Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_070524APB_FTO_28699
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-22-001-002-001/644
(Kachhibaroda) 		1722001002NRG25070520240088423 07/05/2024 basantilal 1722001002WL005174 basantilal 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740823152 basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
2 BADNAWAR MP-22-001-002-001/573
(Kachhibaroda) 		1722001002NRG25070520240088417 07/05/2024 salagram 1722001002WL005174 salagram 00168 ICIC0003647 1458 1458 Processed 10/05/2024 740823152 salagram ICICI BANK LTD(508534)
SubTotal 1458 1458
3 BADNAWAR MP-22-001-002-001/635-A
(Kachhibaroda) 		1722001002NRG25070520240088422 07/05/2024 Madan 1722001002WL005174 Madan 00415 SBIN0030043 1458 1458 Processed 10/05/2024 740823152 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-002-001/657
(Kachhibaroda) 		1722001002NRG25070520240088425 07/05/2024 vijay 1722001002WL005174 vijay 00415 SBIN0030043 1458 1458 Processed 10/05/2024 740823152 vijay CANARA BANK(508532)
SubTotal 2916 2916
5 BADNAWAR MP-22-001-002-001/559
(Kachhibaroda) 		1722001002NRG25070520240088416 07/05/2024 kailash 1722001002WL005174 kailash 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 kailash UNION BANK OF INDIA(508500)
6 BADNAWAR MP-22-001-002-001/631
(Kachhibaroda) 		1722001002NRG25070520240088419 07/05/2024 Pooja 1722001002WL005174 Pooja 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Pooja UNION BANK OF INDIA(508500)
7 BADNAWAR MP-22-001-002-001/644
(Kachhibaroda) 		1722001002NRG25070520240088424 07/05/2024 Mamta 1722001002WL005174 Mamta 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Mamta STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-002-001/682
(Kachhibaroda) 		1722001002NRG25070520240088427 07/05/2024 govind ramnarayan 1722001002WL005174 govind ramnarayan 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 govindramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-002-001/682
(Kachhibaroda) 		1722001002NRG25070520240088428 07/05/2024 Narmada bai 1722001002WL005174 Narmada bai 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Narmadabai FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-002-001/686
(Kachhibaroda) 		1722001002NRG25070520240088430 07/05/2024 Narayan 1722001002WL005174 Narayan 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Narayan BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-002-001/686
(Kachhibaroda) 		1722001002NRG25070520240088429 07/05/2024 Narayan 1722001002WL005174 Narayan 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Narayan UNION BANK OF INDIA(508500)
12 BADNAWAR MP-22-001-002-001/697
(Kachhibaroda) 		1722001002NRG25070520240088431 07/05/2024 Mehbub 1722001002WL005174 Mehbub 00468 UBIN0542245 1458 1458 Processed 10/05/2024 740823152 Mehbub UNION BANK OF INDIA(508500)
SubTotal 11664 11664
13 BADNAWAR MP-22-001-002-001/631
(Kachhibaroda) 		1722001002NRG25070520240088418 07/05/2024 rajesh 1722001002WL005174 rajesh 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 rajesh IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-002-001/635
(Kachhibaroda) 		1722001002NRG25070520240088421 07/05/2024 jyoti 1722001002WL005174 jyoti 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 jyoti IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-002-001/635
(Kachhibaroda) 		1722001002NRG25070520240088420 07/05/2024 nadlal 1722001002WL005174 nadlal 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 nadlal IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-002-001/657
(Kachhibaroda) 		1722001002NRG25070520240088426 07/05/2024 Rani 1722001002WL005174 Rani 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 Rani IDFC BANK LIMITED(608117)
17 BADNAWAR MP-22-001-002-001/726
(Kachhibaroda) 		1722001002NRG25070520240088432 07/05/2024 Kavita 1722001002WL005174 Kavita 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 Kavita IDFC BANK LIMITED(608117)
18 BADNAWAR MP-22-001-002-001/792
(Kachhibaroda) 		1722001002NRG25070520240088434 07/05/2024 Fuli bai 1722001002WL005174 Fuli bai 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 Fulibai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-002-001/792
(Kachhibaroda) 		1722001002NRG25070520240088433 07/05/2024 Ramchandra 1722001002WL005174 Ramchandra 00666 IDFB0041225 1458 1458 Processed 10/05/2024 740823152 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10206 10206
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070524APB_FTO_28699 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1458
2 BADNAWAR MP1722001_070524APB_FTO_28699 ICICI BANK ICIC0003647 BADNWAR 1458
3 BADNAWAR MP1722001_070524APB_FTO_28699 State Bank of India SBIN0030043 BADNAWAR 2916
4 BADNAWAR MP1722001_070524APB_FTO_28699 Union Bank of India UBIN0542245 RATTAGARHKHEDA 11664
5 BADNAWAR MP1722001_070524APB_FTO_28699 IDFC Bank IDFB0041225 BADNAWAR BRANCH 10206

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