Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250723APB_FTO_186763
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-22-001-041-002/148-D
(Jalodkheta) 		1722001041NRG24240720230260765 25/07/2023 rahjes 1722001041WL025074 rahjes 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 263969559 rahjes ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-041-002/200-A
(Jalodkheta) 		1722001041NRG24240720230260770 25/07/2023 Jivan 1722001041WL025075 Jivan 00415 SBIN0030161 1326 1326 Processed 31/07/2023 263969559 Jivan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-041-002/5
(Jalodkheta) 		1722001041NRG24240720230260774 25/07/2023 Kalabai Bheru 1722001041WL025076 Kalabai Bheru 00415 SBIN0030187 1326 1326 Processed 31/07/2023 263969559 KalabaiBheru ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-038-001/58-C
(Ratanpura) 		1722001038NRG24250720230263736 25/07/2023 Bhavarlal Nathu 1722001038WL025445 Bhavarlal Nathu 00697 BKID0MG6077 1326 1326 Processed 31/07/2023 263969559 BhavarlalNathu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-038-001/66-A
(Ratanpura) 		1722001038NRG24250720230263737 25/07/2023 Rakesh govind 1722001038WL025445 Rakesh govind 00697 BKID0MG6077 1326 1326 Processed 31/07/2023 263969559 Rakeshgovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-041-002/168-A
(Jalodkheta) 		1722001041NRG24240720230260769 25/07/2023 Jagdish Ratan 1722001041WL025075 Jagdish Ratan 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263969559 JagdishRatan ICICI BANK LTD(508534)
7 BADNAWAR MP-22-001-041-002/179-A
(Jalodkheta) 		1722001041NRG24240720230260766 25/07/2023 Kantabai Sursingh 1722001041WL025074 Kantabai Sursingh 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263969559 KantabaiSursingh NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-041-002/98-A
(Jalodkheta) 		1722001041NRG24240720230260768 25/07/2023 Kailash Khemraj 1722001041WL025074 Kailash Khemraj 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263969559 KailashKhemraj STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-041-003/93-A
(Jalodkheta) 		1722001041NRG24240720230260771 25/07/2023 Tofansingh Bherusingh 1722001041WL025075 Tofansingh Bherusingh 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263969559 TofansinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-041-003/93-B
(Jalodkheta) 		1722001041NRG24240720230260772 25/07/2023 Nepalsingh Bherusingh 1722001041WL025075 Nepalsingh Bherusingh 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263969559 NepalsinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
11 BADNAWAR MP-22-001-041-001/47-B
(Jalodkheta) 		1722001041NRG24240720230260764 25/07/2023 Bherulal Mohan 1722001041WL025074 Bherulal Mohan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263969559 BherulalMohan BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-041-002/200
(Jalodkheta) 		1722001041NRG24240720230260773 25/07/2023 Vishnu 1722001041WL025076 Vishnu 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263969559 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250723APB_FTO_186763 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_250723APB_FTO_186763 State Bank of India SBIN0030161 BIDWAL 1326
3 BADNAWAR MP1722001_250723APB_FTO_186763 State Bank of India SBIN0030187 KOD 1326
4 BADNAWAR MP1722001_250723APB_FTO_186763 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
5 BADNAWAR MP1722001_250723APB_FTO_186763 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 6630
6 BADNAWAR MP1722001_250723APB_FTO_186763 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 2652

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