Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140723APB_FTO_167031
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-22-001-054-001/256-A
(Bidwal) 		1722001054NRG24140720230231258 14/07/2023 Arjun 1722001054WL022008 Arjun 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069353859 Arjun BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-054-001/256-B
(Bidwal) 		1722001054NRG24140720230231259 14/07/2023 Amrata 1722001054WL022008 Amrata 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069353859 Amrata STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-054-001/509
(Bidwal) 		1722001054NRG24140720230231263 14/07/2023 Rekha 1722001054WL022008 Rekha 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069353859 Rekha BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG24140720230230970 14/07/2023 jitendra radheshyam 1722001016WL021981 jitendra radheshyam 00048 BKID0009804 1326 1326 Processed 20/07/2023 069353859 jitendraradheshyam BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-016-004/83
(Pali Baroda) 		1722001016NRG24140720230230989 14/07/2023 purendradas 1722001016WL021981 purendradas 00048 BKID0009804 884 884 Processed 20/07/2023 069353859 purendradas BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-016-004/83
(Pali Baroda) 		1722001016NRG24140720230230988 14/07/2023 shyamubai 1722001016WL021981 shyamubai 00048 BKID0009804 884 884 Processed 20/07/2023 069353859 shyamubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
7 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24140720230230972 14/07/2023 Radheshyam ji 1722001016WL021981 Radheshyam ji 00048 BKID0009815 1326 1326 Processed 20/07/2023 069353859 Radheshyamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24140720230230985 14/07/2023 Bharatlal 1722001016WL021981 Bharatlal 00048 BKID0009815 1326 1326 Processed 20/07/2023 069353859 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24140720230230986 14/07/2023 Rukhma bai 1722001016WL021981 Rukhma bai 00078 CNRB0005683 1326 1326 Processed 20/07/2023 069353859 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24140720230230987 14/07/2023 Rahul 1722001016WL021981 Rahul 00354 PUNB0683100 1326 1326 Processed 20/07/2023 069353859 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-054-001/425-A
(Bidwal) 		1722001054NRG24140720230231261 14/07/2023 mukesh 1722001054WL022008 mukesh 00415 SBIN0030161 1326 1326 Processed 20/07/2023 069353859 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-072-001/45-A
(Chhayankhurd) 		1722001088NRG24140720230231195 14/07/2023 Ganpat punjaji 1722001088WL021999 Ganpat punjaji 00697 BKID0MG6049 1326 1326 Processed 20/07/2023 069353859 Ganpatpunjaji BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-072-002/17-A
(Chhayankhurd) 		1722001088NRG24140720230231196 14/07/2023 Bhavar Kalu 1722001088WL021999 Bhavar Kalu 00697 BKID0MG6049 1326 1326 Processed 20/07/2023 069353859 BhavarKalu NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-088-003/4-B
(Chhayankhurd) 		1722001088NRG24140720230231197 14/07/2023 Ramjaan khan 1722001088WL021999 Ramjaan khan 00697 BKID0MG6049 1326 1326 Processed 20/07/2023 069353859 Ramjaankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG24140720230230971 14/07/2023 rachana bai 1722001016WL021981 rachana bai 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 rachanabai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24140720230230973 14/07/2023 Mangubai 1722001016WL021981 Mangubai 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-016-004/159
(Pali Baroda) 		1722001016NRG24140720230230974 14/07/2023 tejaram 1722001016WL021981 tejaram 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 tejaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-016-004/160
(Pali Baroda) 		1722001016NRG24140720230230976 14/07/2023 kosalya bai 1722001016WL021981 kosalya bai 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-016-004/19-A
(Pali Baroda) 		1722001016NRG24140720230230979 14/07/2023 sitaram 1722001016WL021981 sitaram 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 sitaram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-016-004/27-A
(Pali Baroda) 		1722001016NRG24140720230230981 14/07/2023 karansing 1722001016WL021981 karansing 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 karansing NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001016NRG24140720230230982 14/07/2023 rekhabai vinod 1722001016WL021981 rekhabai vinod 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 rekhabaivinod NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-016-004/51
(Pali Baroda) 		1722001016NRG24140720230230983 14/07/2023 Rughnath lunaji 1722001016WL021981 Rughnath lunaji 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 Rughnathlunaji NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-016-004/57
(Pali Baroda) 		1722001016NRG24140720230230984 14/07/2023 madanlala lunaji 1722001016WL021981 madanlala lunaji 00697 BKID0MG6070 1326 1326 Processed 20/07/2023 069353859 madanlalalunaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
24 BADNAWAR MP-22-001-054-001/421-A
(Bidwal) 		1722001054NRG24140720230231260 14/07/2023 Kalabai 1722001054WL022008 Kalabai 00697 BKID0MG6101 1326 1326 Processed 20/07/2023 069353859 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-054-001/425-A
(Bidwal) 		1722001054NRG24140720230231262 14/07/2023 Rajubai 1722001054WL022008 Rajubai 00697 BKID0MG6101 1326 1326 Processed 20/07/2023 069353859 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-054-001/95-B
(Bidwal) 		1722001054NRG24140720230231264 14/07/2023 Vijay 1722001054WL022008 Vijay 00697 BKID0MG6101 1326 1326 Processed 20/07/2023 069353859 Vijay BANK OF BARODA(606985)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-016-004/160
(Pali Baroda) 		1722001016NRG24140720230230975 14/07/2023 AMBARAM 1722001016WL021981 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069353859 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-016-004/19-C
(Pali Baroda) 		1722001016NRG24140720230230980 14/07/2023 radhehyam 1722001016WL021981 radhehyam 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069353859 radhehyam BANK OF BARODA(606985)
SubTotal 2652 2652
Total 36244 36244

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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_167031 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_140723APB_FTO_167031 Bank of India BKID0009804 BADNAWAR 3094
3 BADNAWAR MP1722001_140723APB_FTO_167031 Bank of India BKID0009815 MULTHAN 2652
4 BADNAWAR MP1722001_140723APB_FTO_167031 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_140723APB_FTO_167031 Punjab National Bank PUNB0683100 Badnawar 1326
6 BADNAWAR MP1722001_140723APB_FTO_167031 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_140723APB_FTO_167031 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3978
8 BADNAWAR MP1722001_140723APB_FTO_167031 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 11934
9 BADNAWAR MP1722001_140723APB_FTO_167031 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 3978
10 BADNAWAR MP1722001_140723APB_FTO_167031 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652

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