Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_201223APB_FTO_400828
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-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG24201220230623125 20/12/2023 jitendra radheshyam 1722001016WL064747 jitendra radheshyam 00048 BKID0009804 1326 1326 Processed 11/03/2024 644834234 jitendraradheshyam BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24201220230623133 20/12/2023 bahadur 1722001016WL064747 bahadur 00048 BKID0009804 1326 1326 Processed 11/03/2024 644834234 bahadur HDFC BANK LTD(607152)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24201220230623127 20/12/2023 Radheshyam ji 1722001016WL064747 Radheshyam ji 00048 BKID0009815 1326 1326 Processed 11/03/2024 644834234 Radheshyamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-013-003/484-A
(Sandla) 		1722001013NRG24201220230623486 20/12/2023 Govardhan 1722001013WL064768 Govardhan 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644834234 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-013-003/9
(Sandla) 		1722001013NRG24201220230623489 20/12/2023 Kailash Nanuram 1722001013WL064768 Kailash Nanuram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644834234 KailashNanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-016-002/64-B
(Pali Baroda) 		1722001016NRG24201220230623118 20/12/2023 Jitendra 1722001016WL064747 Jitendra 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24201220230623119 20/12/2023 Rakesh 1722001016WL064747 Rakesh 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24201220230623120 20/12/2023 Vimal bai 1722001016WL064747 Vimal bai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-016-002/88-B
(Pali Baroda) 		1722001016NRG24201220230623121 20/12/2023 ramprasad 1722001016WL064747 ramprasad 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-016-002/90-A
(Pali Baroda) 		1722001016NRG24201220230623122 20/12/2023 mehpal 1722001016WL064747 mehpal 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 mehpal BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-016-002/99
(Pali Baroda) 		1722001016NRG24201220230623124 20/12/2023 Gokul bai 1722001016WL064747 Gokul bai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-016-002/99
(Pali Baroda) 		1722001016NRG24201220230623123 20/12/2023 Mangilal 1722001016WL064747 Mangilal 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG24201220230623126 20/12/2023 rachana bai 1722001016WL064747 rachana bai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 rachanabai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24201220230623128 20/12/2023 Mangubai 1722001016WL064747 Mangubai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-016-004/174
(Pali Baroda) 		1722001016NRG24201220230623129 20/12/2023 rughanath 1722001016WL064747 rughanath 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 rughanath NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-016-004/18
(Pali Baroda) 		1722001016NRG24201220230623130 20/12/2023 babulala girdhari 1722001016WL064747 babulala girdhari 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 babulalagirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-016-004/18
(Pali Baroda) 		1722001016NRG24201220230623131 20/12/2023 shardabai 1722001016WL064747 shardabai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 shardabai NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-016-004/19-A
(Pali Baroda) 		1722001016NRG24201220230623132 20/12/2023 sitaram 1722001016WL064747 sitaram 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 sitaram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001016NRG24201220230623135 20/12/2023 rekhabai vinod 1722001016WL064747 rekhabai vinod 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 rekhabaivinod NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-016-004/50
(Pali Baroda) 		1722001016NRG24201220230623136 20/12/2023 Madansingh ratansingh 1722001016WL064747 Madansingh ratansingh 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Madansinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-016-004/51
(Pali Baroda) 		1722001016NRG24201220230623137 20/12/2023 Rughnath lunaji 1722001016WL064747 Rughnath lunaji 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Rughnathlunaji NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-016-004/57
(Pali Baroda) 		1722001016NRG24201220230623138 20/12/2023 madanlala lunaji 1722001016WL064747 madanlala lunaji 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 madanlalalunaji NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-016-004/59
(Pali Baroda) 		1722001016NRG24201220230623139 20/12/2023 sangitabai parsaram 1722001016WL064747 sangitabai parsaram 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 sangitabaiparsaram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-016-004/77
(Pali Baroda) 		1722001016NRG24201220230623140 20/12/2023 Bihari megha ji 1722001016WL064747 Bihari megha ji 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 Biharimeghaji NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-016-004/77
(Pali Baroda) 		1722001016NRG24201220230623141 20/12/2023 gita bai 1722001016WL064747 gita bai 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644834234 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
26 BADNAWAR MP-22-001-013-003/695
(Sandla) 		1722001013NRG24201220230623487 20/12/2023 Samrath jagannath 1722001013WL064768 Samrath jagannath 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644834234 Samrathjagannath NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/695-B
(Sandla) 		1722001013NRG24201220230623488 20/12/2023 Ramratan Samarath 1722001013WL064768 Ramratan Samarath 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644834234 RamratanSamarath INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-016-004/19-C
(Pali Baroda) 		1722001016NRG24201220230623134 20/12/2023 radhehyam 1722001016WL064747 radhehyam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644834234 radhehyam BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-016-004/9
(Pali Baroda) 		1722001016NRG24201220230623142 20/12/2023 Arajun singh sohan singh 1722001016WL064747 Arajun singh sohan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644834234 Arajunsinghsohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_201223APB_FTO_400828 Bank of India BKID0009804 BADNAWAR 2652
2 BADNAWAR MP1722001_201223APB_FTO_400828 Bank of India BKID0009815 MULTHAN 1326
3 BADNAWAR MP1722001_201223APB_FTO_400828 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2652
4 BADNAWAR MP1722001_201223APB_FTO_400828 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 26520
5 BADNAWAR MP1722001_201223APB_FTO_400828 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
6 BADNAWAR MP1722001_201223APB_FTO_400828 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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