Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200723APB_FTO_177458
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-22-001-013-003/468
(Sandla) 		1722001000NRG24200720230248645 20/07/2023 Chanda 1722001WL023687 Chanda 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 209330561 Chanda BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-040-001/2
(Derkha) 		1722001000NRG24200720230249052 20/07/2023 Shantilal hira 1722001WL023706 Shantilal hira 00045 BARB0DBBAKT 1326 1326 Rejected 29/07/2023 209330561 Aadhaar Number not Mapped to Account Number
3 BADNAWAR MP-22-001-040-002/155-A
(Derkha) 		1722001000NRG24200720230249404 20/07/2023 Rekhabai Ramesh 1722001WL023737 Rekhabai Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209330561 RekhabaiRamesh ICICI BANK LTD(508534)
4 BADNAWAR MP-22-001-040-002/180-A
(Derkha) 		1722001000NRG24200720230249053 20/07/2023 Shantilal Puna 1722001WL023706 Shantilal Puna 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209330561 ShantilalPuna ICICI BANK LTD(508534)
5 BADNAWAR MP-22-001-040-002/205
(Derkha) 		1722001000NRG24200720230249408 20/07/2023 Bheru Thawar 1722001WL023737 Bheru Thawar 00045 BARB0DBBAKT 1326 1326 Rejected 29/07/2023 209330561 Aadhaar Number not Mapped to Account Number
6 BADNAWAR MP-22-001-040-002/208
(Derkha) 		1722001040NRG24200720230248648 20/07/2023 subhesh dulla 1722001040WL023689 subhesh dulla 00045 BARB0DBBAKT 884 884 Processed 28/07/2023 209330561 subheshdulla BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-002/208-A
(Derkha) 		1722001040NRG24200720230248649 20/07/2023 Mukesh Dula 1722001040WL023689 Mukesh Dula 00045 BARB0DBBAKT 884 884 Processed 28/07/2023 209330561 MukeshDula ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-040-002/214-C
(Derkha) 		1722001000NRG24200720230249055 20/07/2023 Sagaribai Prakash 1722001WL023706 Sagaribai Prakash 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209330561 SagaribaiPrakash BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-002/91
(Derkha) 		1722001000NRG24200720230249412 20/07/2023 Bhawar Babu 1722001WL023737 Bhawar Babu 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209330561 BhawarBabu BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-002/91
(Derkha) 		1722001000NRG24200720230249413 20/07/2023 rekha 1722001WL023737 rekha 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209330561 rekha BANK OF BARODA(606985)
SubTotal 11050 11050
11 BADNAWAR MP-22-001-039-001/19
(Reshamgara) 		1722001000NRG24200720230249423 20/07/2023 Kamlibai Balu 1722001WL023739 Kamlibai Balu 00415 SBIN0030161 442 442 Processed 28/07/2023 209330561 KamlibaiBalu ICICI BANK LTD(508534)
SubTotal 442 442
12 BADNAWAR MP-22-001-040-002/214-C
(Derkha) 		1722001000NRG24200720230249054 20/07/2023 prakash bheru 1722001WL023706 prakash bheru 00697 BKID0MG6010 1326 1326 Processed 28/07/2023 209330561 prakashbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-040-002/218-B
(Derkha) 		1722001000NRG24200720230249409 20/07/2023 Darbar girvar 1722001WL023737 Darbar girvar 00697 BKID0MG6010 1326 1326 Processed 28/07/2023 209330561 Darbargirvar BANK OF BARODA(606985)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-073-001/16
(Karod Kala) 		1722001073NRG24200720230248570 20/07/2023 Shehajad kha 1722001073WL023673 Shehajad kha 00697 BKID0MG6049 884 884 Processed 28/07/2023 209330561 Shehajadkha AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADNAWAR MP-22-001-073-001/294
(Karod Kala) 		1722001073NRG24200720230248572 20/07/2023 Gammukha 1722001073WL023673 Gammukha 00697 BKID0MG6049 884 884 Processed 28/07/2023 209330561 Gammukha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 BADNAWAR MP-22-001-013-003/164
(Sandla) 		1722001000NRG24200720230248647 20/07/2023 Prabhu 1722001WL023688 Prabhu 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 Prabhu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-013-003/253
(Sandla) 		1722001000NRG24200720230249381 20/07/2023 Nanuram Puna 1722001WL023733 Nanuram Puna 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 NanuramPuna NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/384
(Sandla) 		1722001000NRG24200720230248640 20/07/2023 Babu 1722001WL023687 Babu 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 Babu NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001000NRG24200720230248641 20/07/2023 Amarsingh Chena 1722001WL023687 Amarsingh Chena 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 AmarsinghChena NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/463
(Sandla) 		1722001000NRG24200720230248651 20/07/2023 Kailash gendu 1722001WL023690 Kailash gendu 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 Kailashgendu NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/467
(Sandla) 		1722001000NRG24200720230249382 20/07/2023 Mohan Bhera 1722001WL023734 Mohan Bhera 00697 BKID0MG6060 1326 1326 Processed 29/07/2023 209330561 MohanBhera INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-013-003/468
(Sandla) 		1722001000NRG24200720230248643 20/07/2023 Nanuram Kalu 1722001WL023687 Nanuram Kalu 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 NanuramKalu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/53
(Sandla) 		1722001000NRG24200720230248652 20/07/2023 Kalu Shiva 1722001WL023690 Kalu Shiva 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 KaluShiva NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-003/550
(Sandla) 		1722001000NRG24200720230248655 20/07/2023 Hira genda 1722001WL023692 Hira genda 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 Hiragenda NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/75
(Sandla) 		1722001000NRG24200720230248646 20/07/2023 Sajjanbai Karansingh 1722001WL023687 Sajjanbai Karansingh 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209330561 SajjanbaiKaransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
26 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001000NRG24200720230248642 20/07/2023 Nanu 1722001WL023687 Nanu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209330561 Nanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200723APB_FTO_177458 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_200723APB_FTO_177458 Bank of Baroda BARB0DBBAKT BAKHATGARH 11050
3 BADNAWAR MP1722001_200723APB_FTO_177458 State Bank of India SBIN0030161 BIDWAL 442
4 BADNAWAR MP1722001_200723APB_FTO_177458 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
5 BADNAWAR MP1722001_200723APB_FTO_177458 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1768
6 BADNAWAR MP1722001_200723APB_FTO_177458 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 13260
7 BADNAWAR MP1722001_200723APB_FTO_177458 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1326

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