Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180523APB_FTO_47466
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-22-001-039-001/48-D
(Reshamgara) 		1722001039NRG24180520230043666 18/05/2023 PUNAMCHAND 1722001039WL005077 PUNAMCHAND 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866593362 PUNAMCHAND ICICI BANK LTD(508534)
2 BADNAWAR MP-22-001-039-002/124-A
(Reshamgara) 		1722001039NRG24180520230043668 18/05/2023 MAYARAM 1722001039WL005077 MAYARAM 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866593362 MAYARAM BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001039NRG24180520230043670 18/05/2023 AMRIBAI 1722001039WL005077 AMRIBAI 00045 BARB0BADNAW 884 884 Processed 25/05/2023 866593362 AMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001039NRG24180520230043669 18/05/2023 RAMA 1722001039WL005077 RAMA 00045 BARB0BADNAW 884 884 Processed 25/05/2023 866593362 RAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001039NRG24180520230043671 18/05/2023 Rajesh Rama 1722001039WL005077 Rajesh Rama 00045 BARB0BADNAW 884 884 Processed 25/05/2023 866593362 RajeshRama BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-039-002/14-A
(Reshamgara) 		1722001039NRG24180520230043673 18/05/2023 NARENDRA 1722001039WL005077 NARENDRA 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 866593362 NARENDRA BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-039-002/15
(Reshamgara) 		1722001039NRG24180520230043674 18/05/2023 Puna Bhagvan 1722001039WL005077 Puna Bhagvan 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 866593362 PunaBhagvan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001039NRG24180520230043682 18/05/2023 RAMESH KALU 1722001039WL005078 RAMESH KALU 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866593362 RAMESHKALU BANK OF BARODA(606985)
SubTotal 8840 8840
9 BADNAWAR MP-22-001-004-001/1131-A
(Multhan) 		1722001004NRG24180520230043779 18/05/2023 tejesh mahadev 1722001004WL005096 tejesh mahadev 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 tejeshmahadev IDFC BANK LIMITED(608117)
10 BADNAWAR MP-22-001-004-001/306
(Multhan) 		1722001004NRG24180520230043781 18/05/2023 motilall 1722001004WL005096 motilall 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 motilall BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-004-001/306
(Multhan) 		1722001004NRG24180520230043782 18/05/2023 sumitrabai 1722001004WL005096 sumitrabai 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 sumitrabai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 BADNAWAR MP-22-001-004-001/42-A
(Multhan) 		1722001004NRG24180520230043783 18/05/2023 ARJUN 1722001004WL005096 ARJUN 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 ARJUN BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/42-A
(Multhan) 		1722001004NRG24180520230043784 18/05/2023 SAPANA 1722001004WL005096 SAPANA 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 SAPANA BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24180520230043788 18/05/2023 RATANLAL AMBARAM 1722001004WL005096 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 RATANLALAMBARAM BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24180520230043787 18/05/2023 RATANLAL AMBARAM 1722001004WL005096 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 RATANLALAMBARAM BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/920
(Multhan) 		1722001004NRG24180520230043789 18/05/2023 madanlal 1722001004WL005096 madanlal 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-004-001/943
(Multhan) 		1722001004NRG24180520230043790 18/05/2023 Ramchandra 1722001004WL005096 Ramchandra 00048 BKID0009815 1326 1326 Processed 25/05/2023 866593362 Ramchandra BANK OF INDIA(508505)
SubTotal 11934 11934
18 BADNAWAR MP-22-001-039-001/11
(Reshamgara) 		1722001039NRG24180520230043675 18/05/2023 KASHIRAM 1722001039WL005078 KASHIRAM 00415 SBIN0030187 1326 1326 Processed 25/05/2023 866593362 KASHIRAM ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-039-001/42-C
(Reshamgara) 		1722001039NRG24180520230043680 18/05/2023 THAVAR 1722001039WL005078 THAVAR 00415 SBIN0030187 1105 1105 Processed 25/05/2023 866593362 THAVAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-039-001/5
(Reshamgara) 		1722001039NRG24180520230043667 18/05/2023 SUKHARAM SOMA 1722001039WL005077 SUKHARAM SOMA 00415 SBIN0030187 1326 1326 Processed 25/05/2023 866593362 SUKHARAMSOMA ICICI BANK LTD(508534)
SubTotal 3757 3757
21 BADNAWAR MP-22-001-006-001/167
(Karanpura) 		1722001000NRG24180520230043772 18/05/2023 SURESH 1722001WL005095 SURESH 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 SURESH NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-006-001/179-A
(Karanpura) 		1722001000NRG24180520230043774 18/05/2023 ashabai 1722001WL005095 ashabai 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 ashabai STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-006-001/179-A
(Karanpura) 		1722001000NRG24180520230043773 18/05/2023 Suresh Bholaram 1722001WL005095 Suresh Bholaram 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 SureshBholaram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-006-001/180-A
(Karanpura) 		1722001000NRG24180520230043776 18/05/2023 NIKITA 1722001WL005095 NIKITA 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/76-B
(Karanpura) 		1722001000NRG24180520230043777 18/05/2023 Suresh 1722001WL005095 Suresh 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 Suresh NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-006-001/93
(Karanpura) 		1722001000NRG24180520230043778 18/05/2023 Jagdish puna 1722001WL005095 Jagdish puna 00697 BKID0MG6031 1326 1326 Processed 25/05/2023 866593362 Jagdishpuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
27 BADNAWAR MP-22-001-039-001/42-A
(Reshamgara) 		1722001039NRG24180520230043679 18/05/2023 BHERULAL THAWAR 1722001039WL005078 BHERULAL THAWAR 00697 BKID0MG6099 1326 1326 Processed 25/05/2023 866593362 BHERULALTHAWAR ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001039NRG24180520230043672 18/05/2023 Manjubai Rajesh 1722001039WL005077 Manjubai Rajesh 00697 BKID0MG6099 884 884 Processed 25/05/2023 866593362 ManjubaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
29 BADNAWAR MP-22-001-039-001/12-A
(Reshamgara) 		1722001039NRG24180520230043677 18/05/2023 Chetana Ajay 1722001039WL005078 Chetana Ajay 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866593362 ChetanaAjay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180523APB_FTO_47466 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 8840
2 BADNAWAR MP1722001_180523APB_FTO_47466 Bank of India BKID0009815 MULTHAN 11934
3 BADNAWAR MP1722001_180523APB_FTO_47466 State Bank of India SBIN0030187 KOD 3757
4 BADNAWAR MP1722001_180523APB_FTO_47466 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 7956
5 BADNAWAR MP1722001_180523APB_FTO_47466 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2210
6 BADNAWAR MP1722001_180523APB_FTO_47466 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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