Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270423APB_FTO_20861
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-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24270420230010416 27/04/2023 nilesh mageelal 1722001074WL001291 nilesh mageelal 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 643395964 nileshmageelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-013-003/810
(Sandla) 		1722001013NRG24270420230010592 27/04/2023 Prabhulal 1722001013WL001310 Prabhulal 00048 BKID0009804 1326 1326 Processed 12/05/2023 643395964 Prabhulal FEDERAL BANK(607165)
3 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG24270420230010419 27/04/2023 KALU 1722001031WL001292 KALU 00048 BKID0009804 1105 1105 Processed 12/05/2023 643395964 KALU BANK OF INDIA(508505)
SubTotal 2431 2431
4 BADNAWAR MP-22-001-004-001/1042
(Multhan) 		1722001004NRG24270420230011419 27/04/2023 Pawan Ghasiram 1722001004WL001368 Pawan Ghasiram 00048 BKID0009815 1326 1326 Processed 12/05/2023 643395964 PawanGhasiram AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADNAWAR MP-22-001-004-001/986
(Multhan) 		1722001004NRG24270420230011417 27/04/2023 ramratan lalu 1722001004WL001367 ramratan lalu 00048 BKID0009815 221 221 Processed 12/05/2023 643395964 ramratanlalu BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/986
(Multhan) 		1722001004NRG24270420230011418 27/04/2023 ramratan lalu 1722001004WL001367 ramratan lalu 00048 BKID0009815 221 221 Processed 12/05/2023 643395964 ramratanlalu BANK OF INDIA(508505)
SubTotal 1768 1768
7 BADNAWAR MP-22-001-074-001/106
(Kishanpura) 		1722001074NRG24270420230010413 27/04/2023 HARESINGH 1722001074WL001291 HARESINGH 00415 SBIN0030161 1326 1326 Processed 12/05/2023 643395964 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-074-001/106-B
(Kishanpura) 		1722001074NRG24270420230010414 27/04/2023 Bhagirath 1722001074WL001291 Bhagirath 00415 SBIN0030161 1326 1326 Processed 12/05/2023 643395964 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24270420230010417 27/04/2023 yashoda 1722001074WL001291 yashoda 00415 SBIN0030161 1326 1326 Processed 12/05/2023 643395964 yashoda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BADNAWAR MP-22-001-026-001/16-A
(Semalkheda) 		1722001026NRG24270420230011535 27/04/2023 khana radhu 1722001026WL001375 khana radhu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 khanaradhu NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-026-001/28
(Semalkheda) 		1722001026NRG24270420230011537 27/04/2023 Kodibai 1722001026WL001375 Kodibai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 Kodibai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-026-001/28
(Semalkheda) 		1722001026NRG24270420230011536 27/04/2023 Shankar 1722001026WL001375 Shankar 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 Shankar NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-026-002/102
(Semalkheda) 		1722001026NRG24270420230011538 27/04/2023 Bansilal Mohanlal 1722001026WL001375 Bansilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 BansilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-026-003/48
(Semalkheda) 		1722001026NRG24270420230011539 27/04/2023 Hiralal tulsiram 1722001026WL001375 Hiralal tulsiram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 Hiralaltulsiram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-026-003/63
(Semalkheda) 		1722001026NRG24270420230011540 27/04/2023 Dhanna unkar 1722001026WL001375 Dhanna unkar 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 643395964 Dhannaunkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
16 BADNAWAR MP-22-001-013-003/272
(Sandla) 		1722001013NRG24270420230010576 27/04/2023 Narayan Shankar 1722001013WL001309 Narayan Shankar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 NarayanShankar NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/354
(Sandla) 		1722001013NRG24270420230010582 27/04/2023 Ratanlal 1722001013WL001310 Ratanlal 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/412
(Sandla) 		1722001013NRG24270420230010578 27/04/2023 Hira 1722001013WL001309 Hira 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Hira NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24270420230010585 27/04/2023 Arjun 1722001013WL001310 Arjun 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Arjun NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24270420230010584 27/04/2023 Kamla 1722001013WL001310 Kamla 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Kamla AXIS BANK(607153)
21 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24270420230010583 27/04/2023 Uadda Mangilal 1722001013WL001310 Uadda Mangilal 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 UaddaMangilal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/489
(Sandla) 		1722001013NRG24270420230010587 27/04/2023 Raju 1722001013WL001310 Raju 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Raju NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/496
(Sandla) 		1722001013NRG24270420230010579 27/04/2023 Shantilal 1722001013WL001309 Shantilal 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-013-003/496
(Sandla) 		1722001013NRG24270420230010580 27/04/2023 Sharda 1722001013WL001309 Sharda 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
25 BADNAWAR MP-22-001-013-003/57
(Sandla) 		1722001013NRG24270420230010581 27/04/2023 Munna Bagdiram 1722001013WL001309 Munna Bagdiram 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 MunnaBagdiram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-003/579-A
(Sandla) 		1722001013NRG24270420230010590 27/04/2023 Ramkanya 1722001013WL001310 Ramkanya 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395964 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
27 BADNAWAR MP-22-001-013-003/272
(Sandla) 		1722001013NRG24270420230010577 27/04/2023 Vishnu bai 1722001013WL001309 Vishnu bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643395964 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/489
(Sandla) 		1722001013NRG24270420230010588 27/04/2023 Lalita 1722001013WL001310 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643395964 Lalita BANK OF INDIA(508505)
SubTotal 2652 2652
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270423APB_FTO_20861 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_270423APB_FTO_20861 Bank of India BKID0009804 BADNAWAR 2431
3 BADNAWAR MP1722001_270423APB_FTO_20861 Bank of India BKID0009815 MULTHAN 1768
4 BADNAWAR MP1722001_270423APB_FTO_20861 State Bank of India SBIN0030161 BIDWAL 3978
5 BADNAWAR MP1722001_270423APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7956
6 BADNAWAR MP1722001_270423APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 14586
7 BADNAWAR MP1722001_270423APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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