Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_280424APB_FTO_21192
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-22-001-024-001/524-A
(Chhayan) 		1722001000NRG25280420240060714 28/04/2024 megha 1722001WL003510 megha 00045 BARB0BADNAW 1458 1458 Processed 01/05/2024 591938591 megha NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-024-001/524-A
(Chhayan) 		1722001000NRG25280420240060713 28/04/2024 SONU 1722001WL003510 SONU 00045 BARB0BADNAW 1458 1458 Processed 01/05/2024 591938591 SONU BANK OF BARODA(606985)
SubTotal 2916 2916
3 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001011NRG25280420240059861 28/04/2024 Arjun Mannalal 1722001011WL003476 Arjun Mannalal 00048 BKID0008848 1458 1458 Processed 01/05/2024 591938591 ArjunMannalal BANK OF INDIA(508505)
SubTotal 1458 1458
4 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG25280420240060710 28/04/2024 Dhanpalsingh 1722001WL003510 Dhanpalsingh 00048 BKID0009804 1458 1458 Processed 01/05/2024 591938591 Dhanpalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-047-002/120
(Paduniya) 		1722001086NRG25280420240059217 28/04/2024 gobind kalu 1722001086WL003441 gobind kalu 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 gobindkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-047-002/120
(Paduniya) 		1722001086NRG25280420240059218 28/04/2024 rekhabai 1722001086WL003441 rekhabai 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 rekhabai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-047-002/98-A
(Paduniya) 		1722001086NRG25280420240059221 28/04/2024 shimabai 1722001086WL003441 shimabai 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 shimabai BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-086-001/100-C
(Paduniya) 		1722001086NRG25280420240059223 28/04/2024 bhuvansingh kehar singh thakur 1722001086WL003441 bhuvansingh kehar singh thakur 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 bhuvansinghkeharsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-086-001/100-C
(Paduniya) 		1722001086NRG25280420240059222 28/04/2024 premlata 1722001086WL003441 premlata 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 premlata STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-086-001/7-B
(Paduniya) 		1722001086NRG25280420240059227 28/04/2024 bharatlal 1722001086WL003441 bharatlal 00048 BKID0009804 1215 1215 Processed 01/05/2024 591938591 bharatlal BANK OF INDIA(508505)
SubTotal 8748 8748
11 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG25280420240060712 28/04/2024 Virendra singh 1722001WL003510 Virendra singh 00354 PUNB0683100 1458 1458 Processed 01/05/2024 591938591 Virendrasingh BANK OF BARODA(606985)
SubTotal 1458 1458
12 BADNAWAR MP-22-001-047-002/114
(Paduniya) 		1722001086NRG25280420240059216 28/04/2024 krishna bai 1722001086WL003441 krishna bai 00415 SBIN0030043 1215 1215 Processed 01/05/2024 591938591 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-047-002/114
(Paduniya) 		1722001086NRG25280420240059215 28/04/2024 Nemchand 1722001086WL003441 Nemchand 00415 SBIN0030043 1215 1215 Processed 01/05/2024 591938591 Nemchand BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-047-002/97-A
(Paduniya) 		1722001086NRG25280420240059219 28/04/2024 Ishwarsinhg 1722001086WL003441 Ishwarsinhg 00415 SBIN0030043 1215 1215 Processed 01/05/2024 591938591 Ishwarsinhg BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-047-002/98
(Paduniya) 		1722001086NRG25280420240059220 28/04/2024 prakasklal 1722001086WL003441 prakasklal 00415 SBIN0030043 1215 1215 Processed 01/05/2024 591938591 prakasklal STATE BANK OF INDIA(508548)
SubTotal 4860 4860
16 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25280420240059854 28/04/2024 Balkrishn babulal 1722001011WL003476 Balkrishn babulal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 Balkrishnbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25280420240059855 28/04/2024 Vishnubai Balkrishna 1722001011WL003476 Vishnubai Balkrishna 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 VishnubaiBalkrishna NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25280420240059856 28/04/2024 Ramesvar Rameshchandr 1722001011WL003476 Ramesvar Rameshchandr 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 RamesvarRameshchandr NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25280420240059857 28/04/2024 Shantibai Rameshwar 1722001011WL003476 Shantibai Rameshwar 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 ShantibaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25280420240059859 28/04/2024 Narmdabai Shantilal 1722001011WL003476 Narmdabai Shantilal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 NarmdabaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25280420240059858 28/04/2024 Shantilal babulal 1722001011WL003476 Shantilal babulal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25280420240059860 28/04/2024 Vivek Shantilal 1722001011WL003476 Vivek Shantilal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 VivekShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25280420240059862 28/04/2024 Ramesvar Babulal 1722001011WL003476 Ramesvar Babulal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 RamesvarBabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25280420240059863 28/04/2024 Ramkanya Rameshwar 1722001011WL003476 Ramkanya Rameshwar 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 RamkanyaRameshwar NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25280420240059864 28/04/2024 Satish Rameshwar 1722001011WL003476 Satish Rameshwar 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 SatishRameshwar BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-011-001/72
(Bakhatpura) 		1722001011NRG25280420240059865 28/04/2024 Lakhan Nanalal 1722001011WL003476 Lakhan Nanalal 00697 BKID0MG6030 1458 1458 Processed 01/05/2024 591938591 LakhanNanalal BANK OF INDIA(508505)
SubTotal 16038 16038
27 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG25280420240060711 28/04/2024 Vishanukunvar 1722001WL003510 Vishanukunvar 00697 BKID0MG6060 1458 1458 Processed 01/05/2024 591938591 Vishanukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 BADNAWAR MP-22-001-086-001/188
(Paduniya) 		1722001086NRG25280420240059224 28/04/2024 RAJU SEVAARAM 1722001086WL003441 RAJU SEVAARAM 00697 BKID0MG6084 1215 1215 Processed 01/05/2024 591938591 RAJUSEVAARAM NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-086-001/23-A
(Paduniya) 		1722001086NRG25280420240059225 28/04/2024 premsingh 1722001086WL003441 premsingh 00697 BKID0MG6084 1215 1215 Processed 01/05/2024 591938591 premsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-086-001/23-A
(Paduniya) 		1722001086NRG25280420240059226 28/04/2024 sumitrabai 1722001086WL003441 sumitrabai 00697 BKID0MG6084 1215 1215 Processed 01/05/2024 591938591 sumitrabai BANK OF BARODA(606985)
SubTotal 3645 3645
Total 40581 40581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280424APB_FTO_21192 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2916
2 BADNAWAR MP1722001_280424APB_FTO_21192 Bank of India BKID0008848 RAJOD 1458
3 BADNAWAR MP1722001_280424APB_FTO_21192 Bank of India BKID0009804 BADNAWAR 8748
4 BADNAWAR MP1722001_280424APB_FTO_21192 Punjab National Bank PUNB0683100 Badnawar 1458
5 BADNAWAR MP1722001_280424APB_FTO_21192 State Bank of India SBIN0030043 BADNAWAR 4860
6 BADNAWAR MP1722001_280424APB_FTO_21192 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 16038
7 BADNAWAR MP1722001_280424APB_FTO_21192 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1458
8 BADNAWAR MP1722001_280424APB_FTO_21192 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3645

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