Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280723APB_FTO_192443
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-22-001-037-002/109
(Borali) 		1722001037NRG24280720230271230 28/07/2023 Sagarbai 1722001037WL026449 Sagarbai 00045 BARB0BADNAW 1105 1105 Processed 02/08/2023 299517020 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-037-002/102
(Borali) 		1722001000NRG24280720230271203 28/07/2023 Narayan Meharbansingh 1722001WL026444 Narayan Meharbansingh 00045 BARB0DBBAKT 1105 1105 Processed 02/08/2023 299517020 NarayanMeharbansingh BANK OF BARODA(606985)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-037-001/52
(Borali) 		1722001037NRG24280720230271229 28/07/2023 Santosh Nanurm 1722001037WL026449 Santosh Nanurm 00048 BKID0009804 663 663 Processed 02/08/2023 299517020 SantoshNanurm BANK OF INDIA(508505)
SubTotal 663 663
4 BADNAWAR MP-22-001-058-002/101-A
(Warnasa) 		1722001058NRG24280720230271102 28/07/2023 Lakhan 1722001058WL026441 Lakhan 00048 BKID0009811 1326 1326 Processed 02/08/2023 299517020 Lakhan BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-058-002/104-B
(Warnasa) 		1722001058NRG24280720230271103 28/07/2023 jivan singh 1722001058WL026441 jivan singh 00048 BKID0009811 442 442 Processed 02/08/2023 299517020 jivansingh BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-058-002/111-B
(Warnasa) 		1722001058NRG24280720230271105 28/07/2023 ranjit singh 1722001058WL026441 ranjit singh 00048 BKID0009811 1326 1326 Processed 02/08/2023 299517020 ranjitsingh BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-058-002/20-A
(Warnasa) 		1722001058NRG24280720230271106 28/07/2023 kaluram 1722001058WL026441 kaluram 00048 BKID0009811 1326 1326 Processed 02/08/2023 299517020 kaluram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-058-002/93-B
(Warnasa) 		1722001058NRG24280720230271111 28/07/2023 Rajagiri Devagiri 1722001058WL026441 Rajagiri Devagiri 00048 BKID0009811 1326 1326 Processed 02/08/2023 299517020 RajagiriDevagiri BANK OF INDIA(508505)
SubTotal 5746 5746
9 BADNAWAR MP-22-001-037-001/103
(Borali) 		1722001037NRG24280720230271227 28/07/2023 Nandibai Gordhan 1722001037WL026449 Nandibai Gordhan 00415 SBIN0030043 1105 1105 Processed 02/08/2023 299517020 NandibaiGordhan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-037-001/34
(Borali) 		1722001037NRG24280720230271228 28/07/2023 Jagdish Ramsingh 1722001037WL026449 Jagdish Ramsingh 00415 SBIN0030043 1326 1326 Processed 02/08/2023 299517020 JagdishRamsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280723APB_FTO_192443 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_280723APB_FTO_192443 Bank of Baroda BARB0DBBAKT BAKHATGARH 1105
3 BADNAWAR MP1722001_280723APB_FTO_192443 Bank of India BKID0009804 BADNAWAR 663
4 BADNAWAR MP1722001_280723APB_FTO_192443 Bank of India BKID0009811 KANWAN 5746
5 BADNAWAR MP1722001_280723APB_FTO_192443 State Bank of India SBIN0030043 BADNAWAR 2431

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