Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150623APB_FTO_92555
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-22-001-052-002/30-D
(Kumedi) 		1722001052NRG24150620230128117 15/06/2023 Radha bai 1722001052WL013625 Radha bai 00045 BARB0BADNAW 211 211 Processed 20/06/2023 449754072 Radhabai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-052-002/31-B
(Kumedi) 		1722001052NRG24150620230128122 15/06/2023 Mahish 1722001052WL013625 Mahish 00045 BARB0BADNAW 211 211 Processed 20/06/2023 449754072 Mahish BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-002/31-B
(Kumedi) 		1722001052NRG24150620230128123 15/06/2023 Pavitra bai 1722001052WL013625 Pavitra bai 00045 BARB0BADNAW 211 211 Processed 20/06/2023 449754072 Pavitrabai BANK OF BARODA(606985)
SubTotal 633 633
4 BADNAWAR MP-22-001-055-002/79
(Dattigara) 		1722001055NRG24150620230127759 15/06/2023 Arjunsingh 1722001055WL013565 Arjunsingh 00045 BARB0DBNAGD 1105 1105 Processed 20/06/2023 449754072 Arjunsingh BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-055-002/79
(Dattigara) 		1722001055NRG24150620230127760 15/06/2023 Hemlata 1722001055WL013565 Hemlata 00045 BARB0DBNAGD 1105 1105 Processed 20/06/2023 449754072 Hemlata BANK OF BARODA(606985)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-052-003/126-D
(Kumedi) 		1722001052NRG24150620230128125 15/06/2023 Lalita bai 1722001052WL013625 Lalita bai 00048 BKID0008848 211 211 Processed 20/06/2023 449754072 Lalitabai BANK OF INDIA(508505)
SubTotal 211 211
7 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24150620230128136 15/06/2023 Sanker Khema 1722001052WL013625 Sanker Khema 00048 BKID0009811 221 221 Processed 20/06/2023 449754072 SankerKhema STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG24150620230127743 15/06/2023 Aasish 1722001055WL013565 Aasish 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 Aasish PAYTM PAYMENTS BANK LTD(608032)
9 BADNAWAR MP-22-001-055-001/20
(Dattigara) 		1722001055NRG24150620230127746 15/06/2023 Rakesh 1722001055WL013565 Rakesh 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-055-001/38
(Dattigara) 		1722001055NRG24150620230127747 15/06/2023 ramparsad bharat 1722001055WL013565 ramparsad bharat 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 ramparsadbharat BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-055-002/136
(Dattigara) 		1722001055NRG24150620230127750 15/06/2023 Ramkishan 1722001055WL013565 Ramkishan 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 Ramkishan BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-055-002/25
(Dattigara) 		1722001055NRG24150620230127753 15/06/2023 ManguBai Mulchand 1722001055WL013565 ManguBai Mulchand 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 ManguBaiMulchand BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-055-002/25
(Dattigara) 		1722001055NRG24150620230127752 15/06/2023 Mulchand Kalu 1722001055WL013565 Mulchand Kalu 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 MulchandKalu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-055-002/6
(Dattigara) 		1722001055NRG24150620230127756 15/06/2023 DEVKANYABAI 1722001055WL013565 DEVKANYABAI 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 DEVKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-055-002/6
(Dattigara) 		1722001055NRG24150620230127755 15/06/2023 VIKRAM 1722001055WL013565 VIKRAM 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 VIKRAM BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-055-002/66
(Dattigara) 		1722001055NRG24150620230127757 15/06/2023 Bhanwarsingh bherusingh 1722001055WL013565 Bhanwarsingh bherusingh 00048 BKID0009811 1105 1105 Processed 20/06/2023 449754072 Bhanwarsinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10166 10166
17 BADNAWAR MP-22-001-052-001/73-B
(Kumedi) 		1722001052NRG24150620230128115 15/06/2023 maya bai 1722001052WL013625 maya bai 00415 SBIN0030161 211 211 Processed 20/06/2023 449754072 mayabai STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24150620230128130 15/06/2023 Dilip 1722001052WL013625 Dilip 00415 SBIN0030161 211 211 Processed 20/06/2023 449754072 Dilip STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-052-003/13-C
(Kumedi) 		1722001052NRG24150620230128132 15/06/2023 Pradeep 1722001052WL013625 Pradeep 00415 SBIN0030161 211 211 Processed 20/06/2023 449754072 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-052-003/38-C
(Kumedi) 		1722001052NRG24150620230128138 15/06/2023 Jimtilal 1722001052WL013625 Jimtilal 00415 SBIN0030161 221 221 Processed 20/06/2023 449754072 Jimtilal STATE BANK OF INDIA(508548)
SubTotal 854 854
21 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG24150620230127742 15/06/2023 Shyamubai 1722001055WL013565 Shyamubai 00666 IDFB0041221 1105 1105 Processed 20/06/2023 449754072 Shyamubai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-055-001/196-B
(Dattigara) 		1722001055NRG24150620230127744 15/06/2023 Prakash 1722001055WL013565 Prakash 00697 BKID0MG6004 1105 1105 Processed 20/06/2023 449754072 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-055-001/20
(Dattigara) 		1722001055NRG24150620230127745 15/06/2023 Ramubai 1722001055WL013565 Ramubai 00697 BKID0MG6004 1105 1105 Processed 20/06/2023 449754072 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-055-001/38
(Dattigara) 		1722001055NRG24150620230127748 15/06/2023 manjubai 1722001055WL013565 manjubai 00697 BKID0MG6004 1105 1105 Processed 20/06/2023 449754072 manjubai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-055-002/66
(Dattigara) 		1722001055NRG24150620230127758 15/06/2023 Ashabai 1722001055WL013565 Ashabai 00697 BKID0MG6004 1105 1105 Processed 20/06/2023 449754072 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
26 BADNAWAR MP-22-001-080-001/30
(Khiledi) 		1722001080NRG24150620230127723 15/06/2023 amarsingh 1722001080WL013562 amarsingh 00697 BKID0MG6049 612 612 Processed 20/06/2023 449754072 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-080-001/30
(Khiledi) 		1722001080NRG24150620230127724 15/06/2023 laxmi 1722001080WL013562 laxmi 00697 BKID0MG6049 612 612 Processed 20/06/2023 449754072 laxmi IDFC BANK LIMITED(608117)
28 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24150620230127725 15/06/2023 Rajendra Umraosingh 1722001080WL013562 Rajendra Umraosingh 00697 BKID0MG6049 612 612 Processed 20/06/2023 449754072 RajendraUmraosingh HDFC BANK LTD(607152)
SubTotal 1836 1836
29 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24150620230128131 15/06/2023 Sangita bai 1722001052WL013625 Sangita bai 00697 BKID0MG6099 211 211 Processed 20/06/2023 449754072 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24150620230128137 15/06/2023 Gena bai 1722001052WL013625 Gena bai 00697 BKID0MG6099 221 221 Processed 20/06/2023 449754072 Genabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 432 432
31 BADNAWAR MP-22-001-052-002/30-D
(Kumedi) 		1722001052NRG24150620230128116 15/06/2023 Jitendar 1722001052WL013625 Jitendar 00697 BKID0MG6101 211 211 Processed 20/06/2023 449754072 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-052-003/39-A
(Kumedi) 		1722001052NRG24150620230128141 15/06/2023 bhagirath 1722001052WL013625 bhagirath 00697 BKID0MG6101 221 221 Processed 20/06/2023 449754072 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 432 432
33 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24150620230127726 15/06/2023 rajendrasingh 1722001080WL013562 rajendrasingh 00697 BKID0NAMRGB 612 612 Processed 20/06/2023 449754072 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 22911 22911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150623APB_FTO_92555 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 633
2 BADNAWAR MP1722001_150623APB_FTO_92555 Bank of Baroda BARB0DBNAGD NAGDA 2210
3 BADNAWAR MP1722001_150623APB_FTO_92555 Bank of India BKID0008848 RAJOD 211
4 BADNAWAR MP1722001_150623APB_FTO_92555 Bank of India BKID0009811 KANWAN 10166
5 BADNAWAR MP1722001_150623APB_FTO_92555 State Bank of India SBIN0030161 BIDWAL 854
6 BADNAWAR MP1722001_150623APB_FTO_92555 IDFC Bank IDFB0041221 DHAR 1105
7 BADNAWAR MP1722001_150623APB_FTO_92555 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 4420
8 BADNAWAR MP1722001_150623APB_FTO_92555 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1836
9 BADNAWAR MP1722001_150623APB_FTO_92555 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 432
10 BADNAWAR MP1722001_150623APB_FTO_92555 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 432
11 BADNAWAR MP1722001_150623APB_FTO_92555 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 612

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