Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_290822APB_FTO_364315
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-22-003-037-003/94
(Kachhavda) 		1722003037NRG23280820220616422 29/08/2022 Najubai Sheru 1722003037WL073941 Najubai Sheru 00045 BARB0BARDHA 1020 1020 Processed 03/10/2022 389566136 NajubaiSheru BANK OF BARODA(606985)
2 TIRLA MP-22-003-037-003/94
(Kachhavda) 		1722003037NRG23280820220616421 29/08/2022 SHERU 1722003037WL073941 SHERU 00045 BARB0BARDHA 1020 1020 Processed 03/10/2022 389566136 SHERU BANK OF BARODA(606985)
3 TIRLA MP-22-003-037-004/18
(Kachhavda) 		1722003037NRG23280820220616419 29/08/2022 AntuBai Versingh 1722003037WL073940 AntuBai Versingh 00045 BARB0BARDHA 1020 1020 Processed 03/10/2022 389566136 AntuBaiVersingh BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-004/18
(Kachhavda) 		1722003037NRG23280820220616418 29/08/2022 Versingh Muliya 1722003037WL073940 Versingh Muliya 00045 BARB0BARDHA 1020 1020 Processed 03/10/2022 389566136 VersinghMuliya BANK OF BARODA(606985)
5 TIRLA MP-22-003-037-004/34-A
(Kachhavda) 		1722003037NRG23280820220616407 29/08/2022 Bilam Nansingh 1722003037WL073938 Bilam Nansingh 00045 BARB0BARDHA 1224 1224 Processed 03/10/2022 389566136 BilamNansingh BANK OF BARODA(606985)
6 TIRLA MP-22-003-037-004/36
(Kachhavda) 		1722003037NRG23280820220616408 29/08/2022 Nuru 1722003037WL073938 Nuru 00045 BARB0BARDHA 1224 1224 Processed 03/10/2022 389566136 Nuru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6528 6528
7 TIRLA MP-22-003-037-003/35
(Kachhavda) 		1722003037NRG23280820220616417 29/08/2022 chaver 1722003037WL073940 chaver 00266 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 389566136 chaver BANK OF INDIA(508505)
SubTotal 1020 1020
8 TIRLA MP-22-003-037-003/131-A
(Kachhavda) 		1722003037NRG23280820220616400 29/08/2022 Sigdar Somja 1722003037WL073934 Sigdar Somja 00415 SBIN0030041 1020 1020 Processed 03/10/2022 389566136 SigdarSomja STATE BANK OF INDIA(508548)
SubTotal 1020 1020
9 TIRLA MP-22-003-009-001/111
(Bodhwada) 		1722003009NRG23290820220619182 29/08/2022 Deelip 1722003009WL074501 Deelip 00415 SBIN0030141 1224 1224 Processed 03/10/2022 389566136 Deelip NARMADA JHABUA GRAMIN BANK(508515)
10 TIRLA MP-22-003-009-001/12
(Bodhwada) 		1722003009NRG23290820220619205 29/08/2022 Haresingh 1722003009WL074506 Haresingh 00415 SBIN0030141 1428 1428 Processed 03/10/2022 389566136 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-009-001/12
(Bodhwada) 		1722003009NRG23290820220619204 29/08/2022 Haresingh 1722003009WL074506 Haresingh 00415 SBIN0030141 1428 1428 Processed 03/10/2022 389566136 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-009-002/111
(Bodhwada) 		1722003009NRG23290820220619196 29/08/2022 Radheshyam 1722003009WL074504 Radheshyam 00415 SBIN0030141 1428 1428 Processed 03/10/2022 389566136 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 TIRLA MP-22-003-009-002/111-A
(Bodhwada) 		1722003009NRG23290820220619198 29/08/2022 Ghanshyam Kaniram 1722003009WL074504 Ghanshyam Kaniram 00415 SBIN0030141 1428 1428 Processed 03/10/2022 389566136 GhanshyamKaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 TIRLA MP-22-003-009-002/72
(Bodhwada) 		1722003009NRG23290820220619190 29/08/2022 Madan Singh 1722003009WL074501 Madan Singh 00415 SBIN0030141 1224 1224 Processed 03/10/2022 389566136 MadanSingh STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-037-003/42
(Kachhavda) 		1722003037NRG23280820220616395 29/08/2022 Laxman Gattu 1722003037WL073930 Laxman Gattu 00415 SBIN0030141 1020 1020 Processed 03/10/2022 389566136 LaxmanGattu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9180 9180
16 TIRLA MP-22-003-037-004/26
(Kachhavda) 		1722003037NRG23280820220616420 29/08/2022 Rukdiya Jamsingh 1722003037WL073940 Rukdiya Jamsingh 00415 SBIN0030149 1020 1020 Processed 03/10/2022 389566136 RukdiyaJamsingh FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-037-004/37
(Kachhavda) 		1722003037NRG23280820220616398 29/08/2022 Anita Bai Mukesh 1722003037WL073932 Anita Bai Mukesh 00415 SBIN0030149 1020 1020 Processed 03/10/2022 389566136 AnitaBaiMukesh STATE BANK OF INDIA(508548)
18 TIRLA MP-22-003-037-004/37
(Kachhavda) 		1722003037NRG23280820220616397 29/08/2022 Mukesh Lalsingh 1722003037WL073932 Mukesh Lalsingh 00415 SBIN0030149 1020 1020 Processed 03/10/2022 389566136 MukeshLalsingh STATE BANK OF INDIA(508548)
19 TIRLA MP-22-003-037-004/41
(Kachhavda) 		1722003037NRG23280820220616410 29/08/2022 Sangita Bai Sitaram 1722003037WL073938 Sangita Bai Sitaram 00415 SBIN0030149 1224 1224 Processed 03/10/2022 389566136 SangitaBaiSitaram STATE BANK OF INDIA(508548)
SubTotal 4284 4284
20 TIRLA MP-22-003-006-001/149
(chilur) 		1722003006NRG23270820220615683 29/08/2022 antarshing tolaram 1722003006WL073762 antarshing tolaram 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 antarshingtolaram NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-006-001/230-A
(chilur) 		1722003006NRG23280820220617576 29/08/2022 anita bai 1722003006WL074146 anita bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 anitabai NARMADA JHABUA GRAMIN BANK(508515)
22 TIRLA MP-22-003-006-001/4
(chilur) 		1722003006NRG23280820220617554 29/08/2022 Gokul Raysingh 1722003006WL074144 Gokul Raysingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 GokulRaysingh NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-006-001/8
(chilur) 		1722003006NRG23280820220617577 29/08/2022 Ratan 1722003006WL074147 Ratan 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 Ratan NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-009-002/111
(Bodhwada) 		1722003009NRG23290820220619197 29/08/2022 shanta bai 1722003009WL074504 shanta bai 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566136 shantabai NARMADA JHABUA GRAMIN BANK(508515)
25 TIRLA MP-22-003-009-002/66
(Bodhwada) 		1722003009NRG23290820220619207 29/08/2022 vilam Gobaji 1722003009WL074507 vilam Gobaji 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566136 vilamGobaji NARMADA JHABUA GRAMIN BANK(508515)
26 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG23280820220616399 29/08/2022 Fulki Bai Rugnath 1722003037WL073933 Fulki Bai Rugnath 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 389566136 FulkiBaiRugnath FINO PAYMENTS BANK LTD(608001)
SubTotal 8772 8772
27 TIRLA MP-22-003-009-002/43
(Bodhwada) 		1722003009NRG23290820220619193 29/08/2022 Narendra Magan Singh 1722003009WL074502 Narendra Magan Singh 00697 BKID0MG6035 1428 1428 Processed 03/10/2022 389566136 NarendraMaganSingh CANARA BANK(508532)
SubTotal 1428 1428
28 TIRLA MP-22-003-006-001/168
(chilur) 		1722003006NRG23280820220617553 29/08/2022 fakirchand 1722003006WL074143 fakirchand 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 fakirchand NARMADA JHABUA GRAMIN BANK(508515)
29 TIRLA MP-22-003-006-001/308
(chilur) 		1722003006NRG23280820220617552 29/08/2022 Sukharam Bhanwarlal 1722003006WL074142 Sukharam Bhanwarlal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 SukharamBhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-009-001/150
(Bodhwada) 		1722003009NRG23290820220619183 29/08/2022 Sundarsingh 1722003009WL074501 Sundarsingh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 Sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 TIRLA MP-22-003-009-001/150-A
(Bodhwada) 		1722003009NRG23290820220619184 29/08/2022 Sajan Singh 1722003009WL074501 Sajan Singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566136 SajanSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 TIRLA MP-22-003-009-002/78
(Bodhwada) 		1722003009NRG23290820220619200 29/08/2022 mahendra 1722003009WL074504 mahendra 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566136 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_290822APB_FTO_364315 Bank of Baroda BARB0BARDHA BARIYA 2448
2 TIRLA MP1722003_290822APB_FTO_364315 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4080
3 TIRLA MP1722003_290822APB_FTO_364315 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1020
4 TIRLA MP1722003_290822APB_FTO_364315 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1020
5 TIRLA MP1722003_290822APB_FTO_364315 State Bank of India SBIN0030141 TIRLA 9180
6 TIRLA MP1722003_290822APB_FTO_364315 State Bank of India SBIN0030149 GANDHWANI 4284
7 TIRLA MP1722003_290822APB_FTO_364315 Narmada Jhabua Gramin Bank BKID0NAMRGB BODHWADA 7752
8 TIRLA MP1722003_290822APB_FTO_364315 Narmada Jhabua Gramin Bank BKID0NAMRGB JIRABAD 1020
9 TIRLA MP1722003_290822APB_FTO_364315 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1428
10 TIRLA MP1722003_290822APB_FTO_364315 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6324

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