Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190423APB_FTO_12583
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-22-001-019-001/373
(Kheda) 		1722001019NRG24190420230002908 19/04/2023 Manohar 1722001019WL000397 Manohar 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 648007462 Manohar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-019-001/96
(Kheda) 		1722001019NRG24190420230002910 19/04/2023 Ranjana 1722001019WL000397 Ranjana 00045 BARB0BADNAW 1326 1326 Processed 13/05/2023 648007462 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-048-003/12-A
(Paduniya) 		1722001086NRG24190420230003054 19/04/2023 Mukesh 1722001086WL000403 Mukesh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 Mukesh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-048-003/33
(Paduniya) 		1722001086NRG24190420230003058 19/04/2023 amritabai 1722001086WL000403 amritabai 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 amritabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-048-003/33
(Paduniya) 		1722001086NRG24190420230003057 19/04/2023 antarsingh 1722001086WL000403 antarsingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 antarsingh BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-048-004/13
(Kachnariya) 		1722001087NRG24190420230002911 19/04/2023 Bhomsingh 1722001087WL000398 Bhomsingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 Bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-048-004/70
(Kachnariya) 		1722001087NRG24190420230002912 19/04/2023 MADANSINGH 1722001087WL000398 MADANSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-048-004/70-A
(Kachnariya) 		1722001087NRG24190420230002913 19/04/2023 MOHANSINGH 1722001087WL000398 MOHANSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-048-004/71
(Kachnariya) 		1722001087NRG24190420230002916 19/04/2023 SARDARSINGH 1722001087WL000398 SARDARSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 SARDARSINGH BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-048-004/71
(Kachnariya) 		1722001087NRG24190420230002915 19/04/2023 SARDARSINGH 1722001087WL000398 SARDARSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-048-004/71
(Kachnariya) 		1722001087NRG24190420230002914 19/04/2023 SARDARSINGH 1722001087WL000398 SARDARSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-048-004/93
(Kachnariya) 		1722001087NRG24190420230002917 19/04/2023 MOTISINGH 1722001087WL000398 MOTISINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 MOTISINGH BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-049-001/1
(Kachnariya) 		1722001087NRG24190420230002918 19/04/2023 jitendra 1722001087WL000398 jitendra 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 jitendra BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-049-001/1
(Kachnariya) 		1722001087NRG24190420230002919 19/04/2023 Pooja 1722001087WL000398 Pooja 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 Pooja BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-049-001/10
(Kachnariya) 		1722001087NRG24190420230002920 19/04/2023 SANTOSHBAI 1722001087WL000398 SANTOSHBAI 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 SANTOSHBAI BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-086-002/33-A
(Paduniya) 		1722001086NRG24190420230003059 19/04/2023 dharmendra 1722001086WL000403 dharmendra 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 dharmendra BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-086-002/33-A
(Paduniya) 		1722001086NRG24190420230003060 19/04/2023 karuna 1722001086WL000403 karuna 00048 BKID0009811 1326 1326 Processed 12/05/2023 648007462 karuna BANK OF INDIA(508505)
SubTotal 19890 19890
18 BADNAWAR MP-22-001-019-001/96
(Kheda) 		1722001019NRG24190420230002909 19/04/2023 Ramlal Patidar 1722001019WL000397 Ramlal Patidar 00415 SBIN0030043 1326 1326 Processed 13/05/2023 648007462 RamlalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24190420230002861 19/04/2023 andi 1722001006WL000389 andi 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 648007462 andi NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24190420230002862 19/04/2023 Ishwarlal 1722001006WL000389 Ishwarlal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 648007462 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190423APB_FTO_12583 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_190423APB_FTO_12583 Bank of India BKID0009811 KANWAN 19890
3 BADNAWAR MP1722001_190423APB_FTO_12583 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_190423APB_FTO_12583 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652

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