Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160723APB_FTO_171510
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-22-001-016-004/83
(Pali Baroda) 		1722001084NRG24150720230238438 16/07/2023 purendradas 1722001084WL022485 purendradas 00048 BKID0009804 1326 1326 Processed 20/07/2023 069924889 purendradas BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-016-004/83
(Pali Baroda) 		1722001084NRG24150720230238437 16/07/2023 shyamubai 1722001084WL022485 shyamubai 00048 BKID0009804 1326 1326 Processed 20/07/2023 069924889 shyamubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-050-001/151
(Kanvan) 		1722001050NRG24150720230238381 16/07/2023 savtra bai 1722001050WL022479 savtra bai 00048 BKID0009804 1326 1326 Processed 20/07/2023 069924889 savtrabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-050-001/334
(Kanvan) 		1722001050NRG24150720230238384 16/07/2023 Motisingh kaniram 1722001050WL022479 Motisingh kaniram 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924889 Motisinghkaniram BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-050-001/334
(Kanvan) 		1722001050NRG24150720230238383 16/07/2023 Motisingh kaniram 1722001050WL022479 Motisingh kaniram 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924889 Motisinghkaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-050-001/356-C
(Kanvan) 		1722001050NRG24150720230238385 16/07/2023 bhuvansingh 1722001050WL022479 bhuvansingh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924889 bhuvansingh BANK OF INDIA(508505)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-026-003/15
(Semalkheda) 		1722001000NRG24160720230239030 16/07/2023 Sanker Bhuvan 1722001WL022537 Sanker Bhuvan 00697 BKID0MG6030 1326 1326 Processed 20/07/2023 069924889 SankerBhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-007-001/128
(Jabada) 		1722001007NRG24150720230238136 16/07/2023 Nandibai 1722001007WL022469 Nandibai 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069924889 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-007-001/128
(Jabada) 		1722001007NRG24150720230238135 16/07/2023 ratan bhuwan 1722001007WL022469 ratan bhuwan 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069924889 ratanbhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-009-001/217
(Bordi) 		1722001009NRG24150720230237800 16/07/2023 Rama Gangaram 1722001009WL022462 Rama Gangaram 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069924889 RamaGangaram NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/248
(Bordi) 		1722001009NRG24150720230237801 16/07/2023 Bhamar 1722001009WL022462 Bhamar 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069924889 Bhamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 BADNAWAR MP-22-001-016-004/59
(Pali Baroda) 		1722001084NRG24150720230238436 16/07/2023 sangitabai parsaram 1722001084WL022485 sangitabai parsaram 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069924889 sangitabaiparsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_160723APB_FTO_171510 Bank of India BKID0009804 BADNAWAR 3978
2 BADNAWAR MP1722001_160723APB_FTO_171510 Bank of India BKID0009811 KANWAN 3978
3 BADNAWAR MP1722001_160723APB_FTO_171510 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
4 BADNAWAR MP1722001_160723APB_FTO_171510 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
5 BADNAWAR MP1722001_160723APB_FTO_171510 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326

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