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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140823APB_FTO_218297
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-22-001-042-001/36
(Kod) 		1722001042NRG24140820230312987 14/08/2023 Rekha 1722001042WL031866 Rekha 00045 BARB0BADNAW 221 221 Processed 23/08/2023 678783530 Rekha BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24140820230312991 14/08/2023 angurbal 1722001042WL031866 angurbal 00045 BARB0BADNAW 221 221 Processed 23/08/2023 678783530 angurbal NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24140820230312990 14/08/2023 Mahesh 1722001042WL031866 Mahesh 00045 BARB0BADNAW 221 221 Processed 23/08/2023 678783530 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG24130820230312564 14/08/2023 jiwansatyanarayan 1722001049WL031789 jiwansatyanarayan 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 jiwansatyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG24140820230312848 14/08/2023 Jitendra rameshwar 1722001049WL031847 Jitendra rameshwar 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-049-002/140
(Diwanya) 		1722001049NRG24140820230312849 14/08/2023 Mukesh 1722001049WL031847 Mukesh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-049-002/54
(Diwanya) 		1722001049NRG24130820230312575 14/08/2023 Rajesh ramesh 1722001049WL031789 Rajesh ramesh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Rajeshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-049-002/72
(Diwanya) 		1722001049NRG24140820230312852 14/08/2023 duzarsingh 1722001049WL031848 duzarsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 duzarsingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-049-002/78-A
(Diwanya) 		1722001049NRG24140820230312853 14/08/2023 Morsingh Madhusingh 1722001049WL031848 Morsingh Madhusingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 MorsinghMadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-049-002/86
(Diwanya) 		1722001049NRG24140820230312854 14/08/2023 Rameshwar ghansiram 1722001049WL031849 Rameshwar ghansiram 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Rameshwarghansiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-049-003/27
(Diwanya) 		1722001049NRG24130820230312576 14/08/2023 kamal 1722001049WL031789 kamal 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 kamal BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-049-003/5
(Diwanya) 		1722001049NRG24140820230312856 14/08/2023 Madan kishan 1722001049WL031849 Madan kishan 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Madankishan BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-049-003/51
(Diwanya) 		1722001049NRG24140820230312857 14/08/2023 Ashok madan 1722001049WL031850 Ashok madan 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Ashokmadan BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-049-003/54
(Diwanya) 		1722001049NRG24130820230312577 14/08/2023 Vishnu Rathore 1722001049WL031789 Vishnu Rathore 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 VishnuRathore BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-049-003/55
(Diwanya) 		1722001049NRG24130820230312578 14/08/2023 Reena Kunwar Rathore 1722001049WL031789 Reena Kunwar Rathore 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 ReenaKunwarRathore INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-049-003/56
(Diwanya) 		1722001049NRG24130820230312579 14/08/2023 Deelip Singh Rathore 1722001049WL031789 Deelip Singh Rathore 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 DeelipSinghRathore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-049-003/57
(Diwanya) 		1722001049NRG24130820230312580 14/08/2023 Mahipal Singh 1722001049WL031789 Mahipal Singh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 MahipalSingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-049-003/61
(Diwanya) 		1722001049NRG24130820230312581 14/08/2023 Mahendra Singh 1722001049WL031789 Mahendra Singh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-049-003/8
(Diwanya) 		1722001049NRG24130820230312583 14/08/2023 bhanvarsingh 1722001049WL031789 bhanvarsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 bhanvarsingh BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-049-004/10
(Diwanya) 		1722001049NRG24140820230312858 14/08/2023 dungar bhagirath 1722001049WL031850 dungar bhagirath 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 dungarbhagirath BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-049-004/15
(Diwanya) 		1722001049NRG24140820230312859 14/08/2023 Sanker Mangusingh 1722001049WL031850 Sanker Mangusingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 SankerMangusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-049-004/3
(Diwanya) 		1722001049NRG24140820230312860 14/08/2023 Baneasingh Amarsingh 1722001049WL031851 Baneasingh Amarsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 BaneasinghAmarsingh BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-049-004/36
(Diwanya) 		1722001049NRG24140820230312861 14/08/2023 Kailashdas Mangudas 1722001049WL031851 Kailashdas Mangudas 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 KailashdasMangudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-049-004/5
(Diwanya) 		1722001049NRG24140820230312862 14/08/2023 Narayan Bhawarsingh 1722001049WL031851 Narayan Bhawarsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 NarayanBhawarsingh BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-049-004/58
(Diwanya) 		1722001049NRG24130820230312586 14/08/2023 Narayan Das 1722001049WL031789 Narayan Das 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 NarayanDas HDFC BANK LTD(607152)
26 BADNAWAR MP-22-001-049-004/60
(Diwanya) 		1722001049NRG24130820230312588 14/08/2023 Sachin 1722001049WL031789 Sachin 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-049-005/109
(Diwanya) 		1722001049NRG24140820230312863 14/08/2023 Sunil 1722001049WL031852 Sunil 00048 BKID0009811 1326 1326 Processed 23/08/2023 678783530 Sunil BANK OF INDIA(508505)
SubTotal 31824 31824
28 BADNAWAR MP-22-001-024-001/342-A
(Chhayan) 		1722001024NRG24140820230312993 14/08/2023 vinod 1722001024WL031867 vinod 00415 SBIN0030043 1326 1326 Processed 23/08/2023 678783530 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-049-002/146
(Diwanya) 		1722001049NRG24140820230312851 14/08/2023 Ravindra 1722001049WL031848 Ravindra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678783530 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-024-001/541
(Chhayan) 		1722001024NRG24140820230312995 14/08/2023 Pradip 1722001024WL031867 Pradip 00697 BKID0MG6060 663 663 Processed 23/08/2023 678783530 Pradip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
31 BADNAWAR MP-22-001-049-002/144
(Diwanya) 		1722001049NRG24140820230312850 14/08/2023 Sohansingh 1722001049WL031847 Sohansingh 00697 BKID0MG6077 1326 1326 Processed 23/08/2023 678783530 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-042-001/346
(Kod) 		1722001042NRG24140820230312986 14/08/2023 Lalitabai 1722001042WL031866 Lalitabai 00697 BKID0MG6099 221 221 Processed 23/08/2023 678783530 Lalitabai BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-042-001/74
(Kod) 		1722001042NRG24140820230312988 14/08/2023 Allubai 1722001042WL031866 Allubai 00697 BKID0MG6099 221 221 Processed 23/08/2023 678783530 Allubai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-042-001/783
(Kod) 		1722001042NRG24140820230312989 14/08/2023 Rajendra khemraj 1722001042WL031866 Rajendra khemraj 00697 BKID0MG6099 221 221 Processed 23/08/2023 678783530 Rajendrakhemraj NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24140820230312992 14/08/2023 Megha 1722001042WL031866 Megha 00697 BKID0MG6099 221 221 Processed 23/08/2023 678783530 Megha CANARA BANK(508532)
SubTotal 884 884
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140823APB_FTO_218297 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_140823APB_FTO_218297 Bank of India BKID0009811 KANWAN 31824
3 BADNAWAR MP1722001_140823APB_FTO_218297 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_140823APB_FTO_218297 India Post Payments Bank IPOS0000001 DHAR 1326
5 BADNAWAR MP1722001_140823APB_FTO_218297 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 663
6 BADNAWAR MP1722001_140823APB_FTO_218297 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
7 BADNAWAR MP1722001_140823APB_FTO_218297 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 884

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