Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300423APB_FTO_23553
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-22-001-077-003/13
(Phuledi) 		1722001077NRG24290420230013473 30/04/2023 gabba 1722001077WL001564 gabba 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 641390479 gabba BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-051-001/142-A
(Mousar) 		1722001051NRG24300420230013857 30/04/2023 Jivan 1722001051WL001604 Jivan 00045 BARB0DBBAKT 1326 1326 Processed 12/05/2023 641390479 Jivan BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-051-001/142-A
(Mousar) 		1722001051NRG24300420230013856 30/04/2023 Madan 1722001051WL001604 Madan 00045 BARB0DBBAKT 1326 1326 Processed 12/05/2023 641390479 Madan BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-051-001/16-A
(Mousar) 		1722001051NRG24300420230013866 30/04/2023 maniram 1722001051WL001606 maniram 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 maniram STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-051-001/23-A
(Mousar) 		1722001051NRG24300420230013862 30/04/2023 Munnalal Mangilal 1722001051WL001605 Munnalal Mangilal 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 MunnalalMangilal BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-051-002/22-A
(Mousar) 		1722001051NRG24300420230013860 30/04/2023 lalachandra 1722001051WL001604 lalachandra 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 lalachandra STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-051-002/22-A
(Mousar) 		1722001051NRG24300420230013861 30/04/2023 Rekhabai 1722001051WL001604 Rekhabai 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 Rekhabai BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-051-002/36
(Mousar) 		1722001051NRG24300420230013863 30/04/2023 krishna 1722001051WL001605 krishna 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 krishna BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-051-003/40
(Mousar) 		1722001051NRG24300420230013865 30/04/2023 Lila Bai 1722001051WL001605 Lila Bai 00048 BKID0009811 1326 1326 Processed 12/05/2023 641390479 LilaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
10 BADNAWAR MP-22-001-077-002/111-A
(Phuledi) 		1722001077NRG24290420230012772 30/04/2023 Savita 1722001077WL001511 Savita 00051 MAHB0000640 1326 1326 Processed 12/05/2023 641390479 Savita NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-077-002/120-C
(Phuledi) 		1722001077NRG24290420230012773 30/04/2023 narendra 1722001077WL001511 narendra 00051 MAHB0000640 1326 1326 Processed 12/05/2023 641390479 narendra STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24290420230012780 30/04/2023 Kaluram 1722001077WL001511 Kaluram 00051 MAHB0000640 1326 1326 Processed 12/05/2023 641390479 Kaluram BANK OF MAHARASHTRA(607387)
13 BADNAWAR MP-22-001-077-003/193
(Phuledi) 		1722001077NRG24290420230013479 30/04/2023 sandeep 1722001077WL001564 sandeep 00051 MAHB0000640 1326 1326 Processed 12/05/2023 641390479 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
14 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24290420230012776 30/04/2023 Kamalabai 1722001077WL001511 Kamalabai 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641390479 Kamalabai STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG24290420230012778 30/04/2023 Ramesh 1722001077WL001511 Ramesh 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641390479 Ramesh STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG24290420230013477 30/04/2023 meharban 1722001077WL001564 meharban 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641390479 meharban STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-077-003/51-A
(Phuledi) 		1722001077NRG24290420230013483 30/04/2023 bagdiram 1722001077WL001564 bagdiram 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641390479 bagdiram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-077-003/96
(Phuledi) 		1722001077NRG24290420230013489 30/04/2023 Manju bai 1722001077WL001564 Manju bai 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641390479 Manjubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 BADNAWAR MP-22-001-077-003/256-A
(Phuledi) 		1722001077NRG24290420230013480 30/04/2023 Mahesh 1722001077WL001564 Mahesh 00666 IDFB0041223 1326 1326 Processed 12/05/2023 641390479 Mahesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-051-001/2-D
(Mousar) 		1722001051NRG24300420230013859 30/04/2023 Meharban Katariya 1722001051WL001604 Meharban Katariya 00697 BKID0MG6004 1326 1326 Processed 12/05/2023 641390479 MeharbanKatariya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-077-002/24
(Phuledi) 		1722001077NRG24290420230012774 30/04/2023 Dhanna 1722001077WL001511 Dhanna 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Dhanna NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-077-002/57
(Phuledi) 		1722001077NRG24290420230012779 30/04/2023 Babu 1722001077WL001511 Babu 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Babu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG24290420230013472 30/04/2023 Rama 1722001077WL001564 Rama 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Rama NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG24290420230013471 30/04/2023 Seema 1722001077WL001564 Seema 00697 BKID0MG6049 1326 1326 Processed 13/05/2023 641390479 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-077-003/182
(Phuledi) 		1722001077NRG24290420230013478 30/04/2023 Dashrath 1722001077WL001564 Dashrath 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-077-003/35
(Phuledi) 		1722001077NRG24290420230013482 30/04/2023 Bhuri 1722001077WL001564 Bhuri 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-077-003/35
(Phuledi) 		1722001077NRG24290420230013481 30/04/2023 thawar 1722001077WL001564 thawar 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 thawar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-077-003/61
(Phuledi) 		1722001077NRG24290420230013485 30/04/2023 rameshwar 1722001077WL001564 rameshwar 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-077-003/70-A
(Phuledi) 		1722001077NRG24290420230013486 30/04/2023 Mukesh 1722001077WL001564 Mukesh 00697 BKID0MG6049 1326 1326 Processed 13/05/2023 641390479 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-077-003/74
(Phuledi) 		1722001077NRG24290420230013487 30/04/2023 Jagdish 1722001077WL001564 Jagdish 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390479 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
31 BADNAWAR MP-22-001-077-002/24
(Phuledi) 		1722001077NRG24290420230012775 30/04/2023 Kali 1722001077WL001511 Kali 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390479 Kali NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG24290420230013474 30/04/2023 pachu bai 1722001077WL001564 pachu bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390479 pachubai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-077-003/51-A
(Phuledi) 		1722001077NRG24290420230013484 30/04/2023 bhagu bai 1722001077WL001564 bhagu bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641390479 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300423APB_FTO_23553 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_300423APB_FTO_23553 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
3 BADNAWAR MP1722001_300423APB_FTO_23553 Bank of India BKID0009811 KANWAN 7956
4 BADNAWAR MP1722001_300423APB_FTO_23553 Bank of Maharastra MAHB0000640 DASAI 5304
5 BADNAWAR MP1722001_300423APB_FTO_23553 State Bank of India SBIN0030161 BIDWAL 6630
6 BADNAWAR MP1722001_300423APB_FTO_23553 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
7 BADNAWAR MP1722001_300423APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
8 BADNAWAR MP1722001_300423APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 13260
9 BADNAWAR MP1722001_300423APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 3978

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