Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110523APB_FTO_38127
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-22-001-088-002/9-B
(Chhayankhurd) 		1722001088NRG24110520230029526 11/05/2023 vishal 1722001088WL002968 vishal 00045 BARB0BADNAW 442 442 Processed 16/05/2023 714532699 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BADNAWAR MP-22-001-065-002/19-A
(Babarda) 		1722001065NRG24110520230027918 11/05/2023 mahesh madanlal 1722001065WL002761 mahesh madanlal 00048 BKID0008838 442 442 Processed 16/05/2023 714532699 maheshmadanlal BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-065-002/19-A
(Babarda) 		1722001065NRG24110520230027919 11/05/2023 rita bai mahesh 1722001065WL002761 rita bai mahesh 00048 BKID0008838 442 442 Processed 16/05/2023 714532699 ritabaimahesh BANK OF INDIA(508505)
SubTotal 884 884
4 BADNAWAR MP-22-001-034-001/464
(Ghatgara) 		1722001034NRG24110520230029499 11/05/2023 Mulchnd 1722001034WL002963 Mulchnd 00048 BKID0009804 221 221 Processed 16/05/2023 714532699 Mulchnd BANK OF INDIA(508505)
SubTotal 221 221
5 BADNAWAR MP-22-001-065-001/43
(Babarda) 		1722001065NRG24110520230027793 11/05/2023 Kudrat iddaji 1722001065WL002760 Kudrat iddaji 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 Kudratiddaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-065-001/43-B
(Babarda) 		1722001065NRG24110520230027795 11/05/2023 Azad kudrat 1722001065WL002760 Azad kudrat 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 Azadkudrat BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-065-001/57
(Babarda) 		1722001065NRG24110520230027798 11/05/2023 habib 1722001065WL002760 habib 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 habib JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-065-001/57
(Babarda) 		1722001065NRG24110520230027797 11/05/2023 Habib 1722001065WL002760 Habib 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 Habib JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-065-001/57-A
(Babarda) 		1722001065NRG24110520230027803 11/05/2023 yusuf habib 1722001065WL002760 yusuf habib 00048 BKID0009806 442 442 Processed 17/05/2023 714532699 yusufhabib AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADNAWAR MP-22-001-065-001/62-B
(Babarda) 		1722001065NRG24110520230027807 11/05/2023 lalmohammad rustam 1722001065WL002760 lalmohammad rustam 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 lalmohammadrustam BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-065-002/20
(Babarda) 		1722001065NRG24110520230027920 11/05/2023 Dilip 1722001065WL002761 Dilip 00048 BKID0009806 221 221 Processed 16/05/2023 714532699 Dilip BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-065-002/20
(Babarda) 		1722001065NRG24110520230027921 11/05/2023 Radha Bai 1722001065WL002761 Radha Bai 00048 BKID0009806 221 221 Processed 16/05/2023 714532699 RadhaBai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-065-002/21
(Babarda) 		1722001065NRG24110520230027923 11/05/2023 jagdish 1722001065WL002761 jagdish 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 jagdish BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-065-002/21
(Babarda) 		1722001065NRG24110520230027922 11/05/2023 jagdish ratanlal 1722001065WL002761 jagdish ratanlal 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 jagdishratanlal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-065-002/45-A
(Babarda) 		1722001065NRG24110520230027924 11/05/2023 Kanji 1722001065WL002761 Kanji 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 Kanji BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-065-002/47
(Babarda) 		1722001065NRG24110520230027927 11/05/2023 bhuribai rathore mukesh 1722001065WL002761 bhuribai rathore mukesh 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 bhuribairathoremukesh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-065-002/47
(Babarda) 		1722001065NRG24110520230027926 11/05/2023 Mukesh Ranchhod 1722001065WL002761 Mukesh Ranchhod 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 MukeshRanchhod BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-065-002/51-B
(Babarda) 		1722001065NRG24110520230027934 11/05/2023 mahesh asharam 1722001065WL002761 mahesh asharam 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 maheshasharam BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-065-002/66
(Babarda) 		1722001065NRG24110520230027938 11/05/2023 kamal nagu ji 1722001065WL002761 kamal nagu ji 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 kamalnaguji BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-065-002/66
(Babarda) 		1722001065NRG24110520230027939 11/05/2023 RAVINDRA 1722001065WL002761 RAVINDRA 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 RAVINDRA BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-065-002/70-B
(Babarda) 		1722001065NRG24110520230027940 11/05/2023 Ramkaran Balwant 1722001065WL002761 Ramkaran Balwant 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 RamkaranBalwant BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-065-002/70-B
(Babarda) 		1722001065NRG24110520230027941 11/05/2023 sanju bai ramkaran 1722001065WL002761 sanju bai ramkaran 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 sanjubairamkaran BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-065-002/96
(Babarda) 		1722001065NRG24110520230027947 11/05/2023 Lalita Bai 1722001065WL002761 Lalita Bai 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 LalitaBai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-065-002/96
(Babarda) 		1722001065NRG24110520230027946 11/05/2023 vishnu ramprashad 1722001065WL002761 vishnu ramprashad 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 vishnuramprashad NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-065-002/96-A
(Babarda) 		1722001065NRG24110520230027949 11/05/2023 nirmala bai 1722001065WL002761 nirmala bai 00048 BKID0009806 442 442 Processed 16/05/2023 714532699 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
26 BADNAWAR MP-22-001-065-002/45-A
(Babarda) 		1722001065NRG24110520230027925 11/05/2023 SORAMBAI 1722001065WL002761 SORAMBAI 00697 BKID0MG6006 442 442 Processed 16/05/2023 714532699 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-065-002/48-A
(Babarda) 		1722001065NRG24110520230027928 11/05/2023 RATANSINGH 1722001065WL002761 RATANSINGH 00697 BKID0MG6006 442 442 Processed 16/05/2023 714532699 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-065-002/48-A
(Babarda) 		1722001065NRG24110520230027929 11/05/2023 SUNITA 1722001065WL002761 SUNITA 00697 BKID0MG6006 442 442 Processed 16/05/2023 714532699 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-065-002/96-B
(Babarda) 		1722001065NRG24110520230027950 11/05/2023 ram prasad 1722001065WL002761 ram prasad 00697 BKID0MG6006 442 442 Processed 16/05/2023 714532699 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
30 BADNAWAR MP-22-001-072-002/10
(Chhayankhurd) 		1722001088NRG24110520230029510 11/05/2023 radheshyam 1722001088WL002968 radheshyam 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-072-002/12
(Chhayankhurd) 		1722001088NRG24110520230029511 11/05/2023 magaji nandaji 1722001088WL002968 magaji nandaji 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 magajinandaji STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-072-002/13
(Chhayankhurd) 		1722001088NRG24110520230029512 11/05/2023 Kalu nanda 1722001088WL002968 Kalu nanda 00697 BKID0MG6049 442 442 Rejected 16/05/2023 714532699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BADNAWAR MP-22-001-072-002/16
(Chhayankhurd) 		1722001088NRG24110520230029514 11/05/2023 Amarsingh 1722001088WL002968 Amarsingh 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-072-002/29
(Chhayankhurd) 		1722001088NRG24110520230029515 11/05/2023 lachaman bhagirt 1722001088WL002968 lachaman bhagirt 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 lachamanbhagirt NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-072-002/9
(Chhayankhurd) 		1722001088NRG24110520230029516 11/05/2023 Mukesh Shankar 1722001088WL002968 Mukesh Shankar 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 MukeshShankar NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-072-002/9
(Chhayankhurd) 		1722001088NRG24110520230029517 11/05/2023 Munnibai 1722001088WL002968 Munnibai 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-088-002/15-B
(Chhayankhurd) 		1722001088NRG24110520230029518 11/05/2023 ravi 1722001088WL002968 ravi 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 ravi NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-088-002/16-B
(Chhayankhurd) 		1722001088NRG24110520230029519 11/05/2023 Mahesh 1722001088WL002968 Mahesh 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-088-002/16-C
(Chhayankhurd) 		1722001088NRG24110520230029520 11/05/2023 mangu 1722001088WL002968 mangu 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 mangu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-088-002/24-A
(Chhayankhurd) 		1722001088NRG24110520230029521 11/05/2023 Dilip 1722001088WL002968 Dilip 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 Dilip BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-088-002/24-B
(Chhayankhurd) 		1722001088NRG24110520230029522 11/05/2023 gangaram 1722001088WL002968 gangaram 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 gangaram NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-088-002/25-B
(Chhayankhurd) 		1722001088NRG24110520230029523 11/05/2023 Jitendra galsingh 1722001088WL002968 Jitendra galsingh 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 Jitendragalsingh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-088-002/29-C
(Chhayankhurd) 		1722001088NRG24110520230029524 11/05/2023 gokul 1722001088WL002968 gokul 00697 BKID0MG6049 442 442 Processed 16/05/2023 714532699 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
44 BADNAWAR MP-22-001-013-003/144
(Sandla) 		1722001013NRG24110520230028703 11/05/2023 Santosh 1722001013WL002894 Santosh 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Santosh HDFC BANK LTD(607152)
45 BADNAWAR MP-22-001-013-003/355-A
(Sandla) 		1722001013NRG24110520230028710 11/05/2023 Hariom 1722001013WL002894 Hariom 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Hariom JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-013-003/355-A
(Sandla) 		1722001013NRG24110520230028711 11/05/2023 Radha 1722001013WL002894 Radha 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Radha NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/482
(Sandla) 		1722001013NRG24110520230028721 11/05/2023 Pradeep 1722001013WL002894 Pradeep 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/536
(Sandla) 		1722001013NRG24110520230028722 11/05/2023 Mangilal 1722001013WL002894 Mangilal 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-013-003/536
(Sandla) 		1722001013NRG24110520230028723 11/05/2023 Raju 1722001013WL002894 Raju 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Raju NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-003/580
(Sandla) 		1722001013NRG24110520230028730 11/05/2023 Govind Shantilal 1722001013WL002894 Govind Shantilal 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 GovindShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-013-003/580
(Sandla) 		1722001013NRG24110520230028729 11/05/2023 Ramkanya 1722001013WL002894 Ramkanya 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-003/580
(Sandla) 		1722001013NRG24110520230028728 11/05/2023 Shantilal 1722001013WL002894 Shantilal 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-003/595
(Sandla) 		1722001013NRG24110520230028736 11/05/2023 Laxman 1722001013WL002894 Laxman 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Laxman NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-003/595
(Sandla) 		1722001013NRG24110520230028737 11/05/2023 Prakash 1722001013WL002894 Prakash 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Prakash NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/628
(Sandla) 		1722001013NRG24110520230028738 11/05/2023 Kaluram 1722001013WL002894 Kaluram 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/641
(Sandla) 		1722001013NRG24110520230028747 11/05/2023 Mathuri 1722001013WL002894 Mathuri 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Mathuri NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-003/641
(Sandla) 		1722001013NRG24110520230028746 11/05/2023 Ratan Gulab 1722001013WL002894 Ratan Gulab 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 RatanGulab NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/653
(Sandla) 		1722001013NRG24110520230028752 11/05/2023 Chanda Bai 1722001013WL002894 Chanda Bai 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-003/653
(Sandla) 		1722001013NRG24110520230028753 11/05/2023 Mannalal 1722001013WL002894 Mannalal 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Mannalal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-003/673
(Sandla) 		1722001013NRG24110520230028755 11/05/2023 Rajaram 1722001013WL002894 Rajaram 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-013-003/673
(Sandla) 		1722001013NRG24110520230028754 11/05/2023 Sivaram kishna 1722001013WL002894 Sivaram kishna 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Sivaramkishna NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-003/723
(Sandla) 		1722001013NRG24110520230028761 11/05/2023 Hanshraj 1722001013WL002894 Hanshraj 00697 BKID0MG6060 221 221 Processed 16/05/2023 714532699 Hanshraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
63 BADNAWAR MP-22-001-013-003/333
(Sandla) 		1722001013NRG24110520230028705 11/05/2023 Dharmendra 1722001013WL002894 Dharmendra 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714532699 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-003/333
(Sandla) 		1722001013NRG24110520230028704 11/05/2023 Suraj bai Mohan 1722001013WL002894 Suraj bai Mohan 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714532699 SurajbaiMohan NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-013-003/482
(Sandla) 		1722001013NRG24110520230028720 11/05/2023 Ratan 1722001013WL002894 Ratan 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714532699 Ratan NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-013-003/628-C
(Sandla) 		1722001013NRG24110520230028743 11/05/2023 Vandana 1722001013WL002894 Vandana 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714532699 Vandana NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-013-003/723
(Sandla) 		1722001013NRG24110520230028760 11/05/2023 Govardhanlal 1722001013WL002894 Govardhanlal 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714532699 Govardhanlal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-072-002/13
(Chhayankhurd) 		1722001088NRG24110520230029513 11/05/2023 parmilabai 1722001088WL002968 parmilabai 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714532699 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110523APB_FTO_38127 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_110523APB_FTO_38127 Bank of India BKID0008838 DEPALPUR 884
3 BADNAWAR MP1722001_110523APB_FTO_38127 Bank of India BKID0009804 BADNAWAR 221
4 BADNAWAR MP1722001_110523APB_FTO_38127 Bank of India BKID0009806 KESUR 8840
5 BADNAWAR MP1722001_110523APB_FTO_38127 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1768
6 BADNAWAR MP1722001_110523APB_FTO_38127 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 6188
7 BADNAWAR MP1722001_110523APB_FTO_38127 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 4199
8 BADNAWAR MP1722001_110523APB_FTO_38127 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARDONKALA (MPGB) 442
9 BADNAWAR MP1722001_110523APB_FTO_38127 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1105

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