Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301223APB_FTO_414041
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-22-001-012-001/882
(Tilgara) 		1722001012NRG24301220230665904 30/12/2023 Tulsiramji 1722001012WL067996 Tulsiramji 00048 BKID0009804 1326 1326 Processed 13/03/2024 685479112 Tulsiramji BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-012-001/882
(Tilgara) 		1722001012NRG24301220230665905 30/12/2023 Vashntibai 1722001012WL067996 Vashntibai 00048 BKID0009804 1326 1326 Processed 13/03/2024 685479112 Vashntibai BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24301220230663875 30/12/2023 Bharatlal 1722001016WL067855 Bharatlal 00048 BKID0009815 1326 1326 Processed 13/03/2024 685479112 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-012-001/534
(Tilgara) 		1722001012NRG24301220230665922 30/12/2023 Badrilal 1722001012WL067999 Badrilal 00152 HDFC0003013 1326 1326 Processed 13/03/2024 685479112 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-012-001/106
(Tilgara) 		1722001012NRG24301220230665907 30/12/2023 bhgavatibai balmukund 1722001012WL067997 bhgavatibai balmukund 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 bhgavatibaibalmukund INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-012-001/20
(Tilgara) 		1722001012NRG24301220230665883 30/12/2023 Rakesh Ranchod 1722001012WL067996 Rakesh Ranchod 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 RakeshRanchod BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-012-001/209
(Tilgara) 		1722001012NRG24301220230665908 30/12/2023 Satynarayan Mangilal 1722001012WL067997 Satynarayan Mangilal 00697 BKID0MG6031 442 442 Processed 13/03/2024 685479112 SatynarayanMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-012-001/230
(Tilgara) 		1722001012NRG24301220230665854 30/12/2023 Shantibai 1722001012WL067994 Shantibai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-012-001/276
(Tilgara) 		1722001012NRG24301220230665916 30/12/2023 Pannabai 1722001012WL067998 Pannabai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Pannabai NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-012-001/276-A
(Tilgara) 		1722001012NRG24301220230665855 30/12/2023 Lalu nathu 1722001012WL067994 Lalu nathu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Lalunathu NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-012-001/276-B
(Tilgara) 		1722001012NRG24301220230665856 30/12/2023 Jaggu nathu 1722001012WL067994 Jaggu nathu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Jaggunathu NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-012-001/414
(Tilgara) 		1722001012NRG24301220230665921 30/12/2023 Mohan champu 1722001012WL067999 Mohan champu 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 Mohanchampu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-012-001/524
(Tilgara) 		1722001012NRG24301220230665884 30/12/2023 Puna Mohan 1722001012WL067996 Puna Mohan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 PunaMohan NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-012-001/528
(Tilgara) 		1722001012NRG24301220230665858 30/12/2023 Dhapubai kasiram 1722001012WL067994 Dhapubai kasiram 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Dhapubaikasiram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-012-001/586-A
(Tilgara) 		1722001012NRG24301220230665917 30/12/2023 dhrmraj ramlal 1722001012WL067998 dhrmraj ramlal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 dhrmrajramlal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-012-001/75
(Tilgara) 		1722001012NRG24301220230665923 30/12/2023 nandkishor 1722001012WL067999 nandkishor 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-012-001/761
(Tilgara) 		1722001012NRG24301220230665892 30/12/2023 Gopal mangilal 1722001012WL067996 Gopal mangilal 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-012-001/761
(Tilgara) 		1722001012NRG24301220230665891 30/12/2023 Kalabai Mangilal 1722001012WL067996 Kalabai Mangilal 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 KalabaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/761
(Tilgara) 		1722001012NRG24301220230665893 30/12/2023 Seeta gopal 1722001012WL067996 Seeta gopal 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 Seetagopal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/813-A
(Tilgara) 		1722001012NRG24301220230665859 30/12/2023 Sajid kha 1722001012WL067994 Sajid kha 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 Sajidkha STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-012-001/813-B
(Tilgara) 		1722001012NRG24301220230665860 30/12/2023 Javed kha 1722001012WL067994 Javed kha 00697 BKID0MG6031 884 884 Processed 13/03/2024 685479112 Javedkha BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-012-001/815
(Tilgara) 		1722001012NRG24301220230665897 30/12/2023 Basntibai 1722001012WL067996 Basntibai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/815
(Tilgara) 		1722001012NRG24301220230665896 30/12/2023 Dharmraj 1722001012WL067996 Dharmraj 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Dharmraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-012-001/824
(Tilgara) 		1722001012NRG24301220230665898 30/12/2023 Gopal 1722001012WL067996 Gopal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-012-001/824
(Tilgara) 		1722001012NRG24301220230665899 30/12/2023 Meerabai 1722001012WL067996 Meerabai 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/861
(Tilgara) 		1722001012NRG24301220230665900 30/12/2023 Jankilal narayan 1722001012WL067996 Jankilal narayan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Jankilalnarayan NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/861
(Tilgara) 		1722001012NRG24301220230665901 30/12/2023 Manju bala jankilal 1722001012WL067996 Manju bala jankilal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Manjubalajankilal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/880
(Tilgara) 		1722001012NRG24301220230665903 30/12/2023 koshliya 1722001012WL067996 koshliya 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 koshliya NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/880
(Tilgara) 		1722001012NRG24301220230665902 30/12/2023 mohan 1722001012WL067996 mohan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 mohan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/909
(Tilgara) 		1722001012NRG24301220230665924 30/12/2023 Ramkanyabai patidar 1722001012WL067999 Ramkanyabai patidar 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685479112 Ramkanyabaipatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
31 BADNAWAR MP-22-001-016-004/159
(Pali Baroda) 		1722001016NRG24301220230663863 30/12/2023 mamta bai 1722001016WL067855 mamta bai 00697 BKID0MG6070 1326 1326 Processed 13/03/2024 685479112 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-016-004/159
(Pali Baroda) 		1722001016NRG24301220230663862 30/12/2023 tejaram 1722001016WL067855 tejaram 00697 BKID0MG6070 1326 1326 Processed 13/03/2024 685479112 tejaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-016-004/160
(Pali Baroda) 		1722001016NRG24301220230663865 30/12/2023 kosalya bai 1722001016WL067855 kosalya bai 00697 BKID0MG6070 1326 1326 Processed 13/03/2024 685479112 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-016-004/19-A
(Pali Baroda) 		1722001016NRG24301220230663868 30/12/2023 sitaram 1722001016WL067855 sitaram 00697 BKID0MG6070 1326 1326 Processed 13/03/2024 685479112 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
35 BADNAWAR MP-22-001-012-001/398
(Tilgara) 		1722001012NRG24301220230665920 30/12/2023 tejubai hiralal 1722001012WL067999 tejubai hiralal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685479112 tejubaihiralal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/592
(Tilgara) 		1722001012NRG24301220230665918 30/12/2023 Visnu Divram 1722001012WL067998 Visnu Divram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685479112 VisnuDivram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-016-004/100
(Pali Baroda) 		1722001016NRG24301220230663859 30/12/2023 Arjunsingh Ranhsingh 1722001016WL067855 Arjunsingh Ranhsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685479112 ArjunsinghRanhsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-016-004/160
(Pali Baroda) 		1722001016NRG24301220230663864 30/12/2023 AMBARAM 1722001016WL067855 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685479112 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301223APB_FTO_414041 Bank of India BKID0009804 BADNAWAR 2652
2 BADNAWAR MP1722001_301223APB_FTO_414041 Bank of India BKID0009815 MULTHAN 1326
3 BADNAWAR MP1722001_301223APB_FTO_414041 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_301223APB_FTO_414041 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 30940
5 BADNAWAR MP1722001_301223APB_FTO_414041 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5304
6 BADNAWAR MP1722001_301223APB_FTO_414041 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
7 BADNAWAR MP1722001_301223APB_FTO_414041 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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