Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210423APB_FTO_14581
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-22-001-077-001/88
(Phuledi) 		1722001077NRG24210420230005009 21/04/2023 Radheshyam 1722001077WL000602 Radheshyam 00045 BARB0DHARXX 1105 1105 Processed 12/05/2023 646699413 Radheshyam BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-024-001/306-B
(Chhayan) 		1722001024NRG24210420230005028 21/04/2023 savita 1722001024WL000606 savita 00048 BKID0009804 1326 1326 Processed 12/05/2023 646699413 savita BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-077-002/111-A
(Phuledi) 		1722001077NRG24210420230005011 21/04/2023 Savita 1722001077WL000602 Savita 00051 MAHB0000640 884 884 Processed 12/05/2023 646699413 Savita NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-077-002/120-C
(Phuledi) 		1722001077NRG24210420230005012 21/04/2023 narendra 1722001077WL000602 narendra 00051 MAHB0000640 1105 1105 Processed 12/05/2023 646699413 narendra STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24210420230005019 21/04/2023 Kaluram 1722001077WL000602 Kaluram 00051 MAHB0000640 884 884 Processed 12/05/2023 646699413 Kaluram BANK OF MAHARASHTRA(607387)
6 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG24210420230005023 21/04/2023 Pradip 1722001077WL000602 Pradip 00051 MAHB0000640 1105 1105 Processed 12/05/2023 646699413 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24210420230005022 21/04/2023 Amratlal 1722001077WL000602 Amratlal 00415 SBIN0030141 884 884 Processed 12/05/2023 646699413 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
8 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24210420230005015 21/04/2023 Kamalabai 1722001077WL000602 Kamalabai 00415 SBIN0030161 884 884 Processed 12/05/2023 646699413 Kamalabai STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG24210420230005017 21/04/2023 Ramesh 1722001077WL000602 Ramesh 00415 SBIN0030161 884 884 Processed 12/05/2023 646699413 Ramesh STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-077-002/69
(Phuledi) 		1722001077NRG24210420230005021 21/04/2023 Savita 1722001077WL000602 Savita 00415 SBIN0030161 884 884 Processed 12/05/2023 646699413 Savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-007-001/203-A
(Jabada) 		1722001007NRG24210420230005052 21/04/2023 Pooja 1722001007WL000610 Pooja 00415 SBIN0030209 1326 1326 Processed 12/05/2023 646699413 Pooja STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-007-001/203-A
(Jabada) 		1722001007NRG24210420230005051 21/04/2023 Rajendra 1722001007WL000610 Rajendra 00415 SBIN0030209 1326 1326 Processed 12/05/2023 646699413 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
13 BADNAWAR MP-22-001-024-001/422-A
(Chhayan) 		1722001024NRG24210420230005031 21/04/2023 SAGAR 1722001024WL000606 SAGAR 00666 IDFB0041225 1326 1326 Processed 12/05/2023 646699413 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-024-001/422-A
(Chhayan) 		1722001024NRG24210420230005030 21/04/2023 SAGAR 1722001024WL000606 SAGAR 00666 IDFB0041225 1326 1326 Processed 12/05/2023 646699413 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-024-001/297
(Chhayan) 		1722001024NRG24210420230004999 21/04/2023 Gangaram 1722001024WL000601 Gangaram 00697 BKID0MG1019 1105 1105 Processed 12/05/2023 646699413 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-024-001/297
(Chhayan) 		1722001024NRG24210420230005000 21/04/2023 lila 1722001024WL000601 lila 00697 BKID0MG1019 1105 1105 Rejected 12/05/2023 646699413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADNAWAR MP-22-001-024-001/297
(Chhayan) 		1722001024NRG24210420230005001 21/04/2023 sohan 1722001024WL000601 sohan 00697 BKID0MG1019 1105 1105 Processed 12/05/2023 646699413 sohan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-024-001/486
(Chhayan) 		1722001024NRG24210420230005006 21/04/2023 Nandu Moti 1722001024WL000601 Nandu Moti 00697 BKID0MG1019 1326 1326 Processed 12/05/2023 646699413 NanduMoti NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-024-001/73-A
(Chhayan) 		1722001024NRG24210420230005041 21/04/2023 gopal 1722001024WL000607 gopal 00697 BKID0MG1019 1326 1326 Processed 12/05/2023 646699413 gopal BANK OF BARODA(606985)
SubTotal 5967 5967
20 BADNAWAR MP-22-001-007-001/210-A
(Jabada) 		1722001007NRG24210420230005053 21/04/2023 Dharmendra Ramesh 1722001007WL000610 Dharmendra Ramesh 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 DharmendraRamesh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-007-001/229
(Jabada) 		1722001007NRG24210420230005054 21/04/2023 Ratan Punaji 1722001007WL000610 Ratan Punaji 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 RatanPunaji NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-007-001/229-A
(Jabada) 		1722001007NRG24210420230005055 21/04/2023 Gopal jamnalal 1722001007WL000610 Gopal jamnalal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 Gopaljamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-007-001/25
(Jabada) 		1722001007NRG24210420230005056 21/04/2023 KALU 1722001007WL000610 KALU 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 KALU NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-007-001/283-A
(Jabada) 		1722001007NRG24210420230005058 21/04/2023 Bhagwatibai Ramlal 1722001007WL000610 Bhagwatibai Ramlal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 BhagwatibaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-007-001/283-A
(Jabada) 		1722001007NRG24210420230005057 21/04/2023 Ramlal Nathu 1722001007WL000610 Ramlal Nathu 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 RamlalNathu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-007-001/283-C
(Jabada) 		1722001007NRG24210420230005059 21/04/2023 Bharat nathu ji 1722001007WL000610 Bharat nathu ji 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646699413 Bharatnathuji UNION BANK OF INDIA(508500)
SubTotal 9282 9282
27 BADNAWAR MP-22-001-077-002/24
(Phuledi) 		1722001077NRG24210420230005013 21/04/2023 Dhanna 1722001077WL000602 Dhanna 00697 BKID0MG6049 884 884 Processed 12/05/2023 646699413 Dhanna NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-077-002/57
(Phuledi) 		1722001077NRG24210420230005018 21/04/2023 Babu 1722001077WL000602 Babu 00697 BKID0MG6049 884 884 Processed 12/05/2023 646699413 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
29 BADNAWAR MP-22-001-024-001/15
(Chhayan) 		1722001024NRG24210420230005043 21/04/2023 Ambarm luna 1722001024WL000608 Ambarm luna 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Ambarmluna BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-024-001/203
(Chhayan) 		1722001024NRG24210420230005035 21/04/2023 Lila 1722001024WL000607 Lila 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Lila NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/203
(Chhayan) 		1722001024NRG24210420230005034 21/04/2023 Ramesh Deava 1722001024WL000607 Ramesh Deava 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 RameshDeava NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-024-001/233
(Chhayan) 		1722001024NRG24210420230005036 21/04/2023 Jagdish 1722001024WL000607 Jagdish 00697 BKID0MG6060 884 884 Processed 12/05/2023 646699413 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-024-001/244
(Chhayan) 		1722001024NRG24210420230005044 21/04/2023 rami 1722001024WL000608 rami 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 rami NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/279
(Chhayan) 		1722001024NRG24210420230005038 21/04/2023 Guddi 1722001024WL000607 Guddi 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Guddi NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/368
(Chhayan) 		1722001024NRG24210420230005049 21/04/2023 Shambhu singh 1722001024WL000609 Shambhu singh 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/388
(Chhayan) 		1722001024NRG24210420230005029 21/04/2023 Radheshyam Bhwar 1722001024WL000606 Radheshyam Bhwar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 RadheshyamBhwar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/411
(Chhayan) 		1722001024NRG24210420230005039 21/04/2023 MUNNA 1722001024WL000607 MUNNA 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-024-001/424-D
(Chhayan) 		1722001024NRG24210420230005032 21/04/2023 malti 1722001024WL000606 malti 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 malti STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-024-001/45
(Chhayan) 		1722001024NRG24210420230005004 21/04/2023 Kana thawar 1722001024WL000601 Kana thawar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Kanathawar NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-024-001/45
(Chhayan) 		1722001024NRG24210420230005005 21/04/2023 kanku 1722001024WL000601 kanku 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 kanku NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/46
(Chhayan) 		1722001024NRG24210420230005046 21/04/2023 Munna thawar 1722001024WL000608 Munna thawar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Munnathawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-024-001/541
(Chhayan) 		1722001024NRG24210420230005033 21/04/2023 Pradip 1722001024WL000606 Pradip 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 Pradip NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/63
(Chhayan) 		1722001024NRG24210420230005047 21/04/2023 Nanuram Kodar 1722001024WL000608 Nanuram Kodar 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 646699413 NanuramKodar NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/63
(Chhayan) 		1722001024NRG24210420230005048 21/04/2023 suraj 1722001024WL000608 suraj 00697 BKID0MG6060 1326 1326 Processed 13/05/2023 646699413 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
45 BADNAWAR MP-22-001-024-001/279
(Chhayan) 		1722001024NRG24210420230005037 21/04/2023 Hemraj Narsingh 1722001024WL000607 Hemraj Narsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646699413 HemrajNarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-024-001/73-A
(Chhayan) 		1722001024NRG24210420230005042 21/04/2023 Chena 1722001024WL000607 Chena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646699413 Chena NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-077-002/24
(Phuledi) 		1722001077NRG24210420230005014 21/04/2023 Kali 1722001077WL000602 Kali 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646699413 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210423APB_FTO_14581 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
2 BADNAWAR MP1722001_210423APB_FTO_14581 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_210423APB_FTO_14581 Bank of Maharastra MAHB0000640 DASAI 3978
4 BADNAWAR MP1722001_210423APB_FTO_14581 State Bank of India SBIN0030141 TIRLA 884
5 BADNAWAR MP1722001_210423APB_FTO_14581 State Bank of India SBIN0030161 BIDWAL 2652
6 BADNAWAR MP1722001_210423APB_FTO_14581 State Bank of India SBIN0030209 SIMLAWADA 2652
7 BADNAWAR MP1722001_210423APB_FTO_14581 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
8 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 5967
9 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 9282
10 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1768
11 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 20774
12 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 884
13 BADNAWAR MP1722001_210423APB_FTO_14581 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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