Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250723APB_FTO_186642
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-22-001-013-003/468
(Sandla) 		1722001013NRG24250720230262499 25/07/2023 Chanda 1722001013WL025285 Chanda 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 263959706 Chanda BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-032-005/23
(Nindwaniya) 		1722001032NRG24250720230261794 25/07/2023 Mangu Girdhari 1722001032WL025219 Mangu Girdhari 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 263959706 ManguGirdhari BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001000NRG24250720230263291 25/07/2023 Mukesh 1722001WL025375 Mukesh 00048 BKID0009820 884 884 Processed 31/07/2023 263959706 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 BADNAWAR MP-22-001-032-006/18-A
(Nindwaniya) 		1722001032NRG24250720230261795 25/07/2023 Hemalata bai 1722001032WL025219 Hemalata bai 00152 HDFC0003013 663 663 Processed 31/07/2023 263959706 Hemalatabai HDFC BANK LTD(607152)
SubTotal 663 663
5 BADNAWAR MP-22-001-013-003/545
(Sandla) 		1722001013NRG24250720230262509 25/07/2023 Narendra 1722001013WL025286 Narendra 00415 SBIN0030043 1326 1326 Processed 31/07/2023 263959706 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24250720230262526 25/07/2023 Bindulal Laxman 1722001013WL025289 Bindulal Laxman 00697 BKID0MG6060 221 221 Processed 31/07/2023 263959706 BindulalLaxman STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-013-003/188-B
(Sandla) 		1722001013NRG24250720230262502 25/07/2023 Kamlesh 1722001013WL025286 Kamlesh 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Kamlesh STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-013-003/188-B
(Sandla) 		1722001013NRG24250720230262503 25/07/2023 Pinki 1722001013WL025286 Pinki 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Pinki NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-003/239-A
(Sandla) 		1722001013NRG24250720230262528 25/07/2023 Rahul 1722001013WL025289 Rahul 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Rahul NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-003/273
(Sandla) 		1722001013NRG24250720230262493 25/07/2023 Mangilal Mohan 1722001013WL025285 Mangilal Mohan 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 MangilalMohan NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-003/288
(Sandla) 		1722001013NRG24250720230262487 25/07/2023 Jamna Bai 1722001013WL025284 Jamna Bai 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-003/384
(Sandla) 		1722001013NRG24250720230262494 25/07/2023 Babu 1722001013WL025285 Babu 00697 BKID0MG6060 1105 1105 Processed 31/07/2023 263959706 Babu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001013NRG24250720230262495 25/07/2023 Amarsingh Chena 1722001013WL025285 Amarsingh Chena 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 AmarsinghChena NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-003/467
(Sandla) 		1722001013NRG24250720230262489 25/07/2023 Mohan Bhera 1722001013WL025284 Mohan Bhera 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 MohanBhera INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-013-003/468
(Sandla) 		1722001013NRG24250720230262497 25/07/2023 Nanuram Kalu 1722001013WL025285 Nanuram Kalu 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 NanuramKalu NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/48
(Sandla) 		1722001013NRG24250720230262531 25/07/2023 Nandaram 1722001013WL025290 Nandaram 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Nandaram NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001013NRG24250720230262521 25/07/2023 Babulal Rama 1722001013WL025288 Babulal Rama 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/512
(Sandla) 		1722001013NRG24250720230262522 25/07/2023 Purshotam ratanlal 1722001013WL025288 Purshotam ratanlal 00697 BKID0MG6060 442 442 Processed 31/07/2023 263959706 Purshotamratanlal HDFC BANK LTD(607152)
19 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG24250720230262504 25/07/2023 Parmanand Govind 1722001013WL025286 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/518
(Sandla) 		1722001013NRG24250720230262505 25/07/2023 Kamal 1722001013WL025286 Kamal 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Kamal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/53
(Sandla) 		1722001013NRG24250720230262506 25/07/2023 Kalu Shiva 1722001013WL025286 Kalu Shiva 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 KaluShiva NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/539
(Sandla) 		1722001013NRG24250720230262523 25/07/2023 Rahul 1722001013WL025288 Rahul 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-013-003/540
(Sandla) 		1722001013NRG24250720230262507 25/07/2023 Shivram 1722001013WL025286 Shivram 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Shivram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-003/545
(Sandla) 		1722001013NRG24250720230262508 25/07/2023 Prathviraj Udda 1722001013WL025286 Prathviraj Udda 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 PrathvirajUdda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-013-003/550
(Sandla) 		1722001013NRG24250720230262492 25/07/2023 Hira genda 1722001013WL025284 Hira genda 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Hiragenda NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001013NRG24250720230262500 25/07/2023 Suresh 1722001013WL025285 Suresh 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 Suresh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/75
(Sandla) 		1722001013NRG24250720230262501 25/07/2023 Sajjanbai Karansingh 1722001013WL025285 Sajjanbai Karansingh 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263959706 SajjanbaiKaransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
28 BADNAWAR MP-22-001-013-003/328
(Sandla) 		1722001013NRG24250720230262529 25/07/2023 Dinesh Ratan 1722001013WL025289 Dinesh Ratan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959706 DineshRatan NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001013NRG24250720230262496 25/07/2023 Nanu 1722001013WL025285 Nanu 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959706 Nanu NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/488
(Sandla) 		1722001013NRG24250720230262490 25/07/2023 Pannalal 1722001013WL025284 Pannalal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959706 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/497
(Sandla) 		1722001013NRG24250720230262491 25/07/2023 Kishan 1722001013WL025284 Kishan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959706 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-013-003/667
(Sandla) 		1722001013NRG24250720230262525 25/07/2023 Radheshyam 1722001013WL025288 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959706 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250723APB_FTO_186642 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_250723APB_FTO_186642 Bank of India BKID0009820 NAGDA(DHAR) 884
3 BADNAWAR MP1722001_250723APB_FTO_186642 HDFC bank HDFC0003013 Badnawar 663
4 BADNAWAR MP1722001_250723APB_FTO_186642 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_250723APB_FTO_186642 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 26962
6 BADNAWAR MP1722001_250723APB_FTO_186642 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 6630

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