Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110723APB_FTO_160421
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-22-001-005-001/242-B
(Rupakheda) 		1722001005NRG24110720230224350 11/07/2023 DEVKARAN 1722001005WL021427 DEVKARAN 00045 BARB0BADNAW 1326 1326 Processed 16/07/2023 892122150 DEVKARAN PUNJAB NATIONAL BANK(508568)
2 BADNAWAR MP-22-001-005-001/242-B
(Rupakheda) 		1722001005NRG24110720230224351 11/07/2023 RAJUBAI 1722001005WL021427 RAJUBAI 00045 BARB0BADNAW 1326 1326 Processed 16/07/2023 892122150 RAJUBAI BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-019-001/100-B
(Kheda) 		1722001019NRG24110720230224373 11/07/2023 Ashish 1722001019WL021432 Ashish 00045 BARB0BADNAW 1326 1326 Processed 16/07/2023 892122150 Ashish BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-019-001/104-A
(Kheda) 		1722001019NRG24110720230224377 11/07/2023 Geeta bai 1722001019WL021432 Geeta bai 00045 BARB0BADNAW 1326 1326 Processed 16/07/2023 892122150 Geetabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-019-001/29-C
(Kheda) 		1722001019NRG24110720230224380 11/07/2023 Krishnakant 1722001019WL021432 Krishnakant 00045 BARB0BADNAW 1326 1326 Processed 16/07/2023 892122150 Krishnakant BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24110720230224354 11/07/2023 POONAM CHAND 1722001005WL021427 POONAM CHAND 00048 BKID0009804 1326 1326 Processed 16/07/2023 892122150 POONAMCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-005-001/226
(Rupakheda) 		1722001005NRG24110720230224348 11/07/2023 gaindalal nanuram 1722001005WL021427 gaindalal nanuram 00048 BKID0009815 1326 1326 Processed 16/07/2023 892122150 gaindalalnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24110720230224352 11/07/2023 SOMESHVAR 1722001005WL021427 SOMESHVAR 00048 BKID0009815 1326 1326 Processed 16/07/2023 892122150 SOMESHVAR CANARA BANK(508532)
9 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24110720230224353 11/07/2023 SUNITA 1722001005WL021427 SUNITA 00048 BKID0009815 1326 1326 Rejected 16/07/2023 892122150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24110720230224355 11/07/2023 URMILA 1722001005WL021427 URMILA 00048 BKID0009815 1326 1326 Processed 16/07/2023 892122150 URMILA BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda) 		1722001005NRG24110720230224357 11/07/2023 MIRA 1722001005WL021427 MIRA 00048 BKID0009815 1326 1326 Processed 16/07/2023 892122150 MIRA BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda) 		1722001005NRG24110720230224356 11/07/2023 TEJALAL 1722001005WL021427 TEJALAL 00048 BKID0009815 1326 1326 Processed 16/07/2023 892122150 TEJALAL CANARA BANK(508532)
SubTotal 7956 7956
13 BADNAWAR MP-22-001-019-001/100-C
(Kheda) 		1722001019NRG24110720230224375 11/07/2023 Bhavesh kumar 1722001019WL021432 Bhavesh kumar 00415 SBIN0030043 1326 1326 Processed 16/07/2023 892122150 Bhaveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-019-001/202
(Kheda) 		1722001019NRG24110720230224378 11/07/2023 Devram 1722001019WL021432 Devram 00415 SBIN0030043 1326 1326 Processed 16/07/2023 892122150 Devram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-019-001/202
(Kheda) 		1722001019NRG24110720230224379 11/07/2023 Rukhmabai 1722001019WL021432 Rukhmabai 00415 SBIN0030043 1326 1326 Processed 16/07/2023 892122150 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-019-001/397
(Kheda) 		1722001019NRG24110720230224383 11/07/2023 Arjun 1722001019WL021432 Arjun 00415 SBIN0030043 1326 1326 Processed 16/07/2023 892122150 Arjun STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-019-001/398
(Kheda) 		1722001019NRG24110720230224385 11/07/2023 Asha Bai 1722001019WL021432 Asha Bai 00415 SBIN0030043 1326 1326 Processed 16/07/2023 892122150 AshaBai BANK OF BARODA(606985)
SubTotal 6630 6630
18 BADNAWAR MP-22-001-019-001/104-A
(Kheda) 		1722001019NRG24110720230224376 11/07/2023 Gajendra ratanlal 1722001019WL021432 Gajendra ratanlal 00697 BKID0MG6084 1326 1326 Processed 16/07/2023 892122150 Gajendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-019-001/398
(Kheda) 		1722001019NRG24110720230224384 11/07/2023 Gopal 1722001019WL021432 Gopal 00697 BKID0MG6084 1326 1326 Processed 16/07/2023 892122150 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 BADNAWAR MP-22-001-019-001/100-B
(Kheda) 		1722001019NRG24110720230224374 11/07/2023 Payal 1722001019WL021432 Payal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122150 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110723APB_FTO_160421 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_110723APB_FTO_160421 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_110723APB_FTO_160421 Bank of India BKID0009815 MULTHAN 7956
4 BADNAWAR MP1722001_110723APB_FTO_160421 State Bank of India SBIN0030043 BADNAWAR 6630
5 BADNAWAR MP1722001_110723APB_FTO_160421 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
6 BADNAWAR MP1722001_110723APB_FTO_160421 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326

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