Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170523APB_FTO_45367
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-22-001-009-001/670
(Bordi) 		1722001009NRG24170520230040766 17/05/2023 Bhuri 1722001009WL004602 Bhuri 00045 BARB0BADNAW 1326 1326 Processed 24/05/2023 836162387 Bhuri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-009-001/670
(Bordi) 		1722001009NRG24170520230040765 17/05/2023 Shrvan 1722001009WL004602 Shrvan 00415 SBIN0030043 1326 1326 Processed 24/05/2023 836162387 Shrvan BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-009-001/126
(Bordi) 		1722001009NRG24170520230040772 17/05/2023 Radhu chena 1722001009WL004603 Radhu chena 00697 BKID0MG6031 221 221 Processed 24/05/2023 836162387 Radhuchena NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-009-001/188
(Bordi) 		1722001009NRG24170520230040803 17/05/2023 banshi lal 1722001009WL004607 banshi lal 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 banshilal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-009-001/233
(Bordi) 		1722001009NRG24170520230040773 17/05/2023 Shambhu amara 1722001009WL004603 Shambhu amara 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Shambhuamara NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-009-001/244-A
(Bordi) 		1722001009NRG24170520230040780 17/05/2023 Bhadur mangu 1722001009WL004604 Bhadur mangu 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Bhadurmangu NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-009-001/248
(Bordi) 		1722001009NRG24170520230040758 17/05/2023 Puna badda 1722001009WL004602 Puna badda 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Punabadda BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-009-001/248
(Bordi) 		1722001009NRG24170520230040759 17/05/2023 shantibai 1722001009WL004602 shantibai 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 shantibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-009-001/258-A
(Bordi) 		1722001009NRG24170520230040781 17/05/2023 Bhavar goba 1722001009WL004604 Bhavar goba 00697 BKID0MG6031 221 221 Processed 24/05/2023 836162387 Bhavargoba NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-009-001/268
(Bordi) 		1722001009NRG24170520230040782 17/05/2023 Nandram kodar 1722001009WL004604 Nandram kodar 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Nandramkodar NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/272
(Bordi) 		1722001009NRG24170520230040774 17/05/2023 goba 1722001009WL004603 goba 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 goba NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/275-A
(Bordi) 		1722001009NRG24170520230040775 17/05/2023 kelash Mangu natha 1722001009WL004603 kelash Mangu natha 00697 BKID0MG6031 442 442 Processed 24/05/2023 836162387 kelashMangunatha NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/296
(Bordi) 		1722001009NRG24170520230040804 17/05/2023 Champalal dhanna 1722001009WL004607 Champalal dhanna 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Champalaldhanna NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/345
(Bordi) 		1722001009NRG24170520230040783 17/05/2023 Thawar amra 1722001009WL004604 Thawar amra 00697 BKID0MG6031 663 663 Processed 24/05/2023 836162387 Thawaramra NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24170520230040793 17/05/2023 Nandu kaniram 1722001009WL004605 Nandu kaniram 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Nandukaniram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24170520230040794 17/05/2023 ramubai 1722001009WL004605 ramubai 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 ramubai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/407
(Bordi) 		1722001009NRG24170520230040760 17/05/2023 Devram Bhera 1722001009WL004602 Devram Bhera 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 DevramBhera NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/407
(Bordi) 		1722001009NRG24170520230040761 17/05/2023 nandibai 1722001009WL004602 nandibai 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 nandibai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/420
(Bordi) 		1722001009NRG24170520230040784 17/05/2023 Gordhan soma 1722001009WL004604 Gordhan soma 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Gordhansoma NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/420
(Bordi) 		1722001009NRG24170520230040785 17/05/2023 kalabai Gordhan 1722001009WL004604 kalabai Gordhan 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 kalabaiGordhan NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/44-A
(Bordi) 		1722001009NRG24170520230040762 17/05/2023 Radheshyam 1722001009WL004602 Radheshyam 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/449
(Bordi) 		1722001009NRG24170520230040763 17/05/2023 Haresingh mangu 1722001009WL004602 Haresingh mangu 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Haresinghmangu BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-009-001/449
(Bordi) 		1722001009NRG24170520230040764 17/05/2023 somali Haresingh 1722001009WL004602 somali Haresingh 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 somaliHaresingh AXIS BANK(607153)
24 BADNAWAR MP-22-001-009-001/54
(Bordi) 		1722001009NRG24170520230040807 17/05/2023 Kalabai 1722001009WL004607 Kalabai 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/54
(Bordi) 		1722001009NRG24170520230040806 17/05/2023 Nanuram Sakru 1722001009WL004607 Nanuram Sakru 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 NanuramSakru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001009NRG24170520230040786 17/05/2023 Ishwar 1722001009WL004604 Ishwar 00697 BKID0MG6031 663 663 Processed 24/05/2023 836162387 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/73
(Bordi) 		1722001009NRG24170520230040767 17/05/2023 Nandram kodar 1722001009WL004602 Nandram kodar 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Nandramkodar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001009NRG24170520230040770 17/05/2023 ISHWAR 1722001009WL004602 ISHWAR 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001009NRG24170520230040769 17/05/2023 Nandibai amarsingh 1722001009WL004602 Nandibai amarsingh 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 Nandibaiamarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001009NRG24170520230040771 17/05/2023 PUNIBAI 1722001009WL004602 PUNIBAI 00697 BKID0MG6031 1326 1326 Processed 24/05/2023 836162387 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
31 BADNAWAR MP-22-001-009-001/244
(Bordi) 		1722001009NRG24170520230040779 17/05/2023 Mangu bhera 1722001009WL004604 Mangu bhera 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162387 Mangubhera NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/296
(Bordi) 		1722001009NRG24170520230040805 17/05/2023 Jasoda 1722001009WL004607 Jasoda 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162387 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170523APB_FTO_45367 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_170523APB_FTO_45367 State Bank of India SBIN0030043 BADNAWAR 1326
3 BADNAWAR MP1722001_170523APB_FTO_45367 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 32708
4 BADNAWAR MP1722001_170523APB_FTO_45367 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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