Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140823APB_FTO_219005
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-22-001-052-001/163-A
(Kumedi) 		1722001052NRG24140820230313848 14/08/2023 Sangita bai 1722001052WL031966 Sangita bai 00045 BARB0BADNAW 442 442 Processed 23/08/2023 678764136 Sangitabai STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-052-001/221
(Kumedi) 		1722001052NRG24140820230313849 14/08/2023 dilep 1722001052WL031966 dilep 00045 BARB0BADNAW 442 442 Processed 23/08/2023 678764136 dilep BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG24140820230313742 14/08/2023 aasharam 1722001074WL031956 aasharam 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 aasharam BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24140820230313728 14/08/2023 phulsig Kaniram 1722001074WL031954 phulsig Kaniram 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 phulsigKaniram BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24140820230313729 14/08/2023 Ramdhah 1722001074WL031954 Ramdhah 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 Ramdhah BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG24140820230313726 14/08/2023 Prabhu 1722001074WL031953 Prabhu 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 Prabhu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/116-A
(Kishanpura) 		1722001074NRG24140820230313744 14/08/2023 Rambha 1722001074WL031956 Rambha 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 Rambha BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/147
(Kishanpura) 		1722001074NRG24140820230313732 14/08/2023 pardip 1722001074WL031954 pardip 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 pardip STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-074-002/165
(Kishanpura) 		1722001074NRG24140820230313746 14/08/2023 Sayara 1722001074WL031956 Sayara 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 Sayara BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-002/238
(Kishanpura) 		1722001074NRG24140820230313747 14/08/2023 Prakash 1722001074WL031956 Prakash 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764136 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10676 10676
11 BADNAWAR MP-22-001-052-001/76-C
(Kumedi) 		1722001052NRG24140820230313852 14/08/2023 denish 1722001052WL031966 denish 00415 SBIN0030161 442 442 Processed 23/08/2023 678764136 denish NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24140820230313722 14/08/2023 Kalal shitaram 1722001074WL031953 Kalal shitaram 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 Kalalshitaram STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-074-001/135
(Kishanpura) 		1722001074NRG24140820230313723 14/08/2023 Munnalal 1722001074WL031953 Munnalal 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 Munnalal STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24140820230313743 14/08/2023 Sangeeta bai 1722001074WL031956 Sangeeta bai 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 Sangeetabai STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24140820230313731 14/08/2023 aksheya prakash 1722001074WL031954 aksheya prakash 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 aksheyaprakash STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24140820230313745 14/08/2023 parkash geerdhari 1722001074WL031956 parkash geerdhari 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 parkashgeerdhari STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001074NRG24140820230313727 14/08/2023 Laxmikant 1722001074WL031953 Laxmikant 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764136 Laxmikant STATE BANK OF INDIA(508548)
SubTotal 7786 7786
18 BADNAWAR MP-22-001-012-001/15
(Tilgara) 		1722001012NRG24140820230313913 14/08/2023 Sankarlal 1722001012WL031977 Sankarlal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/165
(Tilgara) 		1722001012NRG24140820230313914 14/08/2023 ramesh nandram 1722001012WL031977 ramesh nandram 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 rameshnandram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/31
(Tilgara) 		1722001012NRG24140820230313915 14/08/2023 Shambhu rama 1722001012WL031977 Shambhu rama 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Shambhurama NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/408
(Tilgara) 		1722001012NRG24140820230313923 14/08/2023 Keilash bhagga 1722001012WL031978 Keilash bhagga 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Keilashbhagga NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/536
(Tilgara) 		1722001012NRG24140820230313924 14/08/2023 Dinesh mangilal 1722001012WL031978 Dinesh mangilal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Dineshmangilal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/7
(Tilgara) 		1722001012NRG24140820230313916 14/08/2023 mishribai 1722001012WL031977 mishribai 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 mishribai BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-012-001/701
(Tilgara) 		1722001012NRG24140820230313925 14/08/2023 Dinesh 1722001012WL031978 Dinesh 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-012-001/724
(Tilgara) 		1722001012NRG24140820230313918 14/08/2023 Banshilal Kailash 1722001012WL031977 Banshilal Kailash 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 BanshilalKailash NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/724
(Tilgara) 		1722001012NRG24140820230313917 14/08/2023 Kailash Shmbhulal 1722001012WL031977 Kailash Shmbhulal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 KailashShmbhulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-012-001/724
(Tilgara) 		1722001012NRG24140820230313919 14/08/2023 Nisha Banshilal 1722001012WL031977 Nisha Banshilal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 NishaBanshilal AXIS BANK(607153)
28 BADNAWAR MP-22-001-012-001/790
(Tilgara) 		1722001012NRG24140820230313920 14/08/2023 Lakhan ramesh 1722001012WL031977 Lakhan ramesh 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764136 Lakhanramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
29 BADNAWAR MP-22-001-052-001/56-B
(Kumedi) 		1722001052NRG24140820230313850 14/08/2023 shobharam 1722001052WL031966 shobharam 00697 BKID0MG6099 442 442 Processed 23/08/2023 678764136 shobharam STATE BANK OF INDIA(508548)
SubTotal 442 442
30 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24140820230313847 14/08/2023 sarda bai 1722001052WL031966 sarda bai 00697 BKID0MG6101 442 442 Processed 23/08/2023 678764136 sardabai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-052-001/56-B
(Kumedi) 		1722001052NRG24140820230313851 14/08/2023 devkanya bai 1722001052WL031966 devkanya bai 00697 BKID0MG6101 442 442 Processed 23/08/2023 678764136 devkanyabai NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-052-002/89-D
(Kumedi) 		1722001052NRG24140820230313853 14/08/2023 Sunita 1722001052WL031966 Sunita 00697 BKID0MG6101 442 442 Processed 23/08/2023 678764136 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-012-001/790
(Tilgara) 		1722001012NRG24140820230313921 14/08/2023 Durgabai Lakhan 1722001012WL031977 Durgabai Lakhan 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678764136 DurgabaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001074NRG24140820230313725 14/08/2023 Sunita 1722001074WL031953 Sunita 00697 BKID0NAMRGB 1224 1224 Processed 24/08/2023 678764136 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2550 2550
Total 37366 37366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140823APB_FTO_219005 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10676
2 BADNAWAR MP1722001_140823APB_FTO_219005 State Bank of India SBIN0030161 BIDWAL 7786
3 BADNAWAR MP1722001_140823APB_FTO_219005 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 14586
4 BADNAWAR MP1722001_140823APB_FTO_219005 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 442
5 BADNAWAR MP1722001_140823APB_FTO_219005 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326
6 BADNAWAR MP1722001_140823APB_FTO_219005 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 1224
7 BADNAWAR MP1722001_140823APB_FTO_219005 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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