Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130723APB_FTO_165251
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-22-001-041-002/181-B
(Jalodkheta) 		1722001000NRG24130720230229624 13/07/2023 dipak 1722001WL021820 dipak 00045 BARB0BADNAW 1326 1326 Processed 19/07/2023 050938889 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001000NRG24130720230229631 13/07/2023 Vishnu 1722001WL021820 Vishnu 00045 BARB0BADNAW 1326 1326 Processed 19/07/2023 050938889 Vishnu ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-045-001/34
(Ritoda) 		1722001000NRG24130720230228830 13/07/2023 ishwarlal 1722001WL021763 ishwarlal 00048 BKID0009811 1326 1326 Processed 19/07/2023 050938889 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-060-001/332-C
(Palwada) 		1722001000NRG24130720230229605 13/07/2023 rakesh 1722001WL021818 rakesh 00048 BKID0009820 1326 1326 Processed 19/07/2023 050938889 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-060-001/402-B
(Palwada) 		1722001000NRG24130720230229606 13/07/2023 karamat patel 1722001WL021818 karamat patel 00048 BKID0009820 1326 1326 Processed 19/07/2023 050938889 karamatpatel BANK OF INDIA(508505)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-041-002/133
(Jalodkheta) 		1722001000NRG24130720230229623 13/07/2023 Amabaram Valaji 1722001WL021820 Amabaram Valaji 00415 SBIN0030187 1326 1326 Processed 19/07/2023 050938889 AmabaramValaji NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-041-002/84-A
(Jalodkheta) 		1722001000NRG24130720230229627 13/07/2023 Dinesh Sitaram 1722001WL021820 Dinesh Sitaram 00415 SBIN0030187 1326 1326 Processed 19/07/2023 050938889 DineshSitaram ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-041-002/84-A
(Jalodkheta) 		1722001000NRG24130720230229626 13/07/2023 Dinesh Sitaram 1722001WL021820 Dinesh Sitaram 00415 SBIN0030187 1326 1326 Processed 19/07/2023 050938889 DineshSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-013-003/666-A
(Sandla) 		1722001000NRG24130720230229143 13/07/2023 Prahlad 1722001WL021783 Prahlad 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADNAWAR MP-22-001-013-003/753
(Sandla) 		1722001000NRG24130720230229144 13/07/2023 Badri valchand 1722001WL021783 Badri valchand 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Badrivalchand NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-003/753
(Sandla) 		1722001000NRG24130720230229145 13/07/2023 Mangubai Badri 1722001WL021783 Mangubai Badri 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 MangubaiBadri NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-003/753-A
(Sandla) 		1722001000NRG24130720230229147 13/07/2023 Angurbala lakshminarayan 1722001WL021783 Angurbala lakshminarayan 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Angurbalalakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-003/753-A
(Sandla) 		1722001000NRG24130720230229146 13/07/2023 lakshminarayan 1722001WL021783 lakshminarayan 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-003/753-B
(Sandla) 		1722001000NRG24130720230229149 13/07/2023 Anuradha Manish 1722001WL021783 Anuradha Manish 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 AnuradhaManish INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-013-003/753-B
(Sandla) 		1722001000NRG24130720230229148 13/07/2023 Manish 1722001WL021783 Manish 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-013-003/809
(Sandla) 		1722001000NRG24130720230229150 13/07/2023 Rameshwar 1722001WL021783 Rameshwar 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/89-A
(Sandla) 		1722001000NRG24130720230229151 13/07/2023 Shravankumar 1722001WL021783 Shravankumar 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Shravankumar STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-013-003/89-B
(Sandla) 		1722001000NRG24130720230229152 13/07/2023 Shivnarayan 1722001WL021783 Shivnarayan 00697 BKID0MG6060 1326 1326 Processed 19/07/2023 050938889 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
19 BADNAWAR MP-22-001-045-001/34
(Ritoda) 		1722001000NRG24130720230228831 13/07/2023 chandabai 1722001WL021763 chandabai 00697 BKID0MG6084 1326 1326 Processed 19/07/2023 050938889 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001000NRG24130720230229622 13/07/2023 Sardar 1722001WL021820 Sardar 00697 BKID0MG6099 1326 1326 Processed 19/07/2023 050938889 Sardar FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-041-002/83
(Jalodkheta) 		1722001000NRG24130720230229625 13/07/2023 Maniram Haraji 1722001WL021820 Maniram Haraji 00697 BKID0MG6099 1326 1326 Processed 19/07/2023 050938889 ManiramHaraji ICICI BANK LTD(508534)
22 BADNAWAR MP-22-001-041-002/84-C
(Jalodkheta) 		1722001000NRG24130720230229629 13/07/2023 Rekhabai Bharat 1722001WL021820 Rekhabai Bharat 00697 BKID0MG6099 1326 1326 Processed 19/07/2023 050938889 RekhabaiBharat ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001000NRG24130720230229630 13/07/2023 Bhanvarlal Ambaram 1722001WL021820 Bhanvarlal Ambaram 00697 BKID0MG6099 1326 1326 Processed 19/07/2023 050938889 BhanvarlalAmbaram ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130723APB_FTO_165251 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_130723APB_FTO_165251 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_130723APB_FTO_165251 Bank of India BKID0009820 NAGDA(DHAR) 2652
4 BADNAWAR MP1722001_130723APB_FTO_165251 State Bank of India SBIN0030187 KOD 3978
5 BADNAWAR MP1722001_130723APB_FTO_165251 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 13260
6 BADNAWAR MP1722001_130723APB_FTO_165251 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
7 BADNAWAR MP1722001_130723APB_FTO_165251 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 5304

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