Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251223APB_FTO_406551
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-22-001-013-003/437
(Sandla) 		1722001013NRG24251220230641472 25/12/2023 Pappu 1722001013WL066114 Pappu 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664178844 Pappu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24251220230641474 25/12/2023 Madan 1722001013WL066114 Madan 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664178844 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-014-002/113-A
(Bhuwani Kheda) 		1722001014NRG24251220230641679 25/12/2023 Gendalal Chunnilal 1722001014WL066141 Gendalal Chunnilal 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 GendalalChunnilal BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-014-002/131
(Bhuwani Kheda) 		1722001014NRG24251220230641680 25/12/2023 Girdhari Mohanlal 1722001014WL066141 Girdhari Mohanlal 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 GirdhariMohanlal BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-014-002/131
(Bhuwani Kheda) 		1722001014NRG24251220230641681 25/12/2023 Sumitrabai 1722001014WL066141 Sumitrabai 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Sumitrabai PUNJAB NATIONAL BANK(508568)
6 BADNAWAR MP-22-001-014-002/137
(Bhuwani Kheda) 		1722001014NRG24251220230641682 25/12/2023 Kaniram unkarji 1722001014WL066141 Kaniram unkarji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Kaniramunkarji BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-014-002/142-A
(Bhuwani Kheda) 		1722001014NRG24251220230641683 25/12/2023 Parkash 1722001014WL066141 Parkash 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Parkash STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-014-002/142-B
(Bhuwani Kheda) 		1722001014NRG24251220230641684 25/12/2023 bharat 1722001014WL066141 bharat 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-014-002/144
(Bhuwani Kheda) 		1722001014NRG24251220230641685 25/12/2023 Ratanlal Narayanh 1722001014WL066141 Ratanlal Narayanh 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 RatanlalNarayanh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-014-002/147-A
(Bhuwani Kheda) 		1722001014NRG24251220230641686 25/12/2023 Badrilal unkarji 1722001014WL066141 Badrilal unkarji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Badrilalunkarji BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-014-002/158
(Bhuwani Kheda) 		1722001014NRG24251220230641688 25/12/2023 gopal 1722001014WL066141 gopal 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 gopal BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-014-002/158
(Bhuwani Kheda) 		1722001014NRG24251220230641687 25/12/2023 Ramchandra rupaji 1722001014WL066141 Ramchandra rupaji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Ramchandrarupaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-014-002/160
(Bhuwani Kheda) 		1722001014NRG24251220230641690 25/12/2023 Avantabai 1722001014WL066141 Avantabai 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Avantabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-014-002/160
(Bhuwani Kheda) 		1722001014NRG24251220230641689 25/12/2023 Gangaram Ganpat 1722001014WL066141 Gangaram Ganpat 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 GangaramGanpat BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-014-002/170
(Bhuwani Kheda) 		1722001014NRG24251220230641691 25/12/2023 Mohanlal shivani 1722001014WL066141 Mohanlal shivani 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Mohanlalshivani BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-014-002/171
(Bhuwani Kheda) 		1722001014NRG24251220230641692 25/12/2023 Rupachand Ramaji 1722001014WL066141 Rupachand Ramaji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 RupachandRamaji BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-014-002/190
(Bhuwani Kheda) 		1722001014NRG24251220230641693 25/12/2023 Jagadish 1722001014WL066141 Jagadish 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Jagadish BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-014-002/203
(Bhuwani Kheda) 		1722001014NRG24251220230641694 25/12/2023 Narayan bheraji 1722001014WL066141 Narayan bheraji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Narayanbheraji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-014-002/205-A
(Bhuwani Kheda) 		1722001014NRG24251220230641695 25/12/2023 Rameshwar narayanji 1722001014WL066141 Rameshwar narayanji 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Rameshwarnarayanji BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-014-002/212
(Bhuwani Kheda) 		1722001014NRG24251220230641697 25/12/2023 Gopal magilal 1722001014WL066142 Gopal magilal 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Gopalmagilal ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-014-002/212
(Bhuwani Kheda) 		1722001014NRG24251220230641696 25/12/2023 Mangilal gangaram 1722001014WL066142 Mangilal gangaram 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Mangilalgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-014-002/213-A
(Bhuwani Kheda) 		1722001014NRG24251220230641698 25/12/2023 Sanjay Mohanlal 1722001014WL066142 Sanjay Mohanlal 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 SanjayMohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-014-002/216
(Bhuwani Kheda) 		1722001014NRG24251220230641699 25/12/2023 Jagdish narayan 1722001014WL066142 Jagdish narayan 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Jagdishnarayan BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-014-002/216-A
(Bhuwani Kheda) 		1722001014NRG24251220230641700 25/12/2023 arjun 1722001014WL066142 arjun 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 arjun BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-014-002/220
(Bhuwani Kheda) 		1722001014NRG24251220230641701 25/12/2023 Jagdish Girdhari 1722001014WL066142 Jagdish Girdhari 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 JagdishGirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-014-002/220
(Bhuwani Kheda) 		1722001014NRG24251220230641702 25/12/2023 Lilabai 1722001014WL066142 Lilabai 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Lilabai BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-014-002/220-A
(Bhuwani Kheda) 		1722001014NRG24251220230641703 25/12/2023 Kailash Jagdish 1722001014WL066142 Kailash Jagdish 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 KailashJagdish BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-014-002/226-A
(Bhuwani Kheda) 		1722001014NRG24251220230641705 25/12/2023 Mukesh rameshchandra 1722001014WL066142 Mukesh rameshchandra 00048 BKID0009815 1326 1326 Processed 12/03/2024 664178844 Mukeshrameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 34476 34476
29 BADNAWAR MP-22-001-013-003/739-A
(Sandla) 		1722001013NRG24251220230641487 25/12/2023 Krishna 1722001013WL066114 Krishna 00666 IDFB0041225 1105 1105 Processed 12/03/2024 664178844 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24251220230641473 25/12/2023 Ganga Bai 1722001013WL066114 Ganga Bai 00697 BKID0MG6031 884 884 Processed 12/03/2024 664178844 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 BADNAWAR MP-22-001-013-003/217
(Sandla) 		1722001013NRG24251220230641468 25/12/2023 Bhuri 1722001013WL066114 Bhuri 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/217
(Sandla) 		1722001013NRG24251220230641467 25/12/2023 Ramsingh Gangaram 1722001013WL066114 Ramsingh Gangaram 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 RamsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/242
(Sandla) 		1722001013NRG24251220230641469 25/12/2023 Nandram 1722001013WL066114 Nandram 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-013-003/386
(Sandla) 		1722001013NRG24251220230641471 25/12/2023 Luna 1722001013WL066114 Luna 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Luna NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24251220230641475 25/12/2023 Pavitra 1722001013WL066114 Pavitra 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001013NRG24251220230641477 25/12/2023 Babulal Rama 1722001013WL066114 Babulal Rama 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24251220230641478 25/12/2023 Mahesh govardhan 1722001013WL066114 Mahesh govardhan 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Maheshgovardhan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24251220230641479 25/12/2023 Savitra 1722001013WL066114 Savitra 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Savitra NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/567
(Sandla) 		1722001013NRG24251220230641480 25/12/2023 Gopal pannalal 1722001013WL066114 Gopal pannalal 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 Gopalpannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-013-003/607-A
(Sandla) 		1722001013NRG24251220230641481 25/12/2023 Laxmi Bai 1722001013WL066114 Laxmi Bai 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-003/632
(Sandla) 		1722001013NRG24251220230641483 25/12/2023 Sundarlal Kanheyalal 1722001013WL066114 Sundarlal Kanheyalal 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 SundarlalKanheyalal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24251220230641484 25/12/2023 Laxman 1722001013WL066114 Laxman 00697 BKID0MG6060 884 884 Processed 12/03/2024 664178844 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-013-003/739-A
(Sandla) 		1722001013NRG24251220230641488 25/12/2023 Pravin 1722001013WL066114 Pravin 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-013-003/745-A
(Sandla) 		1722001013NRG24251220230641489 25/12/2023 Kalu 1722001013WL066114 Kalu 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 Kalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/745-A
(Sandla) 		1722001013NRG24251220230641490 25/12/2023 Premlata 1722001013WL066114 Premlata 00697 BKID0MG6060 1105 1105 Processed 12/03/2024 664178844 Premlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
46 BADNAWAR MP-22-001-013-003/196-A
(Sandla) 		1722001013NRG24251220230641466 25/12/2023 Dinesh lalchand 1722001013WL066114 Dinesh lalchand 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664178844 Dineshlalchand NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/488
(Sandla) 		1722001013NRG24251220230641476 25/12/2023 Pannalal 1722001013WL066114 Pannalal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664178844 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/628-C
(Sandla) 		1722001013NRG24251220230641482 25/12/2023 Vandana 1722001013WL066114 Vandana 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664178844 Vandana NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24251220230641485 25/12/2023 Bansi Laxman 1722001013WL066114 Bansi Laxman 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664178844 BansiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24251220230641486 25/12/2023 mankuwar 1722001013WL066114 mankuwar 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664178844 mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-013-003/757
(Sandla) 		1722001013NRG24251220230641491 25/12/2023 Sanjay Jayswal 1722001013WL066114 Sanjay Jayswal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664178844 SanjayJayswal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-003/84
(Sandla) 		1722001013NRG24251220230641492 25/12/2023 Ramlal Shankarlal 1722001013WL066114 Ramlal Shankarlal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664178844 RamlalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251223APB_FTO_406551 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_251223APB_FTO_406551 Bank of India BKID0009815 MULTHAN 34476
3 BADNAWAR MP1722001_251223APB_FTO_406551 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
4 BADNAWAR MP1722001_251223APB_FTO_406551 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 884
5 BADNAWAR MP1722001_251223APB_FTO_406551 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 15028
6 BADNAWAR MP1722001_251223APB_FTO_406551 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7072

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