Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240723APB_FTO_184096
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-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24240720230260241 24/07/2023 rani 1722001006WL025020 rani 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207632643 rani NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24240720230260240 24/07/2023 Sunil 1722001006WL025020 Sunil 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207632643 Sunil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-081-001/266
(Shambhupada) 		1722001081NRG24240720230260151 24/07/2023 prakash 1722001081WL025003 prakash 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207632643 prakash BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-081-001/285-A
(Shambhupada) 		1722001081NRG24240720230260153 24/07/2023 JITENDRA 1722001081WL025003 JITENDRA 00048 BKID0009804 1326 1326 Processed 28/07/2023 207632643 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-081-001/282
(Shambhupada) 		1722001081NRG24240720230260152 24/07/2023 Ramsingh Dhula 1722001081WL025003 Ramsingh Dhula 00048 BKID0009815 1326 1326 Processed 28/07/2023 207632643 RamsinghDhula BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-006-001/136-B
(Karanpura) 		1722001006NRG24240720230260252 24/07/2023 LALITABAI Gorisankar 1722001006WL025021 LALITABAI Gorisankar 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 LALITABAIGorisankar IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-006-001/137
(Karanpura) 		1722001006NRG24240720230260253 24/07/2023 Jhangubai laxman 1722001006WL025021 Jhangubai laxman 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Jhangubailaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-006-001/137-A
(Karanpura) 		1722001006NRG24240720230260255 24/07/2023 Dashrath 1722001006WL025021 Dashrath 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-006-001/137-A
(Karanpura) 		1722001006NRG24240720230260254 24/07/2023 Dashrath 1722001006WL025021 Dashrath 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-006-001/137-B
(Karanpura) 		1722001006NRG24240720230260257 24/07/2023 chandabai samrath 1722001006WL025021 chandabai samrath 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 chandabaisamrath IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-006-001/137-B
(Karanpura) 		1722001006NRG24240720230260256 24/07/2023 samrath laxman 1722001006WL025021 samrath laxman 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 samrathlaxman NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24240720230260239 24/07/2023 AJODIYABAI DASRATH 1722001006WL025020 AJODIYABAI DASRATH 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 AJODIYABAIDASRATH NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24240720230260238 24/07/2023 Dashrath bheru 1722001006WL025020 Dashrath bheru 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Dashrathbheru NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001006NRG24240720230260258 24/07/2023 ramchandr 1722001006WL025021 ramchandr 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-006-001/72
(Karanpura) 		1722001006NRG24240720230260244 24/07/2023 lankibai Soma 1722001006WL025020 lankibai Soma 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 lankibaiSoma NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-006-001/72
(Karanpura) 		1722001006NRG24240720230260243 24/07/2023 Soma punja 1722001006WL025020 Soma punja 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 Somapunja FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-006-001/72-C
(Karanpura) 		1722001006NRG24240720230260245 24/07/2023 bansilal soma 1722001006WL025020 bansilal soma 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 bansilalsoma FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-006-001/72-C
(Karanpura) 		1722001006NRG24240720230260246 24/07/2023 santoshi 1722001006WL025020 santoshi 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 santoshi FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-006-001/72-D
(Karanpura) 		1722001006NRG24240720230260248 24/07/2023 ANGURBALA 1722001006WL025020 ANGURBALA 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 ANGURBALA FINO PAYMENTS BANK LTD(608001)
20 BADNAWAR MP-22-001-006-001/72-D
(Karanpura) 		1722001006NRG24240720230260247 24/07/2023 SITARAM 1722001006WL025020 SITARAM 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 SITARAM FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-006-001/83
(Karanpura) 		1722001006NRG24240720230260259 24/07/2023 Bheru dayaram 1722001006WL025021 Bheru dayaram 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Bherudayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-006-001/83
(Karanpura) 		1722001006NRG24240720230260260 24/07/2023 HIRABAI 1722001006WL025021 HIRABAI 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-006-001/83-A
(Karanpura) 		1722001006NRG24240720230260261 24/07/2023 rahul 1722001006WL025021 rahul 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 rahul NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-006-001/83-A
(Karanpura) 		1722001006NRG24240720230260262 24/07/2023 reena 1722001006WL025021 reena 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 reena NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/83-B
(Karanpura) 		1722001006NRG24240720230260263 24/07/2023 RAMKISHAN 1722001006WL025021 RAMKISHAN 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24240720230260249 24/07/2023 Babulal nanda 1722001006WL025020 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-008-001/158
(Borda) 		1722001008NRG24240720230260087 24/07/2023 Ambaram Onkar 1722001008WL024996 Ambaram Onkar 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 AmbaramOnkar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/158
(Borda) 		1722001008NRG24240720230260088 24/07/2023 Punjli Ambaram 1722001008WL024996 Punjli Ambaram 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 PunjliAmbaram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/167
(Borda) 		1722001008NRG24240720230259990 24/07/2023 Kanji Thawar 1722001008WL024968 Kanji Thawar 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 KanjiThawar JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
30 BADNAWAR MP-22-001-008-001/167
(Borda) 		1722001008NRG24240720230259991 24/07/2023 Leelabai Kanji 1722001008WL024968 Leelabai Kanji 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 LeelabaiKanji NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/207
(Borda) 		1722001008NRG24240720230260089 24/07/2023 Amarsingh mula 1722001008WL024996 Amarsingh mula 00697 BKID0MG6031 884 884 Processed 28/07/2023 207632643 Amarsinghmula NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/223
(Borda) 		1722001008NRG24240720230260102 24/07/2023 Lalita Mayaram 1722001008WL024998 Lalita Mayaram 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 LalitaMayaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/223
(Borda) 		1722001008NRG24240720230260101 24/07/2023 Mayaram Pema 1722001008WL024998 Mayaram Pema 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 MayaramPema NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/230-A
(Borda) 		1722001008NRG24240720230260090 24/07/2023 Shantilal bagdiram 1722001008WL024996 Shantilal bagdiram 00697 BKID0MG6031 884 884 Processed 28/07/2023 207632643 Shantilalbagdiram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/240-A
(Borda) 		1722001008NRG24240720230260071 24/07/2023 Bhuri Mukesh 1722001008WL024987 Bhuri Mukesh 00697 BKID0MG6031 884 884 Processed 28/07/2023 207632643 BhuriMukesh STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-008-001/257
(Borda) 		1722001008NRG24240720230260104 24/07/2023 Manubai kelash 1722001008WL024998 Manubai kelash 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Manubaikelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-008-001/257
(Borda) 		1722001008NRG24240720230260105 24/07/2023 Pappu kelash 1722001008WL024998 Pappu kelash 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 Pappukelash NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/334
(Borda) 		1722001008NRG24240720230260072 24/07/2023 Parvti Nathu 1722001008WL024987 Parvti Nathu 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 ParvtiNathu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/387-B
(Borda) 		1722001008NRG24240720230259992 24/07/2023 Samdibai Ramesh 1722001008WL024968 Samdibai Ramesh 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 SamdibaiRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-008-001/391
(Borda) 		1722001008NRG24240720230259969 24/07/2023 Shobharam nanda 1722001008WL024962 Shobharam nanda 00697 BKID0MG6031 884 884 Processed 28/07/2023 207632643 Shobharamnanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-008-001/417
(Borda) 		1722001008NRG24240720230260073 24/07/2023 Puspabai Chandrashekhr 1722001008WL024987 Puspabai Chandrashekhr 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 PuspabaiChandrashekhr NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/59
(Borda) 		1722001008NRG24240720230260074 24/07/2023 Dhapubai kalu 1722001008WL024987 Dhapubai kalu 00697 BKID0MG6031 884 884 Processed 28/07/2023 207632643 Dhapubaikalu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/59-A
(Borda) 		1722001008NRG24240720230260091 24/07/2023 Dhirendra Kalu 1722001008WL024996 Dhirendra Kalu 00697 BKID0MG6031 1326 1326 Processed 29/07/2023 207632643 DhirendraKalu FINO PAYMENTS BANK LTD(608001)
44 BADNAWAR MP-22-001-008-001/94
(Borda) 		1722001008NRG24240720230260106 24/07/2023 Bheru Soma 1722001008WL024998 Bheru Soma 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 BheruSoma NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/94
(Borda) 		1722001008NRG24240720230260107 24/07/2023 Kamlabai Bheru 1722001008WL024998 Kamlabai Bheru 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 207632643 KamlabaiBheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
46 BADNAWAR MP-22-001-006-001/170
(Karanpura) 		1722001006NRG24240720230260242 24/07/2023 Shambhu nathu 1722001006WL025020 Shambhu nathu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207632643 Shambhunathu BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24240720230260250 24/07/2023 AMBARAM 1722001006WL025020 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207632643 AMBARAM CENTRAL BANK OF INDIA(607115)
48 BADNAWAR MP-22-001-008-001/244
(Borda) 		1722001008NRG24240720230260103 24/07/2023 Shanti Ambaram 1722001008WL024998 Shanti Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207632643 ShantiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/335
(Borda) 		1722001008NRG24240720230259968 24/07/2023 Geeta Dayaram 1722001008WL024962 Geeta Dayaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207632643 GeetaDayaram JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 5304 5304
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240723APB_FTO_184096 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_240723APB_FTO_184096 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_240723APB_FTO_184096 Bank of India BKID0009815 MULTHAN 1326
4 BADNAWAR MP1722001_240723APB_FTO_184096 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 50830
5 BADNAWAR MP1722001_240723APB_FTO_184096 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
6 BADNAWAR MP1722001_240723APB_FTO_184096 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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