568)
20 TIRLA MP-22-003-013-002/59
(Ganganagar) 		1722003013NRG23280720220521719 29/07/2022 Hemraj 1722003013WL055905 Hemraj 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484030342 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_290722APB_FTO_292792 Bank of Baroda BARB0DHARXX DHAR BRANCH 8568
2 TIRLA MP1722003_290722APB_FTO_292792 Bank of India BKID0009800 DHAR 1428
3 TIRLA MP1722003_290722APB_FTO_292792 Bank of Maharastra MAHB0000897 DHAR 6120
4 TIRLA MP1722003_290722APB_FTO_292792 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2856
5 TIRLA MP1722003_290722APB_FTO_292792 State Bank of India SBIN0030141 TIRLA 5712
6 TIRLA MP1722003_290722APB_FTO_292792 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 2856
7 TIRLA MP1722003_290722APB_FTO_292792 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1428
8 TIRLA MP1722003_290722APB_FTO_292792 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 2856

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