Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220523APB_FTO_51963
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-22-001-047-001/65-B
(Kanwasa) 		1722001047NRG24220520230053874 22/05/2023 Dharamgiri 1722001047WL006112 Dharamgiri 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 864870327 Dharamgiri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-018-001/111
(Pali Baroda) 		1722001016NRG24220520230053616 22/05/2023 mamta 1722001016WL006095 mamta 00048 BKID0009804 442 442 Processed 25/05/2023 864870327 mamta NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-018-001/111
(Pali Baroda) 		1722001016NRG24220520230053615 22/05/2023 prahal 1722001016WL006095 prahal 00048 BKID0009804 442 442 Processed 25/05/2023 864870327 prahal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24220520230053621 22/05/2023 Esvar 1722001016WL006095 Esvar 00048 BKID0009804 442 442 Processed 25/05/2023 864870327 Esvar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-047-001/65
(Kanwasa) 		1722001047NRG24220520230053873 22/05/2023 Omprakash 1722001047WL006112 Omprakash 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870327 Omprakash BANK OF INDIA(508505)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-081-001/101
(Shambhupada) 		1722001081NRG24220520230055327 22/05/2023 Ramesh Nathu 1722001081WL006304 Ramesh Nathu 00048 BKID0009815 1326 1326 Processed 25/05/2023 864870327 RameshNathu HDFC BANK LTD(607152)
7 BADNAWAR MP-22-001-081-001/101
(Shambhupada) 		1722001081NRG24220520230055326 22/05/2023 Ramesh Nathu 1722001081WL006304 Ramesh Nathu 00048 BKID0009815 1326 1326 Processed 25/05/2023 864870327 RameshNathu BANK OF INDIA(508505)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24220520230053599 22/05/2023 govindsingh 1722001016WL006095 govindsingh 00168 ICIC0003647 442 442 Processed 25/05/2023 864870327 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24220520230053600 22/05/2023 seema 1722001016WL006095 seema 00168 ICIC0003647 442 442 Processed 25/05/2023 864870327 seema ICICI BANK LTD(508534)
SubTotal 884 884
10 BADNAWAR MP-22-001-047-001/68-C
(Kanwasa) 		1722001047NRG24220520230053877 22/05/2023 mahesh 1722001047WL006113 mahesh 00354 PUNB0683100 1105 1105 Processed 25/05/2023 864870327 mahesh FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-047-001/68-C
(Kanwasa) 		1722001047NRG24220520230053878 22/05/2023 mahesh 1722001047WL006113 mahesh 00354 PUNB0683100 1105 1105 Processed 25/05/2023 864870327 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 BADNAWAR MP-22-001-047-003/31-A
(Kanwasa) 		1722001047NRG24220520230053879 22/05/2023 prakash nanuram 1722001047WL006113 prakash nanuram 00415 SBIN0030043 1326 1326 Processed 25/05/2023 864870327 prakashnanuram NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-047-003/6
(Kanwasa) 		1722001047NRG24220520230053875 22/05/2023 nandibai 1722001047WL006112 nandibai 00415 SBIN0030043 1326 1326 Processed 25/05/2023 864870327 nandibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-080-001/107
(Khiledi) 		1722001080NRG24220520230053582 22/05/2023 anil 1722001080WL006092 anil 00415 SBIN0030161 1224 1224 Processed 25/05/2023 864870327 anil NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-080-001/325
(Khiledi) 		1722001080NRG24220520230053588 22/05/2023 dipak 1722001080WL006093 dipak 00415 SBIN0030161 1224 1224 Processed 25/05/2023 864870327 dipak BANK OF BARODA(606985)
SubTotal 2448 2448
16 BADNAWAR MP-22-001-080-001/121
(Khiledi) 		1722001080NRG24220520230053583 22/05/2023 khemsing 1722001080WL006092 khemsing 00697 BKID0MG6049 1224 1224 Processed 25/05/2023 864870327 khemsing NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-080-001/163
(Khiledi) 		1722001080NRG24220520230053584 22/05/2023 Gabla narsingh 1722001080WL006092 Gabla narsingh 00697 BKID0MG6049 1224 1224 Processed 25/05/2023 864870327 Gablanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-080-001/224
(Khiledi) 		1722001080NRG24220520230053585 22/05/2023 kamala bai 1722001080WL006093 kamala bai 00697 BKID0MG6049 1224 1224 Processed 25/05/2023 864870327 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-080-001/228
(Khiledi) 		1722001080NRG24220520230053586 22/05/2023 LEELA BAI 1722001080WL006093 LEELA BAI 00697 BKID0MG6049 1224 1224 Processed 25/05/2023 864870327 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
20 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24220520230053598 22/05/2023 vijay 1722001016WL006095 vijay 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 vijay ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-016-002/35-A
(Pali Baroda) 		1722001016NRG24220520230053602 22/05/2023 shyamu bai 1722001016WL006095 shyamu bai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-016-002/35-A
(Pali Baroda) 		1722001016NRG24220520230053601 22/05/2023 vijay 1722001016WL006095 vijay 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 vijay NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-016-002/64-A
(Pali Baroda) 		1722001016NRG24220520230053603 22/05/2023 Rameshchandra 1722001016WL006095 Rameshchandra 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-016-002/64-A
(Pali Baroda) 		1722001016NRG24220520230053604 22/05/2023 Shetanbai 1722001016WL006095 Shetanbai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-016-002/64-B
(Pali Baroda) 		1722001016NRG24220520230053606 22/05/2023 Janki bai 1722001016WL006095 Janki bai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-016-002/64-B
(Pali Baroda) 		1722001016NRG24220520230053605 22/05/2023 Jitendra 1722001016WL006095 Jitendra 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24220520230053607 22/05/2023 Rakesh 1722001016WL006095 Rakesh 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24220520230053608 22/05/2023 Vimal bai 1722001016WL006095 Vimal bai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-016-002/88-A
(Pali Baroda) 		1722001016NRG24220520230053609 22/05/2023 laxminarayan 1722001016WL006095 laxminarayan 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24220520230053612 22/05/2023 anita bai kamal 1722001016WL006095 anita bai kamal 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 anitabaikamal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24220520230053611 22/05/2023 kamal sitaram 1722001016WL006095 kamal sitaram 00697 BKID0MG6070 221 221 Processed 25/05/2023 864870327 kamalsitaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001016NRG24220520230053614 22/05/2023 rekhabai vinod 1722001016WL006095 rekhabai vinod 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 rekhabaivinod NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24220520230053617 22/05/2023 narsingh 1722001016WL006095 narsingh 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 narsingh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24220520230053618 22/05/2023 Rambha bai 1722001016WL006095 Rambha bai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-018-001/31
(Pali Baroda) 		1722001016NRG24220520230053620 22/05/2023 antarbai 1722001016WL006095 antarbai 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 antarbai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-018-001/31
(Pali Baroda) 		1722001016NRG24220520230053619 22/05/2023 Rajaram 1722001016WL006095 Rajaram 00697 BKID0MG6070 442 442 Processed 25/05/2023 864870327 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
37 BADNAWAR MP-22-001-047-003/31-A
(Kanwasa) 		1722001047NRG24220520230053880 22/05/2023 syamu 1722001047WL006113 syamu 00697 BKID0MG6084 1326 1326 Processed 25/05/2023 864870327 syamu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-047-003/86-A
(Kanwasa) 		1722001047NRG24220520230053876 22/05/2023 Mohansingh Karansingh 1722001047WL006112 Mohansingh Karansingh 00697 BKID0MG6084 1326 1326 Processed 25/05/2023 864870327 MohansinghKaransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 BADNAWAR MP-22-001-080-001/248
(Khiledi) 		1722001080NRG24220520230053587 22/05/2023 punamchand 1722001080WL006093 punamchand 00697 BKID0MG6093 1224 1224 Processed 25/05/2023 864870327 punamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
40 BADNAWAR MP-22-001-016-004/19-C
(Pali Baroda) 		1722001016NRG24220520230053613 22/05/2023 radhehyam 1722001016WL006095 radhehyam 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 864870327 radhehyam BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-080-001/458
(Khiledi) 		1722001080NRG24220520230053590 22/05/2023 jyoti 1722001080WL006093 jyoti 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 864870327 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1445 1445
Total 32334 32334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220523APB_FTO_51963 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_220523APB_FTO_51963 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_220523APB_FTO_51963 Bank of India BKID0009815 MULTHAN 2652
4 BADNAWAR MP1722001_220523APB_FTO_51963 ICICI BANK ICIC0003647 BADNWAR 884
5 BADNAWAR MP1722001_220523APB_FTO_51963 Punjab National Bank PUNB0683100 Badnawar 2210
6 BADNAWAR MP1722001_220523APB_FTO_51963 State Bank of India SBIN0030043 BADNAWAR 2652
7 BADNAWAR MP1722001_220523APB_FTO_51963 State Bank of India SBIN0030161 BIDWAL 2448
8 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4896
9 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7293
10 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
11 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1224
12 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 1224
13 BADNAWAR MP1722001_220523APB_FTO_51963 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 221

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