Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140223APB_FTO_675178
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-22-001-086-001/169-A
(Paduniya) 		1722001086NRG23140220231159101 14/02/2023 balram bharat 1722001086WL166492 balram bharat 00045 BARB0BADNAW 1224 1224 Processed 23/02/2023 143553404 balrambharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-031-001/26-D
(Hanumantya) 		1722001031NRG23140220231159092 14/02/2023 Kailash 1722001031WL166487 Kailash 00048 BKID0009804 1224 1224 Processed 23/02/2023 143553404 Kailash BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-031-001/55-D
(Hanumantya) 		1722001031NRG23140220231159093 14/02/2023 KHANNNA 1722001031WL166487 KHANNNA 00048 BKID0009804 1224 1224 Processed 23/02/2023 143553404 KHANNNA BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-004/71-A
(Hanumantya) 		1722001031NRG23140220231159094 14/02/2023 Mukesh Soma 1722001031WL166487 Mukesh Soma 00048 BKID0009804 1224 1224 Processed 23/02/2023 143553404 MukeshSoma BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-047-002/78
(Paduniya) 		1722001086NRG23140220231159099 14/02/2023 Bhuvanshing 1722001086WL166491 Bhuvanshing 00048 BKID0009804 1020 1020 Processed 23/02/2023 143553404 Bhuvanshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4692 4692
6 BADNAWAR MP-22-001-047-002/97-A
(Paduniya) 		1722001086NRG23140220231159100 14/02/2023 Ishwarsinhg 1722001086WL166491 Ishwarsinhg 00415 SBIN0030043 1224 1224 Processed 23/02/2023 143553404 Ishwarsinhg BANK OF INDIA(508505)
SubTotal 1224 1224
7 BADNAWAR MP-22-001-053-001/247
(Shergarh) 		1722001053NRG23140220231159601 14/02/2023 kaiLash Rama 1722001053WL166634 kaiLash Rama 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 kaiLashRama NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-053-001/254
(Shergarh) 		1722001053NRG23140220231159604 14/02/2023 Bherulal Ganpat 1722001053WL166634 Bherulal Ganpat 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 BherulalGanpat NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-053-001/254
(Shergarh) 		1722001053NRG23140220231159605 14/02/2023 Shohanbai Bherulal 1722001053WL166634 Shohanbai Bherulal 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 ShohanbaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-053-001/270
(Shergarh) 		1722001053NRG23140220231159606 14/02/2023 Radhesyam Ramesvar 1722001053WL166634 Radhesyam Ramesvar 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 RadhesyamRamesvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-053-001/270-A
(Shergarh) 		1722001053NRG23140220231159607 14/02/2023 Rohit Radhesyam 1722001053WL166634 Rohit Radhesyam 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 RohitRadhesyam NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-053-001/285-B
(Shergarh) 		1722001053NRG23140220231159608 14/02/2023 Sumitra seema Mukesh 1722001053WL166634 Sumitra seema Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 SumitraseemaMukesh NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG23140220231159611 14/02/2023 Yogendrashih Jujarshih 1722001053WL166634 Yogendrashih Jujarshih 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-053-001/319-A
(Shergarh) 		1722001053NRG23140220231159613 14/02/2023 kamal 1722001053WL166634 kamal 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 kamal NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-053-001/34
(Shergarh) 		1722001053NRG23140220231159614 14/02/2023 Tolaram Ambaram 1722001053WL166634 Tolaram Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 TolaramAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-053-001/35
(Shergarh) 		1722001053NRG23140220231159615 14/02/2023 Seema Mukesh 1722001053WL166634 Seema Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 SeemaMukesh NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-053-001/36
(Shergarh) 		1722001053NRG23140220231159616 14/02/2023 Santosh Badrilal 1722001053WL166634 Santosh Badrilal 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 SantoshBadrilal STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-053-001/37
(Shergarh) 		1722001053NRG23140220231159617 14/02/2023 Bhagvanta Khemraj 1722001053WL166634 Bhagvanta Khemraj 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 BhagvantaKhemraj NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-053-001/4-B
(Shergarh) 		1722001053NRG23140220231159618 14/02/2023 Jhumabai Amrat 1722001053WL166634 Jhumabai Amrat 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 JhumabaiAmrat NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-053-001/69
(Shergarh) 		1722001053NRG23140220231159619 14/02/2023 Goba Kavara 1722001053WL166634 Goba Kavara 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 GobaKavara NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-053-001/69
(Shergarh) 		1722001053NRG23140220231159620 14/02/2023 Seeta Goba 1722001053WL166634 Seeta Goba 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 SeetaGoba NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-079-001/144
(Takravda) 		1722001079NRG23140220231159144 14/02/2023 rajesingh 1722001079WL166499 rajesingh 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 rajesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19584 19584
23 BADNAWAR MP-22-001-047-002/75-A
(Paduniya) 		1722001086NRG23140220231159098 14/02/2023 sonarsingh bhamarsingh rajput 1722001086WL166491 sonarsingh bhamarsingh rajput 00697 BKID0MG6084 1224 1224 Processed 23/02/2023 143553404 sonarsinghbhamarsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-086-001/86-C
(Paduniya) 		1722001086NRG23140220231159102 14/02/2023 chandarkala hiralal 1722001086WL166492 chandarkala hiralal 00697 BKID0MG6084 1224 1224 Processed 23/02/2023 143553404 chandarkalahiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
25 BADNAWAR MP-22-001-053-001/247
(Shergarh) 		1722001053NRG23140220231159602 14/02/2023 Avantabai Kailash 1722001053WL166634 Avantabai Kailash 00697 BKID0MG6101 1224 1224 Processed 23/02/2023 143553404 AvantabaiKailash NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-053-001/252-A
(Shergarh) 		1722001053NRG23140220231159603 14/02/2023 GALLU 1722001053WL166634 GALLU 00697 BKID0MG6101 1224 1224 Rejected 23/02/2023 143553404 A/c Blocked or Frozen
27 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG23140220231159609 14/02/2023 Radhashyam 1722001053WL166634 Radhashyam 00697 BKID0MG6101 1224 1224 Processed 23/02/2023 143553404 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG23140220231159610 14/02/2023 Kailash 1722001053WL166634 Kailash 00697 BKID0MG6101 1224 1224 Processed 23/02/2023 143553404 Kailash NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-053-001/306-A
(Shergarh) 		1722001053NRG23140220231159612 14/02/2023 Sanjay 1722001053WL166634 Sanjay 00697 BKID0MG6101 1224 1224 Processed 23/02/2023 143553404 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-053-001/69-C
(Shergarh) 		1722001053NRG23140220231159621 14/02/2023 POOJA JITENDRA 1722001053WL166634 POOJA JITENDRA 00697 BKID0MG6101 1224 1224 Processed 23/02/2023 143553404 POOJAJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
31 BADNAWAR MP-22-001-079-001/144-A
(Takravda) 		1722001079NRG23140220231159145 14/02/2023 Dharesingh 1722001079WL166499 Dharesingh 00697 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143553404 Dharesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140223APB_FTO_675178 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_140223APB_FTO_675178 Bank of India BKID0009804 BADNAWAR 4692
3 BADNAWAR MP1722001_140223APB_FTO_675178 State Bank of India SBIN0030043 BADNAWAR 1224
4 BADNAWAR MP1722001_140223APB_FTO_675178 Narmada Jhabua Gramin Bank BKID0NAMRGB Bidwaal 18360
5 BADNAWAR MP1722001_140223APB_FTO_675178 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 1224
6 BADNAWAR MP1722001_140223APB_FTO_675178 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2448
7 BADNAWAR MP1722001_140223APB_FTO_675178 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 7344
8 BADNAWAR MP1722001_140223APB_FTO_675178 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224

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