Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_311023APB_FTO_339792
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-22-001-051-003/82-A
(Mousar) 		1722001051NRG24311020230504382 31/10/2023 Hanja Bai 1722001051WL054515 Hanja Bai 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 288595666 HanjaBai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24311020230504398 31/10/2023 Ganpat 1722001052WL054518 Ganpat 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288595666 Ganpat BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-001/200-B
(Kumedi) 		1722001052NRG24311020230504405 31/10/2023 Kawarlal 1722001052WL054518 Kawarlal 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288595666 Kawarlal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-001/221
(Kumedi) 		1722001052NRG24311020230504406 31/10/2023 dilep 1722001052WL054518 dilep 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288595666 dilep BANK OF BARODA(606985)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-077-003/256
(Phuledi) 		1722001077NRG24311020230504344 31/10/2023 Radheshyam das 1722001077WL054511 Radheshyam das 00045 BARB0DBNAGD 1326 1326 Processed 08/11/2023 288595666 Radheshyamdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-052-001/101-B
(Kumedi) 		1722001052NRG24311020230504394 31/10/2023 niraj 1722001052WL054518 niraj 00048 BKID0009804 442 442 Processed 08/11/2023 288595666 niraj BANK OF INDIA(508505)
SubTotal 442 442
7 BADNAWAR MP-22-001-051-001/73-D
(Mousar) 		1722001051NRG24311020230504388 31/10/2023 kanheyalal 1722001051WL054516 kanheyalal 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-051-003/15-D
(Mousar) 		1722001051NRG24311020230504379 31/10/2023 Badri 1722001051WL054515 Badri 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 Badri BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-051-003/34
(Mousar) 		1722001051NRG24311020230504380 31/10/2023 Ramsingh 1722001051WL054515 Ramsingh 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 Ramsingh PUNJAB NATIONAL BANK(508568)
10 BADNAWAR MP-22-001-051-003/34-C
(Mousar) 		1722001051NRG24311020230504381 31/10/2023 Ajodiya 1722001051WL054515 Ajodiya 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 Ajodiya BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-051-004/18
(Mousar) 		1722001051NRG24311020230504383 31/10/2023 puna 1722001051WL054515 puna 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 puna INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-051-005/1-B
(Mousar) 		1722001051NRG24311020230504389 31/10/2023 Bherulal 1722001051WL054516 Bherulal 00048 BKID0009811 1326 1326 Processed 08/11/2023 288595666 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-052-001/400-C
(Kumedi) 		1722001052NRG24311020230504409 31/10/2023 piru 1722001052WL054518 piru 00048 BKID0009811 442 442 Processed 08/11/2023 288595666 piru STATE BANK OF INDIA(508548)
SubTotal 8398 8398
14 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001077NRG24311020230504326 31/10/2023 Vikash 1722001077WL054511 Vikash 00051 MAHB0000640 1326 1326 Processed 09/11/2023 288595666 Vikash BANK OF MAHARASHTRA(607387)
15 BADNAWAR MP-22-001-077-003/193
(Phuledi) 		1722001077NRG24311020230504342 31/10/2023 sandeep 1722001077WL054511 sandeep 00051 MAHB0000640 1326 1326 Processed 09/11/2023 288595666 sandeep BANK OF MAHARASHTRA(607387)
16 BADNAWAR MP-22-001-077-003/56-A
(Phuledi) 		1722001077NRG24311020230504349 31/10/2023 Mangilal 1722001077WL054511 Mangilal 00051 MAHB0000640 1326 1326 Processed 08/11/2023 288595666 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 BADNAWAR MP-22-001-051-001/50-A
(Mousar) 		1722001051NRG24311020230504387 31/10/2023 jalmsing 1722001051WL054516 jalmsing 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595666 jalmsing NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-052-001/137-A
(Kumedi) 		1722001052NRG24311020230504400 31/10/2023 buwariya 1722001052WL054518 buwariya 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 buwariya STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24311020230504402 31/10/2023 sandeep 1722001052WL054518 sandeep 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 sandeep STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-052-001/161-D
(Kumedi) 		1722001052NRG24311020230504403 31/10/2023 dharmendar 1722001052WL054518 dharmendar 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 dharmendar BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-052-001/48
(Kumedi) 		1722001052NRG24311020230504411 31/10/2023 jagdish 1722001052WL054518 jagdish 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-052-002/10-A
(Kumedi) 		1722001052NRG24311020230504415 31/10/2023 Rakaish 1722001052WL054518 Rakaish 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 Rakaish IDFC BANK LIMITED(608117)
23 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24311020230504416 31/10/2023 Bharat 1722001052WL054518 Bharat 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 Bharat STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24311020230504418 31/10/2023 kaluram 1722001052WL054518 kaluram 00415 SBIN0030161 442 442 Processed 08/11/2023 288595666 kaluram BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001077NRG24311020230504322 31/10/2023 pappu 1722001077WL054511 pappu 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595666 pappu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG24311020230504340 31/10/2023 meharban 1722001077WL054511 meharban 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595666 meharban STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-077-003/256
(Phuledi) 		1722001077NRG24311020230504345 31/10/2023 Sonu bai 1722001077WL054511 Sonu bai 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595666 Sonubai STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-077-003/256-A
(Phuledi) 		1722001077NRG24311020230504347 31/10/2023 Rukhma bai 1722001077WL054511 Rukhma bai 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288595666 Rukhmabai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
29 BADNAWAR MP-22-001-052-001/105-B
(Kumedi) 		1722001052NRG24311020230504399 31/10/2023 sita bai 1722001052WL054518 sita bai 00666 IDFB0041221 442 442 Processed 08/11/2023 288595666 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
30 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24311020230504313 31/10/2023 Eshwar 1722001077WL054511 Eshwar 00666 IDFB0041223 1326 1326 Processed 08/11/2023 288595666 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001077NRG24311020230504325 31/10/2023 Ramkanya Bai 1722001077WL054511 Ramkanya Bai 00666 IDFB0041223 1326 1326 Processed 08/11/2023 288595666 RamkanyaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-077-003/256-A
(Phuledi) 		1722001077NRG24311020230504346 31/10/2023 Mahesh 1722001077WL054511 Mahesh 00666 IDFB0041223 1326 1326 Processed 08/11/2023 288595666 Mahesh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
33 BADNAWAR MP-22-001-051-001/4-C
(Mousar) 		1722001051NRG24311020230504385 31/10/2023 Kamlabai 1722001051WL054516 Kamlabai 00666 IDFB0041225 1326 1326 Processed 08/11/2023 288595666 Kamlabai IDFC BANK LIMITED(608117)
34 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24311020230504419 31/10/2023 Savri bai 1722001052WL054518 Savri bai 00666 IDFB0041225 442 442 Processed 08/11/2023 288595666 Savribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24311020230504312 31/10/2023 Bhagirath 1722001077WL054511 Bhagirath 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001077NRG24311020230504319 31/10/2023 sagubai 1722001077WL054511 sagubai 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 sagubai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001077NRG24311020230504327 31/10/2023 Anita Bai 1722001077WL054511 Anita Bai 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-077-003/167-A
(Phuledi) 		1722001077NRG24311020230504339 31/10/2023 syam kunvar 1722001077WL054511 syam kunvar 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 syamkunvar NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-077-003/182
(Phuledi) 		1722001077NRG24311020230504341 31/10/2023 Dashrath 1722001077WL054511 Dashrath 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-077-003/248
(Phuledi) 		1722001077NRG24311020230504343 31/10/2023 bhagwansing 1722001077WL054511 bhagwansing 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 bhagwansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-077-003/56-A
(Phuledi) 		1722001077NRG24311020230504350 31/10/2023 Geeta Bai 1722001077WL054511 Geeta Bai 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 288595666 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
42 BADNAWAR MP-22-001-052-002/52-A
(Kumedi) 		1722001052NRG24311020230504421 31/10/2023 omprakash 1722001052WL054518 omprakash 00697 BKID0MG6099 442 442 Processed 08/11/2023 288595666 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
43 BADNAWAR MP-22-001-051-001/91
(Mousar) 		1722001051NRG24311020230504378 31/10/2023 radhesyam 1722001051WL054515 radhesyam 00697 BKID0MG6101 1326 1326 Processed 08/11/2023 288595666 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-052-001/101-B
(Kumedi) 		1722001052NRG24311020230504395 31/10/2023 angurbala 1722001052WL054518 angurbala 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 angurbala NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24311020230504396 31/10/2023 harinarayan ji 1722001052WL054518 harinarayan ji 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 harinarayanji NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24311020230504397 31/10/2023 vidhya bai 1722001052WL054518 vidhya bai 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24311020230504401 31/10/2023 sarda bai 1722001052WL054518 sarda bai 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 sardabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-052-001/200-A
(Kumedi) 		1722001052NRG24311020230504404 31/10/2023 dinesh 1722001052WL054518 dinesh 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 dinesh STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24311020230504408 31/10/2023 arpana 1722001052WL054518 arpana 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 arpana NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24311020230504407 31/10/2023 kamal 1722001052WL054518 kamal 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 kamal AXIS BANK(607153)
51 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG24311020230504412 31/10/2023 Mangilal 1722001052WL054518 Mangilal 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24311020230504413 31/10/2023 Mukish 1722001052WL054518 Mukish 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 Mukish NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24311020230504414 31/10/2023 Seema 1722001052WL054518 Seema 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 Seema NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24311020230504417 31/10/2023 sukaram 1722001052WL054518 sukaram 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 sukaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-052-002/52-B
(Kumedi) 		1722001052NRG24311020230504422 31/10/2023 Sajan bai 1722001052WL054518 Sajan bai 00697 BKID0MG6101 442 442 Processed 08/11/2023 288595666 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001077NRG24311020230504323 31/10/2023 Bhuli bai 1722001077WL054511 Bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595666 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG24311020230504337 31/10/2023 balvant 1722001077WL054511 balvant 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595666 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG24311020230504338 31/10/2023 pachu bai 1722001077WL054511 pachu bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288595666 pachubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_311023APB_FTO_339792 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_311023APB_FTO_339792 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_311023APB_FTO_339792 Bank of India BKID0009804 BADNAWAR 442
4 BADNAWAR MP1722001_311023APB_FTO_339792 Bank of India BKID0009811 KANWAN 8398
5 BADNAWAR MP1722001_311023APB_FTO_339792 Bank of Maharastra MAHB0000640 DASAI 3978
6 BADNAWAR MP1722001_311023APB_FTO_339792 State Bank of India SBIN0030161 BIDWAL 9724
7 BADNAWAR MP1722001_311023APB_FTO_339792 IDFC Bank IDFB0041221 DHAR 442
8 BADNAWAR MP1722001_311023APB_FTO_339792 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3978
9 BADNAWAR MP1722001_311023APB_FTO_339792 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
10 BADNAWAR MP1722001_311023APB_FTO_339792 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
11 BADNAWAR MP1722001_311023APB_FTO_339792 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 9282
12 BADNAWAR MP1722001_311023APB_FTO_339792 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 442
13 BADNAWAR MP1722001_311023APB_FTO_339792 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 6630
14 BADNAWAR MP1722001_311023APB_FTO_339792 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 3978

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