Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200124APB_FTO_438017
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-22-001-035-001/273-C
(Baloda) 		1722001035NRG24200120240736234 20/01/2024 Rina Vishram 1722001035WL073132 Rina Vishram 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038546321 RinaVishram INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-035-001/273-C
(Baloda) 		1722001035NRG24200120240736235 20/01/2024 Vishram chogalal 1722001035WL073132 Vishram chogalal 00045 BARB0BADNAW 884 884 Processed 28/03/2024 038546321 Vishramchogalal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-035-001/32
(Baloda) 		1722001035NRG24200120240736236 20/01/2024 Bhavaralal govardanlal 1722001035WL073132 Bhavaralal govardanlal 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038546321 Bhavaralalgovardanlal BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-035-001/445
(Baloda) 		1722001035NRG24200120240736238 20/01/2024 Laxmansingh 1722001035WL073132 Laxmansingh 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038546321 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-035-001/535
(Baloda) 		1722001035NRG24200120240736242 20/01/2024 mangu rama 1722001035WL073132 mangu rama 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038546321 mangurama NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-035-001/569
(Baloda) 		1722001035NRG24200120240736245 20/01/2024 Ramprasad Gangaram 1722001035WL073132 Ramprasad Gangaram 00045 BARB0BADNAW 884 884 Processed 28/03/2024 038546321 RamprasadGangaram BANK OF BARODA(606985)
SubTotal 6188 6188
7 BADNAWAR MP-22-001-035-001/478
(Baloda) 		1722001035NRG24200120240736241 20/01/2024 krishna jagdish 1722001035WL073132 krishna jagdish 00048 BKID0009804 1105 1105 Processed 28/03/2024 038546321 krishnajagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-055-001/196
(Dattigara) 		1722001055NRG24200120240735308 20/01/2024 Pankaj 1722001055WL073066 Pankaj 00048 BKID0009811 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
9 BADNAWAR MP-22-001-055-002/107-B
(Dattigara) 		1722001055NRG24200120240735310 20/01/2024 Sanjay 1722001055WL073066 Sanjay 00048 BKID0009811 1326 1326 Processed 28/03/2024 038546321 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-055-002/126-A
(Dattigara) 		1722001055NRG24200120240735311 20/01/2024 jaswant rajaram 1722001055WL073066 jaswant rajaram 00048 BKID0009811 1326 1326 Processed 28/03/2024 038546321 jaswantrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-055-002/35
(Dattigara) 		1722001055NRG24200120240735312 20/01/2024 Ramesh 1722001055WL073066 Ramesh 00048 BKID0009811 1326 1326 Processed 28/03/2024 038546321 Ramesh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-055-002/61
(Dattigara) 		1722001055NRG24200120240735315 20/01/2024 bhurulal ramu 1722001055WL073066 bhurulal ramu 00048 BKID0009811 1326 1326 Processed 28/03/2024 038546321 bhurulalramu AU SMALL FINANCE BANK LTD(608088)
13 BADNAWAR MP-22-001-055-002/95
(Dattigara) 		1722001055NRG24200120240735317 20/01/2024 Kamlesh Shivnarayan 1722001055WL073066 Kamlesh Shivnarayan 00048 BKID0009811 1326 1326 Processed 28/03/2024 038546321 KamleshShivnarayan IDFC BANK LIMITED(608117)
SubTotal 7956 7956
14 BADNAWAR MP-22-001-035-001/567
(Baloda) 		1722001035NRG24200120240736244 20/01/2024 Suraj jagdish 1722001035WL073132 Suraj jagdish 00354 PUNB0683100 442 442 Processed 28/03/2024 038546321 Surajjagdish BANK OF BARODA(606985)
SubTotal 442 442
15 BADNAWAR MP-22-001-035-001/228
(Baloda) 		1722001035NRG24200120240736233 20/01/2024 Krishnadas kanhayadas 1722001035WL073132 Krishnadas kanhayadas 00415 SBIN0030043 1105 1105 Processed 28/03/2024 038546321 Krishnadaskanhayadas STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-035-001/458
(Baloda) 		1722001035NRG24200120240736239 20/01/2024 Sankarlal Magilal 1722001035WL073132 Sankarlal Magilal 00415 SBIN0030043 1105 1105 Processed 28/03/2024 038546321 SankarlalMagilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-035-001/459
(Baloda) 		1722001035NRG24200120240736240 20/01/2024 prahlald ramgopal 1722001035WL073132 prahlald ramgopal 00415 SBIN0030043 1105 1105 Processed 28/03/2024 038546321 prahlaldramgopal BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-035-001/546
(Baloda) 		1722001035NRG24200120240736243 20/01/2024 Devendre ramprvesh 1722001035WL073132 Devendre ramprvesh 00415 SBIN0030043 1105 1105 Processed 28/03/2024 038546321 Devendreramprvesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
19 BADNAWAR MP-22-001-055-002/107-A
(Dattigara) 		1722001055NRG24200120240735309 20/01/2024 MAHESH 1722001055WL073066 MAHESH 00666 IDFB0041223 1326 1326 Processed 28/03/2024 038546321 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-055-002/85
(Dattigara) 		1722001055NRG24200120240735316 20/01/2024 Kailash Satyanaraya 1722001055WL073066 Kailash Satyanaraya 00697 BKID0MG6004 1326 1326 Processed 28/03/2024 038546321 KailashSatyanaraya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-035-001/111
(Baloda) 		1722001035NRG24200120240736232 20/01/2024 Laxman Bherulal 1722001035WL073132 Laxman Bherulal 00697 BKID0MG6084 1105 1105 Processed 28/03/2024 038546321 LaxmanBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-035-001/360
(Baloda) 		1722001035NRG24200120240736237 20/01/2024 sunil 1722001035WL073132 sunil 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038546321 sunil NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-055-002/46
(Dattigara) 		1722001055NRG24200120240735313 20/01/2024 Kala Bai 1722001055WL073066 Kala Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038546321 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-055-002/61
(Dattigara) 		1722001055NRG24200120240735314 20/01/2024 ramu 1722001055WL073066 ramu 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038546321 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200124APB_FTO_438017 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6188
2 BADNAWAR MP1722001_200124APB_FTO_438017 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_200124APB_FTO_438017 Bank of India BKID0009811 KANWAN 7956
4 BADNAWAR MP1722001_200124APB_FTO_438017 Punjab National Bank PUNB0683100 Badnawar 442
5 BADNAWAR MP1722001_200124APB_FTO_438017 State Bank of India SBIN0030043 BADNAWAR 4420
6 BADNAWAR MP1722001_200124APB_FTO_438017 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
7 BADNAWAR MP1722001_200124APB_FTO_438017 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
8 BADNAWAR MP1722001_200124APB_FTO_438017 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
9 BADNAWAR MP1722001_200124APB_FTO_438017 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1105
10 BADNAWAR MP1722001_200124APB_FTO_438017 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 2652

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