Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130823APB_FTO_217491
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-22-001-074-002/155-A
(Kishanpura) 		1722001074NRG24130820230310695 13/08/2023 Resham 1722001074WL031608 Resham 00045 BARB0BADNAW 1224 1224 Processed 22/08/2023 670486143 Resham BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-074-002/103-D
(Kishanpura) 		1722001074NRG24130820230310694 13/08/2023 Nandudibai so satyanarayan 1722001074WL031608 Nandudibai so satyanarayan 00048 BKID0009811 1224 1224 Processed 22/08/2023 670486143 Nandudibaisosatyanarayan BANK OF BARODA(606985)
SubTotal 1224 1224
3 BADNAWAR MP-22-001-004-001/1015-A
(Multhan) 		1722001004NRG24130820230310596 13/08/2023 BHAGIRATH 1722001004WL031600 BHAGIRATH 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 BHAGIRATH BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-004-001/1015-A
(Multhan) 		1722001004NRG24130820230310597 13/08/2023 GANGABAI 1722001004WL031600 GANGABAI 00048 BKID0009815 1326 1326 Processed 23/08/2023 670486143 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24130820230310599 13/08/2023 motilal hariram 1722001004WL031600 motilal hariram 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 motilalhariram BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24130820230310598 13/08/2023 motilal hariram 1722001004WL031600 motilal hariram 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 motilalhariram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-004-001/1057
(Multhan) 		1722001004NRG24130820230310607 13/08/2023 naredar 1722001004WL031601 naredar 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 naredar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG24130820230310587 13/08/2023 KRISHNACHANDRA AMBARAM 1722001004WL031599 KRISHNACHANDRA AMBARAM 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 KRISHNACHANDRAAMBARAM BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG24130820230310600 13/08/2023 pushpa 1722001004WL031600 pushpa 00048 BKID0009815 1326 1326 Processed 23/08/2023 670486143 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-004-001/1142
(Multhan) 		1722001004NRG24130820230310609 13/08/2023 eelaychee 1722001004WL031601 eelaychee 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 eelaychee BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-004-001/1142
(Multhan) 		1722001004NRG24130820230310608 13/08/2023 prakashchand pyarchand lalchand pyarchand 1722001004WL031601 prakashchand pyarchand lalchand pyarchand 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 prakashchandpyarchandlalchandpyarchand BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/1272-A
(Multhan) 		1722001004NRG24130820230310601 13/08/2023 KAILASH 1722001004WL031600 KAILASH 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 KAILASH BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/1272-A
(Multhan) 		1722001004NRG24130820230310602 13/08/2023 TEJU BAI 1722001004WL031600 TEJU BAI 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 TEJUBAI BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/139
(Multhan) 		1722001004NRG24130820230310603 13/08/2023 Ramkayna 1722001004WL031600 Ramkayna 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 Ramkayna BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG24130820230310578 13/08/2023 NAHHU 1722001004WL031598 NAHHU 00048 BKID0009815 1105 1105 Processed 22/08/2023 670486143 NAHHU BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24130820230310605 13/08/2023 RATANLAL AMBARAM 1722001004WL031600 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 RATANLALAMBARAM BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24130820230310606 13/08/2023 RATANLAL AMBARAM 1722001004WL031600 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 22/08/2023 670486143 RATANLALAMBARAM BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/924-B
(Multhan) 		1722001004NRG24130820230310584 13/08/2023 Jyoti 1722001004WL031598 Jyoti 00048 BKID0009815 1105 1105 Processed 22/08/2023 670486143 Jyoti BANK OF INDIA(508505)
SubTotal 20774 20774
19 BADNAWAR MP-22-001-012-001/757
(Tilgara) 		1722001012NRG24130820230311653 13/08/2023 Balaram 1722001012WL031668 Balaram 00354 PUNB0683100 1326 1326 Processed 22/08/2023 670486143 Balaram PUNJAB NATIONAL BANK(508568)
20 BADNAWAR MP-22-001-012-001/757
(Tilgara) 		1722001012NRG24130820230311655 13/08/2023 Himmatlal 1722001012WL031668 Himmatlal 00354 PUNB0683100 1326 1326 Processed 22/08/2023 670486143 Himmatlal BANK OF BARODA(606985)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-012-001/350
(Tilgara) 		1722001012NRG24130820230311641 13/08/2023 jankibai 1722001012WL031668 jankibai 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 670486143 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-012-001/350-B
(Tilgara) 		1722001012NRG24130820230311642 13/08/2023 murli 1722001012WL031668 murli 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 670486143 murli INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-012-001/375
(Tilgara) 		1722001012NRG24130820230311609 13/08/2023 Girdhari 1722001012WL031664 Girdhari 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670486143 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/375
(Tilgara) 		1722001012NRG24130820230311610 13/08/2023 Kankubai Girdari 1722001012WL031664 Kankubai Girdari 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670486143 KankubaiGirdari NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/586-A
(Tilgara) 		1722001012NRG24130820230311616 13/08/2023 dhrmraj ramlal 1722001012WL031664 dhrmraj ramlal 00697 BKID0MG6031 884 884 Processed 22/08/2023 670486143 dhrmrajramlal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/636
(Tilgara) 		1722001012NRG24130820230311646 13/08/2023 Geetabai Narayan 1722001012WL031668 Geetabai Narayan 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670486143 GeetabaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/636
(Tilgara) 		1722001012NRG24130820230311645 13/08/2023 narayan Nnadram 1722001012WL031668 narayan Nnadram 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670486143 narayanNnadram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-012-001/636
(Tilgara) 		1722001012NRG24130820230311647 13/08/2023 Varsha Patidar 1722001012WL031668 Varsha Patidar 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670486143 VarshaPatidar NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/668
(Tilgara) 		1722001012NRG24130820230311648 13/08/2023 Purushtam 1722001012WL031668 Purushtam 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 670486143 Purushtam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
30 BADNAWAR MP-22-001-012-001/60
(Tilgara) 		1722001012NRG24130820230311644 13/08/2023 Kaluram 1722001012WL031668 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670486143 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38692 38692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130823APB_FTO_217491 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_130823APB_FTO_217491 Bank of India BKID0009811 KANWAN 1224
3 BADNAWAR MP1722001_130823APB_FTO_217491 Bank of India BKID0009815 MULTHAN 20774
4 BADNAWAR MP1722001_130823APB_FTO_217491 Punjab National Bank PUNB0683100 Badnawar 2652
5 BADNAWAR MP1722001_130823APB_FTO_217491 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11492
6 BADNAWAR MP1722001_130823APB_FTO_217491 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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