Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310723APB_FTO_196506
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-22-001-027-001/281
(Bhesola) 		1722001027NRG24310720230276661 31/07/2023 DURGA BAI 1722001027WL027092 DURGA BAI 00048 BKID0009119 1105 1105 Processed 04/08/2023 324764109 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-027-001/287-A
(Bhesola) 		1722001027NRG24310720230276664 31/07/2023 Narayan 1722001027WL027092 Narayan 00048 BKID0009804 1105 1105 Processed 04/08/2023 324764109 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-051-001/101-B
(Mousar) 		1722001051NRG24310720230278410 31/07/2023 radheshyam 1722001051WL027396 radheshyam 00048 BKID0009811 1326 1326 Processed 04/08/2023 324764109 radheshyam BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-051-001/101-D
(Mousar) 		1722001051NRG24310720230278411 31/07/2023 dharmaraj 1722001051WL027396 dharmaraj 00048 BKID0009811 1326 1326 Processed 04/08/2023 324764109 dharmaraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-051-001/103-A
(Mousar) 		1722001051NRG24310720230278412 31/07/2023 Govindsingh 1722001051WL027396 Govindsingh 00048 BKID0009811 1326 1326 Processed 04/08/2023 324764109 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-051-002/14-B
(Mousar) 		1722001051NRG24310720230278413 31/07/2023 Janki Bai 1722001051WL027396 Janki Bai 00048 BKID0009811 1326 1326 Processed 04/08/2023 324764109 JankiBai FINCARE SMALL FINANCE BANK LTD(608304)
7 BADNAWAR MP-22-001-051-002/15-B
(Mousar) 		1722001051NRG24310720230278414 31/07/2023 heralal 1722001051WL027396 heralal 00048 BKID0009811 1326 1326 Processed 04/08/2023 324764109 heralal BANK OF INDIA(508505)
SubTotal 6630 6630
8 BADNAWAR MP-22-001-014-002/232
(Bhuwani Kheda) 		1722001014NRG24300720230275636 31/07/2023 Bindubai Ratanlal 1722001014WL026935 Bindubai Ratanlal 00048 BKID0009815 1326 1326 Processed 04/08/2023 324764109 BindubaiRatanlal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-014-002/232
(Bhuwani Kheda) 		1722001014NRG24300720230275635 31/07/2023 Ratanlal bhagirath 1722001014WL026935 Ratanlal bhagirath 00048 BKID0009815 1326 1326 Processed 04/08/2023 324764109 Ratanlalbhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-027-001/193
(Bhesola) 		1722001027NRG24310720230276648 31/07/2023 Sundarlal tolaram 1722001027WL027092 Sundarlal tolaram 00048 BKID0009815 1326 1326 Processed 04/08/2023 324764109 Sundarlaltolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 BADNAWAR MP-22-001-072-005/58
(Bamanda Kala) 		1722001072NRG24310720230276627 31/07/2023 RAKESH MORI DHANNALAL JI 1722001072WL027089 RAKESH MORI DHANNALAL JI 00048 BKID0009820 1105 1105 Processed 04/08/2023 324764109 RAKESHMORIDHANNALALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 BADNAWAR MP-22-001-027-001/215
(Bhesola) 		1722001027NRG24310720230276652 31/07/2023 Manju 1722001027WL027092 Manju 00152 HDFC0003013 1326 1326 Processed 04/08/2023 324764109 Manju HDFC BANK LTD(607152)
13 BADNAWAR MP-22-001-027-001/215
(Bhesola) 		1722001027NRG24310720230276651 31/07/2023 Ramdyal 1722001027WL027092 Ramdyal 00152 HDFC0003013 1326 1326 Processed 04/08/2023 324764109 Ramdyal BANK OF INDIA(508505)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-027-001/133
(Bhesola) 		1722001027NRG24310720230276645 31/07/2023 narsing 1722001027WL027092 narsing 00415 SBIN0030043 1326 1326 Processed 04/08/2023 324764109 narsing AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADNAWAR MP-22-001-027-001/289-A
(Bhesola) 		1722001027NRG24310720230276666 31/07/2023 RAHUL 1722001027WL027092 RAHUL 00415 SBIN0030043 1105 1105 Processed 04/08/2023 324764109 RAHUL BANK OF BARODA(606985)
SubTotal 2431 2431
16 BADNAWAR MP-22-001-051-002/16-D
(Mousar) 		1722001051NRG24310720230278415 31/07/2023 bharat 1722001051WL027396 bharat 00415 SBIN0030161 1326 1326 Processed 04/08/2023 324764109 bharat STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-051-002/24-C
(Mousar) 		1722001051NRG24310720230278416 31/07/2023 Hariram 1722001051WL027396 Hariram 00415 SBIN0030161 1326 1326 Processed 04/08/2023 324764109 Hariram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-051-002/25-B
(Mousar) 		1722001051NRG24310720230278417 31/07/2023 Radhakishn 1722001051WL027396 Radhakishn 00415 SBIN0030161 1326 1326 Processed 04/08/2023 324764109 Radhakishn INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-072-005/66-A
(Bamanda Kala) 		1722001072NRG24310720230276628 31/07/2023 SURESH SINGH 1722001072WL027089 SURESH SINGH 00415 SBIN0030161 1105 1105 Processed 04/08/2023 324764109 SURESHSINGH STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001074NRG24310720230278520 31/07/2023 Sanju bai 1722001074WL027410 Sanju bai 00415 SBIN0030161 1326 1326 Processed 04/08/2023 324764109 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 BADNAWAR MP-22-001-027-001/127-B
(Bhesola) 		1722001027NRG24310720230276641 31/07/2023 bharat lal 1722001027WL027092 bharat lal 00662 BDBL0001368 1326 1326 Processed 04/08/2023 324764109 bharatlal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-027-001/127-A
(Bhesola) 		1722001027NRG24310720230276640 31/07/2023 SANTOSH BAI 1722001027WL027092 SANTOSH BAI 00666 IDFB0041221 1326 1326 Processed 04/08/2023 324764109 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-027-001/127-B
(Bhesola) 		1722001027NRG24310720230276642 31/07/2023 ranu 1722001027WL027092 ranu 00666 IDFB0041221 1326 1326 Processed 04/08/2023 324764109 ranu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-027-001/132
(Bhesola) 		1722001027NRG24310720230276644 31/07/2023 chandabai 1722001027WL027092 chandabai 00666 IDFB0041221 1326 1326 Processed 04/08/2023 324764109 chandabai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-027-001/132
(Bhesola) 		1722001027NRG24310720230276643 31/07/2023 nathu 1722001027WL027092 nathu 00666 IDFB0041221 1326 1326 Processed 04/08/2023 324764109 nathu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-027-001/286-A
(Bhesola) 		1722001027NRG24310720230276663 31/07/2023 VNOD 1722001027WL027092 VNOD 00666 IDFB0041221 1105 1105 Processed 04/08/2023 324764109 VNOD BANK OF INDIA(508505)
SubTotal 6409 6409
27 BADNAWAR MP-22-001-051-001/1-B
(Mousar) 		1722001051NRG24310720230278409 31/07/2023 Mukesh 1722001051WL027396 Mukesh 00697 BKID0MG6004 1326 1326 Processed 04/08/2023 324764109 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-026-001/28-A
(Semalkheda) 		1722001000NRG24310720230276704 31/07/2023 Nathibai Seetaram 1722001WL027096 Nathibai Seetaram 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 NathibaiSeetaram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-001/28-A
(Semalkheda) 		1722001000NRG24310720230276703 31/07/2023 Seetaram Sankerlal 1722001WL027096 Seetaram Sankerlal 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 SeetaramSankerlal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-001/8-C
(Semalkheda) 		1722001000NRG24310720230276705 31/07/2023 pappu bheru 1722001WL027096 pappu bheru 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 pappubheru NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/123
(Semalkheda) 		1722001000NRG24310720230276706 31/07/2023 Munnalal gangaram 1722001WL027096 Munnalal gangaram 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Munnalalgangaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001000NRG24310720230276707 31/07/2023 Ganesh nanuram 1722001WL027096 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/207-A
(Semalkheda) 		1722001000NRG24310720230276708 31/07/2023 bheru puna 1722001WL027096 bheru puna 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 bherupuna NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/213-A
(Semalkheda) 		1722001000NRG24310720230276709 31/07/2023 Mahesh bheru 1722001WL027096 Mahesh bheru 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Maheshbheru NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/236
(Semalkheda) 		1722001000NRG24310720230276710 31/07/2023 Tejalal babu 1722001WL027096 Tejalal babu 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Tejalalbabu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-002/305
(Semalkheda) 		1722001000NRG24310720230276711 31/07/2023 Balram 1722001WL027096 Balram 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Balram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-002/52-A
(Semalkheda) 		1722001000NRG24310720230276712 31/07/2023 nandram shantilal 1722001WL027096 nandram shantilal 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 nandramshantilal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-027-001/127
(Bhesola) 		1722001027NRG24310720230276638 31/07/2023 sajjan bai 1722001027WL027092 sajjan bai 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 sajjanbai IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-027-001/127-A
(Bhesola) 		1722001027NRG24310720230276639 31/07/2023 kanhaiyalal 1722001027WL027092 kanhaiyalal 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-027-001/198-C
(Bhesola) 		1722001027NRG24310720230276649 31/07/2023 AJAY 1722001027WL027092 AJAY 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 AJAY BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG24310720230276655 31/07/2023 RITESH 1722001027WL027092 RITESH 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 RITESH NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG24310720230276654 31/07/2023 SAPNA 1722001027WL027092 SAPNA 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-027-001/260
(Bhesola) 		1722001027NRG24310720230276657 31/07/2023 ARJUN 1722001027WL027092 ARJUN 00697 BKID0MG6030 1105 1105 Processed 04/08/2023 324764109 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-027-001/260
(Bhesola) 		1722001027NRG24310720230276656 31/07/2023 Narsingh 1722001027WL027092 Narsingh 00697 BKID0MG6030 1326 1326 Processed 04/08/2023 324764109 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-027-001/272-A
(Bhesola) 		1722001027NRG24310720230276659 31/07/2023 Purshottam Ranchod 1722001027WL027092 Purshottam Ranchod 00697 BKID0MG6030 1105 1105 Processed 04/08/2023 324764109 PurshottamRanchod NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-027-001/275
(Bhesola) 		1722001027NRG24310720230276660 31/07/2023 Govardhan 1722001027WL027092 Govardhan 00697 BKID0MG6030 1105 1105 Processed 04/08/2023 324764109 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-027-001/285-A
(Bhesola) 		1722001027NRG24310720230276662 31/07/2023 samrath ramlal 1722001027WL027092 samrath ramlal 00697 BKID0MG6030 1105 1105 Processed 04/08/2023 324764109 samrathramlal BANK OF INDIA(508505)
SubTotal 25636 25636
48 BADNAWAR MP-22-001-073-001/111
(Karod Kala) 		1722001000NRG24310720230279004 31/07/2023 ganga bai 1722001WL027456 ganga bai 00697 BKID0MG6049 1326 1326 Processed 04/08/2023 324764109 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 BADNAWAR MP-22-001-027-001/192
(Bhesola) 		1722001027NRG24310720230276646 31/07/2023 anil 1722001027WL027092 anil 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764109 anil NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/192-A
(Bhesola) 		1722001027NRG24310720230276647 31/07/2023 ARJUN 1722001027WL027092 ARJUN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764109 ARJUN BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-027-001/210-A
(Bhesola) 		1722001027NRG24310720230276650 31/07/2023 Dhula hira 1722001027WL027092 Dhula hira 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764109 Dhulahira NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG24310720230276653 31/07/2023 devendra bharat 1722001027WL027092 devendra bharat 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764109 devendrabharat BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-027-001/287-B
(Bhesola) 		1722001027NRG24310720230276665 31/07/2023 Sangeeta Dhakad 1722001027WL027092 Sangeeta Dhakad 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324764109 SangeetaDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310723APB_FTO_196506 Bank of India BKID0009119 BARNAGAR 1105
2 BADNAWAR MP1722001_310723APB_FTO_196506 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_310723APB_FTO_196506 Bank of India BKID0009811 KANWAN 6630
4 BADNAWAR MP1722001_310723APB_FTO_196506 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_310723APB_FTO_196506 Bank of India BKID0009820 NAGDA(DHAR) 1105
6 BADNAWAR MP1722001_310723APB_FTO_196506 HDFC bank HDFC0003013 Badnawar 2652
7 BADNAWAR MP1722001_310723APB_FTO_196506 State Bank of India SBIN0030043 BADNAWAR 2431
8 BADNAWAR MP1722001_310723APB_FTO_196506 State Bank of India SBIN0030161 BIDWAL 6409
9 BADNAWAR MP1722001_310723APB_FTO_196506 Bandhan Bank Limited BDBL0001368 AMODIYA 1326
10 BADNAWAR MP1722001_310723APB_FTO_196506 IDFC Bank IDFB0041221 DHAR 6409
11 BADNAWAR MP1722001_310723APB_FTO_196506 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
12 BADNAWAR MP1722001_310723APB_FTO_196506 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 25636
13 BADNAWAR MP1722001_310723APB_FTO_196506 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
14 BADNAWAR MP1722001_310723APB_FTO_196506 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 6409

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