Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200723APB_FTO_177899
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-22-001-037-002/109
(Borali) 		1722001037NRG24200720230250146 20/07/2023 Sagarbai 1722001037WL023828 Sagarbai 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 209343542 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-037-002/102
(Borali) 		1722001037NRG24200720230250145 20/07/2023 Narayan Meharbansingh 1722001037WL023828 Narayan Meharbansingh 00045 BARB0DBBAKT 1326 1326 Processed 28/07/2023 209343542 NarayanMeharbansingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-037-001/52
(Borali) 		1722001037NRG24200720230250144 20/07/2023 Santosh Nanurm 1722001037WL023828 Santosh Nanurm 00048 BKID0009804 1326 1326 Processed 28/07/2023 209343542 SantoshNanurm BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24200720230249934 20/07/2023 salma bi 1722001062WL023801 salma bi 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 salmabi BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24200720230249938 20/07/2023 RAJKUMAR 1722001062WL023801 RAJKUMAR 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 RAJKUMAR BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24200720230249939 20/07/2023 Nitesh 1722001062WL023801 Nitesh 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 Nitesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24200720230249940 20/07/2023 ramkiyabai 1722001062WL023801 ramkiyabai 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 ramkiyabai BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24200720230249941 20/07/2023 suresh 1722001062WL023801 suresh 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 suresh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-062-002/59
(Naugava) 		1722001062NRG24200720230249946 20/07/2023 Mamta sunel 1722001062WL023801 Mamta sunel 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 Mamtasunel BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-062-002/59
(Naugava) 		1722001062NRG24200720230249945 20/07/2023 Sunil piru 1722001062WL023801 Sunil piru 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 Sunilpiru KOTAK MAHINDRA BANK LTD(607420)
11 BADNAWAR MP-22-001-062-002/60
(Naugava) 		1722001062NRG24200720230249947 20/07/2023 Bhagwansingh 1722001062WL023801 Bhagwansingh 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 Bhagwansingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24200720230249949 20/07/2023 Arjun Ratanlal 1722001062WL023801 Arjun Ratanlal 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 ArjunRatanlal BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-062-002/94-A
(Naugava) 		1722001062NRG24200720230249950 20/07/2023 girdhari 1722001062WL023801 girdhari 00048 BKID0009806 442 442 Processed 28/07/2023 209343542 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
14 BADNAWAR MP-22-001-060-001/332-C
(Palwada) 		1722001060NRG24200720230250031 20/07/2023 rakesh 1722001060WL023824 rakesh 00048 BKID0009820 1326 1326 Processed 28/07/2023 209343542 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-060-001/402-B
(Palwada) 		1722001060NRG24200720230250032 20/07/2023 karamat patel 1722001060WL023824 karamat patel 00048 BKID0009820 1326 1326 Processed 28/07/2023 209343542 karamatpatel BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-062-001/102
(Naugava) 		1722001062NRG24200720230249932 20/07/2023 Arif 1722001062WL023801 Arif 00048 BKID0009820 442 442 Processed 28/07/2023 209343542 Arif BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-062-001/154-B
(Naugava) 		1722001062NRG24200720230249933 20/07/2023 Ajabnur 1722001062WL023801 Ajabnur 00048 BKID0009820 442 442 Processed 28/07/2023 209343542 Ajabnur BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24200720230249944 20/07/2023 jeevan 1722001062WL023801 jeevan 00048 BKID0009820 442 442 Processed 28/07/2023 209343542 jeevan BANK OF INDIA(508505)
SubTotal 3978 3978
19 BADNAWAR MP-22-001-037-001/103
(Borali) 		1722001037NRG24200720230250141 20/07/2023 Nandibai Gordhan 1722001037WL023828 Nandibai Gordhan 00415 SBIN0030043 1326 1326 Processed 28/07/2023 209343542 NandibaiGordhan BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-037-001/210
(Borali) 		1722001037NRG24200720230250142 20/07/2023 Chandabai Kamalsing 1722001037WL023828 Chandabai Kamalsing 00415 SBIN0030043 1326 1326 Processed 28/07/2023 209343542 ChandabaiKamalsing STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-037-001/34
(Borali) 		1722001037NRG24200720230250143 20/07/2023 Jagdish Ramsingh 1722001037WL023828 Jagdish Ramsingh 00415 SBIN0030043 1326 1326 Processed 28/07/2023 209343542 JagdishRamsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-062-002/24
(Naugava) 		1722001062NRG24200720230249936 20/07/2023 devkanya manohar 1722001062WL023801 devkanya manohar 00697 BKID0MG6006 442 442 Processed 28/07/2023 209343542 devkanyamanohar NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24200720230249942 20/07/2023 NituBai 1722001062WL023801 NituBai 00697 BKID0MG6006 442 442 Processed 28/07/2023 209343542 NituBai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24200720230249943 20/07/2023 Rajubai 1722001062WL023801 Rajubai 00697 BKID0MG6006 442 442 Processed 28/07/2023 209343542 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-062-002/60
(Naugava) 		1722001062NRG24200720230249948 20/07/2023 RajuBai 1722001062WL023801 RajuBai 00697 BKID0MG6006 442 442 Processed 28/07/2023 209343542 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 BADNAWAR MP-22-001-013-003/273
(Sandla) 		1722001013NRG24200720230249987 20/07/2023 Mangilal Mohan 1722001013WL023810 Mangilal Mohan 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 MangilalMohan NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/294
(Sandla) 		1722001013NRG24200720230249988 20/07/2023 Nanuram Nanda 1722001013WL023810 Nanuram Nanda 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 NanuramNanda NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/472
(Sandla) 		1722001013NRG24200720230249990 20/07/2023 Prakash babu 1722001013WL023810 Prakash babu 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 Prakashbabu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/478
(Sandla) 		1722001013NRG24200720230250002 20/07/2023 Rambha 1722001013WL023813 Rambha 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 Rambha NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/48
(Sandla) 		1722001013NRG24200720230249991 20/07/2023 Nandaram 1722001013WL023810 Nandaram 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 Nandaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/517-A
(Sandla) 		1722001013NRG24200720230249993 20/07/2023 Sanjay Radhakishan 1722001013WL023810 Sanjay Radhakishan 00697 BKID0MG6060 1326 1326 Processed 28/07/2023 209343542 SanjayRadhakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
32 BADNAWAR MP-22-001-013-003/328
(Sandla) 		1722001013NRG24200720230250000 20/07/2023 Dinesh Ratan 1722001013WL023813 Dinesh Ratan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209343542 DineshRatan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/488
(Sandla) 		1722001013NRG24200720230249992 20/07/2023 Pannalal 1722001013WL023810 Pannalal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209343542 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 28730 28730

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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_177899 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_200723APB_FTO_177899 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_200723APB_FTO_177899 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_200723APB_FTO_177899 Bank of India BKID0009806 KESUR 4420
5 BADNAWAR MP1722001_200723APB_FTO_177899 Bank of India BKID0009820 NAGDA(DHAR) 3978
6 BADNAWAR MP1722001_200723APB_FTO_177899 State Bank of India SBIN0030043 BADNAWAR 3978
7 BADNAWAR MP1722001_200723APB_FTO_177899 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1768
8 BADNAWAR MP1722001_200723APB_FTO_177899 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 7956
9 BADNAWAR MP1722001_200723APB_FTO_177899 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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