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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_141123APB_FTO_355492
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-22-001-043-001/131
(Gajnod) 		1722001043NRG24141120230539665 14/11/2023 Ranchod 1722001043WL057333 Ranchod 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-043-001/291
(Gajnod) 		1722001043NRG24141120230539673 14/11/2023 lalchand 1722001043WL057333 lalchand 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 lalchand NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG24141120230539675 14/11/2023 jagdish 1722001043WL057333 jagdish 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 jagdish STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001043NRG24141120230539677 14/11/2023 aayush 1722001043WL057333 aayush 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-043-001/318
(Gajnod) 		1722001043NRG24141120230539678 14/11/2023 rahil 1722001043WL057333 rahil 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 rahil INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-043-001/325
(Gajnod) 		1722001043NRG24141120230539679 14/11/2023 shivnarayan 1722001043WL057333 shivnarayan 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 shivnarayan STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24141120230539687 14/11/2023 pankaj 1722001043WL057333 pankaj 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 pankaj BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24141120230539688 14/11/2023 rekha 1722001043WL057333 rekha 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 rekha NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-043-001/462
(Gajnod) 		1722001043NRG24141120230539689 14/11/2023 gourav 1722001043WL057333 gourav 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 gourav BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-043-001/479
(Gajnod) 		1722001043NRG24141120230539691 14/11/2023 gulshan 1722001043WL057333 gulshan 00045 BARB0BADNAW 663 663 Processed 01/01/2024 327024906 gulshan BANK OF BARODA(606985)
SubTotal 6630 6630
11 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24141120230539663 14/11/2023 santosh 1722001043WL057333 santosh 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 santosh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-043-001/116
(Gajnod) 		1722001043NRG24141120230539664 14/11/2023 shardabai 1722001043WL057333 shardabai 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 shardabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-043-001/189
(Gajnod) 		1722001043NRG24141120230539671 14/11/2023 babulal 1722001043WL057333 babulal 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 babulal BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG24141120230539676 14/11/2023 VIPUL PATIDAR 1722001043WL057333 VIPUL PATIDAR 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-043-001/364-A
(Gajnod) 		1722001043NRG24141120230539683 14/11/2023 vikash 1722001043WL057333 vikash 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 vikash BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24141120230539684 14/11/2023 rahul 1722001043WL057333 rahul 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 rahul CENTRAL BANK OF INDIA(607115)
17 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24141120230539685 14/11/2023 abhay 1722001043WL057333 abhay 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24141120230539690 14/11/2023 dilip 1722001043WL057333 dilip 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 dilip BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-043-001/552
(Gajnod) 		1722001043NRG24141120230539695 14/11/2023 Nirmala 1722001043WL057333 Nirmala 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24141120230539696 14/11/2023 rakesh 1722001043WL057333 rakesh 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 rakesh BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24141120230539700 14/11/2023 Omprakash 1722001043WL057333 Omprakash 00048 BKID0009811 663 663 Processed 01/01/2024 327024906 Omprakash BANK OF BARODA(606985)
SubTotal 7293 7293
22 BADNAWAR MP-22-001-043-001/352
(Gajnod) 		1722001043NRG24141120230539682 14/11/2023 amndeep 1722001043WL057333 amndeep 00152 HDFC0003013 663 663 Processed 01/01/2024 327024906 amndeep HDFC BANK LTD(607152)
SubTotal 663 663
23 BADNAWAR MP-22-001-043-001/166
(Gajnod) 		1722001043NRG24141120230539667 14/11/2023 dinesh 1722001043WL057333 dinesh 00415 SBIN0030187 663 663 Processed 01/01/2024 327024906 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-043-001/270
(Gajnod) 		1722001043NRG24141120230539672 14/11/2023 aanand 1722001043WL057333 aanand 00415 SBIN0030187 663 663 Processed 01/01/2024 327024906 aanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG24141120230539693 14/11/2023 mithalesh 1722001043WL057333 mithalesh 00666 IDFB0041223 663 663 Processed 01/01/2024 327024906 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24141120230539697 14/11/2023 sandeep 1722001043WL057333 sandeep 00666 IDFB0041223 663 663 Processed 01/01/2024 327024906 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-043-001/180
(Gajnod) 		1722001043NRG24141120230539670 14/11/2023 kamal 1722001043WL057333 kamal 00697 BKID0MG6077 663 663 Processed 01/01/2024 327024906 kamal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG24141120230539694 14/11/2023 Rukhama bai 1722001043WL057333 Rukhama bai 00697 BKID0MG6077 663 663 Processed 01/01/2024 327024906 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-043-001/81
(Gajnod) 		1722001043NRG24141120230539699 14/11/2023 fakirchand 1722001043WL057333 fakirchand 00697 BKID0MG6077 663 663 Processed 01/01/2024 327024906 fakirchand BANK OF INDIA(508505)
SubTotal 1989 1989
30 BADNAWAR MP-22-001-043-001/178
(Gajnod) 		1722001043NRG24141120230539669 14/11/2023 Durga 1722001043WL057333 Durga 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327024906 Durga FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24141120230539680 14/11/2023 amit 1722001043WL057333 amit 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327024906 amit NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24141120230539686 14/11/2023 SARDAR 1722001043WL057333 SARDAR 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327024906 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_141123APB_FTO_355492 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_141123APB_FTO_355492 Bank of India BKID0009811 KANWAN 7293
3 BADNAWAR MP1722001_141123APB_FTO_355492 HDFC bank HDFC0003013 Badnawar 663
4 BADNAWAR MP1722001_141123APB_FTO_355492 State Bank of India SBIN0030187 KOD 1326
5 BADNAWAR MP1722001_141123APB_FTO_355492 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
6 BADNAWAR MP1722001_141123APB_FTO_355492 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1989
7 BADNAWAR MP1722001_141123APB_FTO_355492 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1989

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