Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010623APB_FTO_67687
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-22-001-075-001/163-A
(Chirakhan) 		1722001075NRG24010620230084434 01/06/2023 shantilal 1722001075WL009816 shantilal 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 shantilal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-075-001/20
(Chirakhan) 		1722001075NRG24010620230084426 01/06/2023 bablu shobharam 1722001075WL009815 bablu shobharam 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 bablushobharam FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-075-001/241
(Chirakhan) 		1722001075NRG24010620230084437 01/06/2023 Shambu damar 1722001075WL009816 Shambu damar 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 Shambudamar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-075-001/265
(Chirakhan) 		1722001075NRG24010620230084440 01/06/2023 rama hira 1722001075WL009817 rama hira 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 ramahira STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-075-001/356-B
(Chirakhan) 		1722001075NRG24010620230084445 01/06/2023 BADRI GANPAT 1722001075WL009817 BADRI GANPAT 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 BADRIGANPAT BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24010620230084448 01/06/2023 shital jaysval 1722001075WL009817 shital jaysval 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 shitaljaysval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24010620230084447 01/06/2023 sudhir jayashwal 1722001075WL009817 sudhir jayashwal 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209130113 sudhirjayashwal BANK OF BARODA(606985)
SubTotal 9282 9282
8 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24010620230085119 01/06/2023 darmendra 1722001WL009864 darmendra 00048 BKID0009815 1326 1326 Processed 07/06/2023 209130113 darmendra BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24010620230085118 01/06/2023 dharmendra 1722001WL009864 dharmendra 00048 BKID0009815 1326 1326 Processed 07/06/2023 209130113 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24010620230084432 01/06/2023 MUNNI BAI 1722001075WL009816 MUNNI BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-075-001/148
(Chirakhan) 		1722001075NRG24010620230084433 01/06/2023 kelash mangu 1722001075WL009816 kelash mangu 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 kelashmangu AU SMALL FINANCE BANK LTD(608088)
12 BADNAWAR MP-22-001-075-001/163-A
(Chirakhan) 		1722001075NRG24010620230084435 01/06/2023 sharju bai shantilal 1722001075WL009816 sharju bai shantilal 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 sharjubaishantilal STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-075-001/241
(Chirakhan) 		1722001075NRG24010620230084436 01/06/2023 narayan babu 1722001075WL009816 narayan babu 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 narayanbabu STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-075-001/265
(Chirakhan) 		1722001075NRG24010620230084441 01/06/2023 jamna bai rama 1722001075WL009817 jamna bai rama 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 jamnabairama STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-075-001/279
(Chirakhan) 		1722001075NRG24010620230084427 01/06/2023 leela bai gendu 1722001075WL009815 leela bai gendu 00415 SBIN0030161 884 884 Processed 07/06/2023 209130113 leelabaigendu STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-075-001/300-A
(Chirakhan) 		1722001075NRG24010620230084442 01/06/2023 vishal 1722001075WL009817 vishal 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 vishal STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-075-001/310
(Chirakhan) 		1722001075NRG24010620230084428 01/06/2023 balaram ramsig 1722001075WL009815 balaram ramsig 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 balaramramsig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-075-001/349
(Chirakhan) 		1722001075NRG24010620230084475 01/06/2023 mangu bai hariram 1722001075WL009822 mangu bai hariram 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 mangubaihariram STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-075-001/349-A
(Chirakhan) 		1722001075NRG24010620230084476 01/06/2023 VISHNU BAI JAGDISH 1722001075WL009822 VISHNU BAI JAGDISH 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 VISHNUBAIJAGDISH STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-075-001/356
(Chirakhan) 		1722001075NRG24010620230084444 01/06/2023 ANITA BAI ASHOK 1722001075WL009817 ANITA BAI ASHOK 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 ANITABAIASHOK STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-075-001/356
(Chirakhan) 		1722001075NRG24010620230084443 01/06/2023 ashok badrilal 1722001075WL009817 ashok badrilal 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 ashokbadrilal STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-075-001/369
(Chirakhan) 		1722001075NRG24010620230084446 01/06/2023 SHANTI BAI MAGILAL 1722001075WL009817 SHANTI BAI MAGILAL 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 SHANTIBAIMAGILAL STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-075-001/402-C
(Chirakhan) 		1722001075NRG24010620230084449 01/06/2023 SUBHAM JAYSHVAL 1722001075WL009817 SUBHAM JAYSHVAL 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 SUBHAMJAYSHVAL STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-075-001/488
(Chirakhan) 		1722001075NRG24010620230084439 01/06/2023 khemchand jayasval 1722001075WL009816 khemchand jayasval 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 khemchandjayasval STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-075-001/79
(Chirakhan) 		1722001075NRG24010620230084429 01/06/2023 Ramchandra tulsiram 1722001075WL009815 Ramchandra tulsiram 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 Ramchandratulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-075-001/94
(Chirakhan) 		1722001075NRG24010620230084430 01/06/2023 kailash 1722001075WL009815 kailash 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-075-001/94
(Chirakhan) 		1722001075NRG24010620230084431 01/06/2023 PIKI BAI YADAV 1722001075WL009815 PIKI BAI YADAV 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209130113 PIKIBAIYADAV BANK OF INDIA(508505)
SubTotal 23426 23426
28 BADNAWAR MP-22-001-075-001/289
(Chirakhan) 		1722001075NRG24010620230084438 01/06/2023 raju bai karansig 1722001075WL009816 raju bai karansig 00666 IDFB0041223 1326 1326 Processed 07/06/2023 209130113 rajubaikaransig IDFC BANK LIMITED(608117)
29 BADNAWAR MP-22-001-075-001/382
(Chirakhan) 		1722001075NRG24010620230084452 01/06/2023 shardha bai ambaram 1722001075WL009818 shardha bai ambaram 00666 IDFB0041223 1326 1326 Processed 07/06/2023 209130113 shardhabaiambaram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-024-001/107-A
(Chhayan) 		1722001000NRG24010620230085032 01/06/2023 bheru 1722001WL009855 bheru 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209130113 bheru NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24010620230085036 01/06/2023 bhagu 1722001WL009855 bhagu 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209130113 bhagu INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24010620230085035 01/06/2023 Luna natha 1722001WL009855 Luna natha 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209130113 Lunanatha INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-024-001/48
(Chhayan) 		1722001000NRG24010620230085037 01/06/2023 Prakash hira 1722001WL009855 Prakash hira 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209130113 Prakashhira BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-024-001/50
(Chhayan) 		1722001000NRG24010620230085038 01/06/2023 Hira natha 1722001WL009855 Hira natha 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209130113 Hiranatha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 BADNAWAR MP-22-001-016-003/4
(Jawasya) 		1722001084NRG24010620230084275 01/06/2023 Ramprsad 1722001084WL009789 Ramprsad 00697 BKID0MG6070 1326 1326 Processed 07/06/2023 209130113 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-016-003/53
(Jawasya) 		1722001084NRG24010620230084276 01/06/2023 Ramsingh 1722001084WL009789 Ramsingh 00697 BKID0MG6070 1326 1326 Processed 07/06/2023 209130113 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
37 BADNAWAR MP-22-001-024-001/164-A
(Chhayan) 		1722001000NRG24010620230085033 01/06/2023 gangaram 1722001WL009855 gangaram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209130113 gangaram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-024-001/164-A
(Chhayan) 		1722001000NRG24010620230085034 01/06/2023 sawitri 1722001WL009855 sawitri 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209130113 sawitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010623APB_FTO_67687 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 9282
2 BADNAWAR MP1722001_010623APB_FTO_67687 Bank of India BKID0009815 MULTHAN 2652
3 BADNAWAR MP1722001_010623APB_FTO_67687 State Bank of India SBIN0030161 BIDWAL 23426
4 BADNAWAR MP1722001_010623APB_FTO_67687 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
5 BADNAWAR MP1722001_010623APB_FTO_67687 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6630
6 BADNAWAR MP1722001_010623APB_FTO_67687 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 2652
7 BADNAWAR MP1722001_010623APB_FTO_67687 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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