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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050923FTO_251995
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-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24050920230368656 05/09/2023 Jagdish 1722001046WL039175 Jagdish 00045 BARB0BADNAW 1326 1326 Processed 12/09/2023 161722413 Jagdish (000000)
2 BADNAWAR MP-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24050920230368654 05/09/2023 Shankarlal 1722001046WL039175 Shankarlal 00045 BARB0BADNAW 1326 1326 Processed 12/09/2023 161722413 Shankarlal (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-022-004/20
(Manglya) 		1722001022NRG24050920230368903 05/09/2023 Ramesh Bhagirat 1722001022WL039189 Ramesh Bhagirat 00048 BKID0009804 1326 1326 Processed 12/09/2023 161722413 RameshBhagirat (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-046-002/184
(Chhokhurd) 		1722001046NRG24050920230368660 05/09/2023 chandarsingh 1722001046WL039175 chandarsingh 00048 BKID0009811 1326 1326 Processed 12/09/2023 161722413 chandarsingh (000000)
5 BADNAWAR MP-22-001-058-004/36
(Warnasa) 		1722001058NRG24050920230367501 05/09/2023 Hemraj Nandram 1722001058WL039009 Hemraj Nandram 00048 BKID0009811 663 663 Processed 12/09/2023 161722413 HemrajNandram (000000)
SubTotal 1989 1989
6 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24050920230367520 05/09/2023 KANHAIYALAL 1722001005WL039012 KANHAIYALAL 00048 BKID0009815 1326 1326 Processed 12/09/2023 161722413 KANHAIYALAL (000000)
7 BADNAWAR MP-22-001-005-001/328-C
(Rupakheda) 		1722001005NRG24050920230367522 05/09/2023 LAKHAN PATIDAR 1722001005WL039012 LAKHAN PATIDAR 00048 BKID0009815 1326 1326 Processed 12/09/2023 161722413 LAKHANPATIDAR (000000)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-041-001/43-A
(Jalodkheta) 		1722001041NRG24040920230362791 05/09/2023 Rambharosha Dhualaji 1722001041WL038399 Rambharosha Dhualaji 00415 SBIN0030187 1105 1105 Processed 12/09/2023 161722413 RambharoshaDhualaji (000000)
9 BADNAWAR MP-22-001-041-001/43-A
(Jalodkheta) 		1722001041NRG24040920230362790 05/09/2023 Rambharosha Dhualaji 1722001041WL038399 Rambharosha Dhualaji 00415 SBIN0030187 1326 1326 Processed 12/09/2023 161722413 RambharoshaDhualaji (000000)
SubTotal 2431 2431
10 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24050920230367521 05/09/2023 RUKHMANI 1722001005WL039012 RUKHMANI 00697 BKID0MG6031 1326 1326 Processed 12/09/2023 161722413 RUKHMANI (000000)
11 BADNAWAR MP-22-001-006-001/157
(Karanpura) 		1722001006NRG24050920230368461 05/09/2023 Nanuram lalji 1722001006WL039170 Nanuram lalji 00697 BKID0MG6031 1326 1326 Processed 12/09/2023 161722413 Nanuramlalji (000000)
SubTotal 2652 2652
12 BADNAWAR MP-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24050920230368655 05/09/2023 Dhani Bai 1722001046WL039175 Dhani Bai 00697 BKID0MG6084 1326 1326 Processed 12/09/2023 161722413 DhaniBai (000000)
13 BADNAWAR MP-22-001-046-002/143
(Chhokhurd) 		1722001046NRG24050920230368658 05/09/2023 Banesingh 1722001046WL039175 Banesingh 00697 BKID0MG6084 1326 1326 Processed 12/09/2023 161722413 Banesingh (000000)
SubTotal 2652 2652
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050923FTO_251995 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_050923FTO_251995 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_050923FTO_251995 Bank of India BKID0009811 KANWAN 1989
4 BADNAWAR MP1722001_050923FTO_251995 Bank of India BKID0009815 MULTHAN 2652
5 BADNAWAR MP1722001_050923FTO_251995 State Bank of India SBIN0030187 KOD 2431
6 BADNAWAR MP1722001_050923FTO_251995 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
7 BADNAWAR MP1722001_050923FTO_251995 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652

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