Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240423APB_FTO_16783
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-22-001-020-001/172-B
(Pitgara) 		1722001020NRG24240420230007170 24/04/2023 ail 1722001020WL000884 ail 00032 UTIB0002507 1326 1326 Processed 12/05/2023 645320277 ail AXIS BANK(607153)
2 BADNAWAR MP-22-001-020-001/48
(Pitgara) 		1722001020NRG24240420230007172 24/04/2023 Ganpat 1722001020WL000884 Ganpat 00032 UTIB0002507 1326 1326 Processed 12/05/2023 645320277 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-020-001/48
(Pitgara) 		1722001020NRG24240420230007173 24/04/2023 Sugna bai 1722001020WL000884 Sugna bai 00032 UTIB0002507 1326 1326 Processed 12/05/2023 645320277 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-024-001/416
(Chhayan) 		1722001024NRG24240420230006360 24/04/2023 guddi bai 1722001024WL000789 guddi bai 00048 BKID0009804 1326 1326 Processed 12/05/2023 645320277 guddibai BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-024-001/476
(Chhayan) 		1722001024NRG24240420230006362 24/04/2023 mahipal 1722001024WL000789 mahipal 00048 BKID0009804 1326 1326 Processed 12/05/2023 645320277 mahipal BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-024-001/495-B
(Chhayan) 		1722001024NRG24240420230006367 24/04/2023 jitendra 1722001024WL000790 jitendra 00048 BKID0009804 1326 1326 Processed 12/05/2023 645320277 jitendra ICICI BANK LTD(508534)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG24230420230006200 24/04/2023 Parembai Bapusingh 1722001066WL000771 Parembai Bapusingh 00048 BKID0009806 1547 1547 Processed 13/05/2023 645320277 ParembaiBapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG24230420230006198 24/04/2023 Sanjay Babusingh 1722001066WL000771 Sanjay Babusingh 00048 BKID0009806 1547 1547 Processed 12/05/2023 645320277 SanjayBabusingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG24230420230006199 24/04/2023 Sapanabai Sanjay 1722001066WL000771 Sapanabai Sanjay 00048 BKID0009806 1547 1547 Processed 12/05/2023 645320277 SapanabaiSanjay BANK OF INDIA(508505)
SubTotal 4641 4641
10 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001027NRG24240420230006732 24/04/2023 gendalal 1722001027WL000808 gendalal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001027NRG24240420230006733 24/04/2023 suraj bai 1722001027WL000808 suraj bai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 surajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001027NRG24240420230006734 24/04/2023 Dharmraj Gendalal 1722001027WL000808 Dharmraj Gendalal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 DharmrajGendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001027NRG24240420230006735 24/04/2023 NIRMALA BAI 1722001027WL000808 NIRMALA BAI 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-028-002/27
(Mungela) 		1722001028NRG24240420230006958 24/04/2023 Bheru champu 1722001028WL000828 Bheru champu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 Bheruchampu NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-028-002/27
(Mungela) 		1722001028NRG24240420230006959 24/04/2023 Lila Bai Bheru 1722001028WL000828 Lila Bai Bheru 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 LilaBaiBheru NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-028-002/33
(Mungela) 		1722001028NRG24240420230006960 24/04/2023 Kailash nanda 1722001028WL000828 Kailash nanda 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645320277 Kailashnanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
17 BADNAWAR MP-22-001-024-001/194
(Chhayan) 		1722001024NRG24240420230006356 24/04/2023 Ratan 1722001024WL000789 Ratan 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 Ratan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-024-001/199
(Chhayan) 		1722001024NRG24240420230006357 24/04/2023 Bhavar 1722001024WL000789 Bhavar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 Bhavar NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-024-001/199
(Chhayan) 		1722001024NRG24240420230006358 24/04/2023 sagar 1722001024WL000789 sagar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 sagar NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-024-001/416
(Chhayan) 		1722001024NRG24240420230006359 24/04/2023 Ramchandra 1722001024WL000789 Ramchandra 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 Ramchandra BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-024-001/476
(Chhayan) 		1722001024NRG24240420230006361 24/04/2023 mohansingh 1722001024WL000789 mohansingh 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-024-001/505
(Chhayan) 		1722001024NRG24240420230006368 24/04/2023 Madansing 1722001024WL000790 Madansing 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 Madansing NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-024-001/505-A
(Chhayan) 		1722001024NRG24240420230006371 24/04/2023 pream singh 1722001024WL000790 pream singh 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-024-001/505-A
(Chhayan) 		1722001024NRG24240420230006370 24/04/2023 radha 1722001024WL000790 radha 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 645320277 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
25 BADNAWAR MP-22-001-020-001/59-A
(Pitgara) 		1722001020NRG24240420230007174 24/04/2023 Vishnu 1722001020WL000884 Vishnu 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 645320277 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-020-001/66
(Pitgara) 		1722001020NRG24240420230007175 24/04/2023 Tajubai 1722001020WL000884 Tajubai 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 645320277 Tajubai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-024-001/505
(Chhayan) 		1722001024NRG24240420230006369 24/04/2023 devendra 1722001024WL000790 devendra 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 645320277 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 BADNAWAR MP-22-001-024-001/114
(Chhayan) 		1722001024NRG24240420230006354 24/04/2023 Laxman Soma 1722001024WL000789 Laxman Soma 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320277 LaxmanSoma NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-024-001/114
(Chhayan) 		1722001024NRG24240420230006355 24/04/2023 mani 1722001024WL000789 mani 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645320277 mani INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-027-001/377-A
(Bhesola) 		1722001027NRG24240420230006335 24/04/2023 Omprakash 1722001027WL000786 Omprakash 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320277 Omprakash BANK OF INDIA(508505)
SubTotal 3978 3978
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240423APB_FTO_16783 AXIS BANK UTIB0002507 Pitgara 3978
2 BADNAWAR MP1722001_240423APB_FTO_16783 Bank of India BKID0009804 BADNAWAR 3978
3 BADNAWAR MP1722001_240423APB_FTO_16783 Bank of India BKID0009806 KESUR 4641
4 BADNAWAR MP1722001_240423APB_FTO_16783 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
5 BADNAWAR MP1722001_240423APB_FTO_16783 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 10608
6 BADNAWAR MP1722001_240423APB_FTO_16783 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
7 BADNAWAR MP1722001_240423APB_FTO_16783 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
8 BADNAWAR MP1722001_240423APB_FTO_16783 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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