Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070723APB_FTO_153663
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-22-001-020-001/217
(Pitgara) 		1722001020NRG24070720230212054 07/07/2023 Anisabanu 1722001020WL020411 Anisabanu 00032 UTIB0002507 1105 1105 Processed 14/07/2023 843621612 Anisabanu CENTRAL BANK OF INDIA(607115)
2 BADNAWAR MP-22-001-020-001/250
(Pitgara) 		1722001020NRG24070720230212056 07/07/2023 shakuntala 1722001020WL020411 shakuntala 00032 UTIB0002507 1105 1105 Processed 14/07/2023 843621612 shakuntala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-075-001/352-B
(Chirakhan) 		1722001075NRG24070720230212401 07/07/2023 KALI BAI RAMLAL 1722001075WL020439 KALI BAI RAMLAL 00045 BARB0BADNAW 1326 1326 Processed 15/07/2023 843621612 KALIBAIRAMLAL BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-020-001/217
(Pitgara) 		1722001020NRG24070720230212053 07/07/2023 nesar khan 1722001020WL020411 nesar khan 00048 BKID0009804 1105 1105 Processed 14/07/2023 843621612 nesarkhan AXIS BANK(607153)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-020-001/170
(Pitgara) 		1722001020NRG24070720230212052 07/07/2023 Aanand Singh Chandrawat 1722001020WL020411 Aanand Singh Chandrawat 00168 ICIC0003647 1105 1105 Processed 14/07/2023 843621612 AanandSinghChandrawat STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-020-001/170
(Pitgara) 		1722001020NRG24070720230212051 07/07/2023 Bhupendra Singh 1722001020WL020411 Bhupendra Singh 00168 ICIC0003647 1105 1105 Processed 14/07/2023 843621612 BhupendraSingh STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-020-001/315
(Pitgara) 		1722001020NRG24070720230212058 07/07/2023 Kishan Singh Panwar 1722001020WL020411 Kishan Singh Panwar 00168 ICIC0003647 1105 1105 Processed 14/07/2023 843621612 KishanSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 BADNAWAR MP-22-001-020-001/223-A
(Pitgara) 		1722001020NRG24070720230212055 07/07/2023 neerajsingh 1722001020WL020411 neerajsingh 00415 SBIN0030043 1105 1105 Processed 14/07/2023 843621612 neerajsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070723APB_FTO_153663 AXIS BANK UTIB0002507 Pitgara 2210
2 BADNAWAR MP1722001_070723APB_FTO_153663 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
3 BADNAWAR MP1722001_070723APB_FTO_153663 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_070723APB_FTO_153663 ICICI BANK ICIC0003647 BADNWAR 3315
5 BADNAWAR MP1722001_070723APB_FTO_153663 State Bank of India SBIN0030043 BADNAWAR 1105

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