Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_021123APB_FTO_343016
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-22-001-035-001/477
(Baloda) 		1722001035NRG24021120230510430 02/11/2023 Puspa Bastilal 1722001035WL054956 Puspa Bastilal 00032 UTIB0002507 1326 1326 Processed 02/01/2024 332992177 PuspaBastilal AXIS BANK(607153)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001035NRG24021120230510416 02/11/2023 Mayabai Gulabsingh 1722001035WL054955 Mayabai Gulabsingh 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 MayabaiGulabsingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-035-001/445
(Baloda) 		1722001035NRG24021120230510420 02/11/2023 Laxmansingh 1722001035WL054955 Laxmansingh 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-035-001/525-A
(Baloda) 		1722001035NRG24021120230510387 02/11/2023 jitendresingh bhagavansingh 1722001035WL054953 jitendresingh bhagavansingh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 jitendresinghbhagavansingh BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-035-001/525-A
(Baloda) 		1722001035NRG24021120230510388 02/11/2023 tannukunvar jitendresingh 1722001035WL054953 tannukunvar jitendresingh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 tannukunvarjitendresingh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-035-001/527
(Baloda) 		1722001035NRG24021120230510389 02/11/2023 kalusingh bharatsingh 1722001035WL054953 kalusingh bharatsingh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 kalusinghbharatsingh IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-035-001/527
(Baloda) 		1722001035NRG24021120230510390 02/11/2023 radhakunvar kalusingh 1722001035WL054953 radhakunvar kalusingh 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 radhakunvarkalusingh BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-035-001/534
(Baloda) 		1722001035NRG24021120230510393 02/11/2023 Rahul 1722001035WL054953 Rahul 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 Rahul STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-035-001/543
(Baloda) 		1722001035NRG24021120230510433 02/11/2023 Harchand Narayan 1722001035WL054956 Harchand Narayan 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 HarchandNarayan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-035-001/543
(Baloda) 		1722001035NRG24021120230510434 02/11/2023 Sugnabai Harchad 1722001035WL054956 Sugnabai Harchad 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 SugnabaiHarchad INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-035-001/547
(Baloda) 		1722001035NRG24021120230510395 02/11/2023 Rupa 1722001035WL054953 Rupa 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332992177 Rupa BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-035-001/548
(Baloda) 		1722001035NRG24021120230510436 02/11/2023 Chandabai 1722001035WL054956 Chandabai 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 Chandabai CANARA BANK(508532)
13 BADNAWAR MP-22-001-035-001/548
(Baloda) 		1722001035NRG24021120230510435 02/11/2023 jagulal 1722001035WL054956 jagulal 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 332992177 jagulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
14 BADNAWAR MP-22-001-035-001/530
(Baloda) 		1722001035NRG24021120230510392 02/11/2023 ANITA SAVARIYA 1722001035WL054953 ANITA SAVARIYA 00045 BARB0BILPAN 1105 1105 Processed 02/01/2024 332992177 ANITASAVARIYA BANK OF BARODA(606985)
SubTotal 1105 1105
15 BADNAWAR MP-22-001-035-001/475
(Baloda) 		1722001035NRG24021120230510428 02/11/2023 muksid 1722001035WL054956 muksid 00048 BKID0009804 1326 1326 Processed 02/01/2024 332992177 muksid JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-006-002/90-B
(Karanpura) 		1722001006NRG24011120230508217 02/11/2023 LAKHAN 1722001006WL054754 LAKHAN 00048 BKID0009815 1326 1326 Processed 02/01/2024 332992177 LAKHAN BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-006-002/90-B
(Karanpura) 		1722001006NRG24011120230508218 02/11/2023 REKHA MUNIYA 1722001006WL054754 REKHA MUNIYA 00048 BKID0009815 1326 1326 Processed 02/01/2024 332992177 REKHAMUNIYA BANK OF INDIA(508505)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-035-001/477
(Baloda) 		1722001035NRG24021120230510429 02/11/2023 Bastilal Gendalal 1722001035WL054956 Bastilal Gendalal 00354 PUNB0683100 1326 1326 Processed 02/01/2024 332992177 BastilalGendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001035NRG24021120230510415 02/11/2023 Gulabsing 1722001035WL054955 Gulabsing 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992177 Gulabsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-035-001/436
(Baloda) 		1722001035NRG24021120230510419 02/11/2023 Bherusing 1722001035WL054955 Bherusing 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992177 Bherusing STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-035-001/530
(Baloda) 		1722001035NRG24021120230510391 02/11/2023 savariya sankarlal 1722001035WL054953 savariya sankarlal 00415 SBIN0030043 1105 1105 Processed 02/01/2024 332992177 savariyasankarlal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-035-001/534
(Baloda) 		1722001035NRG24021120230510394 02/11/2023 Dipabai Rahul 1722001035WL054953 Dipabai Rahul 00415 SBIN0030043 1105 1105 Processed 02/01/2024 332992177 DipabaiRahul NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-035-001/83-B
(Baloda) 		1722001035NRG24021120230510400 02/11/2023 Laxmi Dilep 1722001035WL054953 Laxmi Dilep 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332992177 LaxmiDilep FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
24 BADNAWAR MP-22-001-035-001/601
(Baloda) 		1722001035NRG24021120230510438 02/11/2023 Vikash gopal 1722001035WL054956 Vikash gopal 00666 IDFB0041225 1326 1326 Processed 02/01/2024 332992177 Vikashgopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-035-001/406
(Baloda) 		1722001035NRG24021120230510417 02/11/2023 Mohanbai Ramprsad 1722001035WL054955 Mohanbai Ramprsad 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992177 MohanbaiRamprsad BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-035-001/477-A
(Baloda) 		1722001035NRG24021120230510432 02/11/2023 Sagita Satynarayan 1722001035WL054956 Sagita Satynarayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332992177 SagitaSatynarayan HDFC BANK LTD(607152)
SubTotal 2652 2652
27 BADNAWAR MP-22-001-006-001/115
(Karanpura) 		1722001006NRG24011120230508197 02/11/2023 hannu bai 1722001006WL054754 hannu bai 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 hannubai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-006-001/115
(Karanpura) 		1722001006NRG24011120230508196 02/11/2023 Mangu nanuram 1722001006WL054754 Mangu nanuram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 Mangunanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-006-001/115-B
(Karanpura) 		1722001006NRG24011120230508198 02/11/2023 Devisingh Mangu 1722001006WL054754 Devisingh Mangu 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 DevisinghMangu NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/115-B
(Karanpura) 		1722001006NRG24011120230508199 02/11/2023 RAJU BAI 1722001006WL054754 RAJU BAI 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24011120230508201 02/11/2023 Jamna 1722001006WL054754 Jamna 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 Jamna BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-006-001/172
(Karanpura) 		1722001006NRG24011120230508205 02/11/2023 Jhumabai gangaram 1722001006WL054754 Jhumabai gangaram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 Jhumabaigangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-006-001/172-A
(Karanpura) 		1722001006NRG24011120230508206 02/11/2023 Dashrath gangaram 1722001006WL054754 Dashrath gangaram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 Dashrathgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-006-001/172-A
(Karanpura) 		1722001006NRG24011120230508207 02/11/2023 Dashrath gangaram 1722001006WL054754 Dashrath gangaram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 Dashrathgangaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-006-001/172-B
(Karanpura) 		1722001006NRG24011120230508208 02/11/2023 shankar gangaram 1722001006WL054754 shankar gangaram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 shankargangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-006-001/46
(Karanpura) 		1722001006NRG24011120230508209 02/11/2023 Hiralal Ambaram 1722001006WL054754 Hiralal Ambaram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 HiralalAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-006-001/46
(Karanpura) 		1722001006NRG24011120230508210 02/11/2023 JHUMA BAI 1722001006WL054754 JHUMA BAI 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG24011120230508211 02/11/2023 AMBARAM 1722001006WL054754 AMBARAM 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG24011120230508212 02/11/2023 KIRAN 1722001006WL054754 KIRAN 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG24011120230508213 02/11/2023 Chansing BIJAL 1722001006WL054754 Chansing BIJAL 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 ChansingBIJAL NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG24011120230508214 02/11/2023 Dariyavbai Chensing 1722001006WL054754 Dariyavbai Chensing 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 DariyavbaiChensing NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-006-002/90-A
(Karanpura) 		1722001006NRG24011120230508215 02/11/2023 DHARAMRAJ 1722001006WL054754 DHARAMRAJ 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 DHARAMRAJ BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-006-002/90-A
(Karanpura) 		1722001006NRG24011120230508216 02/11/2023 SEEMA 1722001006WL054754 SEEMA 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332992177 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
44 BADNAWAR MP-22-001-078-001/203
(Silodakhurd) 		1722001089NRG24021120230508611 02/11/2023 radhesyam 1722001089WL054785 radhesyam 00697 BKID0MG6049 884 884 Processed 02/01/2024 332992177 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-078-001/45
(Silodakhurd) 		1722001089NRG24021120230508612 02/11/2023 Shukhram punya 1722001089WL054785 Shukhram punya 00697 BKID0MG6049 884 884 Processed 02/01/2024 332992177 Shukhrampunya NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-078-001/88
(Silodakhurd) 		1722001089NRG24021120230508613 02/11/2023 Pappu mangilal 1722001089WL054785 Pappu mangilal 00697 BKID0MG6049 884 884 Processed 02/01/2024 332992177 Pappumangilal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-089-001/48-D
(Silodakhurd) 		1722001089NRG24021120230508615 02/11/2023 babulal 1722001089WL054785 babulal 00697 BKID0MG6049 884 884 Processed 02/01/2024 332992177 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
48 BADNAWAR MP-22-001-035-001/470
(Baloda) 		1722001035NRG24021120230510427 02/11/2023 Narayan 1722001035WL054956 Narayan 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992177 Narayan NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-035-001/83
(Baloda) 		1722001035NRG24021120230510397 02/11/2023 ganpatlal 1722001035WL054953 ganpatlal 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992177 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-035-001/83
(Baloda) 		1722001035NRG24021120230510398 02/11/2023 ganpatlal 1722001035WL054953 ganpatlal 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332992177 ganpatlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24011120230508200 02/11/2023 MAHESH 1722001006WL054754 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332992177 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-035-001/360
(Baloda) 		1722001035NRG24021120230510411 02/11/2023 sunil 1722001035WL054955 sunil 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332992177 sunil NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-089-001/90-A
(Silodakhurd) 		1722001089NRG24021120230508616 02/11/2023 sanjay 1722001089WL054785 sanjay 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332992177 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_021123APB_FTO_343016 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_021123APB_FTO_343016 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 14586
3 BADNAWAR MP1722001_021123APB_FTO_343016 Bank of Baroda BARB0BILPAN BILPANK, MP 1105
4 BADNAWAR MP1722001_021123APB_FTO_343016 Bank of India BKID0009804 BADNAWAR 1326
5 BADNAWAR MP1722001_021123APB_FTO_343016 Bank of India BKID0009815 MULTHAN 2652
6 BADNAWAR MP1722001_021123APB_FTO_343016 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_021123APB_FTO_343016 State Bank of India SBIN0030043 BADNAWAR 6188
8 BADNAWAR MP1722001_021123APB_FTO_343016 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
9 BADNAWAR MP1722001_021123APB_FTO_343016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 22542
11 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3536
12 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
13 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326
14 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 884
15 BADNAWAR MP1722001_021123APB_FTO_343016 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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