Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060723APB_FTO_151435
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-22-001-018-001/30
(Pali Baroda) 		1722001016NRG24060720230208253 06/07/2023 ganga bai samandarsingh 1722001016WL020064 ganga bai samandarsingh 00045 BARB0BADNAW 442 442 Processed 11/07/2023 807258297 gangabaisamandarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BADNAWAR MP-22-001-018-001/135
(Pali Baroda) 		1722001016NRG24060720230208221 06/07/2023 munni bai 1722001016WL020064 munni bai 00048 BKID0009102 442 442 Processed 11/07/2023 807258297 munnibai UCO BANK(607066)
3 BADNAWAR MP-22-001-018-001/135
(Pali Baroda) 		1722001016NRG24060720230208220 06/07/2023 puna 1722001016WL020064 puna 00048 BKID0009102 442 442 Processed 11/07/2023 807258297 puna BANK OF BARODA(606985)
SubTotal 884 884
4 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24060720230208298 06/07/2023 Esvar 1722001016WL020064 Esvar 00048 BKID0009804 442 442 Processed 11/07/2023 807258297 Esvar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-018-001/98-A
(Pali Baroda) 		1722001016NRG24060720230208329 06/07/2023 kalusingh 1722001016WL020064 kalusingh 00048 BKID0009804 442 442 Processed 11/07/2023 807258297 kalusingh BANK OF INDIA(508505)
SubTotal 884 884
6 BADNAWAR MP-22-001-018-001/93
(Pali Baroda) 		1722001016NRG24060720230208321 06/07/2023 darbar singh 1722001016WL020064 darbar singh 00168 ICIC0002549 442 442 Processed 11/07/2023 807258297 darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
7 BADNAWAR MP-22-001-018-001/41
(Pali Baroda) 		1722001016NRG24060720230208268 06/07/2023 jagdish ramchandra 1722001016WL020064 jagdish ramchandra 00415 SBIN0030043 442 442 Processed 11/07/2023 807258297 jagdishramchandra NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-018-001/41
(Pali Baroda) 		1722001016NRG24060720230208269 06/07/2023 tara bai 1722001016WL020064 tara bai 00415 SBIN0030043 442 442 Processed 11/07/2023 807258297 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24060720230208227 06/07/2023 hiralal 1722001016WL020064 hiralal 00666 IDFB0041225 442 442 Processed 11/07/2023 807258297 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
10 BADNAWAR MP-22-001-018-001/132
(Pali Baroda) 		1722001016NRG24060720230208219 06/07/2023 rayasingh 1722001016WL020064 rayasingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 rayasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24060720230208226 06/07/2023 pavan bai 1722001016WL020064 pavan bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-018-001/15
(Pali Baroda) 		1722001016NRG24060720230208229 06/07/2023 mangubai 1722001016WL020064 mangubai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 mangubai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-018-001/15
(Pali Baroda) 		1722001016NRG24060720230208228 06/07/2023 nandram 1722001016WL020064 nandram 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 nandram HDFC BANK LTD(607152)
14 BADNAWAR MP-22-001-018-001/17
(Pali Baroda) 		1722001016NRG24060720230208235 06/07/2023 guddi bai 1722001016WL020064 guddi bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 guddibai FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-018-001/17
(Pali Baroda) 		1722001016NRG24060720230208234 06/07/2023 puna 1722001016WL020064 puna 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 puna NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24060720230208243 06/07/2023 hemkunwar jagdish bheel 1722001016WL020064 hemkunwar jagdish bheel 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 hemkunwarjagdishbheel NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24060720230208242 06/07/2023 jagdish sukhram 1722001016WL020064 jagdish sukhram 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 jagdishsukhram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-018-001/24
(Pali Baroda) 		1722001016NRG24060720230208244 06/07/2023 badrilal 1722001016WL020064 badrilal 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 badrilal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24060720230208248 06/07/2023 narsingh 1722001016WL020064 narsingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 narsingh NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24060720230208249 06/07/2023 Rambha bai 1722001016WL020064 Rambha bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-018-001/31
(Pali Baroda) 		1722001016NRG24060720230208255 06/07/2023 antarbai 1722001016WL020064 antarbai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 antarbai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-018-001/31
(Pali Baroda) 		1722001016NRG24060720230208254 06/07/2023 Rajaram 1722001016WL020064 Rajaram 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-018-001/32
(Pali Baroda) 		1722001016NRG24060720230208260 06/07/2023 mohan gobaji 1722001016WL020064 mohan gobaji 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 mohangobaji NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-018-001/32
(Pali Baroda) 		1722001016NRG24060720230208261 06/07/2023 ramkuwar mohanlal 1722001016WL020064 ramkuwar mohanlal 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 ramkuwarmohanlal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-018-001/38
(Pali Baroda) 		1722001016NRG24060720230208263 06/07/2023 munnibai 1722001016WL020064 munnibai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 munnibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-018-001/38
(Pali Baroda) 		1722001016NRG24060720230208262 06/07/2023 punalal bherulal 1722001016WL020064 punalal bherulal 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 punalalbherulal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-018-001/39
(Pali Baroda) 		1722001016NRG24060720230208267 06/07/2023 nathu 1722001016WL020064 nathu 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 nathu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24060720230208274 06/07/2023 gadpat 1722001016WL020064 gadpat 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 gadpat NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24060720230208275 06/07/2023 kelash 1722001016WL020064 kelash 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 kelash NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-018-001/57
(Pali Baroda) 		1722001016NRG24060720230208283 06/07/2023 Kamala bai 1722001016WL020064 Kamala bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-018-001/57
(Pali Baroda) 		1722001016NRG24060720230208282 06/07/2023 mohanlal 1722001016WL020064 mohanlal 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 mohanlal HDFC BANK LTD(607152)
32 BADNAWAR MP-22-001-018-001/58
(Pali Baroda) 		1722001016NRG24060720230208284 06/07/2023 bhagwansingh 1722001016WL020064 bhagwansingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-018-001/67-A
(Pali Baroda) 		1722001016NRG24060720230208296 06/07/2023 juwarsingh 1722001016WL020064 juwarsingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 juwarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-018-001/73
(Pali Baroda) 		1722001016NRG24060720230208302 06/07/2023 mehrbansingh 1722001016WL020064 mehrbansingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 mehrbansingh AXIS BANK(607153)
35 BADNAWAR MP-22-001-018-001/83
(Pali Baroda) 		1722001016NRG24060720230208310 06/07/2023 Arun 1722001016WL020064 Arun 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 Arun FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-018-001/83
(Pali Baroda) 		1722001016NRG24060720230208309 06/07/2023 Arun 1722001016WL020064 Arun 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 Arun BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-018-001/93
(Pali Baroda) 		1722001016NRG24060720230208322 06/07/2023 kanchan bai 1722001016WL020064 kanchan bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-018-001/97
(Pali Baroda) 		1722001016NRG24060720230208328 06/07/2023 antarbai 1722001016WL020064 antarbai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 antarbai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-018-001/97
(Pali Baroda) 		1722001016NRG24060720230208327 06/07/2023 rajaram 1722001016WL020064 rajaram 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 rajaram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-018-001/98-A
(Pali Baroda) 		1722001016NRG24060720230208330 06/07/2023 sima bai 1722001016WL020064 sima bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258297 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060723APB_FTO_151435 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_060723APB_FTO_151435 Bank of India BKID0009102 MAXI ROAD 884
3 BADNAWAR MP1722001_060723APB_FTO_151435 Bank of India BKID0009804 BADNAWAR 884
4 BADNAWAR MP1722001_060723APB_FTO_151435 ICICI BANK ICIC0002549 BADNAGAR 442
5 BADNAWAR MP1722001_060723APB_FTO_151435 State Bank of India SBIN0030043 BADNAWAR 884
6 BADNAWAR MP1722001_060723APB_FTO_151435 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
7 BADNAWAR MP1722001_060723APB_FTO_151435 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 13702

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