Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100124APB_FTO_426527
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-22-001-057-001/13
(Sanoli) 		1722001057NRG24100120240703083 10/01/2024 Prakash 1722001057WL070778 Prakash 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 686001622 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
2 BADNAWAR MP-22-001-057-002/10
(Sanoli) 		1722001057NRG24100120240703090 10/01/2024 sowan 1722001057WL070778 sowan 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 686001622 sowan BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-057-002/109
(Sanoli) 		1722001057NRG24100120240703091 10/01/2024 sagita bai 1722001057WL070778 sagita bai 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 686001622 sagitabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-012-001/229
(Tilgara) 		1722001012NRG24100120240701530 10/01/2024 Sunil Kailash 1722001012WL070671 Sunil Kailash 00048 BKID0009804 1326 1326 Processed 13/03/2024 686001622 SunilKailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-014-002/212
(Bhuwani Kheda) 		1722001014NRG24100120240701417 10/01/2024 Mangilal gangaram 1722001014WL070665 Mangilal gangaram 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Mangilalgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-014-002/213-A
(Bhuwani Kheda) 		1722001014NRG24100120240701418 10/01/2024 Sanjay Mohanlal 1722001014WL070665 Sanjay Mohanlal 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 SanjayMohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-014-002/216
(Bhuwani Kheda) 		1722001014NRG24100120240701419 10/01/2024 Jagdish narayan 1722001014WL070665 Jagdish narayan 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Jagdishnarayan BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-014-002/216-A
(Bhuwani Kheda) 		1722001014NRG24100120240701420 10/01/2024 arjun 1722001014WL070665 arjun 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 arjun BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-014-002/220
(Bhuwani Kheda) 		1722001014NRG24100120240701421 10/01/2024 Jagdish Girdhari 1722001014WL070665 Jagdish Girdhari 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 JagdishGirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-014-002/220-A
(Bhuwani Kheda) 		1722001014NRG24100120240701422 10/01/2024 Kailash Jagdish 1722001014WL070665 Kailash Jagdish 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 KailashJagdish BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-014-002/220-A
(Bhuwani Kheda) 		1722001014NRG24100120240701423 10/01/2024 Radha 1722001014WL070665 Radha 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Radha BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-014-002/230-A
(Bhuwani Kheda) 		1722001014NRG24100120240701424 10/01/2024 Babulal hira 1722001014WL070665 Babulal hira 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Babulalhira BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-014-002/231-A
(Bhuwani Kheda) 		1722001014NRG24100120240701425 10/01/2024 Prakash Mohanlal 1722001014WL070665 Prakash Mohanlal 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 PrakashMohanlal PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-014-002/254
(Bhuwani Kheda) 		1722001014NRG24100120240701426 10/01/2024 Rajesh kaniram 1722001014WL070665 Rajesh kaniram 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Rajeshkaniram BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-014-002/264
(Bhuwani Kheda) 		1722001014NRG24100120240701427 10/01/2024 Endarsing narayanji 1722001014WL070665 Endarsing narayanji 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Endarsingnarayanji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-014-002/265
(Bhuwani Kheda) 		1722001014NRG24100120240701428 10/01/2024 Bherulal narayan 1722001014WL070665 Bherulal narayan 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Bherulalnarayan BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-014-002/89-A
(Bhuwani Kheda) 		1722001014NRG24100120240701430 10/01/2024 Dakhabai 1722001014WL070665 Dakhabai 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Dakhabai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-014-002/89-A
(Bhuwani Kheda) 		1722001014NRG24100120240701429 10/01/2024 Kaniram 1722001014WL070665 Kaniram 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Kaniram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-014-002/89-B
(Bhuwani Kheda) 		1722001014NRG24100120240701431 10/01/2024 Bharat 1722001014WL070665 Bharat 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 Bharat BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-014-002/96
(Bhuwani Kheda) 		1722001014NRG24100120240701432 10/01/2024 Hiralal Kalu 1722001014WL070665 Hiralal Kalu 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 HiralalKalu BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-014-002/96-A
(Bhuwani Kheda) 		1722001014NRG24100120240701433 10/01/2024 Gopal Hiraji 1722001014WL070665 Gopal Hiraji 00048 BKID0009815 1326 1326 Processed 13/03/2024 686001622 GopalHiraji BANK OF INDIA(508505)
SubTotal 22542 22542
22 BADNAWAR MP-22-001-057-001/167
(Sanoli) 		1722001057NRG24100120240703084 10/01/2024 Suresh Solanki 1722001057WL070778 Suresh Solanki 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 SureshSolanki BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-057-001/44-A
(Sanoli) 		1722001057NRG24100120240703086 10/01/2024 gajraj 1722001057WL070778 gajraj 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-057-001/44-A
(Sanoli) 		1722001057NRG24100120240703087 10/01/2024 sawitra bai 1722001057WL070778 sawitra bai 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 sawitrabai BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-057-001/59
(Sanoli) 		1722001057NRG24100120240703088 10/01/2024 krishna bai 1722001057WL070778 krishna bai 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 krishnabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-057-001/59-A
(Sanoli) 		1722001057NRG24100120240703089 10/01/2024 indar 1722001057WL070778 indar 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 indar BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-057-002/111-B
(Sanoli) 		1722001057NRG24100120240703092 10/01/2024 kawarlal 1722001057WL070778 kawarlal 00048 BKID0009820 1326 1326 Processed 13/03/2024 686001622 kawarlal BANK OF INDIA(508505)
SubTotal 7956 7956
28 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24100120240701546 10/01/2024 Hariom Patidar 1722001012WL070671 Hariom Patidar 00152 HDFC0003013 1326 1326 Processed 13/03/2024 686001622 HariomPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24090120240700782 10/01/2024 jitendra parmanand 1722001080WL070592 jitendra parmanand 00415 SBIN0030161 204 204 Processed 13/03/2024 686001622 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 204 204
30 BADNAWAR MP-22-001-012-001/675-A
(Tilgara) 		1722001012NRG24100120240701540 10/01/2024 Dhramraj 1722001012WL070671 Dhramraj 00415 SBIN0031385 1326 1326 Processed 13/03/2024 686001622 Dhramraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-057-001/27-A
(Sanoli) 		1722001057NRG24100120240703085 10/01/2024 Rahul 1722001057WL070778 Rahul 00666 IDFB0041223 1326 1326 Processed 13/03/2024 686001622 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-012-001/229
(Tilgara) 		1722001012NRG24100120240701529 10/01/2024 Kailash 1722001012WL070671 Kailash 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Kailash NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/350
(Tilgara) 		1722001012NRG24100120240701531 10/01/2024 jankibai 1722001012WL070671 jankibai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-012-001/350-B
(Tilgara) 		1722001012NRG24100120240701532 10/01/2024 murli 1722001012WL070671 murli 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 murli INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-012-001/668
(Tilgara) 		1722001012NRG24100120240701539 10/01/2024 Purushtam 1722001012WL070671 Purushtam 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Purushtam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-012-001/712
(Tilgara) 		1722001012NRG24100120240701542 10/01/2024 Babulal 1722001012WL070671 Babulal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Babulal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/712
(Tilgara) 		1722001012NRG24100120240701543 10/01/2024 Kamlabai 1722001012WL070671 Kamlabai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24100120240701547 10/01/2024 Radha Patidar 1722001012WL070671 Radha Patidar 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 RadhaPatidar NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/804
(Tilgara) 		1722001012NRG24100120240701550 10/01/2024 govind das 1722001012WL070671 govind das 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 govinddas NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/835
(Tilgara) 		1722001012NRG24100120240701551 10/01/2024 Babulal Shankarlal 1722001012WL070671 Babulal Shankarlal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 BabulalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/835
(Tilgara) 		1722001012NRG24100120240701552 10/01/2024 kasturibai 1722001012WL070671 kasturibai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 kasturibai HDFC BANK LTD(607152)
42 BADNAWAR MP-22-001-012-001/835-A
(Tilgara) 		1722001012NRG24100120240701554 10/01/2024 Janki bai 1722001012WL070671 Janki bai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/835-A
(Tilgara) 		1722001012NRG24100120240701553 10/01/2024 Ramlal babu 1722001012WL070671 Ramlal babu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 686001622 Ramlalbabu HDFC BANK LTD(607152)
SubTotal 15912 15912
44 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24090120240700783 10/01/2024 Bagdiram Babulal 1722001080WL070592 Bagdiram Babulal 00697 BKID0MG6049 204 204 Processed 13/03/2024 686001622 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
45 BADNAWAR MP-22-001-041-002/128
(Jalodkheta) 		1722001041NRG24100120240702808 10/01/2024 Bagdiram Hara 1722001041WL070761 Bagdiram Hara 00697 BKID0MG6099 1326 1326 Processed 13/03/2024 686001622 BagdiramHara ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-041-002/203
(Jalodkheta) 		1722001041NRG24100120240702809 10/01/2024 Virvikarmpuri 1722001041WL070761 Virvikarmpuri 00697 BKID0MG6099 1326 1326 Processed 13/03/2024 686001622 Virvikarmpuri STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-041-003/88-A
(Jalodkheta) 		1722001041NRG24100120240702810 10/01/2024 jagdihs 1722001041WL070761 jagdihs 00697 BKID0MG6099 1326 1326 Processed 13/03/2024 686001622 jagdihs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 BADNAWAR MP-22-001-012-001/60
(Tilgara) 		1722001012NRG24100120240701536 10/01/2024 Kaluram 1722001012WL070671 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686001622 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-012-001/675-A
(Tilgara) 		1722001012NRG24100120240701541 10/01/2024 Nirmala Dhramraj 1722001012WL070671 Nirmala Dhramraj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686001622 NirmalaDhramraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 62730 62730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100124APB_FTO_426527 Bank of Baroda BARB0DBNAGD NAGDA 3978
2 BADNAWAR MP1722001_100124APB_FTO_426527 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_100124APB_FTO_426527 Bank of India BKID0009815 MULTHAN 22542
4 BADNAWAR MP1722001_100124APB_FTO_426527 Bank of India BKID0009820 NAGDA(DHAR) 7956
5 BADNAWAR MP1722001_100124APB_FTO_426527 HDFC bank HDFC0003013 Badnawar 1326
6 BADNAWAR MP1722001_100124APB_FTO_426527 State Bank of India SBIN0030161 BIDWAL 204
7 BADNAWAR MP1722001_100124APB_FTO_426527 State Bank of India SBIN0031385 RATLAM 1326
8 BADNAWAR MP1722001_100124APB_FTO_426527 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
9 BADNAWAR MP1722001_100124APB_FTO_426527 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15912
10 BADNAWAR MP1722001_100124APB_FTO_426527 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 204
11 BADNAWAR MP1722001_100124APB_FTO_426527 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3978
12 BADNAWAR MP1722001_100124APB_FTO_426527 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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