Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_141023APB_FTO_318096
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-22-001-012-001/353
(Tilgara) 		1722001012NRG24141020230456366 14/10/2023 Radhesyam 1722001012WL050199 Radhesyam 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-012-001/353
(Tilgara) 		1722001012NRG24141020230456367 14/10/2023 seetabai 1722001012WL050199 seetabai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-012-001/396-B
(Tilgara) 		1722001012NRG24141020230456368 14/10/2023 shima badrilal 1722001012WL050199 shima badrilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 shimabadrilal NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24141020230456369 14/10/2023 Deinesh badrilal 1722001012WL050199 Deinesh badrilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 Deineshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24141020230456370 14/10/2023 Ramkanyabai dinesh 1722001012WL050199 Ramkanyabai dinesh 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 Ramkanyabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24141020230456371 14/10/2023 Parmanand 1722001012WL050199 Parmanand 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 Parmanand BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24141020230456372 14/10/2023 Sangita 1722001012WL050199 Sangita 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-012-001/764
(Tilgara) 		1722001012NRG24141020230456374 14/10/2023 shantibai 1722001012WL050199 shantibai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 shantibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-012-001/764-A
(Tilgara) 		1722001012NRG24141020230456375 14/10/2023 Daramraj Dhulji 1722001012WL050199 Daramraj Dhulji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 DaramrajDhulji NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-012-001/764-A
(Tilgara) 		1722001012NRG24141020230456376 14/10/2023 jhoyti dhrmram 1722001012WL050199 jhoyti dhrmram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 jhoytidhrmram NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-012-001/766
(Tilgara) 		1722001012NRG24141020230456379 14/10/2023 Harkunwar bai 1722001012WL050199 Harkunwar bai 00697 BKID0MG6031 884 884 Processed 09/11/2023 291286845 Harkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-012-001/879-B
(Tilgara) 		1722001012NRG24141020230456382 14/10/2023 Jagdish Ambaram 1722001012WL050199 Jagdish Ambaram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291286845 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
13 BADNAWAR MP-22-001-012-001/764
(Tilgara) 		1722001012NRG24141020230456373 14/10/2023 Dhulji Devram 1722001012WL050199 Dhulji Devram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286845 DhuljiDevram NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-012-001/764-B
(Tilgara) 		1722001012NRG24141020230456378 14/10/2023 Saneeta Mahesh 1722001012WL050199 Saneeta Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286845 SaneetaMahesh NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-012-001/879-A
(Tilgara) 		1722001012NRG24141020230456380 14/10/2023 Banshilal Ambaram 1722001012WL050199 Banshilal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286845 BanshilalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-012-001/879-A
(Tilgara) 		1722001012NRG24141020230456381 14/10/2023 ramkanaybai Banshilal 1722001012WL050199 ramkanaybai Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286845 ramkanaybaiBanshilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-012-001/879-B
(Tilgara) 		1722001012NRG24141020230456383 14/10/2023 sangitabai Jagdish 1722001012WL050199 sangitabai Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286845 sangitabaiJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_141023APB_FTO_318096 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15470
2 BADNAWAR MP1722001_141023APB_FTO_318096 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 6630

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