Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_021223APB_FTO_371786
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-22-001-020-001/183-A
(Pitgara) 		1722001020NRG24011220230571115 02/12/2023 rekha 1722001020WL060078 rekha 00032 UTIB0002507 1105 1105 Processed 01/01/2024 320616294 rekha AXIS BANK(607153)
2 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24011220230571119 02/12/2023 ramesware 1722001020WL060078 ramesware 00032 UTIB0002507 1105 1105 Processed 01/01/2024 320616294 ramesware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-020-001/279-A
(Pitgara) 		1722001020NRG24011220230571122 02/12/2023 govid 1722001020WL060078 govid 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 320616294 govid JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-032-002/12-B
(Nindwaniya) 		1722001032NRG24021220230571983 02/12/2023 sawareya 1722001032WL060139 sawareya 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 320616294 sawareya BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-032-002/38
(Nindwaniya) 		1722001032NRG24021220230571984 02/12/2023 jeevan 1722001032WL060139 jeevan 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 320616294 jeevan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-002/7-A
(Nindwaniya) 		1722001032NRG24021220230571985 02/12/2023 Ratan Vajeram 1722001032WL060139 Ratan Vajeram 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 320616294 RatanVajeram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-032-004/10
(Nindwaniya) 		1722001032NRG24021220230571986 02/12/2023 Shetan Mayaram 1722001032WL060139 Shetan Mayaram 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 ShetanMayaram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-004/35
(Nindwaniya) 		1722001032NRG24021220230571988 02/12/2023 Indarsingh Chanda 1722001032WL060139 Indarsingh Chanda 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 IndarsinghChanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-032-004/38
(Nindwaniya) 		1722001032NRG24021220230571989 02/12/2023 TAZU NADU 1722001032WL060139 TAZU NADU 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 TAZUNADU BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-004/52-A
(Nindwaniya) 		1722001032NRG24021220230571990 02/12/2023 Ramesh Dhanna 1722001032WL060139 Ramesh Dhanna 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 RameshDhanna BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-032-004/8
(Nindwaniya) 		1722001032NRG24021220230571991 02/12/2023 Laxman Nanda 1722001032WL060139 Laxman Nanda 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 LaxmanNanda BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-004/9
(Nindwaniya) 		1722001032NRG24021220230571992 02/12/2023 Mangu Badda 1722001032WL060139 Mangu Badda 00045 BARB0DBBAKT 221 221 Processed 01/01/2024 320616294 ManguBadda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
13 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001011NRG24021220230572241 02/12/2023 Arjun Mannalal 1722001011WL060155 Arjun Mannalal 00048 BKID0008848 1105 1105 Processed 01/01/2024 320616294 ArjunMannalal BANK OF INDIA(508505)
SubTotal 1105 1105
14 BADNAWAR MP-22-001-020-001/212-A
(Pitgara) 		1722001020NRG24011220230571116 02/12/2023 kamal singh 1722001020WL060078 kamal singh 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 kamalsingh HDFC BANK LTD(607152)
15 BADNAWAR MP-22-001-020-001/240
(Pitgara) 		1722001020NRG24011220230571117 02/12/2023 surandra sjngh 1722001020WL060078 surandra sjngh 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 surandrasjngh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24011220230571118 02/12/2023 dilip jagdish 1722001020WL060078 dilip jagdish 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 dilipjagdish BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-020-001/78
(Pitgara) 		1722001020NRG24011220230571126 02/12/2023 Seema 1722001020WL060078 Seema 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 Seema NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-047-001/119
(Kanwasa) 		1722001047NRG24021220230572391 02/12/2023 partapsingh 1722001047WL060179 partapsingh 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 partapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-047-001/53-C
(Kanwasa) 		1722001047NRG24021220230572395 02/12/2023 Manohar 1722001047WL060179 Manohar 00048 BKID0009804 1105 1105 Processed 01/01/2024 320616294 Manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
20 BADNAWAR MP-22-001-020-001/315
(Pitgara) 		1722001020NRG24011220230571123 02/12/2023 Kishan Singh Panwar 1722001020WL060078 Kishan Singh Panwar 00168 ICIC0003647 1105 1105 Processed 01/01/2024 320616294 KishanSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 BADNAWAR MP-22-001-020-001/247-C
(Pitgara) 		1722001020NRG24011220230571120 02/12/2023 Omprakash Jagdishchandra 1722001020WL060078 Omprakash Jagdishchandra 00415 SBIN0030043 1105 1105 Processed 01/01/2024 320616294 OmprakashJagdishchandra STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG24021220230572393 02/12/2023 hemalata 1722001047WL060179 hemalata 00415 SBIN0030043 1105 1105 Processed 01/01/2024 320616294 hemalata STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG24021220230572392 02/12/2023 Radheshyam 1722001047WL060179 Radheshyam 00415 SBIN0030043 1105 1105 Processed 01/01/2024 320616294 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-047-001/127
(Kanwasa) 		1722001047NRG24021220230572394 02/12/2023 ramchandra hariram 1722001047WL060179 ramchandra hariram 00415 SBIN0030043 1105 1105 Processed 01/01/2024 320616294 ramchandrahariram STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-047-001/72-B
(Kanwasa) 		1722001047NRG24021220230572396 02/12/2023 Ghansyam 1722001047WL060179 Ghansyam 00415 SBIN0030043 1105 1105 Processed 01/01/2024 320616294 Ghansyam STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 BADNAWAR MP-22-001-011-001/24-C
(Bakhatpura) 		1722001011NRG24021220230572239 02/12/2023 Lalita 1722001011WL060155 Lalita 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320616294 Lalita NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-011-001/24-C
(Bakhatpura) 		1722001011NRG24021220230572238 02/12/2023 Ramlal 1722001011WL060155 Ramlal 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320616294 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-011-001/306
(Bakhatpura) 		1722001011NRG24021220230572240 02/12/2023 Radheshyam 1722001011WL060155 Radheshyam 00697 BKID0MG6030 1105 1105 Processed 01/01/2024 320616294 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
29 BADNAWAR MP-22-001-020-001/165
(Pitgara) 		1722001020NRG24011220230571113 02/12/2023 Kalash kurajendra 1722001020WL060078 Kalash kurajendra 00697 BKID0MG6084 1105 1105 Processed 01/01/2024 320616294 Kalashkurajendra NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-020-001/183
(Pitgara) 		1722001020NRG24011220230571114 02/12/2023 jaganth fatha 1722001020WL060078 jaganth fatha 00697 BKID0MG6084 1105 1105 Processed 01/01/2024 320616294 jaganthfatha NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24011220230571124 02/12/2023 babu catra 1722001020WL060078 babu catra 00697 BKID0MG6084 1105 1105 Processed 01/01/2024 320616294 babucatra NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24011220230571125 02/12/2023 sampatbai 1722001020WL060078 sampatbai 00697 BKID0MG6084 1105 1105 Processed 01/01/2024 320616294 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
33 BADNAWAR MP-22-001-011-001/113
(Bakhatpura) 		1722001011NRG24021220230572237 02/12/2023 Bharatlal ambaram 1722001011WL060155 Bharatlal ambaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320616294 Bharatlalambaram PUNJAB NATIONAL BANK(508568)
34 BADNAWAR MP-22-001-011-001/52
(Bakhatpura) 		1722001011NRG24021220230572242 02/12/2023 Kanheyalal varda 1722001011WL060155 Kanheyalal varda 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320616294 Kanheyalalvarda BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-016-001/121
(Jawasya) 		1722001084NRG24021220230572331 02/12/2023 Jagannath 1722001084WL060166 Jagannath 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320616294 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_021223APB_FTO_371786 AXIS BANK UTIB0002507 Pitgara 2210
2 BADNAWAR MP1722001_021223APB_FTO_371786 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
3 BADNAWAR MP1722001_021223APB_FTO_371786 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
4 BADNAWAR MP1722001_021223APB_FTO_371786 Bank of India BKID0008848 RAJOD 1105
5 BADNAWAR MP1722001_021223APB_FTO_371786 Bank of India BKID0009804 BADNAWAR 6630
6 BADNAWAR MP1722001_021223APB_FTO_371786 ICICI BANK ICIC0003647 BADNWAR 1105
7 BADNAWAR MP1722001_021223APB_FTO_371786 State Bank of India SBIN0030043 BADNAWAR 5525
8 BADNAWAR MP1722001_021223APB_FTO_371786 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3315
9 BADNAWAR MP1722001_021223APB_FTO_371786 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 4420
10 BADNAWAR MP1722001_021223APB_FTO_371786 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2210
11 BADNAWAR MP1722001_021223APB_FTO_371786 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 221

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