Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_151123APB_FTO_356317
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-22-001-041-002/150-C
(Jalodkheta) 		1722001041NRG24151120230540765 15/11/2023 Govind 1722001041WL057431 Govind 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318934842 Govind ICICI BANK LTD(508534)
2 BADNAWAR MP-22-001-041-002/181-B
(Jalodkheta) 		1722001041NRG24151120230540770 15/11/2023 dipak 1722001041WL057431 dipak 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318934842 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-041-002/206-D
(Jalodkheta) 		1722001041NRG24151120230540772 15/11/2023 Bablu 1722001041WL057431 Bablu 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318934842 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-041-002/207-A
(Jalodkheta) 		1722001041NRG24151120230540774 15/11/2023 Parbulal 1722001041WL057431 Parbulal 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318934842 Parbulal FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-041-002/85-C
(Jalodkheta) 		1722001041NRG24151120230540782 15/11/2023 Govind 1722001041WL057431 Govind 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318934842 Govind BANK OF BARODA(606985)
SubTotal 6409 6409
6 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001000NRG24151120230541020 15/11/2023 bagdiram 1722001WL057458 bagdiram 00051 MAHB0000640 884 884 Processed 01/01/2024 318934842 bagdiram STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BADNAWAR MP-22-001-041-002/97-C
(Jalodkheta) 		1722001041NRG24151120230540789 15/11/2023 Maniram 1722001041WL057431 Maniram 00168 ICIC0003647 1105 1105 Processed 01/01/2024 318934842 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-041-002/117
(Jalodkheta) 		1722001041NRG24151120230540760 15/11/2023 pancubai 1722001041WL057431 pancubai 00415 SBIN0030161 1326 1326 Processed 01/01/2024 318934842 pancubai ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-041-003/56-A
(Jalodkheta) 		1722001041NRG24151120230540792 15/11/2023 Gagendsingh 1722001041WL057431 Gagendsingh 00415 SBIN0030161 1326 1326 Processed 01/01/2024 318934842 Gagendsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-041-003/56-A
(Jalodkheta) 		1722001041NRG24151120230540791 15/11/2023 Gagendsingh 1722001041WL057431 Gagendsingh 00415 SBIN0030161 1326 1326 Processed 01/01/2024 318934842 Gagendsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-077-001/244
(Phuledi) 		1722001000NRG24151120230541035 15/11/2023 kalim kha 1722001WL057458 kalim kha 00415 SBIN0030161 884 884 Processed 01/01/2024 318934842 kalimkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001000NRG24151120230541039 15/11/2023 pappu 1722001WL057458 pappu 00415 SBIN0030161 884 884 Processed 01/01/2024 318934842 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
13 BADNAWAR MP-22-001-041-002/133
(Jalodkheta) 		1722001041NRG24151120230540761 15/11/2023 Amabaram Valaji 1722001041WL057431 Amabaram Valaji 00415 SBIN0030187 1326 1326 Processed 01/01/2024 318934842 AmabaramValaji NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-041-002/70
(Jalodkheta) 		1722001041NRG24151120230540779 15/11/2023 Reshambai Kalu 1722001041WL057431 Reshambai Kalu 00415 SBIN0030187 1326 1326 Processed 01/01/2024 318934842 ReshambaiKalu NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-041-002/94-A
(Jalodkheta) 		1722001041NRG24151120230540788 15/11/2023 Govardhan Muniya 1722001041WL057431 Govardhan Muniya 00415 SBIN0030187 1105 1105 Processed 01/01/2024 318934842 GovardhanMuniya STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-077-001/120-C
(Phuledi) 		1722001000NRG24151120230541021 15/11/2023 ramesh 1722001WL057458 ramesh 00415 SBIN0030187 884 884 Processed 01/01/2024 318934842 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001000NRG24151120230541024 15/11/2023 Savitri 1722001WL057458 Savitri 00415 SBIN0030187 884 884 Processed 01/01/2024 318934842 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
18 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001000NRG24151120230541027 15/11/2023 Eshwar 1722001WL057458 Eshwar 00666 IDFB0041223 884 884 Processed 01/01/2024 318934842 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 BADNAWAR MP-22-001-041-001/88-B
(Jalodkheta) 		1722001041NRG24151120230540756 15/11/2023 Rajanabai 1722001041WL057431 Rajanabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318934842 Rajanabai FINO PAYMENTS BANK LTD(608001)
20 BADNAWAR MP-22-001-041-001/88-B
(Jalodkheta) 		1722001041NRG24151120230540755 15/11/2023 Rajanabai 1722001041WL057431 Rajanabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318934842 Rajanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001000NRG24151120230541026 15/11/2023 Bhagirath 1722001WL057458 Bhagirath 00697 BKID0MG6049 884 884 Processed 01/01/2024 318934842 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001000NRG24151120230541037 15/11/2023 Jagdish 1722001WL057458 Jagdish 00697 BKID0MG6049 884 884 Processed 01/01/2024 318934842 Jagdish BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001000NRG24151120230541036 15/11/2023 sagubai 1722001WL057458 sagubai 00697 BKID0MG6049 884 884 Processed 01/01/2024 318934842 sagubai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001000NRG24151120230541038 15/11/2023 munnalal 1722001WL057458 munnalal 00697 BKID0MG6049 884 884 Processed 01/01/2024 318934842 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
25 BADNAWAR MP-22-001-077-001/132
(Phuledi) 		1722001000NRG24151120230541025 15/11/2023 Shankar Das 1722001WL057458 Shankar Das 00697 BKID0MG6093 884 884 Processed 01/01/2024 318934842 ShankarDas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
26 BADNAWAR MP-22-001-041-001/47-D
(Jalodkheta) 		1722001041NRG24151120230540752 15/11/2023 Ajay Bherulal 1722001041WL057431 Ajay Bherulal 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 AjayBherulal BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-041-001/72
(Jalodkheta) 		1722001041NRG24151120230540754 15/11/2023 Dharmendra Jagdish 1722001041WL057431 Dharmendra Jagdish 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 DharmendraJagdish STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-041-001/72
(Jalodkheta) 		1722001041NRG24151120230540753 15/11/2023 Radhabai Jagdish 1722001041WL057431 Radhabai Jagdish 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 318934842 RadhabaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001041NRG24151120230540757 15/11/2023 Sardar 1722001041WL057431 Sardar 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 Sardar FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-041-002/115
(Jalodkheta) 		1722001041NRG24151120230540758 15/11/2023 Ishwar Umaravsingh 1722001041WL057431 Ishwar Umaravsingh 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 IshwarUmaravsingh ICICI BANK LTD(508534)
31 BADNAWAR MP-22-001-041-002/116-A
(Jalodkheta) 		1722001041NRG24151120230540759 15/11/2023 Premchand Balu 1722001041WL057431 Premchand Balu 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 PremchandBalu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-041-002/143
(Jalodkheta) 		1722001041NRG24151120230540762 15/11/2023 Satyanarayan Kalu 1722001041WL057431 Satyanarayan Kalu 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 SatyanarayanKalu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-041-002/15
(Jalodkheta) 		1722001041NRG24151120230540763 15/11/2023 Nanuram Rama 1722001041WL057431 Nanuram Rama 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 NanuramRama ICICI BANK LTD(508534)
34 BADNAWAR MP-22-001-041-002/15-A
(Jalodkheta) 		1722001041NRG24151120230540764 15/11/2023 Kaluram Nanuram 1722001041WL057431 Kaluram Nanuram 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 KaluramNanuram ICICI BANK LTD(508534)
35 BADNAWAR MP-22-001-041-002/152
(Jalodkheta) 		1722001041NRG24151120230540766 15/11/2023 Nandram Babu 1722001041WL057431 Nandram Babu 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 NandramBabu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-041-002/155
(Jalodkheta) 		1722001041NRG24151120230540767 15/11/2023 Papuu Ditu 1722001041WL057431 Papuu Ditu 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 PapuuDitu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-041-002/17
(Jalodkheta) 		1722001041NRG24151120230540768 15/11/2023 Kailash Mangu 1722001041WL057431 Kailash Mangu 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 318934842 KailashMangu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-041-002/181
(Jalodkheta) 		1722001041NRG24151120230540769 15/11/2023 Bantu 1722001041WL057431 Bantu 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 Bantu FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-041-002/181-C
(Jalodkheta) 		1722001041NRG24151120230540771 15/11/2023 santos 1722001041WL057431 santos 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 santos ICICI BANK LTD(508534)
40 BADNAWAR MP-22-001-041-002/207
(Jalodkheta) 		1722001041NRG24151120230540773 15/11/2023 Dasrat 1722001041WL057431 Dasrat 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-041-002/28-A
(Jalodkheta) 		1722001041NRG24151120230540775 15/11/2023 Mangilal Khemraj 1722001041WL057431 Mangilal Khemraj 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 MangilalKhemraj NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-041-002/43
(Jalodkheta) 		1722001041NRG24151120230540776 15/11/2023 Ramesha Shankarlal 1722001041WL057431 Ramesha Shankarlal 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 RameshaShankarlal ICICI BANK LTD(508534)
43 BADNAWAR MP-22-001-041-002/55-A
(Jalodkheta) 		1722001041NRG24151120230540777 15/11/2023 Rahkes 1722001041WL057431 Rahkes 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 Rahkes NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-041-002/67-C
(Jalodkheta) 		1722001041NRG24151120230540778 15/11/2023 Galla Nanuram 1722001041WL057431 Galla Nanuram 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 GallaNanuram FINO PAYMENTS BANK LTD(608001)
45 BADNAWAR MP-22-001-041-002/77-B
(Jalodkheta) 		1722001041NRG24151120230540780 15/11/2023 SHYAMA BAI 1722001041WL057431 SHYAMA BAI 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 SHYAMABAI ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-041-002/91
(Jalodkheta) 		1722001041NRG24151120230540785 15/11/2023 Mithun Kalu 1722001041WL057431 Mithun Kalu 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 318934842 MithunKalu FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-041-002/91-A
(Jalodkheta) 		1722001041NRG24151120230540786 15/11/2023 Gopal Kalu 1722001041WL057431 Gopal Kalu 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 318934842 GopalKalu NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-041-002/94
(Jalodkheta) 		1722001041NRG24151120230540787 15/11/2023 Tejalal 1722001041WL057431 Tejalal 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 318934842 Tejalal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-041-003/56
(Jalodkheta) 		1722001041NRG24151120230540790 15/11/2023 ANNPURNA 1722001041WL057431 ANNPURNA 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-041-003/93-A
(Jalodkheta) 		1722001041NRG24151120230540794 15/11/2023 Fundakuvar 1722001041WL057431 Fundakuvar 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 Fundakuvar NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-041-003/93-A
(Jalodkheta) 		1722001041NRG24151120230540793 15/11/2023 Tofansingh Bherusingh 1722001041WL057431 Tofansingh Bherusingh 00697 BKID0MG6099 1326 1326 Processed 01/01/2024 318934842 TofansinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 33371 33371
52 BADNAWAR MP-22-001-041-001/131
(Jalodkheta) 		1722001041NRG24151120230540751 15/11/2023 Sanjy 1722001041WL057431 Sanjy 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318934842 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-001/122-A
(Phuledi) 		1722001000NRG24151120230541022 15/11/2023 karan sing 1722001WL057458 karan sing 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318934842 karansing IDBI BANK(607095)
54 BADNAWAR MP-22-001-077-001/212-B
(Phuledi) 		1722001000NRG24151120230541032 15/11/2023 Antarsing 1722001WL057458 Antarsing 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318934842 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-077-001/212-B
(Phuledi) 		1722001000NRG24151120230541031 15/11/2023 Antarsing 1722001WL057458 Antarsing 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318934842 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001000NRG24151120230541033 15/11/2023 jagdish das 1722001WL057458 jagdish das 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318934842 jagdishdas AXIS BANK(607153)
57 BADNAWAR MP-22-001-077-001/243
(Phuledi) 		1722001000NRG24151120230541034 15/11/2023 krishn das 1722001WL057458 krishn das 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318934842 krishndas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5746 5746
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_151123APB_FTO_356317 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6409
2 BADNAWAR MP1722001_151123APB_FTO_356317 Bank of Maharastra MAHB0000640 DASAI 884
3 BADNAWAR MP1722001_151123APB_FTO_356317 ICICI BANK ICIC0003647 BADNWAR 1105
4 BADNAWAR MP1722001_151123APB_FTO_356317 State Bank of India SBIN0030161 BIDWAL 5746
5 BADNAWAR MP1722001_151123APB_FTO_356317 State Bank of India SBIN0030187 KOD 5525
6 BADNAWAR MP1722001_151123APB_FTO_356317 IDFC Bank IDFB0041223 IDFC BANK LIMITED 884
7 BADNAWAR MP1722001_151123APB_FTO_356317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BADNAWAR MP1722001_151123APB_FTO_356317 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3536
9 BADNAWAR MP1722001_151123APB_FTO_356317 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 884
10 BADNAWAR MP1722001_151123APB_FTO_356317 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 33371
11 BADNAWAR MP1722001_151123APB_FTO_356317 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4420
12 BADNAWAR MP1722001_151123APB_FTO_356317 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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