Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220223APB_FTO_681045
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-22-001-039-001/12
(Reshamgara) 		1722001039NRG23220220231166324 22/02/2023 Sunitabai Ramesh 1722001039WL168013 Sunitabai Ramesh 00045 BARB0BADNAW 1224 1224 Processed 28/02/2023 218249465 SunitabaiRamesh ICICI BANK LTD(508534)
2 BADNAWAR MP-22-001-039-001/29-A
(Reshamgara) 		1722001039NRG23220220231166325 22/02/2023 Ishawar Mulchand 1722001039WL168013 Ishawar Mulchand 00045 BARB0BADNAW 1224 1224 Processed 01/03/2023 218249465 IshawarMulchand INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001039NRG23220220231166307 22/02/2023 Rajesh Rama 1722001039WL168006 Rajesh Rama 00045 BARB0BADNAW 1224 1224 Processed 28/02/2023 218249465 RajeshRama BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-039-002/73-B
(Reshamgara) 		1722001039NRG23220220231166331 22/02/2023 Motilal 1722001039WL168015 Motilal 00045 BARB0BADNAW 1224 1224 Processed 28/02/2023 218249465 Motilal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-039-002/96
(Reshamgara) 		1722001039NRG23220220231166309 22/02/2023 Nandu Ganpat 1722001039WL168007 Nandu Ganpat 00045 BARB0BADNAW 1224 1224 Processed 28/02/2023 218249465 NanduGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-039-002/96
(Reshamgara) 		1722001039NRG23220220231166310 22/02/2023 Rukhamabai Nandu 1722001039WL168007 Rukhamabai Nandu 00045 BARB0BADNAW 1224 1224 Processed 28/02/2023 218249465 RukhamabaiNandu BANK OF BARODA(606985)
SubTotal 7344 7344
7 BADNAWAR MP-22-001-039-001/3
(Reshamgara) 		1722001039NRG23210220231165405 22/02/2023 Shantibai Rama 1722001039WL167837 Shantibai Rama 00415 SBIN0030161 1224 1224 Processed 28/02/2023 218249465 ShantibaiRama STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-039-001/3
(Reshamgara) 		1722001039NRG23220220231166326 22/02/2023 Shantibai Rama 1722001039WL168013 Shantibai Rama 00415 SBIN0030161 1224 1224 Processed 28/02/2023 218249465 ShantibaiRama STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-039-001/51-B
(Reshamgara) 		1722001039NRG23220220231166319 22/02/2023 Punjalal Sadhu 1722001039WL168012 Punjalal Sadhu 00415 SBIN0030161 1224 1224 Processed 28/02/2023 218249465 PunjalalSadhu STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-039-002/14-A
(Reshamgara) 		1722001039NRG23210220231165406 22/02/2023 Krushnabai Jagdish 1722001039WL167837 Krushnabai Jagdish 00415 SBIN0030161 1224 1224 Processed 28/02/2023 218249465 KrushnabaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-039-002/50-A
(Reshamgara) 		1722001039NRG23210220231165407 22/02/2023 Krishnabai Dayaram 1722001039WL167837 Krishnabai Dayaram 00415 SBIN0030161 1224 1224 Processed 28/02/2023 218249465 KrishnabaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
12 BADNAWAR MP-22-001-039-001/42-C
(Reshamgara) 		1722001039NRG23220220231166330 22/02/2023 THAVAR 1722001039WL168015 THAVAR 00415 SBIN0030187 1224 1224 Processed 28/02/2023 218249465 THAVAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
13 BADNAWAR MP-22-001-039-001/10-B
(Reshamgara) 		1722001039NRG23220220231166316 22/02/2023 Punibai Bherulal 1722001039WL168012 Punibai Bherulal 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 PunibaiBherulal ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-039-001/10-B
(Reshamgara) 		1722001039NRG23220220231166328 22/02/2023 Punibai Bherulal 1722001039WL168015 Punibai Bherulal 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 PunibaiBherulal ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-039-001/21
(Reshamgara) 		1722001039NRG23220220231166317 22/02/2023 Girdharilal Damar 1722001039WL168012 Girdharilal Damar 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 GirdharilalDamar ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-039-001/21
(Reshamgara) 		1722001039NRG23220220231166314 22/02/2023 Girdharilal Damar 1722001039WL168011 Girdharilal Damar 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 GirdharilalDamar ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-039-001/42-A
(Reshamgara) 		1722001039NRG23220220231166329 22/02/2023 BHERULAL THAWAR 1722001039WL168015 BHERULAL THAWAR 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 BHERULALTHAWAR ICICI BANK LTD(508534)
18 BADNAWAR MP-22-001-039-001/42-B
(Reshamgara) 		1722001039NRG23220220231166318 22/02/2023 SHOBHARAM 1722001039WL168012 SHOBHARAM 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 SHOBHARAM ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-039-001/50
(Reshamgara) 		1722001039NRG23220220231166315 22/02/2023 WALEEBAI 1722001039WL168011 WALEEBAI 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 WALEEBAI ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-039-001/51-B
(Reshamgara) 		1722001039NRG23220220231166320 22/02/2023 Bhuribai Punjalal 1722001039WL168012 Bhuribai Punjalal 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 BhuribaiPunjalal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-039-002/126-B
(Reshamgara) 		1722001039NRG23220220231166321 22/02/2023 Shivkanyabai Vinod 1722001039WL168012 Shivkanyabai Vinod 00697 BKID0MG6099 1224 1224 Processed 01/03/2023 218249465 ShivkanyabaiVinod FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-039-002/13-B
(Reshamgara) 		1722001039NRG23220220231166308 22/02/2023 Manjubai Rajesh 1722001039WL168006 Manjubai Rajesh 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 ManjubaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-039-002/46-B
(Reshamgara) 		1722001039NRG23220220231166322 22/02/2023 Sanjubai Prakash 1722001039WL168012 Sanjubai Prakash 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 SanjubaiPrakash NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-039-002/51
(Reshamgara) 		1722001039NRG23210220231165408 22/02/2023 Rajubai 1722001039WL167837 Rajubai 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-039-002/54-A
(Reshamgara) 		1722001039NRG23220220231166323 22/02/2023 Krishnabai Ramesh 1722001039WL168012 Krishnabai Ramesh 00697 BKID0MG6099 1224 1224 Processed 28/02/2023 218249465 KrishnabaiRamesh BANK OF BARODA(606985)
SubTotal 15912 15912
26 BADNAWAR MP-22-001-039-002/87-B
(Reshamgara) 		1722001039NRG23220220231166332 22/02/2023 Jitendra Nathu 1722001039WL168015 Jitendra Nathu 00697 BKID0NAMRGB 1224 1224 Processed 28/02/2023 218249465 JitendraNathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220223APB_FTO_681045 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7344
2 BADNAWAR MP1722001_220223APB_FTO_681045 State Bank of India SBIN0030161 BIDWAL 6120
3 BADNAWAR MP1722001_220223APB_FTO_681045 State Bank of India SBIN0030187 KOD 1224
4 BADNAWAR MP1722001_220223APB_FTO_681045 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 15912
5 BADNAWAR MP1722001_220223APB_FTO_681045 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1224

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