Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230723APB_FTO_182473
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-22-001-028-001/33-A
(Mungela) 		1722001028NRG24230720230257770 23/07/2023 Kuldeepsinha 1722001028WL024650 Kuldeepsinha 00045 BARB0BADNAW 1326 1326 Processed 29/07/2023 207374995 Kuldeepsinha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-028-001/44
(Mungela) 		1722001028NRG24230720230257776 23/07/2023 Rajendra Das 1722001028WL024650 Rajendra Das 00048 BKID0008848 1326 1326 Processed 28/07/2023 207374995 RajendraDas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-004-001/880
(Multhan) 		1722001000NRG24230720230257813 23/07/2023 omprakash 1722001WL024654 omprakash 00048 BKID0009804 1326 1326 Processed 28/07/2023 207374995 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-004-001/310
(Multhan) 		1722001000NRG24230720230257696 23/07/2023 mukesh 1722001WL024649 mukesh 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 mukesh BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-004-001/388
(Multhan) 		1722001000NRG24230720230257698 23/07/2023 MOHAN BAI 1722001WL024649 MOHAN BAI 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 MOHANBAI BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/388
(Multhan) 		1722001000NRG24230720230257697 23/07/2023 Ramchandra Kaluram 1722001WL024649 Ramchandra Kaluram 00048 BKID0009815 1326 1326 Processed 30/07/2023 207374995 RamchandraKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-004-001/580
(Multhan) 		1722001000NRG24230720230257700 23/07/2023 Badda Mathura 1722001WL024649 Badda Mathura 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 BaddaMathura BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-004-001/580
(Multhan) 		1722001000NRG24230720230257699 23/07/2023 Badda Mathura 1722001WL024649 Badda Mathura 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 BaddaMathura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-004-001/790
(Multhan) 		1722001000NRG24230720230257701 23/07/2023 Natu 1722001WL024649 Natu 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 Natu BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-004-001/790
(Multhan) 		1722001000NRG24230720230257702 23/07/2023 shyamubai 1722001WL024649 shyamubai 00048 BKID0009815 1326 1326 Processed 28/07/2023 207374995 shyamubai BANK OF INDIA(508505)
SubTotal 9282 9282
11 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24230720230257780 23/07/2023 sagarbai 1722001028WL024650 sagarbai 00415 SBIN0030043 1326 1326 Processed 28/07/2023 207374995 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001028NRG24230720230257751 23/07/2023 Subhash 1722001028WL024650 Subhash 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001028NRG24230720230257754 23/07/2023 munni bai 1722001028WL024650 munni bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 munnibai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001028NRG24230720230257753 23/07/2023 sivnarayan 1722001028WL024650 sivnarayan 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG24230720230257756 23/07/2023 Anuradha 1722001028WL024650 Anuradha 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Anuradha STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG24230720230257755 23/07/2023 Jawaharlal 1722001028WL024650 Jawaharlal 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24230720230257758 23/07/2023 Ranjita bai 1722001028WL024650 Ranjita bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Ranjitabai PUNJAB NATIONAL BANK(508568)
18 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24230720230257757 23/07/2023 Sunil 1722001028WL024650 Sunil 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Sunil BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24230720230257760 23/07/2023 Kala bai 1722001028WL024650 Kala bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Kalabai BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24230720230257759 23/07/2023 Ramesh Bhagirath 1722001028WL024650 Ramesh Bhagirath 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 RameshBhagirath NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24230720230257761 23/07/2023 Bharat 1722001028WL024650 Bharat 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Bharat NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24230720230257763 23/07/2023 punamchand davram 1722001028WL024650 punamchand davram 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 punamchanddavram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24230720230257764 23/07/2023 Sangita 1722001028WL024650 Sangita 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Sangita NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24230720230257766 23/07/2023 Laxami 1722001028WL024650 Laxami 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Laxami NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24230720230257765 23/07/2023 Viram Ganpat 1722001028WL024650 Viram Ganpat 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 ViramGanpat NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24230720230257767 23/07/2023 Amrat 1722001028WL024650 Amrat 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Amrat NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24230720230257768 23/07/2023 Jashoda 1722001028WL024650 Jashoda 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-028-001/33
(Mungela) 		1722001028NRG24230720230257769 23/07/2023 Devendrsih 1722001028WL024650 Devendrsih 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Devendrsih NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-028-001/33-A
(Mungela) 		1722001028NRG24230720230257771 23/07/2023 Jayakuwar 1722001028WL024650 Jayakuwar 00697 BKID0MG6030 1326 1326 Processed 29/07/2023 207374995 Jayakuwar FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001028NRG24230720230257773 23/07/2023 Rekha Bai 1722001028WL024650 Rekha Bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001028NRG24230720230257772 23/07/2023 Unkar 1722001028WL024650 Unkar 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Unkar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-028-001/42
(Mungela) 		1722001028NRG24230720230257774 23/07/2023 Jagdish 1722001028WL024650 Jagdish 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-028-001/43
(Mungela) 		1722001028NRG24230720230257775 23/07/2023 Badrilal bhagvan 1722001028WL024650 Badrilal bhagvan 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Badrilalbhagvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24230720230257777 23/07/2023 Devram premchand 1722001028WL024650 Devram premchand 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Devrampremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24230720230257779 23/07/2023 Ramprashad nanalal 1722001028WL024650 Ramprashad nanalal 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Ramprashadnanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24230720230257781 23/07/2023 Dileep Ambaram 1722001028WL024650 Dileep Ambaram 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 DileepAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24230720230257782 23/07/2023 Sangita 1722001028WL024650 Sangita 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Sangita NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-001/9-B
(Mungela) 		1722001028NRG24230720230257784 23/07/2023 Nathulal nandram 1722001028WL024650 Nathulal nandram 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Nathulalnandram BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-028-001/91-A
(Mungela) 		1722001028NRG24230720230257786 23/07/2023 anusuriya 1722001028WL024650 anusuriya 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 anusuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-028-001/94
(Mungela) 		1722001028NRG24230720230257787 23/07/2023 Avantilal devaram 1722001028WL024650 Avantilal devaram 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Avantilaldevaram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-001/94
(Mungela) 		1722001028NRG24230720230257788 23/07/2023 Prahlad 1722001028WL024650 Prahlad 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Prahlad BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001028NRG24230720230257789 23/07/2023 Ganpat 1722001028WL024650 Ganpat 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001028NRG24230720230257790 23/07/2023 Sunita 1722001028WL024650 Sunita 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Sunita NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001028NRG24230720230257791 23/07/2023 Chanda Rama 1722001028WL024650 Chanda Rama 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 ChandaRama NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001028NRG24230720230257793 23/07/2023 dhana 1722001028WL024650 dhana 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 dhana NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001028NRG24230720230257792 23/07/2023 Munni bai Chanda 1722001028WL024650 Munni bai Chanda 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 MunnibaiChanda NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-028-002/146-A
(Mungela) 		1722001028NRG24230720230257796 23/07/2023 Buri Bai 1722001028WL024650 Buri Bai 00697 BKID0MG6030 1326 1326 Processed 29/07/2023 207374995 BuriBai FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-028-002/169
(Mungela) 		1722001028NRG24230720230257797 23/07/2023 Kanku Bai 1722001028WL024650 Kanku Bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-028-002/172
(Mungela) 		1722001028NRG24230720230257798 23/07/2023 Nandibai 1722001028WL024650 Nandibai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-028-002/218-A
(Mungela) 		1722001028NRG24230720230257800 23/07/2023 Rami Bai 1722001028WL024651 Rami Bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 RamiBai IDFC BANK LIMITED(608117)
51 BADNAWAR MP-22-001-028-002/239-A
(Mungela) 		1722001028NRG24230720230257801 23/07/2023 Aaguri bai Radheshyam 1722001028WL024651 Aaguri bai Radheshyam 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 AaguribaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001028NRG24230720230257803 23/07/2023 Shivkaniya 1722001028WL024651 Shivkaniya 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Shivkaniya NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001028NRG24230720230257802 23/07/2023 Tulsiram champu 1722001028WL024651 Tulsiram champu 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Tulsiramchampu NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-002/293
(Mungela) 		1722001028NRG24230720230257804 23/07/2023 Sharda 1722001028WL024651 Sharda 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Sharda NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001028NRG24230720230257805 23/07/2023 Vishnu 1722001028WL024651 Vishnu 00697 BKID0MG6030 1326 1326 Processed 30/07/2023 207374995 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001028NRG24230720230257807 23/07/2023 Ladki bai 1722001028WL024651 Ladki bai 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001028NRG24230720230257806 23/07/2023 Nandram Rama 1722001028WL024651 Nandram Rama 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 207374995 NandramRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
58 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24230720230257762 23/07/2023 rekha 1722001028WL024650 rekha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 rekha NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24230720230257778 23/07/2023 Ganga Bai 1722001028WL024650 Ganga Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-028-001/58-B
(Mungela) 		1722001028NRG24230720230257783 23/07/2023 Ambharam ji 1722001028WL024650 Ambharam ji 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 Ambharamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-028-001/9-B
(Mungela) 		1722001028NRG24230720230257785 23/07/2023 Mamta bai 1722001028WL024650 Mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001028NRG24230720230257794 23/07/2023 Bhagwanta 1722001028WL024650 Bhagwanta 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 Bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-028-002/99-C
(Mungela) 		1722001028NRG24230720230257808 23/07/2023 rakesh 1722001028WL024651 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 rakesh NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-028-002/99-C
(Mungela) 		1722001028NRG24230720230257809 23/07/2023 Rekha 1722001028WL024651 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207374995 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230723APB_FTO_182473 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_230723APB_FTO_182473 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_230723APB_FTO_182473 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_230723APB_FTO_182473 Bank of India BKID0009815 MULTHAN 9282
5 BADNAWAR MP1722001_230723APB_FTO_182473 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_230723APB_FTO_182473 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 60996
7 BADNAWAR MP1722001_230723APB_FTO_182473 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 9282

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