Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131023APB_FTO_317131
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-22-001-081-001/296-C
(Shambhupada) 		1722001081NRG24131020230453377 13/10/2023 GOPAL 1722001081WL049888 GOPAL 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 284522364 GOPAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-074-002/101-D
(Kishanpura) 		1722001074NRG24131020230453471 13/10/2023 Sohan 1722001074WL049897 Sohan 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284522364 Sohan BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-070-001/561
(Makni) 		1722001070NRG24131020230452932 13/10/2023 pappu chouhan 1722001070WL049799 pappu chouhan 00045 BARB0DBNAGD 442 442 Processed 08/11/2023 284522364 pappuchouhan STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG24131020230452933 13/10/2023 Pankaj 1722001070WL049799 Pankaj 00045 BARB0DBNAGD 442 442 Processed 08/11/2023 284522364 Pankaj BANK OF BARODA(606985)
SubTotal 884 884
5 BADNAWAR MP-22-001-022-001/50
(Manglya) 		1722001022NRG24131020230453248 13/10/2023 Prahalad 1722001022WL049871 Prahalad 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-022-002/144
(Manglya) 		1722001022NRG24131020230453249 13/10/2023 pirulal 1722001022WL049871 pirulal 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 pirulal BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-022-004/10
(Manglya) 		1722001022NRG24131020230453250 13/10/2023 Champa Shankar 1722001022WL049871 Champa Shankar 00048 BKID0009804 442 442 Processed 08/11/2023 284522364 ChampaShankar BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-022-004/27
(Manglya) 		1722001022NRG24131020230453251 13/10/2023 Narsingh Ganpat 1722001022WL049871 Narsingh Ganpat 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 NarsinghGanpat BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-022-004/4
(Manglya) 		1722001022NRG24131020230453276 13/10/2023 Visnu Chandu 1722001022WL049873 Visnu Chandu 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 VisnuChandu BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-081-001/156
(Shambhupada) 		1722001081NRG24131020230453374 13/10/2023 Ashoke 1722001081WL049888 Ashoke 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 Ashoke BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-081-001/162-B
(Shambhupada) 		1722001081NRG24131020230453375 13/10/2023 Pappu Heera 1722001081WL049888 Pappu Heera 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 PappuHeera BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-081-001/285
(Shambhupada) 		1722001081NRG24131020230453376 13/10/2023 gopal 1722001081WL049888 gopal 00048 BKID0009804 1326 1326 Processed 08/11/2023 284522364 gopal BANK OF INDIA(508505)
SubTotal 9724 9724
13 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001000NRG24131020230453983 13/10/2023 Dhannaa lal Dayaram 1722001WL049953 Dhannaa lal Dayaram 00048 BKID0009806 221 221 Processed 08/11/2023 284522364 DhannaalalDayaram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-066-001/45
(Muradka) 		1722001000NRG24131020230453984 13/10/2023 Bagdiram 1722001WL049953 Bagdiram 00048 BKID0009806 221 221 Processed 08/11/2023 284522364 Bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001000NRG24131020230453985 13/10/2023 prakash das 1722001WL049953 prakash das 00048 BKID0009806 221 221 Processed 08/11/2023 284522364 prakashdas BANK OF INDIA(508505)
SubTotal 663 663
16 BADNAWAR MP-22-001-058-002/37
(Warnasa) 		1722001058NRG24111020230448091 13/10/2023 SAGAR BAI 1722001058WL049104 SAGAR BAI 00048 BKID0009811 1326 1326 Processed 08/11/2023 284522364 SAGARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-081-001/270
(Shambhupada) 		1722001081NRG24131020230453383 13/10/2023 rugnath chanda 1722001081WL049889 rugnath chanda 00048 BKID0009815 1326 1326 Processed 08/11/2023 284522364 rugnathchanda BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-081-001/308
(Shambhupada) 		1722001081NRG24131020230453384 13/10/2023 Santilal 1722001081WL049889 Santilal 00048 BKID0009815 1326 1326 Processed 08/11/2023 284522364 Santilal BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-081-001/318-A
(Shambhupada) 		1722001081NRG24131020230453378 13/10/2023 Govind hindu 1722001081WL049888 Govind hindu 00048 BKID0009815 1326 1326 Processed 08/11/2023 284522364 Govindhindu BANK OF INDIA(508505)
SubTotal 3978 3978
20 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001074NRG24131020230453470 13/10/2023 Sanju bai 1722001074WL049897 Sanju bai 00415 SBIN0030161 1326 1326 Processed 08/11/2023 284522364 Sanjubai STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-002/275
(Kishanpura) 		1722001074NRG24131020230453472 13/10/2023 Shanti Bai 1722001074WL049897 Shanti Bai 00415 SBIN0030161 1326 1326 Processed 08/11/2023 284522364 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-070-001/129-A
(Makni) 		1722001070NRG24131020230452931 13/10/2023 imranshah Hedarshah 1722001070WL049799 imranshah Hedarshah 00666 IDFB0041223 442 442 Processed 08/11/2023 284522364 imranshahHedarshah BANK OF BARODA(606985)
SubTotal 442 442
23 BADNAWAR MP-22-001-041-001/88-B
(Jalodkheta) 		1722001041NRG24131020230453246 13/10/2023 Rajanabai 1722001041WL049869 Rajanabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284522364 Rajanabai FINO PAYMENTS BANK LTD(608001)
24 BADNAWAR MP-22-001-041-001/88-B
(Jalodkheta) 		1722001041NRG24131020230453245 13/10/2023 Rajanabai 1722001041WL049869 Rajanabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284522364 Rajanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001000NRG24131020230453982 13/10/2023 Laxmibai 1722001WL049953 Laxmibai 00697 BKID0MG6006 221 221 Processed 08/11/2023 284522364 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
26 BADNAWAR MP-22-001-073-001/288-A
(Karod Kala) 		1722001073NRG24091020230444072 13/10/2023 raju bai 1722001073WL048575 raju bai 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 rajubai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-073-001/289
(Karod Kala) 		1722001073NRG24081020230443481 13/10/2023 Mahesh 1722001073WL048474 Mahesh 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-073-001/341-A
(Karod Kala) 		1722001073NRG24081020230443482 13/10/2023 sanju 1722001073WL048474 sanju 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 sanju NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-073-001/599-A
(Karod Kala) 		1722001073NRG24081020230443484 13/10/2023 Shreeram 1722001073WL048474 Shreeram 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 Shreeram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-073-001/699
(Karod Kala) 		1722001073NRG24091020230444070 13/10/2023 Manoj 1722001073WL048574 Manoj 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-078-003/18-A
(Chhayankhurd) 		1722001000NRG24131020230454179 13/10/2023 dhasrat tolaram 1722001WL049973 dhasrat tolaram 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284522364 dhasrattolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
32 BADNAWAR MP-22-001-022-004/40
(Manglya) 		1722001022NRG24131020230453277 13/10/2023 Munni Bai 1722001022WL049873 Munni Bai 00697 BKID0MG6084 1326 1326 Processed 08/11/2023 284522364 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-041-001/47-B
(Jalodkheta) 		1722001041NRG24131020230453240 13/10/2023 Ramkanyabai Bherulal 1722001041WL049869 Ramkanyabai Bherulal 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 284522364 RamkanyabaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-041-001/47-D
(Jalodkheta) 		1722001041NRG24131020230453241 13/10/2023 Ajay Bherulal 1722001041WL049869 Ajay Bherulal 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 284522364 AjayBherulal BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-041-001/47-D
(Jalodkheta) 		1722001041NRG24131020230453242 13/10/2023 Sakuntala 1722001041WL049869 Sakuntala 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 284522364 Sakuntala BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-041-001/72
(Jalodkheta) 		1722001041NRG24131020230453244 13/10/2023 Dharmendra Jagdish 1722001041WL049869 Dharmendra Jagdish 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 284522364 DharmendraJagdish STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-041-001/72
(Jalodkheta) 		1722001041NRG24131020230453243 13/10/2023 Radhabai Jagdish 1722001041WL049869 Radhabai Jagdish 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 284522364 RadhabaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
38 BADNAWAR MP-22-001-041-001/131
(Jalodkheta) 		1722001041NRG24131020230453239 13/10/2023 Sanjy 1722001041WL049869 Sanjy 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284522364 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/250
(Karod Kala) 		1722001073NRG24091020230444069 13/10/2023 ram 1722001073WL048574 ram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284522364 ram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/531
(Karod Kala) 		1722001073NRG24081020230443483 13/10/2023 JAGNNTH 1722001073WL048474 JAGNNTH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284522364 JAGNNTH NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/699-A
(Karod Kala) 		1722001073NRG24091020230444071 13/10/2023 vijay 1722001073WL048574 vijay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284522364 vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of Baroda BARB0DBNAGD NAGDA 884
4 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of India BKID0009804 BADNAWAR 9724
5 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of India BKID0009806 KESUR 663
6 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of India BKID0009811 KANWAN 1326
7 BADNAWAR MP1722001_131023APB_FTO_317131 Bank of India BKID0009815 MULTHAN 3978
8 BADNAWAR MP1722001_131023APB_FTO_317131 State Bank of India SBIN0030161 BIDWAL 2652
9 BADNAWAR MP1722001_131023APB_FTO_317131 IDFC Bank IDFB0041223 IDFC BANK LIMITED 442
10 BADNAWAR MP1722001_131023APB_FTO_317131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 221
12 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 7956
13 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
14 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 6630
15 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 3978
16 BADNAWAR MP1722001_131023APB_FTO_317131 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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