Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080224APB_FTO_457657
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-22-001-015-001/58-B
(Khairwas) 		1722001015NRG24080220240789084 08/02/2024 Murlidas Mohandas 1722001015WL076637 Murlidas Mohandas 00048 BKID0009804 884 884 Processed 26/03/2024 004308321 MurlidasMohandas BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-015-001/73-B
(Khairwas) 		1722001015NRG24080220240789086 08/02/2024 Ghanshyam 1722001015WL076637 Ghanshyam 00048 BKID0009804 884 884 Processed 26/03/2024 004308321 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-015-002/82-B
(Khairwas) 		1722001015NRG24080220240789091 08/02/2024 Rajendr Radheshyam 1722001015WL076637 Rajendr Radheshyam 00048 BKID0009804 884 884 Processed 26/03/2024 004308321 RajendrRadheshyam BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24080220240789093 08/02/2024 rekha 1722001015WL076637 rekha 00048 BKID0009804 884 884 Processed 26/03/2024 004308321 rekha BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-015-003/123-B
(Khairwas) 		1722001015NRG24080220240789095 08/02/2024 Mahendra 1722001015WL076637 Mahendra 00048 BKID0009804 884 884 Processed 27/03/2024 004308321 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 BADNAWAR MP-22-001-015-001/35-A
(Khairwas) 		1722001015NRG24080220240789082 08/02/2024 manoj 1722001015WL076637 manoj 00048 BKID0009815 884 884 Processed 26/03/2024 004308321 manoj BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-015-001/59
(Khairwas) 		1722001015NRG24080220240789085 08/02/2024 Devendrdas 1722001015WL076637 Devendrdas 00048 BKID0009815 884 884 Processed 26/03/2024 004308321 Devendrdas BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-015-002/19
(Khairwas) 		1722001015NRG24080220240789088 08/02/2024 Dilep 1722001015WL076637 Dilep 00048 BKID0009815 884 884 Processed 27/03/2024 004308321 Dilep NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG24080220240789089 08/02/2024 Radishyam 1722001015WL076637 Radishyam 00048 BKID0009815 884 884 Processed 26/03/2024 004308321 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
10 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24080220240789092 08/02/2024 jugal 1722001015WL076637 jugal 00415 SBIN0030043 884 884 Processed 26/03/2024 004308321 jugal STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BADNAWAR MP-22-001-015-001/58-A
(Khairwas) 		1722001015NRG24080220240789083 08/02/2024 Bajragdas Mohandas 1722001015WL076637 Bajragdas Mohandas 00688 FINO0001001 884 884 Processed 26/03/2024 004308321 BajragdasMohandas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
12 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001015NRG24080220240789090 08/02/2024 Ramparekesh 1722001015WL076637 Ramparekesh 00697 BKID0MG6084 884 884 Processed 27/03/2024 004308321 Ramparekesh NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG24080220240789094 08/02/2024 Sumersingh 1722001015WL076637 Sumersingh 00697 BKID0MG6084 884 884 Processed 27/03/2024 004308321 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001015NRG24080220240789087 08/02/2024 babulal 1722001015WL076637 babulal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004308321 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080224APB_FTO_457657 Bank of India BKID0009804 BADNAWAR 4420
2 BADNAWAR MP1722001_080224APB_FTO_457657 Bank of India BKID0009815 MULTHAN 3536
3 BADNAWAR MP1722001_080224APB_FTO_457657 State Bank of India SBIN0030043 BADNAWAR 884
4 BADNAWAR MP1722001_080224APB_FTO_457657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BADNAWAR MP1722001_080224APB_FTO_457657 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1768
6 BADNAWAR MP1722001_080224APB_FTO_457657 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 884

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