Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130523APB_FTO_40456
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-22-001-021-001/183
(Kankraj) 		1722001000NRG24130520230033460 13/05/2023 Lalchand 1722001WL003525 Lalchand 00048 BKID0009804 1105 1105 Processed 19/05/2023 775837500 Lalchand BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-021-001/183
(Kankraj) 		1722001000NRG24130520230033461 13/05/2023 Seemya 1722001WL003525 Seemya 00048 BKID0009804 1105 1105 Processed 19/05/2023 775837500 Seemya BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-021-001/221-B
(Kankraj) 		1722001000NRG24130520230033466 13/05/2023 Sonu 1722001WL003529 Sonu 00048 BKID0009804 1326 1326 Processed 19/05/2023 775837500 Sonu BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-021-001/233-A
(Kankraj) 		1722001000NRG24130520230033464 13/05/2023 RAHUL 1722001WL003528 RAHUL 00048 BKID0009804 884 884 Processed 19/05/2023 775837500 RAHUL BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-021-001/265
(Kankraj) 		1722001000NRG24130520230033463 13/05/2023 Satyanarayan narsingh 1722001WL003527 Satyanarayan narsingh 00048 BKID0009804 1326 1326 Processed 19/05/2023 775837500 Satyanarayannarsingh BANK OF INDIA(508505)
SubTotal 5746 5746
6 BADNAWAR MP-22-001-021-001/10
(Kankraj) 		1722001000NRG24130520230033472 13/05/2023 Jayram pannaji 1722001WL003532 Jayram pannaji 00697 BKID0MG6070 1326 1326 Processed 19/05/2023 775837500 Jayrampannaji BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-021-001/10
(Kankraj) 		1722001000NRG24130520230033473 13/05/2023 UMRAVBAI JAYRAM 1722001WL003532 UMRAVBAI JAYRAM 00697 BKID0MG6070 1326 1326 Processed 19/05/2023 775837500 UMRAVBAIJAYRAM FINCARE SMALL FINANCE BANK LTD(608304)
8 BADNAWAR MP-22-001-021-001/136
(Kankraj) 		1722001000NRG24130520230033471 13/05/2023 Mukesh pannaji 1722001WL003531 Mukesh pannaji 00697 BKID0MG6070 1326 1326 Processed 19/05/2023 775837500 Mukeshpannaji NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-021-001/83
(Kankraj) 		1722001000NRG24130520230033459 13/05/2023 Gandalal 1722001WL003524 Gandalal 00697 BKID0MG6070 1105 1105 Processed 19/05/2023 775837500 Gandalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
10 BADNAWAR MP-22-001-021-001/127
(Kankraj) 		1722001000NRG24130520230033474 13/05/2023 Ashok mohan 1722001WL003533 Ashok mohan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775837500 Ashokmohan NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-021-001/240-A
(Kankraj) 		1722001000NRG24130520230033462 13/05/2023 Hiralal babulal 1722001WL003526 Hiralal babulal 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775837500 Hiralalbabulal BANK OF BARODA(606985)
SubTotal 2431 2431
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130523APB_FTO_40456 Bank of India BKID0009804 BADNAWAR 5746
2 BADNAWAR MP1722001_130523APB_FTO_40456 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5083
3 BADNAWAR MP1722001_130523APB_FTO_40456 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2431

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