Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280323APB_FTO_730575
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-22-001-021-001/152-A
(Kankraj) 		1722001021NRG23280320231191322 28/03/2023 PAPPU 1722001021WL171935 PAPPU 00048 BKID0009804 1224 1224 Processed 04/04/2023 873204559 PAPPU IDFC BANK LIMITED(608117)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-010-002/30
(Dotriya) 		1722001010NRG23280320231191359 28/03/2023 Goverdhan Bhagu 1722001010WL171937 Goverdhan Bhagu 00697 BKID0MG6030 1224 1224 Processed 04/04/2023 873204559 GoverdhanBhagu NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-010-002/30
(Dotriya) 		1722001010NRG23280320231191360 28/03/2023 jhangu bai 1722001010WL171937 jhangu bai 00697 BKID0MG6030 1224 1224 Processed 04/04/2023 873204559 jhangubai NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-010-002/474
(Dotriya) 		1722001010NRG23280320231191362 28/03/2023 Durga Bai 1722001010WL171937 Durga Bai 00697 BKID0MG6030 1224 1224 Processed 04/04/2023 873204559 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-010-002/474-A
(Dotriya) 		1722001010NRG23280320231191363 28/03/2023 GANESH 1722001010WL171937 GANESH 00697 BKID0MG6030 1224 1224 Processed 04/04/2023 873204559 GANESH BANK OF INDIA(508505)
SubTotal 4896 4896
6 BADNAWAR MP-22-001-013-003/779-A
(Sandla) 		1722001000NRG23270320231191304 28/03/2023 Rajaram 1722001WL171931 Rajaram 00697 BKID0MG6060 1224 1224 Processed 04/04/2023 873204559 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
7 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG23280320231191324 28/03/2023 Tulsiram narayan 1722001021WL171935 Tulsiram narayan 00697 BKID0MG6070 1224 1224 Processed 04/04/2023 873204559 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG23280320231191323 28/03/2023 Tulsiram narayan 1722001021WL171935 Tulsiram narayan 00697 BKID0MG6070 1224 1224 Processed 04/04/2023 873204559 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
9 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG23280320231191321 28/03/2023 Lalchand 1722001021WL171935 Lalchand 00697 BKID0MG6084 1224 1224 Processed 04/04/2023 873204559 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
10 BADNAWAR MP-22-001-010-002/210
(Dotriya) 		1722001010NRG23280320231191357 28/03/2023 Gobibai 1722001010WL171937 Gobibai 00697 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873204559 Gobibai NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-010-002/297-A
(Dotriya) 		1722001010NRG23280320231191358 28/03/2023 maya 1722001010WL171937 maya 00697 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873204559 maya BANK OF INDIA(508505)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280323APB_FTO_730575 Bank of India BKID0009804 BADNAWAR 1224
2 BADNAWAR MP1722001_280323APB_FTO_730575 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 4896
3 BADNAWAR MP1722001_280323APB_FTO_730575 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1224
4 BADNAWAR MP1722001_280323APB_FTO_730575 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 2448
5 BADNAWAR MP1722001_280323APB_FTO_730575 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1224
6 BADNAWAR MP1722001_280323APB_FTO_730575 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2448

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