Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150823APB_FTO_220071
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-22-001-016-004/10-A
(Pali Baroda) 		1722001084NRG24140820230315126 15/08/2023 jitendra radheshyam 1722001084WL032169 jitendra radheshyam 00048 BKID0009804 1326 1326 Processed 23/08/2023 678571728 jitendraradheshyam BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-026-002/179-A
(Semalkheda) 		1722001000NRG24150820230315730 15/08/2023 Prakash Punja 1722001WL032242 Prakash Punja 00048 BKID0009804 1326 1326 Processed 23/08/2023 678571728 PrakashPunja BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001084NRG24140820230315129 15/08/2023 Radheshyam ji 1722001084WL032169 Radheshyam ji 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571728 Radheshyamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001084NRG24140820230315134 15/08/2023 Vinod Ramchandra 1722001084WL032169 Vinod Ramchandra 00415 SBIN0030043 1326 1326 Processed 23/08/2023 678571728 VinodRamchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-026-001/15
(Semalkheda) 		1722001000NRG24150820230315727 15/08/2023 Gordhan Dyaram 1722001WL032242 Gordhan Dyaram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678571728 GordhanDyaram NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-026-002/102
(Semalkheda) 		1722001000NRG24150820230315728 15/08/2023 Bansilal Mohanlal 1722001WL032242 Bansilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678571728 BansilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-026-002/133
(Semalkheda) 		1722001000NRG24150820230315729 15/08/2023 Bheru galla 1722001WL032242 Bheru galla 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678571728 Bherugalla PUNJAB NATIONAL BANK(508568)
8 BADNAWAR MP-22-001-026-003/15
(Semalkheda) 		1722001000NRG24150820230315731 15/08/2023 Sanker Bhuvan 1722001WL032242 Sanker Bhuvan 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678571728 SankerBhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 BADNAWAR MP-22-001-025-001/188
(Lilikhedi) 		1722001000NRG24150820230316228 15/08/2023 barat 1722001WL032297 barat 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 678571728 barat NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-025-001/188-A
(Lilikhedi) 		1722001000NRG24150820230316230 15/08/2023 Gopal Bharath 1722001WL032297 Gopal Bharath 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 678571728 GopalBharath NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-025-001/188-A
(Lilikhedi) 		1722001000NRG24150820230316231 15/08/2023 Mirabai 1722001WL032297 Mirabai 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 678571728 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-025-001/188-B
(Lilikhedi) 		1722001000NRG24150820230316232 15/08/2023 ratan 1722001WL032297 ratan 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 678571728 ratan NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-025-001/291
(Lilikhedi) 		1722001000NRG24150820230316233 15/08/2023 sagubai 1722001WL032297 sagubai 00697 BKID0MG6060 1326 1326 Processed 23/08/2023 678571728 sagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
14 BADNAWAR MP-22-001-016-002/90-A
(Pali Baroda) 		1722001084NRG24140820230315125 15/08/2023 mehpal 1722001084WL032169 mehpal 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 mehpal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001084NRG24140820230315127 15/08/2023 rachana bai 1722001084WL032169 rachana bai 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 rachanabai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001084NRG24140820230315130 15/08/2023 Mangubai 1722001084WL032169 Mangubai 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-016-004/18
(Pali Baroda) 		1722001084NRG24140820230315131 15/08/2023 babulala girdhari 1722001084WL032169 babulala girdhari 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 babulalagirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-016-004/18
(Pali Baroda) 		1722001084NRG24140820230315132 15/08/2023 shardabai 1722001084WL032169 shardabai 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 shardabai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-016-004/51
(Pali Baroda) 		1722001084NRG24140820230315135 15/08/2023 Rughnath lunaji 1722001084WL032169 Rughnath lunaji 00697 BKID0MG6070 1326 1326 Processed 23/08/2023 678571728 Rughnathlunaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
20 BADNAWAR MP-22-001-016-004/100
(Pali Baroda) 		1722001084NRG24140820230315128 15/08/2023 Arjunsingh Ranhsingh 1722001084WL032169 Arjunsingh Ranhsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571728 ArjunsinghRanhsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-016-004/19-C
(Pali Baroda) 		1722001084NRG24140820230315133 15/08/2023 radhehyam 1722001084WL032169 radhehyam 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571728 radhehyam BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-024-001/69
(Chhayan) 		1722001024NRG24150820230316025 15/08/2023 Ramesh 1722001024WL032269 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571728 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-025-001/188
(Lilikhedi) 		1722001000NRG24150820230316229 15/08/2023 Dhapubai 1722001WL032297 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571728 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150823APB_FTO_220071 Bank of India BKID0009804 BADNAWAR 2652
2 BADNAWAR MP1722001_150823APB_FTO_220071 Bank of India BKID0009815 MULTHAN 1326
3 BADNAWAR MP1722001_150823APB_FTO_220071 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_150823APB_FTO_220071 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5304
5 BADNAWAR MP1722001_150823APB_FTO_220071 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6630
6 BADNAWAR MP1722001_150823APB_FTO_220071 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7956
7 BADNAWAR MP1722001_150823APB_FTO_220071 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
8 BADNAWAR MP1722001_150823APB_FTO_220071 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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