Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140224APB_FTO_463784
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-22-001-076-001/192-A
(Indrawal) 		1722001076NRG24140220240803910 14/02/2024 Pavan 1722001076WL077500 Pavan 00045 BARB0BADNAW 221 221 Processed 11/04/2024 273548268 Pavan BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-076-001/486-A
(Indrawal) 		1722001076NRG24140220240803914 14/02/2024 chanda 1722001076WL077500 chanda 00045 BARB0BADNAW 221 221 Processed 11/04/2024 273548268 chanda BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/486-A
(Indrawal) 		1722001076NRG24140220240803913 14/02/2024 gokul 1722001076WL077500 gokul 00045 BARB0BADNAW 221 221 Processed 11/04/2024 273548268 gokul BANK OF BARODA(606985)
SubTotal 663 663
4 BADNAWAR MP-22-001-027-001/473-A
(Bhesola) 		1722001027NRG24140220240803625 14/02/2024 Mohan 1722001027WL077470 Mohan 00048 BKID0008848 1326 1326 Processed 11/04/2024 273548268 Mohan BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-048-001/15-A
(Bhatbamanda) 		1722001048NRG24140220240803592 14/02/2024 antar kuver bhadursingh 1722001048WL077468 antar kuver bhadursingh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 antarkuverbhadursingh BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-048-001/15-A
(Bhatbamanda) 		1722001048NRG24140220240803593 14/02/2024 Sangram singh 1722001048WL077468 Sangram singh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Sangramsingh IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-048-002/110-A
(Bhatbamanda) 		1722001048NRG24140220240803594 14/02/2024 Bhagvansingh 1722001048WL077468 Bhagvansingh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-048-002/110-A
(Bhatbamanda) 		1722001048NRG24140220240803595 14/02/2024 Prakash bai 1722001048WL077468 Prakash bai 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Prakashbai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-048-002/120-A
(Bhatbamanda) 		1722001048NRG24140220240803596 14/02/2024 Madansingh 1722001048WL077468 Madansingh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Madansingh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-048-002/145-A
(Bhatbamanda) 		1722001048NRG24140220240803597 14/02/2024 DiNESh 1722001048WL077468 DiNESh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 DiNESh HDFC BANK LTD(607152)
11 BADNAWAR MP-22-001-048-002/30-A
(Bhatbamanda) 		1722001048NRG24140220240803598 14/02/2024 sugnabhai 1722001048WL077468 sugnabhai 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 sugnabhai BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-048-002/67
(Bhatbamanda) 		1722001048NRG24140220240803600 14/02/2024 Tara bai 1722001048WL077468 Tara bai 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Tarabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-048-002/71
(Bhatbamanda) 		1722001048NRG24140220240803602 14/02/2024 JATANBAI PANWAR 1722001048WL077468 JATANBAI PANWAR 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 JATANBAIPANWAR BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-048-002/71
(Bhatbamanda) 		1722001048NRG24140220240803601 14/02/2024 KISHORILAL 1722001048WL077468 KISHORILAL 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 KISHORILAL BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-048-002/74
(Bhatbamanda) 		1722001048NRG24140220240803603 14/02/2024 Prakash 1722001048WL077468 Prakash 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Prakash BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-048-002/80
(Bhatbamanda) 		1722001048NRG24140220240803604 14/02/2024 Darbarsingh 1722001048WL077468 Darbarsingh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 Darbarsingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-048-002/96
(Bhatbamanda) 		1722001048NRG24140220240803605 14/02/2024 KAMAL Singh 1722001048WL077468 KAMAL Singh 00048 BKID0009811 1105 1105 Processed 11/04/2024 273548268 KAMALSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14365 14365
18 BADNAWAR MP-22-001-004-001/295-A
(Multhan) 		1722001000NRG24140220240805901 14/02/2024 shantilal 1722001WL077623 shantilal 00048 BKID0009815 1326 1326 Processed 11/04/2024 273548268 shantilal BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/519-A
(Multhan) 		1722001000NRG24140220240805902 14/02/2024 jagadish 1722001WL077623 jagadish 00048 BKID0009815 1326 1326 Processed 11/04/2024 273548268 jagadish BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/562
(Multhan) 		1722001000NRG24140220240805903 14/02/2024 BABULAL 1722001WL077623 BABULAL 00048 BKID0009815 1326 1326 Processed 11/04/2024 273548268 BABULAL BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-005-001/239
(Rupakheda) 		1722001005NRG24140220240803468 14/02/2024 Murli Dayaram 1722001005WL077459 Murli Dayaram 00048 BKID0009815 1326 1326 Processed 11/04/2024 273548268 MurliDayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-005-001/239
(Rupakheda) 		1722001005NRG24140220240803467 14/02/2024 Murli Dayaram 1722001005WL077459 Murli Dayaram 00048 BKID0009815 221 221 Processed 11/04/2024 273548268 MurliDayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
23 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001027NRG24140220240803629 14/02/2024 RAMESHCHANDRA 1722001027WL077470 RAMESHCHANDRA 00415 SBIN0030043 1326 1326 Processed 11/04/2024 273548268 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-076-001/210-A
(Indrawal) 		1722001076NRG24140220240803911 14/02/2024 bhuribai 1722001076WL077500 bhuribai 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-076-001/349
(Indrawal) 		1722001076NRG24140220240803912 14/02/2024 DEEPAK 1722001076WL077500 DEEPAK 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 DEEPAK BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-076-001/51
(Indrawal) 		1722001076NRG24140220240803915 14/02/2024 KRASHNA 1722001076WL077500 KRASHNA 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 KRASHNA STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-076-001/58
(Indrawal) 		1722001076NRG24140220240803916 14/02/2024 durga 1722001076WL077500 durga 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 durga BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-076-001/59
(Indrawal) 		1722001076NRG24140220240803918 14/02/2024 kasturi bai 1722001076WL077500 kasturi bai 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 kasturibai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-076-001/59
(Indrawal) 		1722001076NRG24140220240803917 14/02/2024 ramesh 1722001076WL077500 ramesh 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 ramesh STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24140220240803920 14/02/2024 badri 1722001076WL077500 badri 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 badri STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24140220240803921 14/02/2024 PACHU 1722001076WL077500 PACHU 00415 SBIN0030161 221 221 Processed 11/04/2024 273548268 PACHU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 BADNAWAR MP-22-001-027-001/364-A
(Bhesola) 		1722001027NRG24140220240803622 14/02/2024 Santosh Bai 1722001027WL077470 Santosh Bai 00666 IDFB0041221 1326 1326 Processed 11/04/2024 273548268 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-027-001/473-A
(Bhesola) 		1722001027NRG24140220240803626 14/02/2024 SANTOSH BAI 1722001027WL077470 SANTOSH BAI 00666 IDFB0041221 1326 1326 Processed 11/04/2024 273548268 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-048-002/54-A
(Bhatbamanda) 		1722001048NRG24140220240803599 14/02/2024 RAJESH CHOUDHARY 1722001048WL077468 RAJESH CHOUDHARY 00666 IDFB0041221 1105 1105 Processed 11/04/2024 273548268 RAJESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
35 BADNAWAR MP-22-001-076-001/8
(Indrawal) 		1722001076NRG24140220240803919 14/02/2024 pari bai 1722001076WL077500 pari bai 00666 IDFB0041225 221 221 Processed 11/04/2024 273548268 paribai IDFC BANK LIMITED(608117)
SubTotal 221 221
36 BADNAWAR MP-22-001-027-001/217
(Bhesola) 		1722001027NRG24140220240803617 14/02/2024 Dhapubai 1722001027WL077470 Dhapubai 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-027-001/269-A
(Bhesola) 		1722001027NRG24140220240803618 14/02/2024 Purshottam 1722001027WL077470 Purshottam 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 Purshottam STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-027-001/289
(Bhesola) 		1722001027NRG24140220240803619 14/02/2024 Hemraj Dungaji 1722001027WL077470 Hemraj Dungaji 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 HemrajDungaji PUNJAB NATIONAL BANK(508568)
39 BADNAWAR MP-22-001-027-001/289
(Bhesola) 		1722001027NRG24140220240803620 14/02/2024 RAMKANYA BAI 1722001027WL077470 RAMKANYA BAI 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-027-001/438
(Bhesola) 		1722001027NRG24140220240803624 14/02/2024 Govind 1722001027WL077470 Govind 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 Govind BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-027-001/438
(Bhesola) 		1722001027NRG24140220240803623 14/02/2024 Lalchand Bherulal 1722001027WL077470 Lalchand Bherulal 00697 BKID0MG6030 1326 1326 Processed 11/04/2024 273548268 LalchandBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
42 BADNAWAR MP-22-001-027-001/364-A
(Bhesola) 		1722001027NRG24140220240803621 14/02/2024 Narendra Bholaram 1722001027WL077470 Narendra Bholaram 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548268 NarendraBholaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-027-001/550-A
(Bhesola) 		1722001027NRG24140220240803627 14/02/2024 MOHANLAL 1722001027WL077470 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548268 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-027-001/552
(Bhesola) 		1722001027NRG24140220240803628 14/02/2024 TEJALAL 1722001027WL077470 TEJALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273548268 TEJALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140224APB_FTO_463784 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_140224APB_FTO_463784 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_140224APB_FTO_463784 Bank of India BKID0009811 KANWAN 14365
4 BADNAWAR MP1722001_140224APB_FTO_463784 Bank of India BKID0009815 MULTHAN 5525
5 BADNAWAR MP1722001_140224APB_FTO_463784 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_140224APB_FTO_463784 State Bank of India SBIN0030161 BIDWAL 1768
7 BADNAWAR MP1722001_140224APB_FTO_463784 IDFC Bank IDFB0041221 DHAR 3757
8 BADNAWAR MP1722001_140224APB_FTO_463784 IDFC Bank IDFB0041225 IDFC BANK LIMITED 221
9 BADNAWAR MP1722001_140224APB_FTO_463784 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7956
10 BADNAWAR MP1722001_140224APB_FTO_463784 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978

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