Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190923APB_FTO_274445
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 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24190920230401031 19/09/2023 kali bai 1722001029WL043208 kali bai 00051 MAHB0000611 1326 1326 Processed 11/11/2023 309502300 kalibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24190920230401030 19/09/2023 rama ji 1722001029WL043208 rama ji 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309502300 ramaji NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24190920230401032 19/09/2023 Papu 1722001029WL043208 Papu 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309502300 Papu NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24190920230401034 19/09/2023 kali kaluram 1722001029WL043208 kali kaluram 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309502300 kalikaluram INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24190920230401033 19/09/2023 kaluram 1722001029WL043208 kaluram 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309502300 kaluram NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-029-002/8
(Dharsikheda) 		1722001029NRG24190920230401037 19/09/2023 bharatsingh 1722001029WL043208 bharatsingh 00697 BKID0MG6030 1326 1326 Processed 11/11/2023 309502300 bharatsingh BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24190920230401035 19/09/2023 gajraj 1722001029WL043208 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309502300 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24190920230401036 19/09/2023 ishwar 1722001029WL043208 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309502300 ishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190923APB_FTO_274445 Bank of Maharastra MAHB0000611 RAJOD 1326
2 BADNAWAR MP1722001_190923APB_FTO_274445 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6630
3 BADNAWAR MP1722001_190923APB_FTO_274445 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652

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