Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_081122APB_FTO_500732
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-22-001-022-003/132
(Saktali) 		1722001085NRG23081120220839510 08/11/2022 Meharbansingh punnjaji 1722001085WL117459 Meharbansingh punnjaji 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 Meharbansinghpunnjaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-022-003/54
(Saktali) 		1722001085NRG23081120220839520 08/11/2022 Raysingh bherusingh 1722001085WL117460 Raysingh bherusingh 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 Raysinghbherusingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-004/26
(Hanumantya) 		1722001031NRG23081120220839719 08/11/2022 Radhibai 1722001031WL117497 Radhibai 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 Radhibai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-038-002/61
(Saktali) 		1722001085NRG23081120220839515 08/11/2022 Bhagirat Deava 1722001085WL117459 Bhagirat Deava 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 BhagiratDeava BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-038-002/61
(Saktali) 		1722001085NRG23081120220839514 08/11/2022 Bhagirat Deava 1722001085WL117459 Bhagirat Deava 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 BhagiratDeava JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-038-002/61
(Saktali) 		1722001085NRG23081120220839516 08/11/2022 Mansingh 1722001085WL117459 Mansingh 00045 BARB0BADNAW 1224 1224 Processed 15/11/2022 206492776 Mansingh BANK OF BARODA(606985)
SubTotal 7344 7344
7 BADNAWAR MP-22-001-022-003/136-B
(Saktali) 		1722001085NRG23081120220839512 08/11/2022 Manoharsingh mansingh 1722001085WL117459 Manoharsingh mansingh 00045 BARB0DBBAKT 1224 1224 Processed 15/11/2022 206492776 Manoharsinghmansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-038-002/13
(Saktali) 		1722001085NRG23081120220839526 08/11/2022 Ganesh Deva 1722001085WL117461 Ganesh Deva 00045 BARB0DBBAKT 1224 1224 Processed 15/11/2022 206492776 GaneshDeva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
9 BADNAWAR MP-22-001-071-001/1093
(Nagda) 		1722001071NRG23081120220839937 08/11/2022 Kapil Soni 1722001071WL117522 Kapil Soni 00045 BARB0DBNAGD 1224 1224 Processed 15/11/2022 206492776 KapilSoni AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADNAWAR MP-22-001-071-001/1101
(Nagda) 		1722001071NRG23081120220839909 08/11/2022 Rajesh 1722001071WL117519 Rajesh 00045 BARB0DBNAGD 1224 1224 Processed 15/11/2022 206492776 Rajesh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-071-001/569
(Nagda) 		1722001071NRG23081120220839949 08/11/2022 Gultaj Bee 1722001071WL117522 Gultaj Bee 00045 BARB0DBNAGD 1224 1224 Processed 15/11/2022 206492776 GultajBee BANK OF BARODA(606985)
SubTotal 3672 3672
12 BADNAWAR MP-22-001-015-003/9
(Khairwas) 		1722001015NRG23081120220840666 08/11/2022 Madan lal 1722001015WL117625 Madan lal 00048 BKID0009804 1224 1224 Processed 15/11/2022 206492776 Madanlal BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-022-003/33
(Saktali) 		1722001085NRG23081120220839513 08/11/2022 Samndarsing 1722001085WL117459 Samndarsing 00048 BKID0009804 1224 1224 Processed 15/11/2022 206492776 Samndarsing FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-031-004/26
(Hanumantya) 		1722001031NRG23081120220839718 08/11/2022 Mayaram Bijal 1722001031WL117497 Mayaram Bijal 00048 BKID0009804 1224 1224 Processed 15/11/2022 206492776 MayaramBijal BANK OF INDIA(508505)
SubTotal 3672 3672
15 BADNAWAR MP-22-001-071-001/182
(Nagda) 		1722001071NRG23081120220839944 08/11/2022 Kavita 1722001071WL117522 Kavita 00048 BKID0009820 1224 1224 Processed 15/11/2022 206492776 Kavita BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-071-001/358-A
(Nagda) 		1722001071NRG23081120220839945 08/11/2022 Durga 1722001071WL117522 Durga 00048 BKID0009820 1224 1224 Processed 15/11/2022 206492776 Durga BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-071-001/453
(Nagda) 		1722001071NRG23081120220839918 08/11/2022 Maya Bai 1722001071WL117519 Maya Bai 00048 BKID0009820 1224 1224 Processed 15/11/2022 206492776 MayaBai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-071-001/453
(Nagda) 		1722001071NRG23081120220839919 08/11/2022 Rohit 1722001071WL117519 Rohit 00048 BKID0009820 1224 1224 Rejected 17/11/2022 206492776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
19 BADNAWAR MP-22-001-026-001/19
(Semalkheda) 		1722001000NRG23081120220841113 08/11/2022 Ramesh Keshuram 1722001WL117679 Ramesh Keshuram 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 RameshKeshuram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-026-001/22
(Semalkheda) 		1722001000NRG23081120220841114 08/11/2022 Bheru Gangaram 1722001WL117679 Bheru Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 BheruGangaram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-026-001/9
(Semalkheda) 		1722001000NRG23081120220841116 08/11/2022 Ambaram Keshuram 1722001WL117679 Ambaram Keshuram 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 AmbaramKeshuram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-026-001/9-B
(Semalkheda) 		1722001000NRG23081120220840847 08/11/2022 Ishvar Ambaram 1722001WL117649 Ishvar Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 IshvarAmbaram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-026-002/170
(Semalkheda) 		1722001000NRG23081120220840849 08/11/2022 Badri Kawra 1722001WL117649 Badri Kawra 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 BadriKawra NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-026-002/193
(Semalkheda) 		1722001000NRG23081120220841117 08/11/2022 Bharat mangu 1722001WL117679 Bharat mangu 00601 BKID0NAMRGB 1020 1020 Processed 15/11/2022 206492776 Bharatmangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-026-002/23-A
(Semalkheda) 		1722001000NRG23081120220840890 08/11/2022 nanalal mathura 1722001WL117657 nanalal mathura 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 nanalalmathura NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-026-002/52-A
(Semalkheda) 		1722001000NRG23081120220841120 08/11/2022 nandram shantilal 1722001WL117680 nandram shantilal 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492776 nandramshantilal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-053-001/56
(Shergarh) 		1722001053NRG23081120220841138 08/11/2022 Gyarsibai Kailash 1722001053WL117688 Gyarsibai Kailash 00601 BKID0NAMRGB 204 204 Processed 15/11/2022 206492776 GyarsibaiKailash NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-053-001/56
(Shergarh) 		1722001053NRG23081120220841139 08/11/2022 Kailash Rama 1722001053WL117688 Kailash Rama 00601 BKID0NAMRGB 204 204 Processed 15/11/2022 206492776 KailashRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
29 BADNAWAR MP-22-001-022-003/73
(Saktali) 		1722001085NRG23081120220839525 08/11/2022 Nanuram babulal 1722001085WL117461 Nanuram babulal 00697 BKID0MG6010 1224 1224 Processed 15/11/2022 206492776 Nanurambabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
30 BADNAWAR MP-22-001-047-002/146
(Paduniya) 		1722001086NRG23081120220840551 08/11/2022 bhagwanta shankar 1722001086WL117611 bhagwanta shankar 00697 BKID0MG6084 1224 1224 Processed 15/11/2022 206492776 bhagwantashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_081122APB_FTO_500732 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7344
2 BADNAWAR MP1722001_081122APB_FTO_500732 Bank of Baroda BARB0DBBAKT BAKHATGARH 2448
3 BADNAWAR MP1722001_081122APB_FTO_500732 Bank of Baroda BARB0DBNAGD NAGDA 3672
4 BADNAWAR MP1722001_081122APB_FTO_500732 Bank of India BKID0009804 BADNAWAR 3672
5 BADNAWAR MP1722001_081122APB_FTO_500732 Bank of India BKID0009820 NAGDA(DHAR) 4896
6 BADNAWAR MP1722001_081122APB_FTO_500732 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 9588
7 BADNAWAR MP1722001_081122APB_FTO_500732 Narmada Jhabua Gramin Bank BKID0NAMRGB Bidwaal 408
8 BADNAWAR MP1722001_081122APB_FTO_500732 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1224
9 BADNAWAR MP1722001_081122APB_FTO_500732 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1224

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