Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290723APB_FTO_193488
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-22-001-040-002/183
(Derkha) 		1722001040NRG24290720230274018 29/07/2023 Godavari Kailash 1722001040WL026731 Godavari Kailash 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 684123764 GodavariKailash BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-040-002/183
(Derkha) 		1722001040NRG24290720230274017 29/07/2023 Kailash Puna 1722001040WL026731 Kailash Puna 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 684123764 KailashPuna ICICI BANK LTD(508534)
3 BADNAWAR MP-22-001-040-002/6
(Derkha) 		1722001040NRG24290720230274020 29/07/2023 Fulibai rama 1722001040WL026732 Fulibai rama 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 684123764 Fulibairama BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-002/6-C
(Derkha) 		1722001040NRG24290720230274021 29/07/2023 Jagdish rama 1722001040WL026732 Jagdish rama 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 684123764 Jagdishrama BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-010-002/214-A
(Dotriya) 		1722001010NRG24290720230274027 29/07/2023 Mayaram 1722001010WL026735 Mayaram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-010-002/324-B
(Dotriya) 		1722001010NRG24290720230274037 29/07/2023 Vinod 1722001010WL026735 Vinod 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Vinod NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24290720230274039 29/07/2023 Hirabai 1722001010WL026735 Hirabai 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24290720230274038 29/07/2023 Jhangu radhu 1722001010WL026735 Jhangu radhu 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Jhanguradhu NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-010-002/389
(Dotriya) 		1722001010NRG24290720230274042 29/07/2023 Nandibai 1722001010WL026735 Nandibai 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-010-002/389
(Dotriya) 		1722001010NRG24290720230274041 29/07/2023 Sohan ambaram 1722001010WL026735 Sohan ambaram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 Sohanambaram NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-010-002/390-B
(Dotriya) 		1722001010NRG24290720230274043 29/07/2023 ANGURI BAI 1722001010WL026735 ANGURI BAI 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24290720230274045 29/07/2023 Dittu Kodar 1722001010WL026735 Dittu Kodar 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 DittuKodar NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24290720230274046 29/07/2023 Janki Bai 1722001010WL026735 Janki Bai 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 684123764 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
14 BADNAWAR MP-22-001-010-002/214-B
(Dotriya) 		1722001010NRG24290720230274029 29/07/2023 Devram 1722001010WL026735 Devram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684123764 Devram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-010-002/229-D
(Dotriya) 		1722001010NRG24290720230274032 29/07/2023 Rakesh 1722001010WL026735 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684123764 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-010-002/297-A
(Dotriya) 		1722001010NRG24290720230274034 29/07/2023 maya 1722001010WL026735 maya 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684123764 maya BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-010-002/324
(Dotriya) 		1722001010NRG24290720230274035 29/07/2023 Kodribai 1722001010WL026735 Kodribai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684123764 Kodribai NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-010-002/773
(Dotriya) 		1722001010NRG24290720230274048 29/07/2023 Sangita 1722001010WL026735 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684123764 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290723APB_FTO_193488 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
2 BADNAWAR MP1722001_290723APB_FTO_193488 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 11934
3 BADNAWAR MP1722001_290723APB_FTO_193488 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 6630

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