Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723APB_FTO_170104
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-22-001-009-001/468
(Bordi) 		1722001000NRG24150720230237749 15/07/2023 RAMKANYA 1722001WL022455 RAMKANYA 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069191176 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-009-001/468-A
(Bordi) 		1722001000NRG24150720230237751 15/07/2023 Kanta 1722001WL022455 Kanta 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069191176 Kanta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-004-001/12-A
(Multhan) 		1722001004NRG24150720230237701 15/07/2023 pinki 1722001004WL022452 pinki 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 pinki BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-004-001/12-B
(Multhan) 		1722001004NRG24150720230237703 15/07/2023 pinki 1722001004WL022452 pinki 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 pinki BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-004-001/55-A
(Multhan) 		1722001004NRG24150720230237705 15/07/2023 asupal 1722001004WL022452 asupal 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 asupal BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/55-A
(Multhan) 		1722001004NRG24150720230237704 15/07/2023 bindu 1722001004WL022452 bindu 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 bindu FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-004-001/912
(Multhan) 		1722001004NRG24150720230237707 15/07/2023 sarshkuvar 1722001004WL022452 sarshkuvar 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 sarshkuvar BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-004-001/912
(Multhan) 		1722001004NRG24150720230237706 15/07/2023 sarskuvar 1722001004WL022452 sarskuvar 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 sarskuvar BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-005-001/113
(Rupakheda) 		1722001005NRG24150720230237708 15/07/2023 Dinesh Champalal 1722001005WL022453 Dinesh Champalal 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 DineshChampalal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-005-001/113
(Rupakheda) 		1722001005NRG24150720230237709 15/07/2023 Yashodabai 1722001005WL022453 Yashodabai 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Yashodabai IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-005-001/124
(Rupakheda) 		1722001005NRG24150720230237710 15/07/2023 Ratanlal nanuram 1722001005WL022453 Ratanlal nanuram 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Ratanlalnanuram BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-005-001/124-A
(Rupakheda) 		1722001005NRG24150720230237712 15/07/2023 DILIP 1722001005WL022453 DILIP 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 DILIP BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-005-001/124-A
(Rupakheda) 		1722001005NRG24150720230237713 15/07/2023 RANJITA 1722001005WL022453 RANJITA 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 RANJITA BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/125
(Rupakheda) 		1722001005NRG24150720230237714 15/07/2023 Rajaram ambaram 1722001005WL022453 Rajaram ambaram 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Rajaramambaram BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-005-001/144
(Rupakheda) 		1722001005NRG24150720230237716 15/07/2023 Balaram ambaram 1722001005WL022453 Balaram ambaram 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Balaramambaram BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/148
(Rupakheda) 		1722001005NRG24150720230237720 15/07/2023 jitendra mohanlal 1722001005WL022453 jitendra mohanlal 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 jitendramohanlal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/148
(Rupakheda) 		1722001005NRG24150720230237721 15/07/2023 VISHNUBAI 1722001005WL022453 VISHNUBAI 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 VISHNUBAI BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/195
(Rupakheda) 		1722001005NRG24150720230237723 15/07/2023 SHARDA BAI 1722001005WL022453 SHARDA BAI 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 SHARDABAI BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/31-B
(Rupakheda) 		1722001005NRG24150720230237725 15/07/2023 Bapunath 1722001005WL022453 Bapunath 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Bapunath BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/61
(Rupakheda) 		1722001005NRG24150720230237727 15/07/2023 ASHA BAI 1722001005WL022453 ASHA BAI 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 ASHABAI BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-005-001/61
(Rupakheda) 		1722001005NRG24150720230237726 15/07/2023 Ramesh Vardaji 1722001005WL022453 Ramesh Vardaji 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 RameshVardaji BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-005-001/62
(Rupakheda) 		1722001005NRG24150720230237729 15/07/2023 Gattubai Punamchand 1722001005WL022453 Gattubai Punamchand 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 GattubaiPunamchand BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-005-001/78
(Rupakheda) 		1722001005NRG24150720230237731 15/07/2023 kailash Ambaram 1722001005WL022453 kailash Ambaram 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 kailashAmbaram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-005-001/78
(Rupakheda) 		1722001005NRG24150720230237732 15/07/2023 Sangitabai kelash 1722001005WL022453 Sangitabai kelash 00048 BKID0009815 1105 1105 Processed 20/07/2023 069191176 Sangitabaikelash BANK OF INDIA(508505)
SubTotal 24310 24310
25 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24150720230237718 15/07/2023 jivan 1722001005WL022453 jivan 00666 IDFB0041225 1105 1105 Processed 20/07/2023 069191176 jivan BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-005-001/148-A
(Rupakheda) 		1722001005NRG24150720230237722 15/07/2023 kanchan bai 1722001005WL022453 kanchan bai 00666 IDFB0041225 1105 1105 Processed 20/07/2023 069191176 kanchanbai IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-005-001/79-A
(Rupakheda) 		1722001005NRG24150720230237733 15/07/2023 Nandram bhagirath 1722001005WL022453 Nandram bhagirath 00666 IDFB0041225 1105 1105 Processed 20/07/2023 069191176 Nandrambhagirath BANK OF INDIA(508505)
SubTotal 3315 3315
28 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001000NRG24150720230237743 15/07/2023 kamalibai Radhu 1722001WL022455 kamalibai Radhu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 kamalibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001000NRG24150720230237742 15/07/2023 Radhu vaga 1722001WL022455 Radhu vaga 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Radhuvaga NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/236-A
(Bordi) 		1722001000NRG24150720230237745 15/07/2023 Anguri 1722001WL022455 Anguri 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Anguri NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/236-A
(Bordi) 		1722001000NRG24150720230237744 15/07/2023 Govardhan radhu 1722001WL022455 Govardhan radhu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Govardhanradhu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/248
(Bordi) 		1722001000NRG24150720230237746 15/07/2023 Puna badda 1722001WL022455 Puna badda 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Punabadda BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-009-001/248
(Bordi) 		1722001000NRG24150720230237747 15/07/2023 shantibai 1722001WL022455 shantibai 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 shantibai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/468
(Bordi) 		1722001000NRG24150720230237748 15/07/2023 Bhanwar ambaram 1722001WL022455 Bhanwar ambaram 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Bhanwarambaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/503
(Bordi) 		1722001000NRG24150720230237753 15/07/2023 Gorki 1722001WL022455 Gorki 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Gorki NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/503
(Bordi) 		1722001000NRG24150720230237752 15/07/2023 Kalu bhera 1722001WL022455 Kalu bhera 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Kalubhera NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001000NRG24150720230237755 15/07/2023 ISHWAR 1722001WL022455 ISHWAR 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001000NRG24150720230237754 15/07/2023 Nandibai amarsingh 1722001WL022455 Nandibai amarsingh 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 Nandibaiamarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/77
(Bordi) 		1722001000NRG24150720230237756 15/07/2023 PUNIBAI 1722001WL022455 PUNIBAI 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069191176 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723APB_FTO_170104 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_150723APB_FTO_170104 Bank of India BKID0009815 MULTHAN 24310
3 BADNAWAR MP1722001_150723APB_FTO_170104 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3315
4 BADNAWAR MP1722001_150723APB_FTO_170104 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15912

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