Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250822APB_FTO_356600
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-22-001-034-001/102
(Ghatgara) 		1722001034NRG23250820220609857 25/08/2022 santoshbai 1722001034WL072714 santoshbai 00048 BKID0009804 1224 1224 Processed 31/08/2022 729946100 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-034-001/46
(Ghatgara) 		1722001034NRG23250820220609853 25/08/2022 jitendra amarsingh 1722001034WL072713 jitendra amarsingh 00048 BKID0009804 1224 1224 Processed 31/08/2022 729946100 jitendraamarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-036-002/72-B
(Kathodiya) 		1722001036NRG23250820220609776 25/08/2022 bharat ramsingh 1722001036WL072701 bharat ramsingh 00415 SBIN0030043 1224 1224 Processed 31/08/2022 729946100 bharatramsingh STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-036-002/83-A
(Kathodiya) 		1722001036NRG23250820220609778 25/08/2022 KANHEYADAS 1722001036WL072701 KANHEYADAS 00415 SBIN0030043 1224 1224 Processed 31/08/2022 729946100 KANHEYADAS STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 BADNAWAR MP-22-001-034-001/102
(Ghatgara) 		1722001034NRG23250820220609856 25/08/2022 kelash devaji 1722001034WL072714 kelash devaji 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 kelashdevaji NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-034-001/120
(Ghatgara) 		1722001034NRG23250820220609858 25/08/2022 jagdish mangilal 1722001034WL072714 jagdish mangilal 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 jagdishmangilal NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-034-001/120
(Ghatgara) 		1722001034NRG23250820220609859 25/08/2022 manabai jagdish 1722001034WL072714 manabai jagdish 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 manabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-034-001/138
(Ghatgara) 		1722001034NRG23250820220609864 25/08/2022 amarsingh shankarlal 1722001034WL072715 amarsingh shankarlal 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 amarsinghshankarlal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-034-001/166
(Ghatgara) 		1722001034NRG23250820220609866 25/08/2022 chogalal tulshiram 1722001034WL072715 chogalal tulshiram 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 chogalaltulshiram NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-034-001/91
(Ghatgara) 		1722001034NRG23250820220609863 25/08/2022 ratan kashiram 1722001034WL072714 ratan kashiram 00601 BKID0NAMRGB 204 204 Processed 31/08/2022 729946100 ratankashiram NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-036-002/72-B
(Kathodiya) 		1722001036NRG23250820220609777 25/08/2022 Radhabai 1722001036WL072701 Radhabai 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-080-001/164
(Khiledi) 		1722001080NRG23250820220609748 25/08/2022 kamla 1722001080WL072695 kamla 00601 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8772 8772
13 BADNAWAR MP-22-001-034-001/101
(Ghatgara) 		1722001034NRG23250820220609884 25/08/2022 ramesh devaji 1722001034WL072720 ramesh devaji 00697 BKID0MG6084 1224 1224 Processed 31/08/2022 729946100 rameshdevaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
14 BADNAWAR MP-22-001-034-001/138
(Ghatgara) 		1722001034NRG23250820220609865 25/08/2022 amarsingh shankarlal 1722001034WL072715 amarsingh shankarlal 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 amarsinghshankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-034-001/330
(Ghatgara) 		1722001034NRG23250820220609851 25/08/2022 shankarlal ambaram 1722001034WL072713 shankarlal ambaram 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 shankarlalambaram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-034-001/58
(Ghatgara) 		1722001034NRG23250820220609867 25/08/2022 devsingh mangilal 1722001034WL072715 devsingh mangilal 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 devsinghmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-034-001/71
(Ghatgara) 		1722001034NRG23250820220609868 25/08/2022 ramesh kisan 1722001034WL072715 ramesh kisan 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 rameshkisan AXIS BANK(607153)
18 BADNAWAR MP-22-001-034-001/72
(Ghatgara) 		1722001034NRG23250820220609869 25/08/2022 jagdish chitu 1722001034WL072715 jagdish chitu 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729946100 jagdishchitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250822APB_FTO_356600 Bank of India BKID0009804 BADNAWAR 2448
2 BADNAWAR MP1722001_250822APB_FTO_356600 State Bank of India SBIN0030043 BADNAWAR 2448
3 BADNAWAR MP1722001_250822APB_FTO_356600 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 7548
4 BADNAWAR MP1722001_250822APB_FTO_356600 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 1224
5 BADNAWAR MP1722001_250822APB_FTO_356600 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1224
6 BADNAWAR MP1722001_250822APB_FTO_356600 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 6120

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