Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300124APB_FTO_447725
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-22-001-063-001/249
(Paykunda) 		1722001063NRG24300120240763418 30/01/2024 Prakash 1722001063WL074968 Prakash 00045 BARB0DBNAGD 884 884 Processed 27/03/2024 005147972 Prakash NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-063-001/92
(Paykunda) 		1722001063NRG24300120240763430 30/01/2024 Kalu 1722001063WL074968 Kalu 00045 BARB0DBNAGD 663 663 Processed 26/03/2024 005147972 Kalu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-063-001/99-A
(Paykunda) 		1722001063NRG24300120240763431 30/01/2024 Prabulal 1722001063WL074968 Prabulal 00045 BARB0DBNAGD 884 884 Processed 26/03/2024 005147972 Prabulal BANK OF BARODA(606985)
SubTotal 2431 2431
4 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24300120240764676 30/01/2024 RAJKUMAR 1722001062WL075031 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 26/03/2024 005147972 RAJKUMAR BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24300120240764677 30/01/2024 Nitesh 1722001062WL075031 Nitesh 00048 BKID0009806 1326 1326 Processed 26/03/2024 005147972 Nitesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24300120240764679 30/01/2024 Arjun Ratanlal 1722001062WL075031 Arjun Ratanlal 00048 BKID0009806 1326 1326 Processed 26/03/2024 005147972 ArjunRatanlal BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-063-001/44
(Paykunda) 		1722001063NRG24300120240763424 30/01/2024 pujabai 1722001063WL074968 pujabai 00048 BKID0009806 884 884 Processed 27/03/2024 005147972 pujabai NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-063-001/55
(Paykunda) 		1722001063NRG24300120240763425 30/01/2024 Prabhusingh 1722001063WL074968 Prabhusingh 00048 BKID0009806 663 663 Processed 26/03/2024 005147972 Prabhusingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-063-001/67
(Paykunda) 		1722001063NRG24300120240763426 30/01/2024 Kamal 1722001063WL074968 Kamal 00048 BKID0009806 884 884 Processed 26/03/2024 005147972 Kamal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-065-001/190
(Babarda) 		1722001065NRG24300120240763906 30/01/2024 Shabab 1722001065WL074984 Shabab 00048 BKID0009806 663 663 Processed 26/03/2024 005147972 Shabab IDBI BANK(607095)
11 BADNAWAR MP-22-001-065-001/27
(Babarda) 		1722001065NRG24300120240763909 30/01/2024 nurjaha bee 1722001065WL074984 nurjaha bee 00048 BKID0009806 663 663 Processed 27/03/2024 005147972 nurjahabee NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-065-001/27
(Babarda) 		1722001065NRG24300120240763908 30/01/2024 shaphi jenuddin 1722001065WL074984 shaphi jenuddin 00048 BKID0009806 663 663 Processed 26/03/2024 005147972 shaphijenuddin BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-065-001/43
(Babarda) 		1722001065NRG24300120240763910 30/01/2024 Kudrat iddaji 1722001065WL074984 Kudrat iddaji 00048 BKID0009806 663 663 Processed 26/03/2024 005147972 Kudratiddaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9061 9061
14 BADNAWAR MP-22-001-063-001/10
(Paykunda) 		1722001063NRG24300120240763410 30/01/2024 shantoshbai 1722001063WL074968 shantoshbai 00048 BKID0009811 884 884 Processed 26/03/2024 005147972 shantoshbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
15 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24300120240764678 30/01/2024 Rajubai 1722001062WL075031 Rajubai 00697 BKID0MG6006 1326 1326 Processed 27/03/2024 005147972 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-063-001/106-A
(Paykunda) 		1722001063NRG24300120240763412 30/01/2024 komalbai 1722001063WL074968 komalbai 00697 BKID0MG6006 663 663 Processed 27/03/2024 005147972 komalbai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-063-001/117
(Paykunda) 		1722001063NRG24300120240763413 30/01/2024 Gordansingh 1722001063WL074968 Gordansingh 00697 BKID0MG6006 884 884 Processed 26/03/2024 005147972 Gordansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-063-001/147-A
(Paykunda) 		1722001063NRG24300120240763415 30/01/2024 lalitabai 1722001063WL074968 lalitabai 00697 BKID0MG6006 884 884 Processed 27/03/2024 005147972 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-063-001/254
(Paykunda) 		1722001063NRG24300120240763419 30/01/2024 dharmendra sohan singh 1722001063WL074968 dharmendra sohan singh 00697 BKID0MG6006 663 663 Processed 26/03/2024 005147972 dharmendrasohansingh IDFC BANK LIMITED(608117)
20 BADNAWAR MP-22-001-063-001/4
(Paykunda) 		1722001063NRG24300120240763422 30/01/2024 Pinkibai 1722001063WL074968 Pinkibai 00697 BKID0MG6006 884 884 Processed 26/03/2024 005147972 Pinkibai FINCARE SMALL FINANCE BANK LTD(608304)
21 BADNAWAR MP-22-001-063-001/77
(Paykunda) 		1722001063NRG24300120240763427 30/01/2024 Dharmendra 1722001063WL074968 Dharmendra 00697 BKID0MG6006 884 884 Processed 26/03/2024 005147972 Dharmendra BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-063-001/78
(Paykunda) 		1722001063NRG24300120240763428 30/01/2024 Fhulkuvar 1722001063WL074968 Fhulkuvar 00697 BKID0MG6006 884 884 Processed 27/03/2024 005147972 Fhulkuvar NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-063-001/91
(Paykunda) 		1722001063NRG24300120240763429 30/01/2024 Ashok 1722001063WL074968 Ashok 00697 BKID0MG6006 884 884 Processed 27/03/2024 005147972 Ashok NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-065-001/44-A
(Babarda) 		1722001065NRG24300120240763912 30/01/2024 babita bee 1722001065WL074984 babita bee 00697 BKID0MG6006 663 663 Processed 26/03/2024 005147972 babitabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
25 BADNAWAR MP-22-001-063-001/19
(Paykunda) 		1722001063NRG24300120240763417 30/01/2024 Lalji Ramaji 1722001063WL074968 Lalji Ramaji 00697 BKID0MG6044 884 884 Processed 26/03/2024 005147972 LaljiRamaji BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-063-001/26
(Paykunda) 		1722001063NRG24300120240763420 30/01/2024 Lilabai 1722001063WL074968 Lilabai 00697 BKID0MG6044 884 884 Processed 27/03/2024 005147972 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
27 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG24300120240763634 30/01/2024 Suresh 1722001018WL074977 Suresh 00697 BKID0MG6070 442 442 Processed 26/03/2024 005147972 Suresh BANK OF BARODA(606985)
SubTotal 442 442
28 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG24300120240763411 30/01/2024 Sulochanabai 1722001063WL074968 Sulochanabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005147972 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-063-001/121
(Paykunda) 		1722001063NRG24300120240763414 30/01/2024 naraynsingh 1722001063WL074968 naraynsingh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005147972 naraynsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-063-001/183-A
(Paykunda) 		1722001063NRG24300120240763416 30/01/2024 Seemabai 1722001063WL074968 Seemabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005147972 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-063-001/4
(Paykunda) 		1722001063NRG24300120240763421 30/01/2024 Sohan 1722001063WL074968 Sohan 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005147972 Sohan NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-063-001/43
(Paykunda) 		1722001063NRG24300120240763423 30/01/2024 Rameshwar Madu 1722001063WL074968 Rameshwar Madu 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005147972 RameshwarMadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-065-001/191-C
(Babarda) 		1722001065NRG24300120240763907 30/01/2024 Juber 1722001065WL074984 Juber 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005147972 Juber NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-065-001/44-A
(Babarda) 		1722001065NRG24300120240763911 30/01/2024 Javed 1722001065WL074984 Javed 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005147972 Javed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 28951 28951

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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_447725 Bank of Baroda BARB0DBNAGD NAGDA 2431
2 BADNAWAR MP1722001_300124APB_FTO_447725 Bank of India BKID0009806 KESUR 9061
3 BADNAWAR MP1722001_300124APB_FTO_447725 Bank of India BKID0009811 KANWAN 884
4 BADNAWAR MP1722001_300124APB_FTO_447725 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 8619
5 BADNAWAR MP1722001_300124APB_FTO_447725 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1768
6 BADNAWAR MP1722001_300124APB_FTO_447725 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 442
7 BADNAWAR MP1722001_300124APB_FTO_447725 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 4862
8 BADNAWAR MP1722001_300124APB_FTO_447725 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 884

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