Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_011023APB_FTO_297786
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-22-001-054-001/184
(Bidwal) 		1722001054NRG24011020230427724 01/10/2023 Ganesh 1722001054WL046712 Ganesh 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Ganesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-054-001/247-A
(Bidwal) 		1722001054NRG24011020230427726 01/10/2023 Lakhan 1722001054WL046712 Lakhan 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-054-001/256-A
(Bidwal) 		1722001054NRG24011020230427727 01/10/2023 Arjun 1722001054WL046712 Arjun 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Arjun BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-054-001/256-B
(Bidwal) 		1722001054NRG24011020230427728 01/10/2023 Amrata 1722001054WL046712 Amrata 00045 BARB0BADNAW 884 884 Processed 10/11/2023 293865932 Amrata STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-054-001/273-B
(Bidwal) 		1722001054NRG24011020230427729 01/10/2023 Chandabai 1722001054WL046712 Chandabai 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Chandabai IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-054-001/381-A
(Bidwal) 		1722001054NRG24011020230427730 01/10/2023 Mahesh 1722001054WL046712 Mahesh 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Mahesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-054-001/509
(Bidwal) 		1722001054NRG24011020230427731 01/10/2023 Rekha 1722001054WL046712 Rekha 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Rekha BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-054-001/648-C
(Bidwal) 		1722001054NRG24011020230427735 01/10/2023 Hariom 1722001054WL046712 Hariom 00045 BARB0BADNAW 884 884 Processed 09/11/2023 293865932 Hariom BANK OF BARODA(606985)
SubTotal 7072 7072
9 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001031NRG24011020230427583 01/10/2023 Goribai 1722001031WL046697 Goribai 00048 BKID0009804 1326 1326 Processed 09/11/2023 293865932 Goribai BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-031-001/43-C
(Hanumantya) 		1722001031NRG24011020230427584 01/10/2023 TARABAI NATHA 1722001031WL046697 TARABAI NATHA 00048 BKID0009804 1326 1326 Processed 09/11/2023 293865932 TARABAINATHA BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG24011020230427585 01/10/2023 NANALAL 1722001031WL046697 NANALAL 00048 BKID0009804 1326 1326 Processed 09/11/2023 293865932 NANALAL BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-031-004/26
(Hanumantya) 		1722001031NRG24011020230427587 01/10/2023 Mayaram Bijal 1722001031WL046697 Mayaram Bijal 00048 BKID0009804 1326 1326 Processed 09/11/2023 293865932 MayaramBijal BANK OF INDIA(508505)
SubTotal 5304 5304
13 BADNAWAR MP-22-001-048-002/110-D
(Bhatbamanda) 		1722001048NRG24011020230427489 01/10/2023 Prahlad singh 1722001048WL046658 Prahlad singh 00048 BKID0009811 1105 1105 Processed 09/11/2023 293865932 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-048-002/110-D
(Bhatbamanda) 		1722001048NRG24011020230427490 01/10/2023 Tejkunvar 1722001048WL046658 Tejkunvar 00048 BKID0009811 1326 1326 Processed 09/11/2023 293865932 Tejkunvar BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-054-001/21
(Bidwal) 		1722001054NRG24011020230427725 01/10/2023 Rajesh 1722001054WL046712 Rajesh 00048 BKID0009811 884 884 Processed 09/11/2023 293865932 Rajesh IDFC BANK LIMITED(608117)
SubTotal 3315 3315
16 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG24011020230427586 01/10/2023 Balibai 1722001031WL046697 Balibai 00415 SBIN0030043 1326 1326 Processed 09/11/2023 293865932 Balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001054NRG24011020230427720 01/10/2023 Tejaram 1722001054WL046712 Tejaram 00415 SBIN0030161 884 884 Processed 10/11/2023 293865932 Tejaram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-054-001/1336
(Bidwal) 		1722001054NRG24011020230427723 01/10/2023 Maya 1722001054WL046712 Maya 00415 SBIN0030161 884 884 Processed 10/11/2023 293865932 Maya STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-054-001/733-B
(Bidwal) 		1722001054NRG24011020230427738 01/10/2023 Shriram 1722001054WL046712 Shriram 00415 SBIN0030161 884 884 Processed 09/11/2023 293865932 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 BADNAWAR MP-22-001-054-001/1291
(Bidwal) 		1722001054NRG24011020230427719 01/10/2023 Farukh 1722001054WL046712 Farukh 00697 BKID0MG6101 884 884 Processed 10/11/2023 293865932 Farukh STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001054NRG24011020230427721 01/10/2023 Sunita 1722001054WL046712 Sunita 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-054-001/1314
(Bidwal) 		1722001054NRG24011020230427722 01/10/2023 Babusingh 1722001054WL046712 Babusingh 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-054-001/605
(Bidwal) 		1722001054NRG24011020230427732 01/10/2023 Madhu 1722001054WL046712 Madhu 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 Madhu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-054-001/605-A
(Bidwal) 		1722001054NRG24011020230427733 01/10/2023 Aarti 1722001054WL046712 Aarti 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 Aarti NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-054-001/605-C
(Bidwal) 		1722001054NRG24011020230427734 01/10/2023 Sonalika 1722001054WL046712 Sonalika 00697 BKID0MG6101 884 884 Processed 10/11/2023 293865932 Sonalika STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-054-001/719
(Bidwal) 		1722001054NRG24011020230427736 01/10/2023 Lalit 1722001054WL046712 Lalit 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 Lalit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-054-001/733-A
(Bidwal) 		1722001054NRG24011020230427737 01/10/2023 Vidhya Bai 1722001054WL046712 Vidhya Bai 00697 BKID0MG6101 884 884 Processed 09/11/2023 293865932 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
28 BADNAWAR MP-22-001-054-001/1091
(Bidwal) 		1722001054NRG24011020230427718 01/10/2023 Sangita 1722001054WL046712 Sangita 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293865932 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
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_011023APB_FTO_297786 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7072
2 BADNAWAR MP1722001_011023APB_FTO_297786 Bank of India BKID0009804 BADNAWAR 5304
3 BADNAWAR MP1722001_011023APB_FTO_297786 Bank of India BKID0009811 KANWAN 3315
4 BADNAWAR MP1722001_011023APB_FTO_297786 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_011023APB_FTO_297786 State Bank of India SBIN0030161 BIDWAL 2652
6 BADNAWAR MP1722001_011023APB_FTO_297786 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 7072
7 BADNAWAR MP1722001_011023APB_FTO_297786 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 884

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