Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_151223APB_FTO_393362
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-22-001-024-001/510-B
(Chhayan) 		1722001024NRG24151220230609962 15/12/2023 aanandi 1722001024WL063556 aanandi 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 645807272 aanandi BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-075-001/364-A
(Chirakhan) 		1722001075NRG24141220230608997 15/12/2023 gora bai munnalal 1722001075WL063438 gora bai munnalal 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 645807272 gorabaimunnalal BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-024-001/622
(Chhayan) 		1722001024NRG24151220230609964 15/12/2023 dipika 1722001024WL063556 dipika 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645807272 dipika BANK OF MAHARASHTRA(607387)
4 BADNAWAR MP-22-001-024-001/622
(Chhayan) 		1722001024NRG24151220230609963 15/12/2023 SAJAY 1722001024WL063556 SAJAY 00051 MAHB0000611 1326 1326 Processed 11/03/2024 645807272 SAJAY BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-075-001/481-B
(Chirakhan) 		1722001075NRG24141220230609010 15/12/2023 rvi chodhari 1722001075WL063438 rvi chodhari 00051 MAHB0000640 1326 1326 Processed 11/03/2024 645807272 rvichodhari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-075-001/126
(Chirakhan) 		1722001075NRG24141220230608988 15/12/2023 BHERU SHOBHARAM 1722001075WL063438 BHERU SHOBHARAM 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 BHERUSHOBHARAM STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24141220230608989 15/12/2023 MUKESH JAYASVAL 1722001075WL063438 MUKESH JAYASVAL 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 MUKESHJAYASVAL STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-075-001/153
(Chirakhan) 		1722001075NRG24141220230608990 15/12/2023 AMBARAM GANGARA 1722001075WL063438 AMBARAM GANGARA 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 AMBARAMGANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-075-001/329
(Chirakhan) 		1722001075NRG24141220230608993 15/12/2023 Raju bai dabi 1722001075WL063438 Raju bai dabi 00415 SBIN0030161 1326 1326 Rejected 11/03/2024 645807272 A/c Blocked or Frozen
10 BADNAWAR MP-22-001-075-001/364
(Chirakhan) 		1722001075NRG24141220230608995 15/12/2023 RAJU BAI UMRAVSING 1722001075WL063438 RAJU BAI UMRAVSING 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 RAJUBAIUMRAVSING FINCARE SMALL FINANCE BANK LTD(608304)
11 BADNAWAR MP-22-001-075-001/364
(Chirakhan) 		1722001075NRG24141220230608994 15/12/2023 UMRAVSING MAGILAL 1722001075WL063438 UMRAVSING MAGILAL 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 UMRAVSINGMAGILAL BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/364-A
(Chirakhan) 		1722001075NRG24141220230608996 15/12/2023 munna lal umravshing 1722001075WL063438 munna lal umravshing 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 munnalalumravshing BANK OF MAHARASHTRA(607387)
13 BADNAWAR MP-22-001-075-001/364-B
(Chirakhan) 		1722001075NRG24141220230608998 15/12/2023 sunil umrav shig 1722001075WL063438 sunil umrav shig 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 sunilumravshig INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-075-001/364-C
(Chirakhan) 		1722001075NRG24141220230609000 15/12/2023 jagdish umravshig 1722001075WL063438 jagdish umravshig 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 jagdishumravshig STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-075-001/385
(Chirakhan) 		1722001075NRG24141220230609003 15/12/2023 MOHAN MAGILAL 1722001075WL063438 MOHAN MAGILAL 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 MOHANMAGILAL BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-075-001/416-A
(Chirakhan) 		1722001075NRG24141220230609004 15/12/2023 HIRA BAI RAMESHCHANDRA 1722001075WL063438 HIRA BAI RAMESHCHANDRA 00415 SBIN0030161 1105 1105 Processed 11/03/2024 645807272 HIRABAIRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-075-001/416-B
(Chirakhan) 		1722001075NRG24141220230609005 15/12/2023 DILIP SHARMA 1722001075WL063438 DILIP SHARMA 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 DILIPSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-075-001/443
(Chirakhan) 		1722001075NRG24141220230609006 15/12/2023 DILIP JAYASVAL 1722001075WL063438 DILIP JAYASVAL 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 DILIPJAYASVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-075-001/475-A
(Chirakhan) 		1722001075NRG24141220230609007 15/12/2023 KANTA BAI 1722001075WL063438 KANTA BAI 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 KANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24141220230609008 15/12/2023 BABU LAL SHANKAR 1722001075WL063438 BABU LAL SHANKAR 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 BABULALSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-075-001/481-A
(Chirakhan) 		1722001075NRG24141220230609009 15/12/2023 SOHAN SHANKAR 1722001075WL063438 SOHAN SHANKAR 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 SOHANSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001075NRG24141220230609011 15/12/2023 RAJESH PATIDAR 1722001075WL063438 RAJESH PATIDAR 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645807272 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
23 BADNAWAR MP-22-001-042-001/145
(Kod) 		1722001042NRG24151220230611779 15/12/2023 Sureshsing Jujjarsing 1722001042WL063670 Sureshsing Jujjarsing 00415 SBIN0030187 1105 1105 Processed 11/03/2024 645807272 SureshsingJujjarsing STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24151220230611780 15/12/2023 DHAPU BAI 1722001042WL063670 DHAPU BAI 00415 SBIN0030187 1105 1105 Processed 11/03/2024 645807272 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
25 BADNAWAR MP-22-001-075-001/289-A
(Chirakhan) 		1722001075NRG24141220230608991 15/12/2023 sushila bai sharma 1722001075WL063438 sushila bai sharma 00666 IDFB0041223 1326 1326 Processed 11/03/2024 645807272 sushilabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-075-001/303-A
(Chirakhan) 		1722001075NRG24141220230608992 15/12/2023 bablu 1722001075WL063438 bablu 00666 IDFB0041223 1326 1326 Processed 11/03/2024 645807272 bablu IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-075-001/364-C
(Chirakhan) 		1722001075NRG24141220230609001 15/12/2023 laxmi jagdish 1722001075WL063438 laxmi jagdish 00666 IDFB0041223 1326 1326 Processed 11/03/2024 645807272 laxmijagdish IDFC BANK LIMITED(608117)
SubTotal 3978 3978
28 BADNAWAR MP-22-001-075-001/379
(Chirakhan) 		1722001075NRG24141220230609002 15/12/2023 resham bai 1722001075WL063438 resham bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645807272 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-026-003/119-A
(Semalkheda) 		1722001000NRG24151220230610158 15/12/2023 Nanalal 1722001WL063582 Nanalal 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 645807272 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-003/119-A
(Semalkheda) 		1722001000NRG24151220230610159 15/12/2023 Pappubai 1722001WL063582 Pappubai 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 645807272 Pappubai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-003/152
(Semalkheda) 		1722001000NRG24151220230610160 15/12/2023 Babu Vasuniya 1722001WL063582 Babu Vasuniya 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 645807272 BabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-026-003/21-A
(Semalkheda) 		1722001000NRG24151220230610161 15/12/2023 Prakash 1722001WL063582 Prakash 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 645807272 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
33 BADNAWAR MP-22-001-024-001/18
(Chhayan) 		1722001024NRG24151220230609955 15/12/2023 ramchandra 1722001024WL063556 ramchandra 00697 BKID0MG6060 1326 1326 Rejected 12/03/2024 645807272 Aadhaar Number not Mapped to Account Number
34 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24151220230609956 15/12/2023 Munnalal Ratan 1722001024WL063556 Munnalal Ratan 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 645807272 MunnalalRatan NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/240
(Chhayan) 		1722001024NRG24151220230609960 15/12/2023 dilip 1722001024WL063556 dilip 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 645807272 dilip STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-024-001/240
(Chhayan) 		1722001024NRG24151220230609958 15/12/2023 Najrinath pannanath 1722001024WL063556 Najrinath pannanath 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 645807272 Najrinathpannanath STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-024-001/245
(Chhayan) 		1722001024NRG24151220230609961 15/12/2023 Chunnilal 1722001024WL063556 Chunnilal 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 645807272 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-024-001/675
(Chhayan) 		1722001024NRG24151220230609965 15/12/2023 gopal 1722001024WL063556 gopal 00697 BKID0MG6060 663 663 Processed 11/03/2024 645807272 gopal BANK OF INDIA(508505)
SubTotal 7293 7293
39 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG24151220230611778 15/12/2023 Darshanlal 1722001042WL063670 Darshanlal 00697 BKID0MG6099 1105 1105 Processed 11/03/2024 645807272 Darshanlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24151220230611781 15/12/2023 Sangeeta 1722001042WL063670 Sangeeta 00697 BKID0MG6099 1105 1105 Processed 11/03/2024 645807272 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
41 BADNAWAR MP-22-001-024-001/240
(Chhayan) 		1722001024NRG24151220230609959 15/12/2023 resham 1722001024WL063556 resham 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645807272 resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_151223APB_FTO_393362 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_151223APB_FTO_393362 Bank of Maharastra MAHB0000611 RAJOD 2652
3 BADNAWAR MP1722001_151223APB_FTO_393362 Bank of Maharastra MAHB0000640 DASAI 1326
4 BADNAWAR MP1722001_151223APB_FTO_393362 State Bank of India SBIN0030161 BIDWAL 22321
5 BADNAWAR MP1722001_151223APB_FTO_393362 State Bank of India SBIN0030187 KOD 2210
6 BADNAWAR MP1722001_151223APB_FTO_393362 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3978
7 BADNAWAR MP1722001_151223APB_FTO_393362 India Post Payments Bank IPOS0000001 DHAR 1326
8 BADNAWAR MP1722001_151223APB_FTO_393362 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5304
9 BADNAWAR MP1722001_151223APB_FTO_393362 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 7293
10 BADNAWAR MP1722001_151223APB_FTO_393362 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2210
11 BADNAWAR MP1722001_151223APB_FTO_393362 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1326

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