Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140723APB_FTO_167433
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-22-001-038-002/78
(Saktali) 		1722001085NRG24140720230232050 14/07/2023 Kalu 1722001085WL022103 Kalu 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069517317 Kalu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24140720230232048 14/07/2023 Nanalal 1722001085WL022103 Nanalal 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069517317 Nanalal FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24140720230232051 14/07/2023 Pavana 1722001085WL022103 Pavana 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069517317 Pavana BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-072-004/111
(Bamanda Kala) 		1722001072NRG24140720230231459 14/07/2023 SAKU BAI 1722001072WL022041 SAKU BAI 00045 BARB0DBNAGD 1326 1326 Processed 20/07/2023 069517317 SAKUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-008-001/228-C
(Borda) 		1722001008NRG24140720230232115 14/07/2023 Sunita Ramkishan 1722001008WL022110 Sunita Ramkishan 00048 BKID0009804 1105 1105 Processed 20/07/2023 069517317 SunitaRamkishan PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
6 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24140720230232049 14/07/2023 Puja 1722001085WL022103 Puja 00697 BKID0MG6010 1326 1326 Processed 20/07/2023 069517317 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-008-001/108-A
(Borda) 		1722001008NRG24140720230232084 14/07/2023 Mayabai Punamchand 1722001008WL022110 Mayabai Punamchand 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 MayabaiPunamchand FINCARE SMALL FINANCE BANK LTD(608304)
8 BADNAWAR MP-22-001-008-001/108-A
(Borda) 		1722001008NRG24140720230232083 14/07/2023 Punamchand Rama 1722001008WL022110 Punamchand Rama 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 PunamchandRama NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-008-001/130
(Borda) 		1722001008NRG24140720230232085 14/07/2023 Ambaram Kalu 1722001008WL022110 Ambaram Kalu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 AmbaramKalu NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/130-A
(Borda) 		1722001008NRG24140720230232087 14/07/2023 Girdhari ambaram 1722001008WL022110 Girdhari ambaram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 Girdhariambaram NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-008-001/134
(Borda) 		1722001008NRG24140720230232088 14/07/2023 Balu Satiram 1722001008WL022110 Balu Satiram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 BaluSatiram STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-008-001/134-A
(Borda) 		1722001008NRG24140720230232089 14/07/2023 Parmesh Balu 1722001008WL022110 Parmesh Balu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 ParmeshBalu BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-008-001/135-A
(Borda) 		1722001008NRG24140720230232091 14/07/2023 Dhapubai Nandram 1722001008WL022110 Dhapubai Nandram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 DhapubaiNandram NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-008-001/135-A
(Borda) 		1722001008NRG24140720230232090 14/07/2023 Nandram nathu 1722001008WL022110 Nandram nathu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 Nandramnathu NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-008-001/137
(Borda) 		1722001008NRG24140720230232093 14/07/2023 Ramubai mulchand 1722001008WL022110 Ramubai mulchand 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 Ramubaimulchand NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-008-001/137
(Borda) 		1722001008NRG24140720230232092 14/07/2023 Shambhu satiram 1722001008WL022110 Shambhu satiram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 Shambhusatiram NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-008-001/140
(Borda) 		1722001008NRG24140720230232094 14/07/2023 Mohan Mayaram 1722001008WL022110 Mohan Mayaram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 MohanMayaram PUNJAB NATIONAL BANK(508568)
18 BADNAWAR MP-22-001-008-001/144
(Borda) 		1722001008NRG24140720230232095 14/07/2023 Kanji Rugga 1722001008WL022110 Kanji Rugga 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 KanjiRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-008-001/15-A
(Borda) 		1722001008NRG24140720230232099 14/07/2023 Buvar 1722001008WL022110 Buvar 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 Buvar NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/15-A
(Borda) 		1722001008NRG24140720230232100 14/07/2023 Vshanti Buvar 1722001008WL022110 Vshanti Buvar 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 VshantiBuvar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-008-001/15-B
(Borda) 		1722001008NRG24140720230232101 14/07/2023 Sohan Limgi 1722001008WL022110 Sohan Limgi 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 SohanLimgi NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/180-A
(Borda) 		1722001008NRG24140720230232104 14/07/2023 Savitabai Subhash 1722001008WL022110 Savitabai Subhash 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 SavitabaiSubhash NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-008-001/188
(Borda) 		1722001008NRG24140720230232105 14/07/2023 Tarkibai Puna 1722001008WL022110 Tarkibai Puna 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 TarkibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24140720230232106 14/07/2023 Badrilala Naran 1722001008WL022110 Badrilala Naran 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 BadrilalaNaran NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24140720230232107 14/07/2023 Ramkanya Badrilala 1722001008WL022110 Ramkanya Badrilala 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 RamkanyaBadrilala NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-008-001/188-B
(Borda) 		1722001008NRG24140720230232108 14/07/2023 RATAN NARAN 1722001008WL022110 RATAN NARAN 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 RATANNARAN NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24140720230232113 14/07/2023 Chturibai Ditu 1722001008WL022110 Chturibai Ditu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 ChturibaiDitu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24140720230232112 14/07/2023 Ditu Mangu 1722001008WL022110 Ditu Mangu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 DituMangu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/231-A
(Borda) 		1722001008NRG24140720230232118 14/07/2023 Ratan Nanda 1722001008WL022110 Ratan Nanda 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 RatanNanda NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/231-A
(Borda) 		1722001008NRG24140720230232119 14/07/2023 Reshambai Ratan 1722001008WL022110 Reshambai Ratan 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 ReshambaiRatan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/231-B
(Borda) 		1722001008NRG24140720230232120 14/07/2023 BHULA NANDA 1722001008WL022110 BHULA NANDA 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 BHULANANDA NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24140720230232122 14/07/2023 BHERU BABU 1722001008WL022110 BHERU BABU 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069517317 BHERUBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
33 BADNAWAR MP-22-001-013-001/72
(Chandwadiyakala) 		1722001083NRG24140720230231430 14/07/2023 badri haring 1722001083WL022038 badri haring 00697 BKID0MG6060 1326 1326 Processed 20/07/2023 069517317 badriharing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-008-001/145
(Borda) 		1722001008NRG24140720230232097 14/07/2023 Munibai Soma 1722001008WL022110 Munibai Soma 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 MunibaiSoma NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/15
(Borda) 		1722001008NRG24140720230232098 14/07/2023 Gendudibai Limji 1722001008WL022110 Gendudibai Limji 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 GendudibaiLimji NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/15-B
(Borda) 		1722001008NRG24140720230232102 14/07/2023 Amaribai Sohan 1722001008WL022110 Amaribai Sohan 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 AmaribaiSohan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/188-B
(Borda) 		1722001008NRG24140720230232109 14/07/2023 Sangitabai Ratan 1722001008WL022110 Sangitabai Ratan 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 SangitabaiRatan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001008NRG24140720230232110 14/07/2023 Sukharam Bhikha 1722001008WL022110 Sukharam Bhikha 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 SukharamBhikha PUNJAB NATIONAL BANK(508568)
39 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001008NRG24140720230232111 14/07/2023 Vardi sukhram 1722001008WL022110 Vardi sukhram 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069517317 Vardisukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140723APB_FTO_167433 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
2 BADNAWAR MP1722001_140723APB_FTO_167433 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_140723APB_FTO_167433 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_140723APB_FTO_167433 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
5 BADNAWAR MP1722001_140723APB_FTO_167433 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 28730
6 BADNAWAR MP1722001_140723APB_FTO_167433 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
7 BADNAWAR MP1722001_140723APB_FTO_167433 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 6630

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