Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310723APB_FTO_196532
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-22-001-073-001/263-B
(Karod Kala) 		1722001073NRG24300720230275102 31/07/2023 puuja 1722001073WL026847 puuja 00045 BARB0BADNAW 442 442 Processed 04/08/2023 324768199 puuja NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-077-003/87-A
(Phuledi) 		1722001077NRG24310720230278740 31/07/2023 jitendra 1722001077WL027431 jitendra 00045 BARB0BADNAW 663 663 Processed 04/08/2023 324768199 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-067-002/60
(Siloda Bujurg) 		1722001067NRG24310720230279003 31/07/2023 Radheshyam 1722001067WL027455 Radheshyam 00045 BARB0DBNAGD 1326 1326 Processed 04/08/2023 324768199 Radheshyam BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-077-001/88
(Phuledi) 		1722001077NRG24310720230278724 31/07/2023 Radheshyam 1722001077WL027431 Radheshyam 00045 BARB0DHARXX 663 663 Processed 04/08/2023 324768199 Radheshyam BANK OF BARODA(606985)
SubTotal 663 663
5 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001077NRG24310720230278722 31/07/2023 bagdiram 1722001077WL027431 bagdiram 00051 MAHB0000640 663 663 Processed 04/08/2023 324768199 bagdiram STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-077-002/120-C
(Phuledi) 		1722001077NRG24310720230278725 31/07/2023 narendra 1722001077WL027431 narendra 00051 MAHB0000640 663 663 Processed 04/08/2023 324768199 narendra STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24310720230278732 31/07/2023 Kaluram 1722001077WL027431 Kaluram 00051 MAHB0000640 221 221 Processed 04/08/2023 324768199 Kaluram BANK OF MAHARASHTRA(607387)
8 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG24310720230278737 31/07/2023 Pradip 1722001077WL027431 Pradip 00051 MAHB0000640 663 663 Processed 04/08/2023 324768199 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
9 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24310720230278735 31/07/2023 Amratlal 1722001077WL027431 Amratlal 00415 SBIN0030141 663 663 Processed 04/08/2023 324768199 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
10 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24310720230278729 31/07/2023 Kamalabai 1722001077WL027431 Kamalabai 00415 SBIN0030161 663 663 Processed 04/08/2023 324768199 Kamalabai STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG24310720230278736 31/07/2023 meharban 1722001077WL027431 meharban 00415 SBIN0030161 663 663 Processed 04/08/2023 324768199 meharban STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-027-001/185-A
(Bhesola) 		1722001027NRG24310720230276698 31/07/2023 ramesh dhakad 1722001027WL027094 ramesh dhakad 00666 IDFB0041225 1326 1326 Processed 04/08/2023 324768199 rameshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-011-001/110
(Bakhatpura) 		1722001011NRG24310720230278309 31/07/2023 Premlata Ramlal 1722001011WL027373 Premlata Ramlal 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324768199 PremlataRamlal NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-011-001/110
(Bakhatpura) 		1722001011NRG24310720230278308 31/07/2023 Subhdrabai samarth 1722001011WL027373 Subhdrabai samarth 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324768199 Subhdrabaisamarth NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-073-001/288-A
(Karod Kala) 		1722001073NRG24300720230275103 31/07/2023 raju bai 1722001073WL026847 raju bai 00697 BKID0MG6049 442 442 Processed 04/08/2023 324768199 rajubai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001073NRG24300720230275100 31/07/2023 leela bai 1722001073WL026846 leela bai 00697 BKID0MG6049 663 663 Processed 04/08/2023 324768199 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-073-001/341-A
(Karod Kala) 		1722001073NRG24300720230275101 31/07/2023 sanju 1722001073WL026846 sanju 00697 BKID0MG6049 663 663 Processed 04/08/2023 324768199 sanju NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-077-002/24
(Phuledi) 		1722001077NRG24310720230278728 31/07/2023 Dhanna 1722001077WL027431 Dhanna 00697 BKID0MG6049 663 663 Processed 04/08/2023 324768199 Dhanna NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-077-002/57
(Phuledi) 		1722001077NRG24310720230278731 31/07/2023 Babu 1722001077WL027431 Babu 00697 BKID0MG6049 663 663 Processed 04/08/2023 324768199 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001000NRG24310720230279030 31/07/2023 Rekha bai 1722001WL027460 Rekha bai 00697 BKID0MG6060 442 442 Processed 04/08/2023 324768199 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24310720230276927 31/07/2023 gajji 1722001024WL027116 gajji 00697 BKID0MG6060 1326 1326 Processed 04/08/2023 324768199 gajji CANARA BANK(508532)
22 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24310720230276926 31/07/2023 sunil 1722001024WL027116 sunil 00697 BKID0MG6060 1326 1326 Processed 04/08/2023 324768199 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 BADNAWAR MP-22-001-011-001/235
(Bakhatpura) 		1722001011NRG24310720230278312 31/07/2023 Jamnalal Radheshyam 1722001011WL027373 Jamnalal Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324768199 JamnalalRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-027-001/185-A
(Bhesola) 		1722001027NRG24310720230276699 31/07/2023 SUGNABAI 1722001027WL027094 SUGNABAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324768199 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-077-003/87-A
(Phuledi) 		1722001077NRG24310720230278739 31/07/2023 bhuli bai 1722001077WL027431 bhuli bai 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324768199 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-077-003/87-A
(Phuledi) 		1722001077NRG24310720230278738 31/07/2023 Ratan 1722001077WL027431 Ratan 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324768199 Ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310723APB_FTO_196532 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_310723APB_FTO_196532 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_310723APB_FTO_196532 Bank of Baroda BARB0DHARXX DHAR BRANCH 663
4 BADNAWAR MP1722001_310723APB_FTO_196532 Bank of Maharastra MAHB0000640 DASAI 2210
5 BADNAWAR MP1722001_310723APB_FTO_196532 State Bank of India SBIN0030141 TIRLA 663
6 BADNAWAR MP1722001_310723APB_FTO_196532 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_310723APB_FTO_196532 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
8 BADNAWAR MP1722001_310723APB_FTO_196532 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
9 BADNAWAR MP1722001_310723APB_FTO_196532 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3094
10 BADNAWAR MP1722001_310723APB_FTO_196532 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3094
11 BADNAWAR MP1722001_310723APB_FTO_196532 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
12 BADNAWAR MP1722001_310723APB_FTO_196532 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326

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