Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110823APB_FTO_214605
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-22-001-016-003/19
(Jawasya) 		1722001084NRG24110820230305814 11/08/2023 Kamala Bai 1722001084WL031028 Kamala Bai 00045 BARB0BADNAW 1326 1326 Processed 18/08/2023 589719859 KamalaBai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG24110820230305638 11/08/2023 aasharam 1722001074WL031007 aasharam 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 aasharam BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24110820230305623 11/08/2023 phulsig Kaniram 1722001074WL031005 phulsig Kaniram 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 phulsigKaniram BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24110820230305624 11/08/2023 Ramdhah 1722001074WL031005 Ramdhah 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Ramdhah BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG24110820230305621 11/08/2023 Prabhu 1722001074WL031004 Prabhu 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Prabhu BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/116-A
(Kishanpura) 		1722001074NRG24110820230305631 11/08/2023 Rambha 1722001074WL031006 Rambha 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Rambha BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/147
(Kishanpura) 		1722001074NRG24110820230305628 11/08/2023 pardip 1722001074WL031005 pardip 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 pardip STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-074-002/161
(Kishanpura) 		1722001074NRG24110820230305640 11/08/2023 Jagadish 1722001074WL031007 Jagadish 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Jagadish BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-074-002/165
(Kishanpura) 		1722001074NRG24110820230305641 11/08/2023 Sayara 1722001074WL031007 Sayara 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Sayara BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-002/238
(Kishanpura) 		1722001074NRG24110820230305642 11/08/2023 Prakash 1722001074WL031007 Prakash 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24110820230305636 11/08/2023 rambha 1722001074WL031006 rambha 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 rambha BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/75-B
(Kishanpura) 		1722001074NRG24110820230305637 11/08/2023 Jeevan 1722001074WL031006 Jeevan 00045 BARB0BADNAW 1224 1224 Processed 18/08/2023 589719859 Jeevan BANK OF BARODA(606985)
SubTotal 14790 14790
13 BADNAWAR MP-22-001-086-001/110-B
(Paduniya) 		1722001086NRG24110820230305539 11/08/2023 Dharmendra 1722001086WL030997 Dharmendra 00048 BKID0009804 1326 1326 Processed 18/08/2023 589719859 Dharmendra BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-086-001/110-B
(Paduniya) 		1722001086NRG24110820230305540 11/08/2023 mayabai 1722001086WL030997 mayabai 00048 BKID0009804 1326 1326 Processed 18/08/2023 589719859 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-014-002/267
(Bhuwani Kheda) 		1722001014NRG24110820230305580 11/08/2023 Mahesh Ratan 1722001014WL031002 Mahesh Ratan 00048 BKID0009815 1105 1105 Processed 18/08/2023 589719859 MaheshRatan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
16 BADNAWAR MP-22-001-047-002/120
(Paduniya) 		1722001086NRG24110820230305538 11/08/2023 chanshyam choudhary 1722001086WL030997 chanshyam choudhary 00415 SBIN0030043 221 221 Processed 18/08/2023 589719859 chanshyamchoudhary STATE BANK OF INDIA(508548)
SubTotal 221 221
17 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24110820230305617 11/08/2023 Kalal shitaram 1722001074WL031004 Kalal shitaram 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Kalalshitaram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-074-001/135
(Kishanpura) 		1722001074NRG24110820230305618 11/08/2023 Munnalal 1722001074WL031004 Munnalal 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Munnalal STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001074NRG24110820230305644 11/08/2023 Sanju bai 1722001074WL031008 Sanju bai 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Sanjubai STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-074-001/202
(Kishanpura) 		1722001074NRG24110820230305639 11/08/2023 gendalal 1722001074WL031007 gendalal 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24110820230305630 11/08/2023 Sangeeta bai 1722001074WL031006 Sangeeta bai 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Sangeetabai STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24110820230305632 11/08/2023 Ramibai 1722001074WL031006 Ramibai 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Ramibai STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24110820230305627 11/08/2023 aksheya prakash 1722001074WL031005 aksheya prakash 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 aksheyaprakash STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24110820230305633 11/08/2023 parkash geerdhari 1722001074WL031006 parkash geerdhari 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 parkashgeerdhari STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG24110820230305629 11/08/2023 AJAy 1722001074WL031005 AJAy 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 AJAy STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-074-002/163
(Kishanpura) 		1722001074NRG24110820230305634 11/08/2023 Balvant 1722001074WL031006 Balvant 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Balvant BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001074NRG24110820230305622 11/08/2023 Laxmikant 1722001074WL031004 Laxmikant 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 Laxmikant STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-002/20
(Kishanpura) 		1722001074NRG24110820230305635 11/08/2023 gangaram hariram 1722001074WL031006 gangaram hariram 00415 SBIN0030161 1224 1224 Processed 18/08/2023 589719859 gangaramhariram STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-076-001/66
(Indrawal) 		1722001076NRG24100820230302450 11/08/2023 Kamala bai 1722001076WL030625 Kamala bai 00415 SBIN0030161 1326 1326 Processed 18/08/2023 589719859 Kamalabai STATE BANK OF INDIA(508548)
SubTotal 16014 16014
30 BADNAWAR MP-22-001-016-001/18
(Jawasya) 		1722001084NRG24110820230305819 11/08/2023 Shatan bai 1722001084WL031029 Shatan bai 00697 BKID0MG6070 1326 1326 Processed 18/08/2023 589719859 Shatanbai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-016-001/49
(Jawasya) 		1722001084NRG24110820230305820 11/08/2023 Jangalsingh 1722001084WL031029 Jangalsingh 00697 BKID0MG6070 1326 1326 Processed 18/08/2023 589719859 Jangalsingh AXIS BANK(607153)
32 BADNAWAR MP-22-001-016-001/54
(Jawasya) 		1722001084NRG24110820230305821 11/08/2023 Bhawarlal 1722001084WL031029 Bhawarlal 00697 BKID0MG6070 1326 1326 Processed 18/08/2023 589719859 Bhawarlal BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-016-001/56
(Jawasya) 		1722001084NRG24110820230305813 11/08/2023 Avanta bai 1722001084WL031028 Avanta bai 00697 BKID0MG6070 1326 1326 Processed 18/08/2023 589719859 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-016-003/37
(Jawasya) 		1722001084NRG24110820230305816 11/08/2023 Shankarlal 1722001084WL031028 Shankarlal 00697 BKID0MG6070 1326 1326 Processed 18/08/2023 589719859 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 BADNAWAR MP-22-001-016-001/15
(Jawasya) 		1722001084NRG24110820230305818 11/08/2023 prakash bai 1722001084WL031029 prakash bai 00697 BKID0MG6084 1326 1326 Processed 18/08/2023 589719859 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001074NRG24110820230305620 11/08/2023 Sunita 1722001074WL031004 Sunita 00697 BKID0NAMRGB 1224 1224 Processed 18/08/2023 589719859 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
Total 43962 43962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110823APB_FTO_214605 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 14790
2 BADNAWAR MP1722001_110823APB_FTO_214605 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_110823APB_FTO_214605 Bank of India BKID0009815 MULTHAN 1105
4 BADNAWAR MP1722001_110823APB_FTO_214605 State Bank of India SBIN0030043 BADNAWAR 221
5 BADNAWAR MP1722001_110823APB_FTO_214605 State Bank of India SBIN0030161 BIDWAL 16014
6 BADNAWAR MP1722001_110823APB_FTO_214605 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 6630
7 BADNAWAR MP1722001_110823APB_FTO_214605 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
8 BADNAWAR MP1722001_110823APB_FTO_214605 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 1224

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