Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723APB_FTO_169917
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-22-001-048-001/29-A
(Bhatbamanda) 		1722001048NRG24150720230235003 15/07/2023 Gage bai 1722001048WL022306 Gage bai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Gagebai BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-048-001/9
(Bhatbamanda) 		1722001048NRG24150720230235004 15/07/2023 Abhay Lalji 1722001048WL022306 Abhay Lalji 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 AbhayLalji BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-048-002/105
(Bhatbamanda) 		1722001048NRG24150720230235005 15/07/2023 Dinesh 1722001048WL022306 Dinesh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-048-002/110-D
(Bhatbamanda) 		1722001048NRG24150720230235006 15/07/2023 Prahlad singh 1722001048WL022306 Prahlad singh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-048-002/110-D
(Bhatbamanda) 		1722001048NRG24150720230235007 15/07/2023 Tejkunvar 1722001048WL022306 Tejkunvar 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Tejkunvar BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-048-002/113-A
(Bhatbamanda) 		1722001048NRG24150720230235008 15/07/2023 Darbar singh 1722001048WL022306 Darbar singh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Darbarsingh BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-048-002/118
(Bhatbamanda) 		1722001048NRG24150720230235009 15/07/2023 BharatSingh 1722001048WL022306 BharatSingh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 BharatSingh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-048-002/120-A
(Bhatbamanda) 		1722001048NRG24150720230235011 15/07/2023 Madansingh 1722001048WL022306 Madansingh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Madansingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-048-002/145-A
(Bhatbamanda) 		1722001048NRG24150720230235012 15/07/2023 DiNESh 1722001048WL022306 DiNESh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 DiNESh HDFC BANK LTD(607152)
10 BADNAWAR MP-22-001-048-002/29
(Bhatbamanda) 		1722001048NRG24150720230235014 15/07/2023 hari 1722001048WL022306 hari 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 hari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-048-002/30-A
(Bhatbamanda) 		1722001048NRG24150720230235015 15/07/2023 sugnabhai 1722001048WL022306 sugnabhai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 sugnabhai BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-048-002/51
(Bhatbamanda) 		1722001048NRG24150720230235016 15/07/2023 ganesh 1722001048WL022306 ganesh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-048-002/54-B
(Bhatbamanda) 		1722001048NRG24150720230235019 15/07/2023 JAGDISH 1722001048WL022306 JAGDISH 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-048-002/71
(Bhatbamanda) 		1722001048NRG24150720230235020 15/07/2023 KISHORILAL 1722001048WL022306 KISHORILAL 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 KISHORILAL BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-048-002/80
(Bhatbamanda) 		1722001048NRG24150720230235022 15/07/2023 Darbarsingh 1722001048WL022306 Darbarsingh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Darbarsingh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-048-002/9
(Bhatbamanda) 		1722001048NRG24150720230235024 15/07/2023 Santabai 1722001048WL022306 Santabai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 Santabai FINCARE SMALL FINANCE BANK LTD(608304)
17 BADNAWAR MP-22-001-048-002/98
(Bhatbamanda) 		1722001048NRG24150720230235026 15/07/2023 PINTU 1722001048WL022306 PINTU 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 PINTU BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-058-004/62
(Warnasa) 		1722001058NRG24150720230234965 15/07/2023 jitendra 1722001058WL022300 jitendra 00048 BKID0009811 1326 1326 Processed 20/07/2023 069246599 jitendra BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24140720230234497 15/07/2023 Ramchandra 1722001080WL022250 Ramchandra 00048 BKID0009811 612 612 Processed 20/07/2023 069246599 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24140720230234498 15/07/2023 deepak 1722001080WL022250 deepak 00048 BKID0009811 612 612 Processed 20/07/2023 069246599 deepak STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-080-001/275
(Khiledi) 		1722001080NRG24140720230234499 15/07/2023 RAHUL N SHIVNARAYAN 1722001080WL022250 RAHUL N SHIVNARAYAN 00048 BKID0009811 612 612 Processed 20/07/2023 069246599 RAHULNSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25704 25704
22 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24140720230234502 15/07/2023 jitendra parmanand 1722001080WL022250 jitendra parmanand 00415 SBIN0030161 816 816 Processed 20/07/2023 069246599 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 816 816
23 BADNAWAR MP-22-001-048-002/54-A
(Bhatbamanda) 		1722001048NRG24150720230235018 15/07/2023 RAJESH CHOUDHARY 1722001048WL022306 RAJESH CHOUDHARY 00666 IDFB0041221 1326 1326 Processed 20/07/2023 069246599 RAJESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-058-004/57-A
(Warnasa) 		1722001058NRG24150720230234964 15/07/2023 MUKESH SHANKARLAL 1722001058WL022300 MUKESH SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246599 MUKESHSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24140720230234495 15/07/2023 LAKHAN SINGH 1722001080WL022250 LAKHAN SINGH 00697 BKID0MG6049 612 612 Processed 20/07/2023 069246599 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24140720230234496 15/07/2023 desu 1722001080WL022250 desu 00697 BKID0MG6049 816 816 Processed 20/07/2023 069246599 desu NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-080-001/288
(Khiledi) 		1722001080NRG24140720230234500 15/07/2023 AMRLTALAL 1722001080WL022250 AMRLTALAL 00697 BKID0MG6049 816 816 Processed 20/07/2023 069246599 AMRLTALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24140720230234503 15/07/2023 Bagdiram Babulal 1722001080WL022250 Bagdiram Babulal 00697 BKID0MG6049 816 816 Processed 20/07/2023 069246599 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
29 BADNAWAR MP-22-001-080-001/400
(Khiledi) 		1722001080NRG24140720230234504 15/07/2023 VIKRAM SINH 1722001080WL022250 VIKRAM SINH 00697 BKID0MG6093 1224 1224 Processed 20/07/2023 069246599 VIKRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-080-001/45
(Khiledi) 		1722001080NRG24140720230234509 15/07/2023 Mahadev 1722001080WL022250 Mahadev 00697 BKID0MG6093 816 816 Processed 20/07/2023 069246599 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
31 BADNAWAR MP-22-001-048-002/91
(Bhatbamanda) 		1722001048NRG24150720230235025 15/07/2023 Ramubai 1722001048WL022306 Ramubai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246599 Ramubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-080-001/400-A
(Khiledi) 		1722001080NRG24140720230234505 15/07/2023 mohanmsingh 1722001080WL022250 mohanmsingh 00697 BKID0NAMRGB 1224 1224 Processed 20/07/2023 069246599 mohanmsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-080-001/400-B
(Khiledi) 		1722001080NRG24140720230234506 15/07/2023 gordhansimgh 1722001080WL022250 gordhansimgh 00697 BKID0NAMRGB 1224 1224 Processed 20/07/2023 069246599 gordhansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-080-001/400-C
(Khiledi) 		1722001080NRG24140720230234507 15/07/2023 kamalsingh 1722001080WL022250 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 20/07/2023 069246599 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24140720230234510 15/07/2023 yaswant 1722001080WL022250 yaswant 00697 BKID0NAMRGB 816 816 Processed 20/07/2023 069246599 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5814 5814
Total 40086 40086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723APB_FTO_169917 Bank of India BKID0009811 KANWAN 25704
2 BADNAWAR MP1722001_150723APB_FTO_169917 State Bank of India SBIN0030161 BIDWAL 816
3 BADNAWAR MP1722001_150723APB_FTO_169917 IDFC Bank IDFB0041221 DHAR 1326
4 BADNAWAR MP1722001_150723APB_FTO_169917 India Post Payments Bank IPOS0000001 DHAR 1326
5 BADNAWAR MP1722001_150723APB_FTO_169917 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3060
6 BADNAWAR MP1722001_150723APB_FTO_169917 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2040
7 BADNAWAR MP1722001_150723APB_FTO_169917 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2448
8 BADNAWAR MP1722001_150723APB_FTO_169917 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
9 BADNAWAR MP1722001_150723APB_FTO_169917 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2040

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