Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150323APB_FTO_703555
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-22-001-040-001/103
(Derkha) 		1722001000NRG23150320231183785 15/03/2023 Ishwar Gisha 1722001WL170832 Ishwar Gisha 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 IshwarGisha BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-040-001/103
(Derkha) 		1722001000NRG23150320231183786 15/03/2023 Shyamubai Ishwar 1722001WL170832 Shyamubai Ishwar 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 ShyamubaiIshwar NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-040-001/154
(Derkha) 		1722001000NRG23150320231183787 15/03/2023 Ghisha Lalu 1722001WL170832 Ghisha Lalu 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 GhishaLalu PUNJAB NATIONAL BANK(508568)
4 BADNAWAR MP-22-001-040-001/154
(Derkha) 		1722001000NRG23150320231183788 15/03/2023 lilabai 1722001WL170832 lilabai 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 lilabai NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-040-001/154
(Derkha) 		1722001000NRG23150320231183789 15/03/2023 Nirmala vardu 1722001WL170832 Nirmala vardu 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 Nirmalavardu NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-040-001/154-A
(Derkha) 		1722001000NRG23150320231183790 15/03/2023 santhoshi amart 1722001WL170832 santhoshi amart 00045 BARB0DBBAKT 408 408 Processed 28/03/2023 731224913 santhoshiamart NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 BADNAWAR MP-22-001-031-001/26-D
(Hanumantya) 		1722001000NRG23150320231183820 15/03/2023 Kailash 1722001WL170835 Kailash 00048 BKID0009804 1224 1224 Processed 28/03/2023 731224913 Kailash BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-031-001/55-D
(Hanumantya) 		1722001000NRG23150320231183821 15/03/2023 KHANNNA 1722001WL170835 KHANNNA 00048 BKID0009804 1020 1020 Processed 28/03/2023 731224913 KHANNNA BANK OF BARODA(606985)
SubTotal 2244 2244
9 BADNAWAR MP-22-001-049-002/130
(Diwanya) 		1722001000NRG23150320231183792 15/03/2023 Lakhan jalamsingh 1722001WL170833 Lakhan jalamsingh 00048 BKID0009811 1020 1020 29/03/2023 731224913 Lakhanjalamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-049-002/131
(Diwanya) 		1722001000NRG23150320231183793 15/03/2023 rahul 1722001WL170833 rahul 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 rahul BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-049-002/135
(Diwanya) 		1722001000NRG23150320231183795 15/03/2023 Sardar 1722001WL170833 Sardar 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Sardar BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-049-002/136
(Diwanya) 		1722001000NRG23150320231183796 15/03/2023 sanjay 1722001WL170833 sanjay 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 sanjay IDFC BANK LIMITED(608117)
13 BADNAWAR MP-22-001-049-002/137
(Diwanya) 		1722001000NRG23150320231183797 15/03/2023 Rohit 1722001WL170833 Rohit 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Rohit STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-049-002/139
(Diwanya) 		1722001000NRG23150320231183799 15/03/2023 Lokesh 1722001WL170833 Lokesh 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Lokesh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-049-002/140
(Diwanya) 		1722001000NRG23150320231183800 15/03/2023 Mukesh 1722001WL170833 Mukesh 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Mukesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-049-002/141
(Diwanya) 		1722001000NRG23150320231183801 15/03/2023 Anil 1722001WL170833 Anil 00048 BKID0009811 1020 1020 29/03/2023 731224913 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-049-002/142
(Diwanya) 		1722001000NRG23150320231183802 15/03/2023 Ganpat singh 1722001WL170833 Ganpat singh 00048 BKID0009811 1020 1020 29/03/2023 731224913 Ganpatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-049-003/11
(Diwanya) 		1722001000NRG23150320231183803 15/03/2023 Fatesinh 1722001WL170833 Fatesinh 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Fatesinh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-049-003/12
(Diwanya) 		1722001000NRG23150320231183804 15/03/2023 Vikram Singh 1722001WL170833 Vikram Singh 00048 BKID0009811 1020 1020 Rejected 27/03/2023 731224913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BADNAWAR MP-22-001-049-003/5
(Diwanya) 		1722001000NRG23150320231183806 15/03/2023 Madan kishan 1722001WL170833 Madan kishan 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 Madankishan BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-049-003/56
(Diwanya) 		1722001000NRG23150320231183808 15/03/2023 Deelip Singh Rathore 1722001WL170833 Deelip Singh Rathore 00048 BKID0009811 1020 1020 29/03/2023 731224913 DeelipSinghRathore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-049-003/57
(Diwanya) 		1722001000NRG23150320231183809 15/03/2023 Mahipal Singh 1722001WL170833 Mahipal Singh 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 MahipalSingh BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-049-003/58
(Diwanya) 		1722001000NRG23150320231183810 15/03/2023 Suraj kunwar 1722001WL170833 Suraj kunwar 00048 BKID0009811 1020 1020 29/03/2023 731224913 Surajkunwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-049-003/60
(Diwanya) 		1722001000NRG23150320231183812 15/03/2023 Mohan Singh 1722001WL170833 Mohan Singh 00048 BKID0009811 1020 1020 Processed 28/03/2023 731224913 MohanSingh BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-049-003/61
(Diwanya) 		1722001000NRG23150320231183813 15/03/2023 Mahendra Singh 1722001WL170833 Mahendra Singh 00048 BKID0009811 1020 1020 29/03/2023 731224913 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-049-005/82
(Diwanya) 		1722001000NRG23150320231183817 15/03/2023 Bhagvan rugnath 1722001WL170833 Bhagvan rugnath 00048 BKID0009811 1020 1020 29/03/2023 731224913 Bhagvanrugnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18360 18360
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150323APB_FTO_703555 Bank of Baroda BARB0DBBAKT BAKHATGARH 2448
2 BADNAWAR MP1722001_150323APB_FTO_703555 Bank of India BKID0009804 BADNAWAR 2244
3 BADNAWAR MP1722001_150323APB_FTO_703555 Bank of India BKID0009811 KANWAN 18360

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