Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250224APB_FTO_474607
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-22-001-016-001/96-B
(Jawasya) 		1722001000NRG24250220240831040 25/02/2024 VISHNU BAI KUSHWAH 1722001WL079319 VISHNU BAI KUSHWAH 00045 BARB0BADNAG 663 663 Processed 12/04/2024 302082299 VISHNUBAIKUSHWAH BANK OF BARODA(606985)
SubTotal 663 663
2 BADNAWAR MP-22-001-015-002/82-B
(Khairwas) 		1722001000NRG24250220240831092 25/02/2024 Rajendr Radheshyam 1722001WL079321 Rajendr Radheshyam 00048 BKID0009804 442 442 Processed 12/04/2024 302082299 RajendrRadheshyam BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001000NRG24250220240831095 25/02/2024 rekha 1722001WL079321 rekha 00048 BKID0009804 442 442 Processed 12/04/2024 302082299 rekha BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-015-003/123-B
(Khairwas) 		1722001000NRG24250220240831096 25/02/2024 Mahendra 1722001WL079321 Mahendra 00048 BKID0009804 442 442 Processed 12/04/2024 302082299 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-056-001/127
(Khandigara) 		1722001056NRG24250220240831028 25/02/2024 rameshchandra badrilal 1722001056WL079318 rameshchandra badrilal 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 rameshchandrabadrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-056-001/127-A
(Khandigara) 		1722001056NRG24250220240831029 25/02/2024 Mukesh Rameshchandra 1722001056WL079318 Mukesh Rameshchandra 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 MukeshRameshchandra BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-056-001/18-A
(Khandigara) 		1722001056NRG24250220240831030 25/02/2024 Keshar Mangilal 1722001056WL079318 Keshar Mangilal 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 KesharMangilal BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-056-001/2
(Khandigara) 		1722001056NRG24250220240831031 25/02/2024 Ramesh Champalal 1722001056WL079318 Ramesh Champalal 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 RameshChampalal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-056-001/29-A
(Khandigara) 		1722001056NRG24250220240831032 25/02/2024 Kalu Lunaji 1722001056WL079318 Kalu Lunaji 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 KaluLunaji BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-056-001/31
(Khandigara) 		1722001056NRG24250220240831033 25/02/2024 Mukesh Nathu 1722001056WL079318 Mukesh Nathu 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 MukeshNathu BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-056-001/94
(Khandigara) 		1722001056NRG24250220240831034 25/02/2024 samandarsingh umravsingh 1722001056WL079318 samandarsingh umravsingh 00048 BKID0009811 1326 1326 Processed 12/04/2024 302082299 samandarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
12 BADNAWAR MP-22-001-015-002/88
(Khairwas) 		1722001000NRG24250220240831093 25/02/2024 kishordas 1722001WL079321 kishordas 00048 BKID0009815 442 442 Processed 12/04/2024 302082299 kishordas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-084-001/29-B
(Jawasya) 		1722001000NRG24250220240831042 25/02/2024 Chandarsingh Pratapsingh 1722001WL079319 Chandarsingh Pratapsingh 00048 BKID0009815 442 442 Processed 12/04/2024 302082299 ChandarsinghPratapsingh BANK OF INDIA(508505)
SubTotal 884 884
14 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001000NRG24250220240831094 25/02/2024 jugal 1722001WL079321 jugal 00415 SBIN0030043 442 442 Processed 12/04/2024 302082299 jugal STATE BANK OF INDIA(508548)
SubTotal 442 442
15 BADNAWAR MP-22-001-020-001/14
(Pitgara) 		1722001020NRG24220220240825240 25/02/2024 Soram bai 1722001020WL078901 Soram bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302082299 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 BADNAWAR MP-22-001-016-001/110
(Jawasya) 		1722001000NRG24250220240831035 25/02/2024 Hokumsingh 1722001WL079319 Hokumsingh 00697 BKID0MG6070 663 663 Processed 12/04/2024 302082299 Hokumsingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-016-001/59
(Jawasya) 		1722001000NRG24250220240831036 25/02/2024 Dhulesingh 1722001WL079319 Dhulesingh 00697 BKID0MG6070 663 663 Processed 12/04/2024 302082299 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-016-001/79
(Jawasya) 		1722001000NRG24250220240831038 25/02/2024 Tejaram 1722001WL079319 Tejaram 00697 BKID0MG6070 663 663 Processed 13/04/2024 302082299 Tejaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-016-001/95
(Jawasya) 		1722001000NRG24250220240831039 25/02/2024 Babulal 1722001WL079319 Babulal 00697 BKID0MG6070 442 442 Processed 12/04/2024 302082299 Babulal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-084-001/110-A
(Jawasya) 		1722001000NRG24250220240831041 25/02/2024 Sandip Hukumsingh 1722001WL079319 Sandip Hukumsingh 00697 BKID0MG6070 663 663 Processed 13/04/2024 302082299 SandipHukumsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 BADNAWAR MP-22-001-020-001/301-B
(Pitgara) 		1722001020NRG24220220240825241 25/02/2024 Aarchana 1722001020WL078901 Aarchana 00697 BKID0MG6084 1105 1105 Processed 12/04/2024 302082299 Aarchana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-016-001/61-A
(Jawasya) 		1722001000NRG24250220240831037 25/02/2024 Karansingh Premsingh 1722001WL079319 Karansingh Premsingh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302082299 KaransinghPremsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250224APB_FTO_474607 Bank of Baroda BARB0BADNAG Badnagar-MP 663
2 BADNAWAR MP1722001_250224APB_FTO_474607 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_250224APB_FTO_474607 Bank of India BKID0009811 KANWAN 9282
4 BADNAWAR MP1722001_250224APB_FTO_474607 Bank of India BKID0009815 MULTHAN 884
5 BADNAWAR MP1722001_250224APB_FTO_474607 State Bank of India SBIN0030043 BADNAWAR 442
6 BADNAWAR MP1722001_250224APB_FTO_474607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BADNAWAR MP1722001_250224APB_FTO_474607 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3094
8 BADNAWAR MP1722001_250224APB_FTO_474607 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
9 BADNAWAR MP1722001_250224APB_FTO_474607 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 663

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