Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_291123APB_FTO_368526
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-22-001-042-001/921-A
(Kod) 		1722001042NRG24291120230563840 29/11/2023 Mukesh 1722001042WL059335 Mukesh 00045 BARB0BADNAW 884 884 Processed 01/01/2024 321576293 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-042-001/921-B
(Kod) 		1722001042NRG24291120230563841 29/11/2023 Rahul 1722001042WL059335 Rahul 00045 BARB0BADNAW 884 884 Processed 01/01/2024 321576293 Rahul BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-042-001/921-C
(Kod) 		1722001042NRG24291120230563842 29/11/2023 Rohit 1722001042WL059335 Rohit 00045 BARB0BADNAW 884 884 Processed 01/01/2024 321576293 Rohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-024-001/232
(Chhayan) 		1722001024NRG24291120230563606 29/11/2023 shyamu 1722001024WL059310 shyamu 00048 BKID0009804 1326 1326 Processed 01/01/2024 321576293 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-024-001/133
(Chhayan) 		1722001024NRG24291120230563597 29/11/2023 Dhnna Ambaram 1722001024WL059310 Dhnna Ambaram 00078 CNRB0005683 1326 1326 Processed 01/01/2024 321576293 DhnnaAmbaram CANARA BANK(508532)
6 BADNAWAR MP-22-001-024-001/133-A
(Chhayan) 		1722001024NRG24291120230563598 29/11/2023 dilip 1722001024WL059310 dilip 00078 CNRB0005683 1326 1326 Processed 01/01/2024 321576293 dilip BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-024-001/133-A
(Chhayan) 		1722001024NRG24291120230563599 29/11/2023 nirmala 1722001024WL059310 nirmala 00078 CNRB0005683 1326 1326 Processed 01/01/2024 321576293 nirmala CANARA BANK(508532)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24291120230563847 29/11/2023 Sanjay 1722001042WL059337 Sanjay 00152 HDFC0003013 663 663 Processed 01/01/2024 321576293 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
9 BADNAWAR MP-22-001-024-001/201-B
(Chhayan) 		1722001024NRG24291120230563604 29/11/2023 leela 1722001024WL059310 leela 00415 SBIN0030043 1105 1105 Processed 01/01/2024 321576293 leela STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG24291120230563834 29/11/2023 Banshilal 1722001042WL059335 Banshilal 00415 SBIN0030187 884 884 Processed 01/01/2024 321576293 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-042-001/145
(Kod) 		1722001042NRG24291120230563845 29/11/2023 Sureshsing Jujjarsing 1722001042WL059337 Sureshsing Jujjarsing 00415 SBIN0030187 663 663 Processed 01/01/2024 321576293 SureshsingJujjarsing STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24291120230563846 29/11/2023 DHAPU BAI 1722001042WL059337 DHAPU BAI 00415 SBIN0030187 663 663 Processed 01/01/2024 321576293 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-042-001/689-A
(Kod) 		1722001042NRG24291120230563838 29/11/2023 RAHUL 1722001042WL059335 RAHUL 00415 SBIN0030187 884 884 Processed 01/01/2024 321576293 RAHUL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 BADNAWAR MP-22-001-024-001/133
(Chhayan) 		1722001024NRG24291120230563596 29/11/2023 Dhnna Ambaram 1722001024WL059310 Dhnna Ambaram 00697 BKID0MG6060 1326 1326 Processed 01/01/2024 321576293 DhnnaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-024-001/140-A
(Chhayan) 		1722001024NRG24291120230563600 29/11/2023 badri lal 1722001024WL059310 badri lal 00697 BKID0MG6060 1326 1326 Processed 01/01/2024 321576293 badrilal BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24291120230563601 29/11/2023 Munnalal Ratan 1722001024WL059310 Munnalal Ratan 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 321576293 MunnalalRatan NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24291120230563602 29/11/2023 Munni Munnalal 1722001024WL059310 Munni Munnalal 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 321576293 MunniMunnalal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-024-001/232
(Chhayan) 		1722001024NRG24291120230563605 29/11/2023 Ramesh Mangu 1722001024WL059310 Ramesh Mangu 00697 BKID0MG6060 1326 1326 Processed 01/01/2024 321576293 RameshMangu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-024-001/245
(Chhayan) 		1722001024NRG24291120230563607 29/11/2023 Chunnilal 1722001024WL059310 Chunnilal 00697 BKID0MG6060 1326 1326 Processed 01/01/2024 321576293 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
20 BADNAWAR MP-22-001-041-003/80-B
(Jalodkheta) 		1722001041NRG24291120230563567 29/11/2023 ramsing 1722001041WL059308 ramsing 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 321576293 ramsing NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-041-003/92
(Jalodkheta) 		1722001041NRG24291120230563568 29/11/2023 samandar sing 1722001041WL059308 samandar sing 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 321576293 samandarsing NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG24291120230563844 29/11/2023 Darshanlal 1722001042WL059337 Darshanlal 00697 BKID0MG6099 663 663 Processed 01/01/2024 321576293 Darshanlal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-042-001/278
(Kod) 		1722001042NRG24291120230563835 29/11/2023 Gulab 1722001042WL059335 Gulab 00697 BKID0MG6099 884 884 Processed 01/01/2024 321576293 Gulab ICICI BANK LTD(508534)
24 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24291120230563848 29/11/2023 Sangeeta 1722001042WL059337 Sangeeta 00697 BKID0MG6099 663 663 Processed 01/01/2024 321576293 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24291120230563837 29/11/2023 RAKESH 1722001042WL059335 RAKESH 00697 BKID0MG6099 884 884 Processed 01/01/2024 321576293 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24291120230563836 29/11/2023 Ramchandra 1722001042WL059335 Ramchandra 00697 BKID0MG6099 884 884 Processed 01/01/2024 321576293 Ramchandra ICICI BANK LTD(508534)
SubTotal 6630 6630
27 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24291120230563608 29/11/2023 anill 1722001024WL059310 anill 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321576293 anill INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24291120230563609 29/11/2023 lalita 1722001024WL059310 lalita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321576293 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-042-001/921
(Kod) 		1722001042NRG24291120230563839 29/11/2023 Babulal 1722001042WL059335 Babulal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321576293 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_291123APB_FTO_368526 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_291123APB_FTO_368526 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_291123APB_FTO_368526 Canara Bank CNRB0005683 Badnagar 3978
4 BADNAWAR MP1722001_291123APB_FTO_368526 HDFC bank HDFC0003013 Badnawar 663
5 BADNAWAR MP1722001_291123APB_FTO_368526 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_291123APB_FTO_368526 State Bank of India SBIN0030187 KOD 3094
7 BADNAWAR MP1722001_291123APB_FTO_368526 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 7514
8 BADNAWAR MP1722001_291123APB_FTO_368526 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 6630
9 BADNAWAR MP1722001_291123APB_FTO_368526 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 884
10 BADNAWAR MP1722001_291123APB_FTO_368526 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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