Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190423APB_FTO_12593
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-22-001-069-001/100
(Manasa) 		1722001069NRG24190420230003033 19/04/2023 sunil 1722001069WL000402 sunil 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 648007414 sunil BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-069-001/104
(Manasa) 		1722001069NRG24190420230003034 19/04/2023 ravindra 1722001069WL000402 ravindra 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 648007414 ravindra BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-069-001/104-A
(Manasa) 		1722001069NRG24190420230003035 19/04/2023 devendra singh 1722001069WL000402 devendra singh 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 648007414 devendrasingh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-069-001/140
(Manasa) 		1722001069NRG24190420230003050 19/04/2023 dharmendra 1722001069WL000402 dharmendra 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 648007414 dharmendra BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-069-001/140-A
(Manasa) 		1722001069NRG24190420230003051 19/04/2023 jitendra jat 1722001069WL000402 jitendra jat 00045 BARB0DBNAGD 884 884 Processed 12/05/2023 648007414 jitendrajat BANK OF BARODA(606985)
SubTotal 4420 4420
6 BADNAWAR MP-22-001-069-001/105-A
(Manasa) 		1722001069NRG24190420230003036 19/04/2023 nandram 1722001069WL000402 nandram 00048 BKID0009820 884 884 Processed 12/05/2023 648007414 nandram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-069-001/109
(Manasa) 		1722001069NRG24190420230003037 19/04/2023 Sumitrabai Shankarlal 1722001069WL000402 Sumitrabai Shankarlal 00048 BKID0009820 884 884 Processed 12/05/2023 648007414 SumitrabaiShankarlal BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-069-001/110
(Manasa) 		1722001069NRG24190420230003038 19/04/2023 laxmibai shankar 1722001069WL000402 laxmibai shankar 00048 BKID0009820 884 884 Processed 12/05/2023 648007414 laxmibaishankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-069-001/112
(Manasa) 		1722001069NRG24190420230003041 19/04/2023 suraj 1722001069WL000402 suraj 00048 BKID0009820 884 884 Processed 12/05/2023 648007414 suraj NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-069-001/124
(Manasa) 		1722001069NRG24190420230003043 19/04/2023 Dhananjay 1722001069WL000402 Dhananjay 00048 BKID0009820 884 884 Processed 12/05/2023 648007414 Dhananjay BANK OF INDIA(508505)
SubTotal 4420 4420
11 BADNAWAR MP-22-001-069-001/110-B
(Manasa) 		1722001069NRG24190420230003040 19/04/2023 Suraj 1722001069WL000402 Suraj 00666 IDFB0041223 884 884 Processed 12/05/2023 648007414 Suraj BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-069-001/129-A
(Manasa) 		1722001069NRG24190420230003044 19/04/2023 Munni bai 1722001069WL000402 Munni bai 00666 IDFB0041223 884 884 Processed 13/05/2023 648007414 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-069-001/129-B
(Manasa) 		1722001069NRG24190420230003045 19/04/2023 sunita manish 1722001069WL000402 sunita manish 00666 IDFB0041223 884 884 Processed 12/05/2023 648007414 sunitamanish NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-069-001/134
(Manasa) 		1722001069NRG24190420230003049 19/04/2023 shakuntala Ratanlal 1722001069WL000402 shakuntala Ratanlal 00666 IDFB0041223 884 884 Processed 12/05/2023 648007414 shakuntalaRatanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
15 BADNAWAR MP-22-001-069-001/120
(Manasa) 		1722001069NRG24190420230003042 19/04/2023 Dhrmraj Kanji 1722001069WL000402 Dhrmraj Kanji 00697 BKID0MG6044 884 884 Processed 12/05/2023 648007414 DhrmrajKanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 BADNAWAR MP-22-001-069-001/144-B
(Manasa) 		1722001069NRG24190420230003052 19/04/2023 SANJAY 1722001069WL000402 SANJAY 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648007414 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190423APB_FTO_12593 Bank of Baroda BARB0DBNAGD NAGDA 4420
2 BADNAWAR MP1722001_190423APB_FTO_12593 Bank of India BKID0009820 NAGDA(DHAR) 4420
3 BADNAWAR MP1722001_190423APB_FTO_12593 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3536
4 BADNAWAR MP1722001_190423APB_FTO_12593 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 884
5 BADNAWAR MP1722001_190423APB_FTO_12593 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 884

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