Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250623APB_FTO_125840
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-22-001-031-001/11-C
(Hanumantya) 		1722001000NRG24250620230164913 25/06/2023 kankubai 1722001WL016602 kankubai 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 kankubai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001000NRG24250620230164914 25/06/2023 Arun 1722001WL016602 Arun 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001000NRG24250620230164916 25/06/2023 jitendra 1722001WL016602 jitendra 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 jitendra BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001000NRG24250620230164919 25/06/2023 gulab 1722001WL016602 gulab 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 gulab BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001000NRG24250620230164920 25/06/2023 Rajubai 1722001WL016602 Rajubai 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 Rajubai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-001/63-D
(Hanumantya) 		1722001000NRG24250620230164921 25/06/2023 kusmabai 1722001WL016602 kusmabai 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 kusmabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001000NRG24250620230164922 25/06/2023 Banna 1722001WL016602 Banna 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 Banna FINO PAYMENTS BANK LTD(608001)
8 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001000NRG24250620230164923 25/06/2023 vakil bagada 1722001WL016602 vakil bagada 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 vakilbagada BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-002/103-B
(Hanumantya) 		1722001000NRG24250620230164927 25/06/2023 Punjali BAI 1722001WL016602 Punjali BAI 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 PunjaliBAI BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-002/108
(Hanumantya) 		1722001000NRG24250620230164929 25/06/2023 Santosh 1722001WL016602 Santosh 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 Santosh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-041-002/61-C
(Jalodkheta) 		1722001000NRG24250620230164931 25/06/2023 Sohanbai 1722001WL016603 Sohanbai 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 Sohanbai ICICI BANK LTD(508534)
12 BADNAWAR MP-22-001-088-002/9-B
(Chhayankhurd) 		1722001088NRG24250620230165082 25/06/2023 vishal 1722001088WL016641 vishal 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591043701 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
13 BADNAWAR MP-22-001-072-002/20
(Chhayankhurd) 		1722001088NRG24250620230165083 25/06/2023 sonu bai 1722001088WL016642 sonu bai 00045 BARB0DBNAGD 1326 1326 Processed 28/06/2023 591043701 sonubai BANK OF BARODA(606985)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-029-004/94
(Dharsikheda) 		1722001000NRG24250620230165100 25/06/2023 gopal 1722001WL016644 gopal 00048 BKID0008848 1326 1326 Processed 28/06/2023 591043701 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001000NRG24250620230164912 25/06/2023 bablu 1722001WL016602 bablu 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 bablu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001000NRG24250620230164915 25/06/2023 Goribai 1722001WL016602 Goribai 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 Goribai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001000NRG24250620230164917 25/06/2023 jivan 1722001WL016602 jivan 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 jivan STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001000NRG24250620230164918 25/06/2023 Geeta bai 1722001WL016602 Geeta bai 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 Geetabai FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001000NRG24250620230164924 25/06/2023 vinod 1722001WL016602 vinod 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 vinod BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-001/93
(Hanumantya) 		1722001000NRG24250620230164925 25/06/2023 Bannibai 1722001WL016602 Bannibai 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 Bannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-031-002/103-B
(Hanumantya) 		1722001000NRG24250620230164926 25/06/2023 Gorelal Munna 1722001WL016602 Gorelal Munna 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 GorelalMunna BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-031-002/108
(Hanumantya) 		1722001000NRG24250620230164928 25/06/2023 Hira Sahan 1722001WL016602 Hira Sahan 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 HiraSahan BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-031-002/109
(Hanumantya) 		1722001000NRG24250620230164930 25/06/2023 Sohan Punja 1722001WL016602 Sohan Punja 00048 BKID0009804 1326 1326 Processed 28/06/2023 591043701 SohanPunja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
24 BADNAWAR MP-22-001-029-004/151
(Dharsikheda) 		1722001000NRG24250620230165099 25/06/2023 geeta 1722001WL016644 geeta 00051 MAHB0000611 1326 1326 Processed 28/06/2023 591043701 geeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-029-004/96-A
(Dharsikheda) 		1722001000NRG24250620230165104 25/06/2023 Bhavar 1722001WL016644 Bhavar 00051 MAHB0000611 1326 1326 Processed 28/06/2023 591043701 Bhavar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-029-004/96-A
(Dharsikheda) 		1722001000NRG24250620230165105 25/06/2023 Gayatri 1722001WL016644 Gayatri 00051 MAHB0000611 1326 1326 Processed 28/06/2023 591043701 Gayatri BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-072-003/1
(Chhayankhurd) 		1722001088NRG24250620230165084 25/06/2023 Dashrathpuri bherupu 1722001088WL016642 Dashrathpuri bherupu 00697 BKID0MG6049 1326 1326 Processed 28/06/2023 591043701 Dashrathpuribherupu BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-072-003/29
(Chhayankhurd) 		1722001088NRG24250620230165085 25/06/2023 Shivdarshan prahaladsingh 1722001088WL016642 Shivdarshan prahaladsingh 00697 BKID0MG6049 663 663 Processed 28/06/2023 591043701 Shivdarshanprahaladsingh BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-078-003/17
(Chhayankhurd) 		1722001088NRG24250620230165079 25/06/2023 Prakash radhakiishan 1722001088WL016641 Prakash radhakiishan 00697 BKID0MG6049 1326 1326 Processed 28/06/2023 591043701 Prakashradhakiishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-088-003/4-B
(Chhayankhurd) 		1722001088NRG24250620230165086 25/06/2023 Ramjaan khan 1722001088WL016642 Ramjaan khan 00697 BKID0MG6049 1326 1326 Processed 28/06/2023 591043701 Ramjaankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
31 BADNAWAR MP-22-001-041-003/1-B
(Jalodkheta) 		1722001000NRG24250620230164932 25/06/2023 maagubai 1722001WL016603 maagubai 00697 BKID0MG6099 1326 1326 Processed 29/06/2023 591043701 maagubai IDFC BANK LIMITED(608117)
32 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001000NRG24250620230164933 25/06/2023 Piralal Ratan 1722001WL016603 Piralal Ratan 00697 BKID0MG6099 1326 1326 Processed 28/06/2023 591043701 PiralalRatan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250623APB_FTO_125840 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 15912
2 BADNAWAR MP1722001_250623APB_FTO_125840 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_250623APB_FTO_125840 Bank of India BKID0008848 RAJOD 1326
4 BADNAWAR MP1722001_250623APB_FTO_125840 Bank of India BKID0009804 BADNAWAR 11934
5 BADNAWAR MP1722001_250623APB_FTO_125840 Bank of Maharastra MAHB0000611 RAJOD 3978
6 BADNAWAR MP1722001_250623APB_FTO_125840 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4641
7 BADNAWAR MP1722001_250623APB_FTO_125840 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2652

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