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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110923APB_FTO_260888
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-22-001-081-001/16
(Shambhupada) 		1722001081NRG24110920230381103 11/09/2023 bablu 1722001081WL040751 bablu 00045 BARB0BADNAW 442 442 Processed 21/09/2023 322769311 bablu BANK OF BARODA(606985)
SubTotal 442 442
2 BADNAWAR MP-22-001-032-006/41
(Nindwaniya) 		1722001032NRG24100920230379828 11/09/2023 Prakash Soma 1722001032WL040590 Prakash Soma 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 322769311 PrakashSoma FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-032-006/66
(Nindwaniya) 		1722001032NRG24100920230379829 11/09/2023 Magubai 1722001032WL040590 Magubai 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 322769311 Magubai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-007/74
(Nindwaniya) 		1722001032NRG24100920230379830 11/09/2023 Munna Nanuram 1722001032WL040590 Munna Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 322769311 MunnaNanuram BANK OF INDIA(508505)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-029-001/40
(Dharsikheda) 		1722001029NRG24110920230382817 11/09/2023 Mayali 1722001029WL040957 Mayali 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 Mayali STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-029-001/75-C
(Dharsikheda) 		1722001029NRG24110920230382822 11/09/2023 Karansingh 1722001029WL040957 Karansingh 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 Karansingh BANK OF MAHARASHTRA(607387)
7 BADNAWAR MP-22-001-029-004/243-A
(Dharsikheda) 		1722001029NRG24110920230382691 11/09/2023 gopi 1722001029WL040936 gopi 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 gopi BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-029-004/260-A
(Dharsikheda) 		1722001029NRG24110920230382825 11/09/2023 gayatri 1722001029WL040957 gayatri 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 gayatri BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-029-004/274
(Dharsikheda) 		1722001029NRG24110920230382829 11/09/2023 lila bai 1722001029WL040957 lila bai 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-029-004/274
(Dharsikheda) 		1722001029NRG24110920230382827 11/09/2023 rekha 1722001029WL040957 rekha 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 rekha BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24110920230382696 11/09/2023 lakhandas mangudas 1722001029WL040936 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADNAWAR MP-22-001-029-004/334
(Dharsikheda) 		1722001029NRG24110920230382698 11/09/2023 narayn 1722001029WL040936 narayn 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 narayn BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG24110920230382830 11/09/2023 nilesh 1722001029WL040957 nilesh 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 nilesh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-029-004/57
(Dharsikheda) 		1722001029NRG24110920230382700 11/09/2023 shyamu bai 1722001029WL040936 shyamu bai 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 shyamubai BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-029-004/64-B
(Dharsikheda) 		1722001029NRG24110920230382832 11/09/2023 kanku bai 1722001029WL040957 kanku bai 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 kankubai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-029-004/90
(Dharsikheda) 		1722001029NRG24110920230382702 11/09/2023 Sunil 1722001029WL040936 Sunil 00048 BKID0008848 1326 1326 Processed 21/09/2023 322769311 Sunil BANK OF INDIA(508505)
SubTotal 15912 15912
17 BADNAWAR MP-22-001-010-002/216-A
(Dotriya) 		1722001000NRG24110920230383180 11/09/2023 Bhanwar 1722001WL040982 Bhanwar 00048 BKID0009804 442 442 Processed 21/09/2023 322769311 Bhanwar BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-001/26-D
(Hanumantya) 		1722001031NRG24110920230381483 11/09/2023 Kailash 1722001031WL040776 Kailash 00048 BKID0009804 1326 1326 Processed 21/09/2023 322769311 Kailash BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-031-002/17
(Hanumantya) 		1722001031NRG24110920230381484 11/09/2023 Dulla Kalu 1722001031WL040776 Dulla Kalu 00048 BKID0009804 1326 1326 Processed 21/09/2023 322769311 DullaKalu BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-002/58
(Hanumantya) 		1722001031NRG24110920230381485 11/09/2023 prema Kaniram 1722001031WL040776 prema Kaniram 00048 BKID0009804 1326 1326 Processed 21/09/2023 322769311 premaKaniram BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-031-002/8
(Hanumantya) 		1722001031NRG24110920230381486 11/09/2023 Champu Kanji 1722001031WL040776 Champu Kanji 00048 BKID0009804 884 884 Processed 21/09/2023 322769311 ChampuKanji BANK OF INDIA(508505)
SubTotal 5304 5304
22 BADNAWAR MP-22-001-048-001/95
(Bhatbamanda) 		1722001048NRG24110920230381419 11/09/2023 Nagulal Lalji 1722001048WL040758 Nagulal Lalji 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 NagulalLalji BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-048-004/17
(Kachnariya) 		1722001087NRG24110920230381428 11/09/2023 bhomabai 1722001087WL040761 bhomabai 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 bhomabai FINCARE SMALL FINANCE BANK LTD(608304)
24 BADNAWAR MP-22-001-048-004/47
(Kachnariya) 		1722001087NRG24110920230381429 11/09/2023 BHULI 1722001087WL040761 BHULI 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 BHULI BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24110920230381431 11/09/2023 Sohanlal 1722001087WL040761 Sohanlal 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 Sohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24110920230381430 11/09/2023 Sohanlal 1722001087WL040761 Sohanlal 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 Sohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-087-002/65-A
(Kachnariya) 		1722001087NRG24110920230381432 11/09/2023 VINOD 1722001087WL040761 VINOD 00048 BKID0009811 1326 1326 Processed 21/09/2023 322769311 VINOD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7956 7956
28 BADNAWAR MP-22-001-001-001/198-C
(Karoda) 		1722001001NRG24110920230382001 11/09/2023 Prakash 1722001001WL040880 Prakash 00048 BKID0009815 442 442 Processed 21/09/2023 322769311 Prakash BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-005-001/186
(Rupakheda) 		1722001005NRG24110920230383101 11/09/2023 Bheru Varda 1722001005WL040971 Bheru Varda 00048 BKID0009815 884 884 Processed 21/09/2023 322769311 BheruVarda BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-005-001/217
(Rupakheda) 		1722001005NRG24110920230383102 11/09/2023 SANGITABAI 1722001005WL040971 SANGITABAI 00048 BKID0009815 884 884 Processed 21/09/2023 322769311 SANGITABAI BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-005-001/251
(Rupakheda) 		1722001005NRG24110920230383103 11/09/2023 VISHNUBAI 1722001005WL040971 VISHNUBAI 00048 BKID0009815 884 884 Processed 21/09/2023 322769311 VISHNUBAI BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-005-001/81
(Rupakheda) 		1722001005NRG24110920230383104 11/09/2023 Badan 1722001005WL040971 Badan 00048 BKID0009815 884 884 Processed 21/09/2023 322769311 Badan BANK OF INDIA(508505)
SubTotal 3978 3978
33 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24110920230382686 11/09/2023 Sunita 1722001029WL040936 Sunita 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 Sunita NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-029-004/243-A
(Dharsikheda) 		1722001029NRG24110920230382693 11/09/2023 kirshna 1722001029WL040936 kirshna 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 kirshna BANK OF MAHARASHTRA(607387)
35 BADNAWAR MP-22-001-029-004/260-A
(Dharsikheda) 		1722001029NRG24110920230382824 11/09/2023 rahul 1722001029WL040957 rahul 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 rahul BANK OF MAHARASHTRA(607387)
36 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG24110920230382694 11/09/2023 Mangilal champalal 1722001029WL040936 Mangilal champalal 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 Mangilalchampalal BANK OF MAHARASHTRA(607387)
37 BADNAWAR MP-22-001-029-004/323
(Dharsikheda) 		1722001029NRG24110920230382697 11/09/2023 Omprakash 1722001029WL040936 Omprakash 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 Omprakash BANK OF MAHARASHTRA(607387)
38 BADNAWAR MP-22-001-029-004/39
(Dharsikheda) 		1722001029NRG24110920230382699 11/09/2023 Satnarayan 1722001029WL040936 Satnarayan 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 Satnarayan BANK OF MAHARASHTRA(607387)
39 BADNAWAR MP-22-001-029-004/64-B
(Dharsikheda) 		1722001029NRG24110920230382831 11/09/2023 mohanlal ramlal 1722001029WL040957 mohanlal ramlal 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 mohanlalramlal BANK OF MAHARASHTRA(607387)
40 BADNAWAR MP-22-001-029-004/64-B
(Dharsikheda) 		1722001029NRG24110920230382833 11/09/2023 vinay 1722001029WL040957 vinay 00051 MAHB0000611 1326 1326 Processed 21/09/2023 322769311 vinay BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
41 BADNAWAR MP-22-001-029-004/57
(Dharsikheda) 		1722001029NRG24110920230382701 11/09/2023 sapna 1722001029WL040936 sapna 00089 CBIN0281968 1326 1326 Processed 21/09/2023 322769311 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 BADNAWAR MP-22-001-029-004/226
(Dharsikheda) 		1722001029NRG24110920230382690 11/09/2023 GANESH RAMRATAN 1722001029WL040936 GANESH RAMRATAN 00415 SBIN0030043 1326 1326 Processed 21/09/2023 322769311 GANESHRAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24110920230382683 11/09/2023 rama ji 1722001029WL040936 rama ji 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 ramaji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-029-001/40
(Dharsikheda) 		1722001029NRG24110920230382818 11/09/2023 Jitendr 1722001029WL040957 Jitendr 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-029-001/40
(Dharsikheda) 		1722001029NRG24110920230382819 11/09/2023 kranshna bai 1722001029WL040957 kranshna bai 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 kranshnabai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-029-001/40
(Dharsikheda) 		1722001029NRG24110920230382816 11/09/2023 Radhu 1722001029WL040957 Radhu 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 Radhu NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24110920230382684 11/09/2023 bherubai 1722001029WL040936 bherubai 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 bherubai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24110920230382685 11/09/2023 Papu 1722001029WL040936 Papu 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 Papu NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-029-002/8
(Dharsikheda) 		1722001029NRG24110920230382689 11/09/2023 bharatsingh 1722001029WL040936 bharatsingh 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 bharatsingh BANK OF MAHARASHTRA(607387)
50 BADNAWAR MP-22-001-029-004/243-A
(Dharsikheda) 		1722001029NRG24110920230382692 11/09/2023 Punamchand 1722001029WL040936 Punamchand 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 Punamchand BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-029-004/274
(Dharsikheda) 		1722001029NRG24110920230382828 11/09/2023 radheshyam nagar 1722001029WL040957 radheshyam nagar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-029-004/274
(Dharsikheda) 		1722001029NRG24110920230382826 11/09/2023 radheshyam nagar 1722001029WL040957 radheshyam nagar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG24110920230382834 11/09/2023 shankar 1722001029WL040957 shankar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 322769311 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
54 BADNAWAR MP-22-001-077-001/57
(Phuledi) 		1722001077NRG24110920230380974 11/09/2023 aandibai 1722001077WL040738 aandibai 00697 BKID0MG6049 1326 1326 Processed 21/09/2023 322769311 aandibai BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-077-001/57
(Phuledi) 		1722001077NRG24110920230380973 11/09/2023 Munnalal 1722001077WL040738 Munnalal 00697 BKID0MG6049 1326 1326 Processed 21/09/2023 322769311 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-077-001/63
(Phuledi) 		1722001077NRG24110920230380975 11/09/2023 Shabana 1722001077WL040738 Shabana 00697 BKID0MG6049 1326 1326 Processed 21/09/2023 322769311 Shabana IDFC BANK LIMITED(608117)
57 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24110920230380977 11/09/2023 Sashrath Singh 1722001077WL040738 Sashrath Singh 00697 BKID0MG6049 1326 1326 Processed 21/09/2023 322769311 SashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
58 BADNAWAR MP-22-001-029-001/75-C
(Dharsikheda) 		1722001029NRG24110920230382823 11/09/2023 khushbu 1722001029WL040957 khushbu 00697 BKID0MG7055 1326 1326 Processed 21/09/2023 322769311 khushbu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
59 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24110920230382687 11/09/2023 gajraj 1722001029WL040936 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769311 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24110920230382688 11/09/2023 ishwar 1722001029WL040936 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769311 ishwar NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24110920230380976 11/09/2023 vasant 1722001077WL040738 vasant 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769311 vasant IDFC BANK LIMITED(608117)
SubTotal 3978 3978
62 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG24110920230382695 11/09/2023 sitabai popandiya 1722001029WL040936 sitabai popandiya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322769311 sitabaipopandiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
3 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of India BKID0008848 RAJOD 15912
4 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of India BKID0009804 BADNAWAR 5304
5 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of India BKID0009811 KANWAN 7956
6 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of India BKID0009815 MULTHAN 3978
7 BADNAWAR MP1722001_110923APB_FTO_260888 Bank of Maharastra MAHB0000611 RAJOD 10608
8 BADNAWAR MP1722001_110923APB_FTO_260888 Central Bank Of India CBIN0281968 BIRMAWAL 1326
9 BADNAWAR MP1722001_110923APB_FTO_260888 State Bank of India SBIN0030043 BADNAWAR 1326
10 BADNAWAR MP1722001_110923APB_FTO_260888 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14586
11 BADNAWAR MP1722001_110923APB_FTO_260888 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5304
12 BADNAWAR MP1722001_110923APB_FTO_260888 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
13 BADNAWAR MP1722001_110923APB_FTO_260888 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
14 BADNAWAR MP1722001_110923APB_FTO_260888 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
15 BADNAWAR MP1722001_110923APB_FTO_260888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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