Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290823APB_FTO_240615
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-22-001-010-002/216-A
(Dotriya) 		1722001010NRG24290820230350711 29/08/2023 Bhanwar 1722001010WL036775 Bhanwar 00048 BKID0009804 1326 1326 Processed 02/09/2023 865922825 Bhanwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-062-002/1
(Naugava) 		1722001062NRG24290820230351133 29/08/2023 satynnarayan 1722001062WL036837 satynnarayan 00048 BKID0009806 1326 1326 Processed 02/09/2023 865922825 satynnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-077-003/178-A
(Phuledi) 		1722001077NRG24290820230350873 29/08/2023 Krishna das 1722001077WL036805 Krishna das 00051 MAHB0000640 1326 1326 Processed 02/09/2023 865922825 Krishnadas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-077-003/178-A
(Phuledi) 		1722001077NRG24290820230350874 29/08/2023 Sarla 1722001077WL036805 Sarla 00051 MAHB0000640 1326 1326 Rejected 02/09/2023 865922825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG24290820230350877 29/08/2023 Pradip 1722001077WL036805 Pradip 00051 MAHB0000640 1326 1326 Processed 02/09/2023 865922825 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
6 BADNAWAR MP-22-001-024-001/88-A
(Chhayan) 		1722001024NRG24290820230350760 29/08/2023 mansing 1722001024WL036781 mansing 00354 PUNB0683100 1326 1326 Processed 02/09/2023 865922825 mansing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-077-001/21
(Phuledi) 		1722001077NRG24290820230350886 29/08/2023 Sanjay 1722001077WL036808 Sanjay 00415 SBIN0030161 884 884 Processed 02/09/2023 865922825 Sanjay BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-077-001/4-B
(Phuledi) 		1722001077NRG24290820230350887 29/08/2023 allahnur 1722001077WL036808 allahnur 00415 SBIN0030161 1326 1326 Processed 02/09/2023 865922825 allahnur STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-077-002/183
(Phuledi) 		1722001077NRG24290820230350882 29/08/2023 Dhanaraja 1722001077WL036806 Dhanaraja 00415 SBIN0030161 1326 1326 Processed 02/09/2023 865922825 Dhanaraja AXIS BANK(607153)
SubTotal 3536 3536
10 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG24290820230350881 29/08/2023 Rahul 1722001077WL036806 Rahul 00415 SBIN0030187 1326 1326 Processed 02/09/2023 865922825 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-077-001/245
(Phuledi) 		1722001077NRG24290820230350871 29/08/2023 raysing 1722001077WL036805 raysing 00666 IDFB0041223 663 663 Processed 02/09/2023 865922825 raysing STATE BANK OF INDIA(508548)
SubTotal 663 663
12 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24290820230350703 29/08/2023 Hirabai 1722001010WL036772 Hirabai 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865922825 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24290820230350702 29/08/2023 Jhangu radhu 1722001010WL036772 Jhangu radhu 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865922825 Jhanguradhu NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-010-002/346-B
(Dotriya) 		1722001010NRG24290820230350705 29/08/2023 Kelash 1722001010WL036772 Kelash 00697 BKID0MG6030 663 663 Processed 02/09/2023 865922825 Kelash NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-010-002/346-C
(Dotriya) 		1722001010NRG24290820230350713 29/08/2023 Sima 1722001010WL036775 Sima 00697 BKID0MG6030 1326 1326 Rejected 02/09/2023 865922825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BADNAWAR MP-22-001-010-002/590-A
(Dotriya) 		1722001010NRG24290820230350706 29/08/2023 Pradeep Singh 1722001010WL036772 Pradeep Singh 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865922825 PradeepSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-010-002/63
(Dotriya) 		1722001010NRG24290820230350714 29/08/2023 Sohan 1722001010WL036775 Sohan 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865922825 Sohan BANK OF BARODA(606985)
SubTotal 7293 7293
18 BADNAWAR MP-22-001-012-001/142
(Tilgara) 		1722001012NRG24290820230351643 29/08/2023 Kalibai 1722001012WL036894 Kalibai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/142
(Tilgara) 		1722001012NRG24290820230351642 29/08/2023 ramesh Rupa 1722001012WL036894 ramesh Rupa 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 rameshRupa NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/15
(Tilgara) 		1722001012NRG24290820230351669 29/08/2023 Sankarlal 1722001012WL036896 Sankarlal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/165
(Tilgara) 		1722001012NRG24290820230351662 29/08/2023 ramesh nandram 1722001012WL036895 ramesh nandram 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 rameshnandram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG24290820230351663 29/08/2023 Sumitrabai 1722001012WL036895 Sumitrabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/207-A
(Tilgara) 		1722001012NRG24290820230351670 29/08/2023 Ratanlal Bhagirath 1722001012WL036896 Ratanlal Bhagirath 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 RatanlalBhagirath NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/226
(Tilgara) 		1722001012NRG24290820230351644 29/08/2023 Dayaram bhagirath 1722001012WL036894 Dayaram bhagirath 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Dayarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/226-A
(Tilgara) 		1722001012NRG24290820230351646 29/08/2023 Hindusingh dayaram 1722001012WL036894 Hindusingh dayaram 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Hindusinghdayaram PUNJAB NATIONAL BANK(508568)
26 BADNAWAR MP-22-001-012-001/226-A
(Tilgara) 		1722001012NRG24290820230351647 29/08/2023 Lalitabai 1722001012WL036894 Lalitabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/230
(Tilgara) 		1722001012NRG24290820230351679 29/08/2023 Shantibai 1722001012WL036898 Shantibai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/276-A
(Tilgara) 		1722001012NRG24290820230351680 29/08/2023 Lalu nathu 1722001012WL036898 Lalu nathu 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Lalunathu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/404
(Tilgara) 		1722001012NRG24290820230351674 29/08/2023 Jasodabai 1722001012WL036897 Jasodabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/412
(Tilgara) 		1722001012NRG24290820230351651 29/08/2023 Syamubai dashrath 1722001012WL036894 Syamubai dashrath 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Syamubaidashrath NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/444
(Tilgara) 		1722001012NRG24290820230351686 29/08/2023 gopal 1722001012WL036899 gopal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 gopal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24290820230351694 29/08/2023 lilabai 1722001012WL036900 lilabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 lilabai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24290820230351693 29/08/2023 Mohan 1722001012WL036900 Mohan 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Mohan NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/599
(Tilgara) 		1722001012NRG24290820230351665 29/08/2023 Mohanlal 1722001012WL036895 Mohanlal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-012-001/609
(Tilgara) 		1722001012NRG24290820230351671 29/08/2023 seetabai 1722001012WL036896 seetabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 seetabai BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-012-001/634
(Tilgara) 		1722001012NRG24290820230351672 29/08/2023 kaluram 1722001012WL036896 kaluram 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 kaluram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/7
(Tilgara) 		1722001012NRG24290820230351673 29/08/2023 mishribai 1722001012WL036896 mishribai 00697 BKID0MG6031 221 221 Processed 02/09/2023 865922825 mishribai BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-012-001/712
(Tilgara) 		1722001012NRG24290820230351677 29/08/2023 Babulal 1722001012WL036897 Babulal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Babulal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/724
(Tilgara) 		1722001012NRG24290820230351668 29/08/2023 suresh kailash 1722001012WL036895 suresh kailash 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 sureshkailash INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-012-001/727-B
(Tilgara) 		1722001012NRG24290820230351688 29/08/2023 gayatribai 1722001012WL036899 gayatribai 00697 BKID0MG6031 221 221 Processed 02/09/2023 865922825 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/727-B
(Tilgara) 		1722001012NRG24290820230351687 29/08/2023 Mukesh 1722001012WL036899 Mukesh 00697 BKID0MG6031 221 221 Processed 02/09/2023 865922825 Mukesh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-012-001/747
(Tilgara) 		1722001012NRG24290820230351689 29/08/2023 Radhesyam bhagvatilal 1722001012WL036899 Radhesyam bhagvatilal 00697 BKID0MG6031 442 442 Processed 02/09/2023 865922825 Radhesyambhagvatilal HDFC BANK LTD(607152)
43 BADNAWAR MP-22-001-012-001/778
(Tilgara) 		1722001012NRG24290820230351657 29/08/2023 bhagubai mohan 1722001012WL036894 bhagubai mohan 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 bhagubaimohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-012-001/778
(Tilgara) 		1722001012NRG24290820230351656 29/08/2023 Mohan champalal 1722001012WL036894 Mohan champalal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865922825 Mohanchampalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
45 BADNAWAR MP-22-001-077-003/248
(Phuledi) 		1722001077NRG24290820230350876 29/08/2023 bhagwansing 1722001077WL036805 bhagwansing 00697 BKID0MG6049 663 663 Processed 02/09/2023 865922825 bhagwansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24290820230350890 29/08/2023 Sashrath Singh 1722001077WL036808 Sashrath Singh 00697 BKID0MG6049 1326 1326 Processed 02/09/2023 865922825 SashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
47 BADNAWAR MP-22-001-012-001/226
(Tilgara) 		1722001012NRG24290820230351645 29/08/2023 Ramubai Dayaram 1722001012WL036894 Ramubai Dayaram 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865922825 RamubaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-012-001/592
(Tilgara) 		1722001012NRG24290820230351676 29/08/2023 Visnu Divram 1722001012WL036897 Visnu Divram 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865922825 VisnuDivram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-024-001/524-B
(Chhayan) 		1722001024NRG24290820230350759 29/08/2023 ramkanya 1722001024WL036781 ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865922825 ramkanya BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-077-001/64-A
(Phuledi) 		1722001077NRG24290820230350880 29/08/2023 Nahrukh kha 1722001077WL036806 Nahrukh kha 00697 BKID0NAMRGB 442 442 Processed 02/09/2023 865922825 Nahrukhkha NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24290820230350889 29/08/2023 vasant 1722001077WL036808 vasant 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865922825 vasant IDFC BANK LIMITED(608117)
SubTotal 5746 5746
52 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001077NRG24290820230350888 29/08/2023 Seema 1722001077WL036808 Seema 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865922825 Seema BANK OF BARODA(606985)
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290823APB_FTO_240615 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_290823APB_FTO_240615 Bank of India BKID0009806 KESUR 1326
3 BADNAWAR MP1722001_290823APB_FTO_240615 Bank of Maharastra MAHB0000640 DASAI 3978
4 BADNAWAR MP1722001_290823APB_FTO_240615 Punjab National Bank PUNB0683100 Badnawar 1326
5 BADNAWAR MP1722001_290823APB_FTO_240615 State Bank of India SBIN0030161 BIDWAL 3536
6 BADNAWAR MP1722001_290823APB_FTO_240615 State Bank of India SBIN0030187 KOD 1326
7 BADNAWAR MP1722001_290823APB_FTO_240615 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
8 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7293
9 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 31603
10 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1989
11 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1768
12 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1326
13 BADNAWAR MP1722001_290823APB_FTO_240615 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652
14 BADNAWAR MP1722001_290823APB_FTO_240615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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