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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100523APB_FTO_36348
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-22-001-057-001/25-A
(Sanoli) 		1722001057NRG24100520230026584 10/05/2023 prkash 1722001057WL002625 prkash 00045 BARB0DBNAGD 1326 1326 Processed 16/05/2023 714732690 prkash BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-057-001/8
(Sanoli) 		1722001057NRG24100520230026589 10/05/2023 dharmendra 1722001057WL002625 dharmendra 00045 BARB0DBNAGD 1326 1326 Processed 17/05/2023 714732690 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 BADNAWAR MP-22-001-057-002/118
(Sanoli) 		1722001057NRG24100520230026590 10/05/2023 gopalsingh 1722001057WL002625 gopalsingh 00045 BARB0DBNAGD 1326 1326 Processed 16/05/2023 714732690 gopalsingh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-057-002/121-B
(Sanoli) 		1722001057NRG24100520230026591 10/05/2023 narendragir shivgir khajury 1722001057WL002625 narendragir shivgir khajury 00045 BARB0DBNAGD 1326 1326 Processed 17/05/2023 714732690 narendragirshivgirkhajury AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADNAWAR MP-22-001-057-002/121-B
(Sanoli) 		1722001057NRG24100520230026592 10/05/2023 sapana 1722001057WL002625 sapana 00045 BARB0DBNAGD 1326 1326 Processed 16/05/2023 714732690 sapana BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-058-002/123
(Warnasa) 		1722001058NRG24100520230027292 10/05/2023 GANGA BAI 1722001058WL002687 GANGA BAI 00048 BKID0009811 1326 1326 Processed 16/05/2023 714732690 GANGABAI BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-003-001/265
(Dhamana) 		1722001003NRG24100520230027232 10/05/2023 Kalusingh 1722001003WL002668 Kalusingh 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 Kalusingh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-003-001/63
(Dhamana) 		1722001003NRG24100520230027245 10/05/2023 Chandabai 1722001003WL002672 Chandabai 00048 BKID0009815 1105 1105 Processed 16/05/2023 714732690 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
9 BADNAWAR MP-22-001-003-001/72
(Dhamana) 		1722001003NRG24100520230027234 10/05/2023 Dharmandrgiri Ratangiri 1722001003WL002668 Dharmandrgiri Ratangiri 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 DharmandrgiriRatangiri BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-003-001/94-B
(Dhamana) 		1722001003NRG24100520230027236 10/05/2023 ISHWAR 1722001003WL002668 ISHWAR 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 ISHWAR BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-004-001/1131-A
(Multhan) 		1722001004NRG24100520230026868 10/05/2023 tejesh mahadev 1722001004WL002634 tejesh mahadev 00048 BKID0009815 1326 1326 Processed 17/05/2023 714732690 tejeshmahadev IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG24100520230026883 10/05/2023 KUNTI 1722001004WL002635 KUNTI 00048 BKID0009815 1105 1105 Processed 16/05/2023 714732690 KUNTI BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/42-A
(Multhan) 		1722001004NRG24100520230026884 10/05/2023 ARJUN 1722001004WL002635 ARJUN 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 ARJUN BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/42-A
(Multhan) 		1722001004NRG24100520230026885 10/05/2023 SAPANA 1722001004WL002635 SAPANA 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 SAPANA BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/488
(Multhan) 		1722001004NRG24100520230026874 10/05/2023 Unrav Lalu 1722001004WL002634 Unrav Lalu 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 UnravLalu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/488
(Multhan) 		1722001004NRG24100520230026875 10/05/2023 Unrav Lalu 1722001004WL002634 Unrav Lalu 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 UnravLalu HDFC BANK LTD(607152)
17 BADNAWAR MP-22-001-004-001/532
(Multhan) 		1722001004NRG24100520230026876 10/05/2023 Bharatlal Narayan 1722001004WL002634 Bharatlal Narayan 00048 BKID0009815 1105 1105 Processed 17/05/2023 714732690 BharatlalNarayan IDFC BANK LIMITED(608117)
18 BADNAWAR MP-22-001-004-001/651-A
(Multhan) 		1722001004NRG24100520230026864 10/05/2023 bherulal 1722001004WL002633 bherulal 00048 BKID0009815 1326 1326 Processed 16/05/2023 714732690 bherulal BANK OF INDIA(508505)
SubTotal 15249 15249
19 BADNAWAR MP-22-001-057-001/25
(Sanoli) 		1722001057NRG24100520230026583 10/05/2023 kala bai 1722001057WL002625 kala bai 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 kalabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-057-001/41
(Sanoli) 		1722001057NRG24100520230026585 10/05/2023 sarukunwar 1722001057WL002625 sarukunwar 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 sarukunwar BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-057-001/41-A
(Sanoli) 		1722001057NRG24100520230026586 10/05/2023 bhagwansingh karansingh 1722001057WL002625 bhagwansingh karansingh 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 bhagwansinghkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-057-001/41-A
(Sanoli) 		1722001057NRG24100520230026587 10/05/2023 vandana bai 1722001057WL002625 vandana bai 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 vandanabai BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-057-001/77
(Sanoli) 		1722001057NRG24100520230026588 10/05/2023 ambaram 1722001057WL002625 ambaram 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 ambaram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-057-002/137-A
(Sanoli) 		1722001057NRG24100520230026593 10/05/2023 gokulsingh babusingh 1722001057WL002625 gokulsingh babusingh 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 gokulsinghbabusingh BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-057-002/167
(Sanoli) 		1722001057NRG24100520230026594 10/05/2023 mana kunrar 1722001057WL002625 mana kunrar 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 manakunrar BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-057-002/172
(Sanoli) 		1722001057NRG24100520230026595 10/05/2023 narmadi 1722001057WL002625 narmadi 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 narmadi BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-057-002/50
(Sanoli) 		1722001057NRG24100520230026596 10/05/2023 tej kunwar 1722001057WL002625 tej kunwar 00048 BKID0009820 1105 1105 Processed 16/05/2023 714732690 tejkunwar BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-057-002/51
(Sanoli) 		1722001057NRG24100520230026597 10/05/2023 radha kunvar 1722001057WL002625 radha kunvar 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 radhakunvar BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-057-002/65
(Sanoli) 		1722001057NRG24100520230026598 10/05/2023 sugana bai 1722001057WL002625 sugana bai 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 suganabai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-057-002/95
(Sanoli) 		1722001057NRG24100520230026599 10/05/2023 kishan bai 1722001057WL002625 kishan bai 00048 BKID0009820 1326 1326 Processed 16/05/2023 714732690 kishanbai BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-057-002/95-A
(Sanoli) 		1722001057NRG24100520230026600 10/05/2023 Gokul Singh 1722001057WL002625 Gokul Singh 00048 BKID0009820 1105 1105 Processed 16/05/2023 714732690 GokulSingh BANK OF BARODA(606985)
SubTotal 16796 16796
32 BADNAWAR MP-22-001-003-001/265
(Dhamana) 		1722001003NRG24100520230027233 10/05/2023 Krishna 1722001003WL002668 Krishna 00415 SBIN0008283 1326 1326 Processed 16/05/2023 714732690 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-003-001/17-A
(Dhamana) 		1722001003NRG24100520230027229 10/05/2023 SANTOSH 1722001003WL002668 SANTOSH 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714732690 SANTOSH BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-003-001/216
(Dhamana) 		1722001003NRG24100520230027242 10/05/2023 SUMER 1722001003WL002672 SUMER 00415 SBIN0030043 1105 1105 Processed 16/05/2023 714732690 SUMER BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-003-001/218
(Dhamana) 		1722001003NRG24100520230027231 10/05/2023 DIPAK 1722001003WL002668 DIPAK 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714732690 DIPAK STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-003-001/218
(Dhamana) 		1722001003NRG24100520230027230 10/05/2023 MANOHAR 1722001003WL002668 MANOHAR 00415 SBIN0030043 1326 1326 Processed 16/05/2023 714732690 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 5083
37 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24100520230026505 10/05/2023 Bharat 1722001052WL002608 Bharat 00415 SBIN0030161 221 221 Processed 16/05/2023 714732690 Bharat STATE BANK OF INDIA(508548)
SubTotal 221 221
38 BADNAWAR MP-22-001-003-001/72
(Dhamana) 		1722001003NRG24100520230027235 10/05/2023 RANJEETA 1722001003WL002668 RANJEETA 00697 BKID0MG6084 1326 1326 Processed 16/05/2023 714732690 RANJEETA BANK OF BARODA(606985)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-052-003/238
(Kumedi) 		1722001052NRG24100520230026507 10/05/2023 Chatarshig 1722001052WL002608 Chatarshig 00697 BKID0MG6101 221 221 Processed 16/05/2023 714732690 Chatarshig STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-052-003/99-B
(Kumedi) 		1722001052NRG24100520230026510 10/05/2023 gobindi bai 1722001052WL002608 gobindi bai 00697 BKID0MG6101 221 221 Processed 16/05/2023 714732690 gobindibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
41 BADNAWAR MP-22-001-079-001/119-A
(Takravda) 		1722001079NRG24100520230027237 10/05/2023 KALU SINGH 1722001079WL002669 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714732690 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-079-001/119-A
(Takravda) 		1722001079NRG24100520230027238 10/05/2023 LAXMI BAI 1722001079WL002669 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714732690 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100523APB_FTO_36348 Bank of Baroda BARB0DBNAGD NAGDA 6630
2 BADNAWAR MP1722001_100523APB_FTO_36348 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_100523APB_FTO_36348 Bank of India BKID0009815 MULTHAN 15249
4 BADNAWAR MP1722001_100523APB_FTO_36348 Bank of India BKID0009820 NAGDA(DHAR) 16796
5 BADNAWAR MP1722001_100523APB_FTO_36348 State Bank of India SBIN0008283 PITHAMPUR 1326
6 BADNAWAR MP1722001_100523APB_FTO_36348 State Bank of India SBIN0030043 BADNAWAR 5083
7 BADNAWAR MP1722001_100523APB_FTO_36348 State Bank of India SBIN0030161 BIDWAL 221
8 BADNAWAR MP1722001_100523APB_FTO_36348 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
9 BADNAWAR MP1722001_100523APB_FTO_36348 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 442
10 BADNAWAR MP1722001_100523APB_FTO_36348 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652

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