Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140523APB_FTO_41377
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-22-001-074-001/150-C
(Kishanpura) 		1722001074NRG24140520230034461 14/05/2023 santosh 1722001074WL003710 santosh 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 santosh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-002/164
(Kishanpura) 		1722001074NRG24140520230034473 14/05/2023 Dasarth 1722001074WL003711 Dasarth 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 Dasarth BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24140520230034464 14/05/2023 rambha 1722001074WL003710 rambha 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 rambha BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24140520230034465 14/05/2023 nilesh mageelal 1722001074WL003710 nilesh mageelal 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 nileshmageelal STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-074-002/75-B
(Kishanpura) 		1722001074NRG24140520230034467 14/05/2023 Jeevan 1722001074WL003710 Jeevan 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 Jeevan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/86
(Kishanpura) 		1722001074NRG24140520230034468 14/05/2023 rahul 1722001074WL003710 rahul 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 rahul BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/87
(Kishanpura) 		1722001074NRG24140520230034476 14/05/2023 Vishnu 1722001074WL003711 Vishnu 00045 BARB0BADNAW 1326 1326 Processed 19/05/2023 775777421 Vishnu BANK OF BARODA(606985)
SubTotal 9282 9282
8 BADNAWAR MP-22-001-071-001/325-A
(Nagda) 		1722001071NRG24140520230034074 14/05/2023 mohan khemraj 1722001071WL003641 mohan khemraj 00045 BARB0DBNAGD 1326 1326 Processed 19/05/2023 775777421 mohankhemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-003-001/92
(Dhamana) 		1722001003NRG24140520230034560 14/05/2023 VINOD 1722001003WL003713 VINOD 00048 BKID0009804 1105 1105 Processed 19/05/2023 775777421 VINOD BANK OF INDIA(508505)
SubTotal 1105 1105
10 BADNAWAR MP-22-001-003-001/105
(Dhamana) 		1722001003NRG24140520230034551 14/05/2023 BHERULAL 1722001003WL003713 BHERULAL 00048 BKID0009815 1105 1105 Processed 19/05/2023 775777421 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-003-001/105
(Dhamana) 		1722001003NRG24140520230034552 14/05/2023 MANGUBAI 1722001003WL003713 MANGUBAI 00048 BKID0009815 1105 1105 Processed 19/05/2023 775777421 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-003-001/106
(Dhamana) 		1722001003NRG24140520230034553 14/05/2023 arjun 1722001003WL003713 arjun 00048 BKID0009815 1105 1105 Processed 19/05/2023 775777421 arjun STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-003-001/106
(Dhamana) 		1722001003NRG24140520230034554 14/05/2023 LAXMAN 1722001003WL003713 LAXMAN 00048 BKID0009815 1105 1105 Processed 19/05/2023 775777421 LAXMAN BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-003-001/64
(Dhamana) 		1722001003NRG24140520230034559 14/05/2023 Gopal 1722001003WL003713 Gopal 00048 BKID0009815 1105 1105 Processed 19/05/2023 775777421 Gopal BANK OF INDIA(508505)
SubTotal 5525 5525
15 BADNAWAR MP-22-001-074-001/106
(Kishanpura) 		1722001074NRG24140520230034469 14/05/2023 HARESINGH 1722001074WL003711 HARESINGH 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-074-001/106-A
(Kishanpura) 		1722001074NRG24140520230034470 14/05/2023 Suresh 1722001074WL003711 Suresh 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 Suresh STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-074-001/106-B
(Kishanpura) 		1722001074NRG24140520230034471 14/05/2023 Bhagirath 1722001074WL003711 Bhagirath 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-074-001/150-C
(Kishanpura) 		1722001074NRG24140520230034460 14/05/2023 banesig 1722001074WL003710 banesig 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 banesig STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001074NRG24140520230034472 14/05/2023 Sanju bai 1722001074WL003711 Sanju bai 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 Sanjubai STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24140520230034462 14/05/2023 Sangeeta bai 1722001074WL003710 Sangeeta bai 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 Sangeetabai STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-002/5
(Kishanpura) 		1722001074NRG24140520230034475 14/05/2023 Magudi 1722001074WL003711 Magudi 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 Magudi STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24140520230034466 14/05/2023 yashoda 1722001074WL003710 yashoda 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775777421 yashoda STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 BADNAWAR MP-22-001-003-001/103
(Dhamana) 		1722001003NRG24140520230034550 14/05/2023 narbdabai 1722001003WL003713 narbdabai 00697 BKID0MG6084 1105 1105 Processed 19/05/2023 775777421 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG24140520230034073 14/05/2023 Vinod 1722001071WL003641 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777421 Vinod BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-074-002/5
(Kishanpura) 		1722001074NRG24140520230034474 14/05/2023 Dasrat 1722001074WL003711 Dasrat 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777421 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140523APB_FTO_41377 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 9282
2 BADNAWAR MP1722001_140523APB_FTO_41377 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_140523APB_FTO_41377 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_140523APB_FTO_41377 Bank of India BKID0009815 MULTHAN 5525
5 BADNAWAR MP1722001_140523APB_FTO_41377 State Bank of India SBIN0030161 BIDWAL 10608
6 BADNAWAR MP1722001_140523APB_FTO_41377 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
7 BADNAWAR MP1722001_140523APB_FTO_41377 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326
8 BADNAWAR MP1722001_140523APB_FTO_41377 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1326

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