Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200822APB_FTO_344991
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-22-001-066-001/217
(Muradka) 		1722001000NRG23200820220596941 20/08/2022 Bhopalsingh 1722001WL070169 Bhopalsingh 00048 BKID0009806 1224 1224 Processed 29/08/2022 694024337 Bhopalsingh BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-044-002/39
(Semalya) 		1722001000NRG23200820220596955 20/08/2022 Narayan kalu 1722001WL070172 Narayan kalu 00048 BKID0009811 1224 1224 Processed 29/08/2022 694024337 Narayankalu BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-044-002/39
(Semalya) 		1722001000NRG23200820220596954 20/08/2022 Narayan kalu 1722001WL070172 Narayan kalu 00048 BKID0009811 1224 1224 Rejected 02/09/2022 694024337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
4 BADNAWAR MP-22-001-024-001/122
(Chhayan) 		1722001000NRG23200820220596964 20/08/2022 anandibai 1722001WL070175 anandibai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694024337 anandibai NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-063-001/91
(Paykunda) 		1722001000NRG23200820220596952 20/08/2022 Ashok 1722001WL070171 Ashok 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694024337 Ashok NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-066-001/292
(Muradka) 		1722001000NRG23200820220596947 20/08/2022 kala bai 1722001WL070169 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694024337 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
7 BADNAWAR MP-22-001-066-001/110
(Muradka) 		1722001000NRG23200820220596931 20/08/2022 ramkanya 1722001WL070169 ramkanya 00697 BKID0MG6006 1224 1224 Processed 29/08/2022 694024337 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
8 BADNAWAR MP-22-001-024-001/122
(Chhayan) 		1722001000NRG23200820220596963 20/08/2022 Bhamarnath 1722001WL070175 Bhamarnath 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694024337 Bhamarnath NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-066-001/140
(Muradka) 		1722001000NRG23200820220596937 20/08/2022 AMBARAM 1722001WL070169 AMBARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694024337 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200822APB_FTO_344991 Bank of India BKID0009806 KESUR 1224
2 BADNAWAR MP1722001_200822APB_FTO_344991 Bank of India BKID0009811 KANWAN 2448
3 BADNAWAR MP1722001_200822APB_FTO_344991 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda 1224
4 BADNAWAR MP1722001_200822APB_FTO_344991 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda1 1224
5 BADNAWAR MP1722001_200822APB_FTO_344991 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 1224
6 BADNAWAR MP1722001_200822APB_FTO_344991 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1224
7 BADNAWAR MP1722001_200822APB_FTO_344991 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1224
8 BADNAWAR MP1722001_200822APB_FTO_344991 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1224

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