Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260523APB_FTO_58863
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-22-001-026-002/241-A
(Semalkheda) 		1722001000NRG24260520230068952 26/05/2023 Omprakash 1722001WL008106 Omprakash 00048 BKID0008848 1105 1105 Processed 31/05/2023 078944301 Omprakash BANK OF INDIA(508505)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-004-001/1059
(Multhan) 		1722001004NRG24260520230067793 26/05/2023 kishor jashval 1722001004WL007977 kishor jashval 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 kishorjashval BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-004-001/1059
(Multhan) 		1722001004NRG24260520230067794 26/05/2023 meenakshi 1722001004WL007977 meenakshi 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 meenakshi BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-004-001/1131-A
(Multhan) 		1722001004NRG24260520230067806 26/05/2023 MAHADEV 1722001004WL007977 MAHADEV 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 MAHADEV BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-004-001/1131-A
(Multhan) 		1722001004NRG24260520230067807 26/05/2023 RAMKUNWAR 1722001004WL007977 RAMKUNWAR 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 RAMKUNWAR BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/1132
(Multhan) 		1722001004NRG24260520230067808 26/05/2023 Dilip Singh 1722001004WL007977 Dilip Singh 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-004-001/13-A
(Multhan) 		1722001004NRG24260520230067810 26/05/2023 ARUN 1722001004WL007977 ARUN 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-004-001/13-A
(Multhan) 		1722001004NRG24260520230067811 26/05/2023 VANDANA 1722001004WL007977 VANDANA 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 VANDANA BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-004-001/1302
(Multhan) 		1722001004NRG24260520230067812 26/05/2023 sundarbai 1722001004WL007977 sundarbai 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 sundarbai BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-004-001/1321
(Multhan) 		1722001004NRG24260520230067813 26/05/2023 Ajitpal Ishwarsingh 1722001004WL007977 Ajitpal Ishwarsingh 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 AjitpalIshwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-004-001/1337-D
(Multhan) 		1722001004NRG24260520230067815 26/05/2023 gopal 1722001004WL007977 gopal 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 gopal BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/181
(Multhan) 		1722001004NRG24260520230067820 26/05/2023 vishnu 1722001004WL007977 vishnu 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 vishnu BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/374
(Multhan) 		1722001004NRG24260520230067822 26/05/2023 Laxman Hariram 1722001004WL007977 Laxman Hariram 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 LaxmanHariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-004-001/374
(Multhan) 		1722001004NRG24260520230067821 26/05/2023 Laxman Hariram 1722001004WL007977 Laxman Hariram 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 LaxmanHariram BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/378
(Multhan) 		1722001004NRG24260520230069200 26/05/2023 dhuli bai 1722001004WL008128 dhuli bai 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 dhulibai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/378
(Multhan) 		1722001004NRG24260520230069199 26/05/2023 ramesh 1722001004WL008128 ramesh 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-004-001/400
(Multhan) 		1722001004NRG24260520230069202 26/05/2023 cholalal 1722001004WL008128 cholalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 cholalal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/400
(Multhan) 		1722001004NRG24260520230069201 26/05/2023 daram 1722001004WL008128 daram 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 daram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/553
(Multhan) 		1722001004NRG24260520230069210 26/05/2023 NANDRAM 1722001004WL008129 NANDRAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 NANDRAM BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/553
(Multhan) 		1722001004NRG24260520230069211 26/05/2023 seeta 1722001004WL008129 seeta 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 seeta BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-004-001/740
(Multhan) 		1722001004NRG24260520230069227 26/05/2023 meera 1722001004WL008133 meera 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 meera BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/746
(Multhan) 		1722001004NRG24260520230069193 26/05/2023 BHURIBAI 1722001004WL008126 BHURIBAI 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 BHURIBAI IDFC BANK LIMITED(608117)
23 BADNAWAR MP-22-001-004-001/746
(Multhan) 		1722001004NRG24260520230069192 26/05/2023 RADHESHYAM 1722001004WL008126 RADHESHYAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 RADHESHYAM BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24260520230069203 26/05/2023 shantilal 1722001004WL008128 shantilal 00048 BKID0009815 1326 1326 Rejected 31/05/2023 078944301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24260520230069195 26/05/2023 RATANLAL AMBARAM 1722001004WL008126 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 RATANLALAMBARAM BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-004-001/843
(Multhan) 		1722001004NRG24260520230069194 26/05/2023 RATANLAL AMBARAM 1722001004WL008126 RATANLAL AMBARAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 RATANLALAMBARAM BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/938
(Multhan) 		1722001004NRG24260520230069207 26/05/2023 bhavar 1722001004WL008128 bhavar 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 bhavar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-004-001/987-A
(Multhan) 		1722001004NRG24260520230067830 26/05/2023 KANCHANBAI LAXMAN 1722001004WL007977 KANCHANBAI LAXMAN 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 KANCHANBAILAXMAN BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/987-A
(Multhan) 		1722001004NRG24260520230067829 26/05/2023 LAXMAN BHAGEETHATH 1722001004WL007977 LAXMAN BHAGEETHATH 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944301 LAXMANBHAGEETHATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-004-001/995
(Multhan) 		1722001004NRG24260520230069212 26/05/2023 sukharam fakka 1722001004WL008129 sukharam fakka 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944301 sukharamfakka BANK OF INDIA(508505)
SubTotal 35139 35139
31 BADNAWAR MP-22-001-004-001/1337-D
(Multhan) 		1722001004NRG24260520230067816 26/05/2023 chanda 1722001004WL007977 chanda 00415 SBIN0030190 1105 1105 Processed 31/05/2023 078944301 chanda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BADNAWAR MP-22-001-026-002/212-A
(Semalkheda) 		1722001000NRG24260520230068935 26/05/2023 Pannalal Nathulal 1722001WL008106 Pannalal Nathulal 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 PannalalNathulal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/213-A
(Semalkheda) 		1722001000NRG24260520230068938 26/05/2023 Mahesh bheru 1722001WL008106 Mahesh bheru 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Maheshbheru NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/214
(Semalkheda) 		1722001000NRG24260520230068939 26/05/2023 Rajesh shantilal 1722001WL008106 Rajesh shantilal 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Rajeshshantilal BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-026-002/215
(Semalkheda) 		1722001000NRG24260520230068942 26/05/2023 Sanker Badaa 1722001WL008106 Sanker Badaa 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 SankerBadaa NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-002/23-B
(Semalkheda) 		1722001000NRG24260520230068943 26/05/2023 Jaiky Mathura 1722001WL008106 Jaiky Mathura 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 JaikyMathura NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-002/236
(Semalkheda) 		1722001000NRG24260520230068946 26/05/2023 Tejalal babu 1722001WL008106 Tejalal babu 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Tejalalbabu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24260520230068948 26/05/2023 Gyarsi bai 1722001WL008106 Gyarsi bai 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24260520230068947 26/05/2023 Nandram Galla 1722001WL008106 Nandram Galla 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 NandramGalla NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24260520230068954 26/05/2023 Galla 1722001WL008106 Galla 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Galla NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24260520230068953 26/05/2023 Jhannabai 1722001WL008106 Jhannabai 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Jhannabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-026-002/276
(Semalkheda) 		1722001000NRG24260520230068959 26/05/2023 Ambaram Punja 1722001WL008106 Ambaram Punja 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 AmbaramPunja NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-026-002/276
(Semalkheda) 		1722001000NRG24260520230068960 26/05/2023 Vardibai Ambaram 1722001WL008106 Vardibai Ambaram 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 VardibaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-026-002/282
(Semalkheda) 		1722001000NRG24260520230068961 26/05/2023 Deepak Jaiswal 1722001WL008106 Deepak Jaiswal 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 DeepakJaiswal IDFC BANK LIMITED(608117)
45 BADNAWAR MP-22-001-026-002/305
(Semalkheda) 		1722001000NRG24260520230068964 26/05/2023 Balram 1722001WL008106 Balram 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Balram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-026-002/47-A
(Semalkheda) 		1722001000NRG24260520230068965 26/05/2023 prakash mohan 1722001WL008106 prakash mohan 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 prakashmohan FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-026-002/48-A
(Semalkheda) 		1722001000NRG24260520230068968 26/05/2023 rakesh 1722001WL008106 rakesh 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-026-002/49
(Semalkheda) 		1722001000NRG24260520230068969 26/05/2023 bhagga 1722001WL008106 bhagga 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 bhagga NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-026-002/49-B
(Semalkheda) 		1722001000NRG24260520230068972 26/05/2023 Badrilal 1722001WL008106 Badrilal 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-026-002/52-A
(Semalkheda) 		1722001000NRG24260520230068973 26/05/2023 nandram shantilal 1722001WL008106 nandram shantilal 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 nandramshantilal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-026-002/6
(Semalkheda) 		1722001000NRG24260520230068976 26/05/2023 Radhyshyam Badda 1722001WL008106 Radhyshyam Badda 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 RadhyshyamBadda NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-026-002/73-C
(Semalkheda) 		1722001000NRG24260520230068977 26/05/2023 Prekash Gangaram 1722001WL008106 Prekash Gangaram 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 PrekashGangaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-026-002/80
(Semalkheda) 		1722001000NRG24260520230068980 26/05/2023 luna nanuram 1722001WL008106 luna nanuram 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 lunananuram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-026-002/86-A
(Semalkheda) 		1722001000NRG24260520230068982 26/05/2023 bhavna 1722001WL008106 bhavna 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 bhavna NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-026-002/86-A
(Semalkheda) 		1722001000NRG24260520230068981 26/05/2023 mukesh 1722001WL008106 mukesh 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 mukesh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-026-002/91
(Semalkheda) 		1722001000NRG24260520230068986 26/05/2023 Govardhan ranchod 1722001WL008106 Govardhan ranchod 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Govardhanranchod NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-026-003/102-A
(Semalkheda) 		1722001000NRG24260520230068987 26/05/2023 Jhamaklal soma 1722001WL008106 Jhamaklal soma 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Jhamaklalsoma NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-026-003/86
(Semalkheda) 		1722001000NRG24260520230068990 26/05/2023 Udaysingh 1722001WL008106 Udaysingh 00697 BKID0MG6030 1105 1105 Processed 31/05/2023 078944301 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_260523APB_FTO_58863 Bank of India BKID0008848 RAJOD 1105
2 BADNAWAR MP1722001_260523APB_FTO_58863 Bank of India BKID0009815 MULTHAN 35139
3 BADNAWAR MP1722001_260523APB_FTO_58863 State Bank of India SBIN0030190 DHARAD 1105
4 BADNAWAR MP1722001_260523APB_FTO_58863 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 29835

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