Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_271123APB_FTO_366039
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-22-001-067-001/26-C
(Siloda Bujurg) 		1722001067NRG24271120230559068 27/11/2023 parmannad 1722001067WL058884 parmannad 00045 BARB0DBNAGD 1326 1326 Processed 01/01/2024 322917425 parmannad BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-067-001/108-A
(Siloda Bujurg) 		1722001067NRG24271120230559058 27/11/2023 mohan 1722001067WL058884 mohan 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 mohan BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG24271120230559061 27/11/2023 Saed 1722001067WL058884 Saed 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 Saed BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-067-001/119
(Siloda Bujurg) 		1722001067NRG24271120230559062 27/11/2023 vajesingh 1722001067WL058884 vajesingh 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-067-001/154
(Siloda Bujurg) 		1722001067NRG24271120230559065 27/11/2023 santosh 1722001067WL058884 santosh 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 santosh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-067-001/32-A
(Siloda Bujurg) 		1722001067NRG24271120230559069 27/11/2023 mohan 1722001067WL058884 mohan 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 mohan UNION BANK OF INDIA(508500)
7 BADNAWAR MP-22-001-067-001/37-A
(Siloda Bujurg) 		1722001067NRG24271120230559070 27/11/2023 mukesh 1722001067WL058884 mukesh 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 mukesh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-067-001/55
(Siloda Bujurg) 		1722001067NRG24271120230559071 27/11/2023 Chandabai 1722001067WL058884 Chandabai 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 Chandabai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-067-001/55-A
(Siloda Bujurg) 		1722001067NRG24271120230559072 27/11/2023 Sunil 1722001067WL058884 Sunil 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 Sunil BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-067-001/60-B
(Siloda Bujurg) 		1722001067NRG24271120230559073 27/11/2023 Mansingh 1722001067WL058884 Mansingh 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 Mansingh BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-067-001/83
(Siloda Bujurg) 		1722001067NRG24271120230559076 27/11/2023 umravsingh 1722001067WL058884 umravsingh 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 umravsingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG24271120230559077 27/11/2023 shyamubai 1722001067WL058884 shyamubai 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 shyamubai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-067-001/85-A
(Siloda Bujurg) 		1722001067NRG24271120230559078 27/11/2023 Galu 1722001067WL058884 Galu 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 Galu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-067-001/98
(Siloda Bujurg) 		1722001067NRG24271120230559079 27/11/2023 gopal 1722001067WL058884 gopal 00048 BKID0009820 1326 1326 Processed 01/01/2024 322917425 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17238 17238
15 BADNAWAR MP-22-001-067-001/140-A
(Siloda Bujurg) 		1722001067NRG24271120230559064 27/11/2023 rahul 1722001067WL058884 rahul 00666 IDFB0041223 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 BADNAWAR MP-22-001-067-001/109-A
(Siloda Bujurg) 		1722001067NRG24271120230559059 27/11/2023 Jagdish 1722001067WL058884 Jagdish 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-067-001/110
(Siloda Bujurg) 		1722001067NRG24271120230559060 27/11/2023 Husain 1722001067WL058884 Husain 00697 BKID0MG6044 1105 1105 Processed 01/01/2024 322917425 Husain NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-067-001/138-A
(Siloda Bujurg) 		1722001067NRG24271120230559063 27/11/2023 rekhabai 1722001067WL058884 rekhabai 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 rekhabai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG24271120230559066 27/11/2023 GABBU 1722001067WL058884 GABBU 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 GABBU NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-067-001/25-B
(Siloda Bujurg) 		1722001067NRG24271120230559067 27/11/2023 Ramchandra 1722001067WL058884 Ramchandra 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG24271120230559074 27/11/2023 Shantilal 1722001067WL058884 Shantilal 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-067-001/82
(Siloda Bujurg) 		1722001067NRG24271120230559075 27/11/2023 Varda Ambaram Gari 1722001067WL058884 Varda Ambaram Gari 00697 BKID0MG6044 1326 1326 Processed 01/01/2024 322917425 VardaAmbaramGari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_271123APB_FTO_366039 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_271123APB_FTO_366039 Bank of India BKID0009820 NAGDA(DHAR) 17238
3 BADNAWAR MP1722001_271123APB_FTO_366039 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
4 BADNAWAR MP1722001_271123APB_FTO_366039 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 9061

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