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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010923APB_FTO_244874
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-22-001-031-005/5
(Hanumantya) 		1722001031NRG24010920230357391 01/09/2023 Nandu Teja 1722001031WL037679 Nandu Teja 00045 BARB0BADNAW 884 884 Processed 07/09/2023 067792078 NanduTeja BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-031-005/9
(Hanumantya) 		1722001031NRG24010920230357393 01/09/2023 vishnu 1722001031WL037679 vishnu 00045 BARB0BADNAW 1326 1326 Processed 07/09/2023 067792078 vishnu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001043NRG24010920230357244 01/09/2023 Ranchod 1722001043WL037654 Ranchod 00045 BARB0BADNAW 663 663 Processed 07/09/2023 067792078 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG24010920230357249 01/09/2023 jagdish 1722001043WL037654 jagdish 00045 BARB0BADNAW 663 663 Processed 07/09/2023 067792078 jagdish STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24010920230357257 01/09/2023 pankaj 1722001043WL037654 pankaj 00045 BARB0BADNAW 663 663 Processed 07/09/2023 067792078 pankaj BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24010920230357258 01/09/2023 mahesh 1722001043WL037654 mahesh 00045 BARB0BADNAW 663 663 Processed 07/09/2023 067792078 mahesh BANK OF BARODA(606985)
SubTotal 4862 4862
7 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24010920230357150 01/09/2023 sheram 1722001029WL037623 sheram 00048 BKID0008848 1326 1326 Processed 07/09/2023 067792078 sheram BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-031-002/96
(Hanumantya) 		1722001031NRG24010920230357384 01/09/2023 Gobba 1722001031WL037678 Gobba 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 Gobba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-031-002/98
(Hanumantya) 		1722001031NRG24010920230357397 01/09/2023 munalal 1722001031WL037680 munalal 00048 BKID0009804 884 884 Processed 07/09/2023 067792078 munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-031-004/14
(Hanumantya) 		1722001031NRG24010920230357385 01/09/2023 Bheru Gangaram 1722001031WL037678 Bheru Gangaram 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 BheruGangaram BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-031-005/18-C
(Hanumantya) 		1722001031NRG24010920230357388 01/09/2023 Savariya Teluram 1722001031WL037679 Savariya Teluram 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 SavariyaTeluram BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-005/2-A
(Hanumantya) 		1722001031NRG24010920230357386 01/09/2023 Dinesh Nanda 1722001031WL037678 Dinesh Nanda 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 DineshNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-031-005/3-A
(Hanumantya) 		1722001031NRG24010920230357390 01/09/2023 dakhabai 1722001031WL037679 dakhabai 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 dakhabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-031-005/8
(Hanumantya) 		1722001031NRG24010920230357398 01/09/2023 Ramkanya 1722001031WL037680 Ramkanya 00048 BKID0009804 442 442 Processed 07/09/2023 067792078 Ramkanya BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-005/9
(Hanumantya) 		1722001031NRG24010920230357392 01/09/2023 Dhanna Thawar 1722001031WL037679 Dhanna Thawar 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 DhannaThawar PUNJAB NATIONAL BANK(508568)
16 BADNAWAR MP-22-001-031-007/26
(Hanumantya) 		1722001031NRG24010920230357387 01/09/2023 Bijal Srawan 1722001031WL037678 Bijal Srawan 00048 BKID0009804 1326 1326 Processed 07/09/2023 067792078 BijalSrawan BANK OF INDIA(508505)
SubTotal 10608 10608
17 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24010920230357243 01/09/2023 santosh 1722001043WL037654 santosh 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 santosh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-043-001/189
(Gajnod) 		1722001043NRG24010920230357247 01/09/2023 babulal 1722001043WL037654 babulal 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 babulal BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG24010920230357250 01/09/2023 VIPUL PATIDAR 1722001043WL037654 VIPUL PATIDAR 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-043-001/334-A
(Gajnod) 		1722001043NRG24010920230357251 01/09/2023 shshanak 1722001043WL037654 shshanak 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 shshanak HDFC BANK LTD(607152)
21 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24010920230357254 01/09/2023 rahul 1722001043WL037654 rahul 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 rahul CENTRAL BANK OF INDIA(607115)
22 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24010920230357255 01/09/2023 abhay 1722001043WL037654 abhay 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24010920230357259 01/09/2023 dilip 1722001043WL037654 dilip 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 dilip BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24010920230357261 01/09/2023 rakesh 1722001043WL037654 rakesh 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 rakesh BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24010920230357264 01/09/2023 Omprakash 1722001043WL037654 Omprakash 00048 BKID0009811 663 663 Processed 07/09/2023 067792078 Omprakash BANK OF BARODA(606985)
SubTotal 5967 5967
26 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24010920230357149 01/09/2023 dsharath 1722001029WL037623 dsharath 00051 MAHB0000611 1326 1326 Processed 07/09/2023 067792078 dsharath BANK OF MAHARASHTRA(607387)
27 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24010920230357148 01/09/2023 nathuram 1722001029WL037623 nathuram 00051 MAHB0000611 1326 1326 Processed 07/09/2023 067792078 nathuram BANK OF MAHARASHTRA(607387)
28 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG24010920230357154 01/09/2023 Mangilal champalal 1722001029WL037623 Mangilal champalal 00051 MAHB0000611 1326 1326 Processed 07/09/2023 067792078 Mangilalchampalal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
29 BADNAWAR MP-22-001-031-005/18-C
(Hanumantya) 		1722001031NRG24010920230357389 01/09/2023 nandibai 1722001031WL037679 nandibai 00415 SBIN0030043 1326 1326 Processed 07/09/2023 067792078 nandibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-042-001/436
(Kod) 		1722001042NRG24010920230356888 01/09/2023 vijay 1722001042WL037585 vijay 00415 SBIN0030187 1326 1326 Processed 07/09/2023 067792078 vijay BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-043-001/299-B
(Gajnod) 		1722001043NRG24010920230357248 01/09/2023 selendra 1722001043WL037654 selendra 00415 SBIN0030187 663 663 Processed 07/09/2023 067792078 selendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
32 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24010920230357262 01/09/2023 sandeep 1722001043WL037654 sandeep 00666 IDFB0041223 663 663 Processed 07/09/2023 067792078 sandeep STATE BANK OF INDIA(508548)
SubTotal 663 663
33 BADNAWAR MP-22-001-026-003/38
(Semalkheda) 		1722001000NRG24010920230357471 01/09/2023 lilabai Rughnath 1722001WL037696 lilabai Rughnath 00697 BKID0MG6030 1326 1326 Processed 07/09/2023 067792078 lilabaiRughnath NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-003/38
(Semalkheda) 		1722001000NRG24010920230357470 01/09/2023 Rughnath Ambaram 1722001WL037696 Rughnath Ambaram 00697 BKID0MG6030 1326 1326 Processed 07/09/2023 067792078 RughnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-003/38-A
(Semalkheda) 		1722001000NRG24010920230357472 01/09/2023 Babu Rugnath 1722001WL037696 Babu Rugnath 00697 BKID0MG6030 1326 1326 Processed 07/09/2023 067792078 BabuRugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
36 BADNAWAR MP-22-001-043-001/178
(Gajnod) 		1722001043NRG24010920230357246 01/09/2023 Durga 1722001043WL037654 Durga 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067792078 Durga FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24010920230357252 01/09/2023 amit 1722001043WL037654 amit 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067792078 amit NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24010920230357256 01/09/2023 SARDAR 1722001043WL037654 SARDAR 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067792078 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010923APB_FTO_244874 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4862
2 BADNAWAR MP1722001_010923APB_FTO_244874 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_010923APB_FTO_244874 Bank of India BKID0009804 BADNAWAR 10608
4 BADNAWAR MP1722001_010923APB_FTO_244874 Bank of India BKID0009811 KANWAN 5967
5 BADNAWAR MP1722001_010923APB_FTO_244874 Bank of Maharastra MAHB0000611 RAJOD 3978
6 BADNAWAR MP1722001_010923APB_FTO_244874 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_010923APB_FTO_244874 State Bank of India SBIN0030187 KOD 1989
8 BADNAWAR MP1722001_010923APB_FTO_244874 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
9 BADNAWAR MP1722001_010923APB_FTO_244874 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
10 BADNAWAR MP1722001_010923APB_FTO_244874 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1989

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