Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300124APB_FTO_447825
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-22-001-039-001/10
(Reshamgara) 		1722001000NRG24300120240764913 30/01/2024 Laxman 1722001WL075053 Laxman 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 005026160 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
2 BADNAWAR MP-22-001-039-001/3-C
(Reshamgara) 		1722001000NRG24300120240764917 30/01/2024 Krashnalal Rama 1722001WL075053 Krashnalal Rama 00045 BARB0BADNAW 663 663 Processed 26/03/2024 005026160 KrashnalalRama BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-039-001/40
(Reshamgara) 		1722001000NRG24300120240764920 30/01/2024 Radheshyam Karansingh 1722001WL075053 Radheshyam Karansingh 00045 BARB0BADNAW 884 884 Processed 26/03/2024 005026160 RadheshyamKaransingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-039-001/27-B
(Reshamgara) 		1722001000NRG24300120240764916 30/01/2024 Mukesh Makwana 1722001WL075053 Mukesh Makwana 00045 BARB0DBBAKT 884 884 Processed 26/03/2024 005026160 MukeshMakwana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
5 BADNAWAR MP-22-001-027-001/390-B
(Bhesola) 		1722001000NRG24300120240764816 30/01/2024 RAVINDRA 1722001WL075044 RAVINDRA 00048 BKID0008848 1326 1326 Processed 26/03/2024 005026160 RAVINDRA BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-027-001/491
(Bhesola) 		1722001000NRG24300120240764923 30/01/2024 Narayan 1722001WL075054 Narayan 00048 BKID0008848 1326 1326 Processed 26/03/2024 005026160 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-027-001/357
(Bhesola) 		1722001000NRG24300120240764814 30/01/2024 Pankaj 1722001WL075044 Pankaj 00051 MAHB0000611 1326 1326 Processed 27/03/2024 005026160 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-039-001/48-B
(Reshamgara) 		1722001000NRG24300120240764921 30/01/2024 AMARSINGH 1722001WL075053 AMARSINGH 00415 SBIN0030161 884 884 Processed 26/03/2024 005026160 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 BADNAWAR MP-22-001-027-001/185-A
(Bhesola) 		1722001000NRG24300120240764818 30/01/2024 ramesh dhakad 1722001WL075045 ramesh dhakad 00666 IDFB0041225 1326 1326 Processed 26/03/2024 005026160 rameshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-027-001/274
(Bhesola) 		1722001000NRG24300120240764819 30/01/2024 Gopal Nandram 1722001WL075045 Gopal Nandram 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 GopalNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-027-001/283-A
(Bhesola) 		1722001000NRG24300120240764820 30/01/2024 Ramlal 1722001WL075045 Ramlal 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 Ramlal BANK OF MAHARASHTRA(607387)
12 BADNAWAR MP-22-001-027-001/294
(Bhesola) 		1722001000NRG24300120240764813 30/01/2024 GIRJA BAI 1722001WL075044 GIRJA BAI 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 005026160 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-027-001/48
(Bhesola) 		1722001000NRG24300120240764821 30/01/2024 Rakesh Rajaram 1722001WL075046 Rakesh Rajaram 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 005026160 RakeshRajaram FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-027-001/491-A
(Bhesola) 		1722001000NRG24300120240764924 30/01/2024 Mittulal Hemraj 1722001WL075054 Mittulal Hemraj 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 MittulalHemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-027-001/503
(Bhesola) 		1722001027NRG24250120240749087 30/01/2024 nathulal ranchhod 1722001027WL074087 nathulal ranchhod 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 nathulalranchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-027-001/503
(Bhesola) 		1722001027NRG24250120240749088 30/01/2024 pavitra 1722001027WL074087 pavitra 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 pavitra BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-027-001/9
(Bhesola) 		1722001000NRG24300120240764817 30/01/2024 Radha 1722001WL075044 Radha 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 005026160 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
18 BADNAWAR MP-22-001-039-001/10-B
(Reshamgara) 		1722001000NRG24300120240764914 30/01/2024 Punibai Bherulal 1722001WL075053 Punibai Bherulal 00697 BKID0MG6099 663 663 Processed 26/03/2024 005026160 PunibaiBherulal ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-039-001/21
(Reshamgara) 		1722001000NRG24300120240764915 30/01/2024 Girdharilal Damar 1722001WL075053 Girdharilal Damar 00697 BKID0MG6099 663 663 Processed 26/03/2024 005026160 GirdharilalDamar ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-039-001/30
(Reshamgara) 		1722001000NRG24300120240764918 30/01/2024 Sagubai 1722001WL075053 Sagubai 00697 BKID0MG6099 663 663 Processed 26/03/2024 005026160 Sagubai ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-039-001/30-A
(Reshamgara) 		1722001000NRG24300120240764919 30/01/2024 NANDRAM SHAMBHU 1722001WL075053 NANDRAM SHAMBHU 00697 BKID0MG6099 884 884 Processed 27/03/2024 005026160 NANDRAMSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-039-001/50
(Reshamgara) 		1722001000NRG24300120240764922 30/01/2024 WALEEBAI 1722001WL075053 WALEEBAI 00697 BKID0MG6099 663 663 Processed 26/03/2024 005026160 WALEEBAI ICICI BANK LTD(508534)
SubTotal 3536 3536
23 BADNAWAR MP-22-001-027-001/357-B
(Bhesola) 		1722001000NRG24300120240764815 30/01/2024 Sanjay 1722001WL075044 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005026160 Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300124APB_FTO_447825 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_300124APB_FTO_447825 Bank of Baroda BARB0DBBAKT BAKHATGARH 884
3 BADNAWAR MP1722001_300124APB_FTO_447825 Bank of India BKID0008848 RAJOD 2652
4 BADNAWAR MP1722001_300124APB_FTO_447825 Bank of Maharastra MAHB0000611 RAJOD 1326
5 BADNAWAR MP1722001_300124APB_FTO_447825 State Bank of India SBIN0030161 BIDWAL 884
6 BADNAWAR MP1722001_300124APB_FTO_447825 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_300124APB_FTO_447825 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 10608
8 BADNAWAR MP1722001_300124APB_FTO_447825 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3536
9 BADNAWAR MP1722001_300124APB_FTO_447825 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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