Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200224APB_FTO_469900
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-22-001-050-001/1346
(Kanvan) 		1722001050NRG24200220240818382 20/02/2024 afsar 1722001050WL078518 afsar 00048 BKID0009811 1105 1105 Processed 12/04/2024 302794500 afsar BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-050-001/1358
(Kanvan) 		1722001050NRG24200220240818383 20/02/2024 sandeep 1722001050WL078518 sandeep 00048 BKID0009811 1105 1105 Processed 13/04/2024 302794500 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-050-001/1358
(Kanvan) 		1722001050NRG24200220240818384 20/02/2024 sandeep 1722001050WL078518 sandeep 00048 BKID0009811 1105 1105 Processed 12/04/2024 302794500 sandeep BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-050-001/1371
(Kanvan) 		1722001050NRG24200220240818385 20/02/2024 kuldeep 1722001050WL078518 kuldeep 00048 BKID0009811 1105 1105 Processed 12/04/2024 302794500 kuldeep BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-055-001/196
(Dattigara) 		1722001055NRG24200220240818414 20/02/2024 Pankaj 1722001055WL078520 Pankaj 00048 BKID0009811 663 663 Rejected 12/04/2024 302794500 Participant not mapped to the product
6 BADNAWAR MP-22-001-055-002/107-B
(Dattigara) 		1722001055NRG24200220240818416 20/02/2024 Sanjay 1722001055WL078520 Sanjay 00048 BKID0009811 663 663 Processed 12/04/2024 302794500 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-055-002/126-A
(Dattigara) 		1722001055NRG24200220240818417 20/02/2024 jaswant rajaram 1722001055WL078520 jaswant rajaram 00048 BKID0009811 663 663 Processed 12/04/2024 302794500 jaswantrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-055-002/61
(Dattigara) 		1722001055NRG24200220240818421 20/02/2024 bhurulal ramu 1722001055WL078520 bhurulal ramu 00048 BKID0009811 663 663 Processed 12/04/2024 302794500 bhurulalramu AU SMALL FINANCE BANK LTD(608088)
9 BADNAWAR MP-22-001-055-002/95
(Dattigara) 		1722001055NRG24200220240818423 20/02/2024 Kamlesh Shivnarayan 1722001055WL078520 Kamlesh Shivnarayan 00048 BKID0009811 663 663 Processed 12/04/2024 302794500 KamleshShivnarayan IDFC BANK LIMITED(608117)
SubTotal 7735 7735
10 BADNAWAR MP-22-001-005-001/267-B
(Rupakheda) 		1722001005NRG24200220240818202 20/02/2024 GENDALAL 1722001005WL078508 GENDALAL 00048 BKID0009815 221 221 Processed 12/04/2024 302794500 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-005-001/267-B
(Rupakheda) 		1722001005NRG24200220240818203 20/02/2024 SONU 1722001005WL078508 SONU 00048 BKID0009815 221 221 Processed 12/04/2024 302794500 SONU BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-005-001/290
(Rupakheda) 		1722001005NRG24200220240818204 20/02/2024 basantilal ambaram 1722001005WL078508 basantilal ambaram 00048 BKID0009815 221 221 Processed 12/04/2024 302794500 basantilalambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-005-001/290
(Rupakheda) 		1722001005NRG24200220240818205 20/02/2024 RAMKANYA 1722001005WL078508 RAMKANYA 00048 BKID0009815 221 221 Processed 13/04/2024 302794500 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-005-001/336
(Rupakheda) 		1722001005NRG24200220240818207 20/02/2024 dinesh shankarlal 1722001005WL078508 dinesh shankarlal 00048 BKID0009815 1326 1326 Processed 12/04/2024 302794500 dineshshankarlal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-005-001/336
(Rupakheda) 		1722001005NRG24200220240818208 20/02/2024 rekha 1722001005WL078508 rekha 00048 BKID0009815 1326 1326 Processed 12/04/2024 302794500 rekha BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/353-C
(Rupakheda) 		1722001005NRG24200220240818209 20/02/2024 Narayan 1722001005WL078508 Narayan 00048 BKID0009815 1326 1326 Processed 12/04/2024 302794500 Narayan BANK OF INDIA(508505)
SubTotal 4862 4862
17 BADNAWAR MP-22-001-055-002/138
(Dattigara) 		1722001055NRG24200220240818418 20/02/2024 Ramchandar 1722001055WL078520 Ramchandar 00048 BKID0009820 663 663 Processed 12/04/2024 302794500 Ramchandar BANK OF INDIA(508505)
SubTotal 663 663
18 BADNAWAR MP-22-001-055-002/107-A
(Dattigara) 		1722001055NRG24200220240818415 20/02/2024 MAHESH 1722001055WL078520 MAHESH 00666 IDFB0041223 663 663 Processed 12/04/2024 302794500 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
19 BADNAWAR MP-22-001-055-002/85
(Dattigara) 		1722001055NRG24200220240818422 20/02/2024 Kailash Satyanaraya 1722001055WL078520 Kailash Satyanaraya 00697 BKID0MG6004 663 663 Processed 13/04/2024 302794500 KailashSatyanaraya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 BADNAWAR MP-22-001-005-001/267
(Rupakheda) 		1722001005NRG24200220240818200 20/02/2024 Govind Kanji 1722001005WL078507 Govind Kanji 00697 BKID0MG6031 221 221 Processed 12/04/2024 302794500 GovindKanji BANK OF INDIA(508505)
SubTotal 221 221
21 BADNAWAR MP-22-001-055-002/46
(Dattigara) 		1722001055NRG24200220240818419 20/02/2024 Kala Bai 1722001055WL078520 Kala Bai 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302794500 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-055-002/61
(Dattigara) 		1722001055NRG24200220240818420 20/02/2024 ramu 1722001055WL078520 ramu 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302794500 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200224APB_FTO_469900 Bank of India BKID0009811 KANWAN 7735
2 BADNAWAR MP1722001_200224APB_FTO_469900 Bank of India BKID0009815 MULTHAN 4862
3 BADNAWAR MP1722001_200224APB_FTO_469900 Bank of India BKID0009820 NAGDA(DHAR) 663
4 BADNAWAR MP1722001_200224APB_FTO_469900 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
5 BADNAWAR MP1722001_200224APB_FTO_469900 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 663
6 BADNAWAR MP1722001_200224APB_FTO_469900 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 221
7 BADNAWAR MP1722001_200224APB_FTO_469900 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326

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