Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160523APB_FTO_44237
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-22-001-010-002/183-B
(Dotriya) 		1722001010NRG24160520230039337 16/05/2023 Sunita Damar 1722001010WL004427 Sunita Damar 00045 BARB0BADNAW 884 884 Processed 26/05/2023 836310389 SunitaDamar BANK OF MAHARASHTRA(607387)
2 BADNAWAR MP-22-001-010-002/95-C
(Dotriya) 		1722001010NRG24160520230039377 16/05/2023 Sangita 1722001010WL004427 Sangita 00045 BARB0BADNAW 884 884 Processed 26/05/2023 836310389 Sangita NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-052-001/163-A
(Kumedi) 		1722001052NRG24160520230038387 16/05/2023 Sangita bai 1722001052WL004294 Sangita bai 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836310389 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BADNAWAR MP-22-001-010-002/183-A
(Dotriya) 		1722001010NRG24160520230039336 16/05/2023 Radhesyam laxman 1722001010WL004427 Radhesyam laxman 00048 BKID0008848 884 884 Processed 26/05/2023 836310389 Radhesyamlaxman BANK OF INDIA(508505)
SubTotal 884 884
5 BADNAWAR MP-22-001-052-001/64
(Kumedi) 		1722001052NRG24160520230038391 16/05/2023 bherulal 1722001052WL004294 bherulal 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310389 bherulal STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-052-001/64
(Kumedi) 		1722001052NRG24160520230038393 16/05/2023 dinesh 1722001052WL004294 dinesh 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310389 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-010-002/169
(Dotriya) 		1722001010NRG24160520230039332 16/05/2023 Mohan surji 1722001010WL004427 Mohan surji 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Mohansurji NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-010-002/178-A
(Dotriya) 		1722001010NRG24160520230039335 16/05/2023 Ramsagar Bheru 1722001010WL004427 Ramsagar Bheru 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 RamsagarBheru NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-010-002/217-A
(Dotriya) 		1722001010NRG24160520230039338 16/05/2023 Jagdish 1722001010WL004427 Jagdish 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Jagdish BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-010-002/217-B
(Dotriya) 		1722001010NRG24160520230039339 16/05/2023 Shobharam 1722001010WL004427 Shobharam 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Shobharam BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-010-002/312-A
(Dotriya) 		1722001010NRG24160520230039343 16/05/2023 Santoshi 1722001010WL004427 Santoshi 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Santoshi IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-010-002/339
(Dotriya) 		1722001010NRG24160520230039346 16/05/2023 Laxman Hira 1722001010WL004427 Laxman Hira 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 LaxmanHira NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24160520230039347 16/05/2023 Keshuram rama 1722001010WL004427 Keshuram rama 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 Keshuramrama NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24160520230039348 16/05/2023 SHETAAN 1722001010WL004427 SHETAAN 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 SHETAAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-010-002/415
(Dotriya) 		1722001010NRG24160520230039350 16/05/2023 Mukesh devkaran 1722001010WL004427 Mukesh devkaran 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 Mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-010-002/449
(Dotriya) 		1722001010NRG24160520230039353 16/05/2023 Shardabai 1722001010WL004427 Shardabai 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-010-002/488-A
(Dotriya) 		1722001010NRG24160520230039357 16/05/2023 BANSHILAL 1722001010WL004427 BANSHILAL 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-010-002/507-A
(Dotriya) 		1722001010NRG24160520230039358 16/05/2023 Shobaram Dalla 1722001010WL004427 Shobaram Dalla 00697 BKID0MG6030 442 442 Processed 26/05/2023 836310389 ShobaramDalla BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-010-002/514
(Dotriya) 		1722001010NRG24160520230039359 16/05/2023 jagdish Laxaman 1722001010WL004427 jagdish Laxaman 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 jagdishLaxaman NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-010-002/514
(Dotriya) 		1722001010NRG24160520230039360 16/05/2023 Radhabai Jagdish 1722001010WL004427 Radhabai Jagdish 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 RadhabaiJagdish HDFC BANK LTD(607152)
21 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24160520230039363 16/05/2023 Dittu Kodar 1722001010WL004427 Dittu Kodar 00697 BKID0MG6030 1105 1105 Processed 26/05/2023 836310389 DittuKodar NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24160520230039364 16/05/2023 Janki Bai 1722001010WL004427 Janki Bai 00697 BKID0MG6030 1105 1105 Processed 26/05/2023 836310389 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-010-002/594
(Dotriya) 		1722001010NRG24160520230039367 16/05/2023 Bherulal chena 1722001010WL004427 Bherulal chena 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 Bherulalchena JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-010-002/608
(Dotriya) 		1722001010NRG24160520230039369 16/05/2023 Kundan Hiralal 1722001010WL004427 Kundan Hiralal 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 KundanHiralal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-010-002/735
(Dotriya) 		1722001010NRG24160520230039370 16/05/2023 radheshyam 1722001010WL004427 radheshyam 00697 BKID0MG6030 884 884 Processed 26/05/2023 836310389 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-010-002/95
(Dotriya) 		1722001010NRG24160520230039376 16/05/2023 Shrvn Shurji 1722001010WL004427 Shrvn Shurji 00697 BKID0MG6030 221 221 Rejected 26/05/2023 836310389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14807 14807
27 BADNAWAR MP-22-001-052-001/47-B
(Kumedi) 		1722001052NRG24160520230038390 16/05/2023 Pappu 1722001052WL004294 Pappu 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310389 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-010-002/171-C
(Dotriya) 		1722001010NRG24160520230039334 16/05/2023 Mukesh 1722001010WL004427 Mukesh 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310389 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-010-002/312
(Dotriya) 		1722001010NRG24160520230039342 16/05/2023 Bhamar kavra 1722001010WL004427 Bhamar kavra 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310389 Bhamarkavra NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-010-002/415
(Dotriya) 		1722001010NRG24160520230039351 16/05/2023 Mukesh devkaran 1722001010WL004427 Mukesh devkaran 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836310389 Mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-010-002/514-A
(Dotriya) 		1722001010NRG24160520230039361 16/05/2023 Narendra 1722001010WL004427 Narendra 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310389 Narendra NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-010-002/594
(Dotriya) 		1722001010NRG24160520230039368 16/05/2023 Savita 1722001010WL004427 Savita 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310389 Savita NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-010-002/763
(Dotriya) 		1722001010NRG24160520230039371 16/05/2023 Laxman 1722001010WL004427 Laxman 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310389 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-010-002/769
(Dotriya) 		1722001010NRG24160520230039374 16/05/2023 PREMLTA 1722001010WL004427 PREMLTA 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310389 PREMLTA NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-010-002/769
(Dotriya) 		1722001010NRG24160520230039373 16/05/2023 SURESH 1722001010WL004427 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310389 SURESH NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-010-002/97
(Dotriya) 		1722001010NRG24160520230039378 16/05/2023 Shantilal Kesuram 1722001010WL004427 Shantilal Kesuram 00697 BKID0NAMRGB 221 221 Rejected 26/05/2023 836310389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADNAWAR MP-22-001-079-001/119-A
(Takravda) 		1722001079NRG24160520230038813 16/05/2023 KALU SINGH 1722001079WL004368 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310389 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-079-001/119-A
(Takravda) 		1722001079NRG24160520230038814 16/05/2023 LAXMI BAI 1722001079WL004368 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310389 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160523APB_FTO_44237 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3094
2 BADNAWAR MP1722001_160523APB_FTO_44237 Bank of India BKID0008848 RAJOD 884
3 BADNAWAR MP1722001_160523APB_FTO_44237 State Bank of India SBIN0030161 BIDWAL 2652
4 BADNAWAR MP1722001_160523APB_FTO_44237 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14807
5 BADNAWAR MP1722001_160523APB_FTO_44237 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326
6 BADNAWAR MP1722001_160523APB_FTO_44237 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 7293
7 BADNAWAR MP1722001_160523APB_FTO_44237 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652

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