Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191122APB_FTO_521506
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-22-001-035-001/254
(Baloda) 		1722001035NRG23191120220886676 19/11/2022 Rekha govardanlal 1722001035WL126140 Rekha govardanlal 00045 BARB0BADNAW 1224 1224 Processed 25/11/2022 387901278 Rekhagovardanlal BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-047-002/101-A
(Paduniya) 		1722001086NRG23191120220886519 19/11/2022 dinesh 1722001086WL126117 dinesh 00048 BKID0009804 1224 1224 Processed 25/11/2022 387901278 dinesh NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-047-002/72
(Paduniya) 		1722001086NRG23191120220886523 19/11/2022 ajodiyabai 1722001086WL126117 ajodiyabai 00048 BKID0009804 1020 1020 Processed 25/11/2022 387901278 ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-047-002/72
(Paduniya) 		1722001086NRG23191120220886522 19/11/2022 kishor 1722001086WL126117 kishor 00048 BKID0009804 1020 1020 Processed 25/11/2022 387901278 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
5 BADNAWAR MP-22-001-086-002/15-A
(Paduniya) 		1722001086NRG23191120220886508 19/11/2022 Arjun 1722001086WL126115 Arjun 00048 BKID0009811 1224 1224 Processed 25/11/2022 387901278 Arjun BANK OF INDIA(508505)
SubTotal 1224 1224
6 BADNAWAR MP-22-001-014-002/1
(Bhuwani Kheda) 		1722001014NRG23191120220886481 19/11/2022 Tejubai veniram 1722001014WL126109 Tejubai veniram 00048 BKID0009815 1224 1224 Processed 25/11/2022 387901278 Tejubaiveniram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-014-002/136
(Bhuwani Kheda) 		1722001014NRG23191120220886487 19/11/2022 Bhagirath Dhulaji 1722001014WL126111 Bhagirath Dhulaji 00048 BKID0009815 1224 1224 Processed 25/11/2022 387901278 BhagirathDhulaji BANK OF INDIA(508505)
SubTotal 2448 2448
8 BADNAWAR MP-22-001-036-001/64-A
(Kathodiya) 		1722001036NRG23191120220886243 19/11/2022 RAKESH 1722001036WL126082 RAKESH 00415 SBIN0030043 1224 1224 Processed 25/11/2022 387901278 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BADNAWAR MP-22-001-016-002/42-A
(Jawasya) 		1722001084NRG23191120220885838 19/11/2022 Vijay 1722001084WL126037 Vijay 00601 BKID0NAMRGB 204 204 Processed 25/11/2022 387901278 Vijay NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-028-001/42
(Mungela) 		1722001028NRG23191120220882936 19/11/2022 Jagdish 1722001028WL125461 Jagdish 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-028-002/249
(Mungela) 		1722001028NRG23191120220882939 19/11/2022 Champalal gopilal 1722001028WL125461 Champalal gopilal 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 Champalalgopilal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-028-002/249-A
(Mungela) 		1722001028NRG23191120220882941 19/11/2022 Rajesh Champalal 1722001028WL125461 Rajesh Champalal 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 RajeshChampalal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-028-002/285
(Mungela) 		1722001028NRG23191120220882943 19/11/2022 Hira 1722001028WL125461 Hira 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 Hira NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-035-001/254
(Baloda) 		1722001035NRG23191120220886675 19/11/2022 Govardanlal Amaratlal 1722001035WL126140 Govardanlal Amaratlal 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 GovardanlalAmaratlal NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-036-002/117-A
(Kathodiya) 		1722001036NRG23191120220886250 19/11/2022 Ajodiyabai 1722001036WL126084 Ajodiyabai 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 Ajodiyabai STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-047-002/85
(Paduniya) 		1722001086NRG23191120220886505 19/11/2022 Babu 1722001086WL126115 Babu 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 Babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8772 8772
17 BADNAWAR MP-22-001-047-002/146
(Paduniya) 		1722001086NRG23191120220886492 19/11/2022 bhagwanta shankar 1722001086WL126113 bhagwanta shankar 00697 BKID0MG6084 1224 1224 Processed 25/11/2022 387901278 bhagwantashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 BADNAWAR MP-22-001-028-002/249
(Mungela) 		1722001028NRG23191120220882940 19/11/2022 shanti Bai 1722001028WL125461 shanti Bai 00697 BKID0NAMRGB 1224 1224 Processed 25/11/2022 387901278 shantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191122APB_FTO_521506 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_191122APB_FTO_521506 Bank of India BKID0009804 BADNAWAR 3264
3 BADNAWAR MP1722001_191122APB_FTO_521506 Bank of India BKID0009811 KANWAN 1224
4 BADNAWAR MP1722001_191122APB_FTO_521506 Bank of India BKID0009815 MULTHAN 2448
5 BADNAWAR MP1722001_191122APB_FTO_521506 State Bank of India SBIN0030043 BADNAWAR 1224
6 BADNAWAR MP1722001_191122APB_FTO_521506 Narmada Jhabua Gramin Bank BKID0NAMRGB BADNAGAR 1224
7 BADNAWAR MP1722001_191122APB_FTO_521506 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 2448
8 BADNAWAR MP1722001_191122APB_FTO_521506 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 4896
9 BADNAWAR MP1722001_191122APB_FTO_521506 Narmada Jhabua Gramin Bank BKID0NAMRGB Dholana 204
10 BADNAWAR MP1722001_191122APB_FTO_521506 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1224
11 BADNAWAR MP1722001_191122APB_FTO_521506 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1224

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