Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_151123APB_FTO_356321
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-22-001-010-002/217-C
(Dotriya) 		1722001010NRG24151120230540823 15/11/2023 Vikram 1722001010WL057434 Vikram 00045 BARB0BADNAW 884 884 Processed 01/01/2024 326914399 Vikram BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-077-003/256
(Phuledi) 		1722001000NRG24151120230541065 15/11/2023 Radheshyam das 1722001WL057458 Radheshyam das 00045 BARB0DBNAGD 884 884 Processed 01/01/2024 326914399 Radheshyamdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 BADNAWAR MP-22-001-029-004/128
(Dharsikheda) 		1722001029NRG24151120230540554 15/11/2023 Saligram 1722001029WL057424 Saligram 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 Saligram BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-029-004/169
(Dharsikheda) 		1722001029NRG24151120230540557 15/11/2023 Rameshwar 1722001029WL057424 Rameshwar 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 Rameshwar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-029-004/221
(Dharsikheda) 		1722001029NRG24151120230540561 15/11/2023 hiralal puna nagar 1722001029WL057424 hiralal puna nagar 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 hiralalpunanagar BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-029-004/225-A
(Dharsikheda) 		1722001029NRG24151120230540563 15/11/2023 Pankaj Nayma 1722001029WL057424 Pankaj Nayma 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 PankajNayma BANK OF MAHARASHTRA(607387)
7 BADNAWAR MP-22-001-029-004/323
(Dharsikheda) 		1722001029NRG24151120230540567 15/11/2023 Seema 1722001029WL057424 Seema 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 Seema BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-029-004/334
(Dharsikheda) 		1722001029NRG24151120230540568 15/11/2023 narayn 1722001029WL057424 narayn 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 narayn BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG24151120230540569 15/11/2023 nilesh 1722001029WL057424 nilesh 00048 BKID0008848 884 884 Processed 01/01/2024 326914399 nilesh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-029-004/361-B
(Dharsikheda) 		1722001029NRG24151120230540570 15/11/2023 ganga 1722001029WL057424 ganga 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 ganga BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-029-004/361-B
(Dharsikheda) 		1722001029NRG24151120230540571 15/11/2023 shriram 1722001029WL057424 shriram 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADNAWAR MP-22-001-029-004/41
(Dharsikheda) 		1722001029NRG24151120230540573 15/11/2023 gangaram 1722001029WL057424 gangaram 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 gangaram BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24151120230540576 15/11/2023 kaluram ranchod 1722001029WL057424 kaluram ranchod 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 kaluramranchod IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-029-004/90
(Dharsikheda) 		1722001029NRG24151120230540578 15/11/2023 Sunil 1722001029WL057424 Sunil 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 Sunil BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-029-004/99-A
(Dharsikheda) 		1722001029NRG24151120230540580 15/11/2023 mayaram 1722001029WL057424 mayaram 00048 BKID0008848 1326 1326 Processed 01/01/2024 326914399 mayaram BANK OF INDIA(508505)
SubTotal 16796 16796
16 BADNAWAR MP-22-001-081-001/285
(Shambhupada) 		1722001081NRG24151120230540121 15/11/2023 gopal 1722001081WL057370 gopal 00048 BKID0009804 221 221 Processed 01/01/2024 326914399 gopal BANK OF INDIA(508505)
SubTotal 221 221
17 BADNAWAR MP-22-001-056-001/33
(Khandigara) 		1722001056NRG24151120230540146 15/11/2023 SHANTABAI 1722001056WL057373 SHANTABAI 00048 BKID0009811 884 884 Processed 01/01/2024 326914399 SHANTABAI BANK OF INDIA(508505)
SubTotal 884 884
18 BADNAWAR MP-22-001-029-004/184
(Dharsikheda) 		1722001029NRG24151120230540558 15/11/2023 Radeshyam 1722001029WL057424 Radeshyam 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 Radeshyam BANK OF MAHARASHTRA(607387)
19 BADNAWAR MP-22-001-029-004/215-B
(Dharsikheda) 		1722001029NRG24151120230540560 15/11/2023 KAVITA 1722001029WL057424 KAVITA 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 KAVITA BANK OF MAHARASHTRA(607387)
20 BADNAWAR MP-22-001-029-004/323
(Dharsikheda) 		1722001029NRG24151120230540566 15/11/2023 Omprakash 1722001029WL057424 Omprakash 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 Omprakash BANK OF MAHARASHTRA(607387)
21 BADNAWAR MP-22-001-029-004/39
(Dharsikheda) 		1722001029NRG24151120230540572 15/11/2023 Satnarayan 1722001029WL057424 Satnarayan 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 Satnarayan BANK OF MAHARASHTRA(607387)
22 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001029NRG24151120230540577 15/11/2023 shankuntla 1722001029WL057424 shankuntla 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 shankuntla BANK OF MAHARASHTRA(607387)
23 BADNAWAR MP-22-001-029-004/99
(Dharsikheda) 		1722001029NRG24151120230540579 15/11/2023 mohn 1722001029WL057424 mohn 00051 MAHB0000611 1326 1326 Processed 01/01/2024 326914399 mohn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
24 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001000NRG24151120230541044 15/11/2023 Vikash 1722001WL057458 Vikash 00051 MAHB0000640 884 884 Processed 01/01/2024 326914399 Vikash BANK OF MAHARASHTRA(607387)
25 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001000NRG24151120230541047 15/11/2023 Nitendra 1722001WL057458 Nitendra 00051 MAHB0000640 884 884 Processed 01/01/2024 326914399 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001000NRG24151120230541052 15/11/2023 Kaluram 1722001WL057458 Kaluram 00051 MAHB0000640 884 884 Processed 01/01/2024 326914399 Kaluram BANK OF MAHARASHTRA(607387)
27 BADNAWAR MP-22-001-077-003/193
(Phuledi) 		1722001000NRG24151120230541064 15/11/2023 sandeep 1722001WL057458 sandeep 00051 MAHB0000640 884 884 Processed 01/01/2024 326914399 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
28 BADNAWAR MP-22-001-029-004/158
(Dharsikheda) 		1722001029NRG24151120230540555 15/11/2023 Ramesh chandra 1722001029WL057424 Ramesh chandra 00051 MAHB0001062 1326 1326 Processed 01/01/2024 326914399 Rameshchandra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-029-004/226
(Dharsikheda) 		1722001029NRG24151120230540564 15/11/2023 GANESH RAMRATAN 1722001029WL057424 GANESH RAMRATAN 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326914399 GANESHRAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001000NRG24151120230541054 15/11/2023 Amratlal 1722001WL057458 Amratlal 00415 SBIN0030141 884 884 Processed 01/01/2024 326914399 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001000NRG24151120230541048 15/11/2023 Ramesh 1722001WL057458 Ramesh 00415 SBIN0030161 884 884 Processed 01/01/2024 326914399 Ramesh STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-077-002/86
(Phuledi) 		1722001000NRG24151120230541053 15/11/2023 Gavrabai 1722001WL057458 Gavrabai 00415 SBIN0030161 884 884 Processed 01/01/2024 326914399 Gavrabai STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001000NRG24151120230541058 15/11/2023 bhuribai 1722001WL057458 bhuribai 00415 SBIN0030161 884 884 Processed 01/01/2024 326914399 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001000NRG24151120230541062 15/11/2023 meharban 1722001WL057458 meharban 00415 SBIN0030161 884 884 Processed 01/01/2024 326914399 meharban STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001000NRG24151120230541046 15/11/2023 Rahul 1722001WL057458 Rahul 00415 SBIN0030187 884 884 Processed 01/01/2024 326914399 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001000NRG24151120230541043 15/11/2023 Ramkanya Bai 1722001WL057458 Ramkanya Bai 00666 IDFB0041223 884 884 Processed 01/01/2024 326914399 RamkanyaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-077-003/256-A
(Phuledi) 		1722001000NRG24151120230541066 15/11/2023 Mahesh 1722001WL057458 Mahesh 00666 IDFB0041223 884 884 Processed 01/01/2024 326914399 Mahesh IDFC BANK LIMITED(608117)
SubTotal 1768 1768
38 BADNAWAR MP-22-001-029-004/280-A
(Dharsikheda) 		1722001029NRG24151120230540565 15/11/2023 Purshottam 1722001029WL057424 Purshottam 00666 IDFB0041225 1326 1326 Processed 01/01/2024 326914399 Purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-010-002/324-B
(Dotriya) 		1722001010NRG24151120230540827 15/11/2023 Vinod 1722001010WL057434 Vinod 00697 BKID0MG6030 884 884 Processed 01/01/2024 326914399 Vinod NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24151120230540829 15/11/2023 Dittu Kodar 1722001010WL057434 Dittu Kodar 00697 BKID0MG6030 884 884 Processed 01/01/2024 326914399 DittuKodar NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-010-002/585-A
(Dotriya) 		1722001010NRG24151120230540830 15/11/2023 Janki Bai 1722001010WL057434 Janki Bai 00697 BKID0MG6030 884 884 Processed 01/01/2024 326914399 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-029-004/158-C
(Dharsikheda) 		1722001029NRG24151120230540556 15/11/2023 Ambaram Ramesh 1722001029WL057424 Ambaram Ramesh 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326914399 AmbaramRamesh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-029-004/215-A
(Dharsikheda) 		1722001029NRG24151120230540559 15/11/2023 CHANDRAKALA 1722001029WL057424 CHANDRAKALA 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326914399 CHANDRAKALA BANK OF INDIA(508505)
SubTotal 5304 5304
44 BADNAWAR MP-22-001-077-001/90-A
(Phuledi) 		1722001000NRG24151120230541042 15/11/2023 Sobharam 1722001WL057458 Sobharam 00697 BKID0MG6049 663 663 Processed 01/01/2024 326914399 Sobharam BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-077-002/102
(Phuledi) 		1722001000NRG24151120230541045 15/11/2023 Anita Bai 1722001WL057458 Anita Bai 00697 BKID0MG6049 884 884 Processed 01/01/2024 326914399 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-077-003/167-A
(Phuledi) 		1722001000NRG24151120230541061 15/11/2023 syam kunvar 1722001WL057458 syam kunvar 00697 BKID0MG6049 884 884 Processed 01/01/2024 326914399 syamkunvar NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-077-003/182
(Phuledi) 		1722001000NRG24151120230541063 15/11/2023 Dashrath 1722001WL057458 Dashrath 00697 BKID0MG6049 884 884 Processed 01/01/2024 326914399 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
48 BADNAWAR MP-22-001-077-002/51
(Phuledi) 		1722001000NRG24151120230541049 15/11/2023 Ramibai 1722001WL057458 Ramibai 00697 BKID0MG6093 884 884 Processed 01/01/2024 326914399 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-077-002/51-B
(Phuledi) 		1722001000NRG24151120230541051 15/11/2023 Rekha 1722001WL057458 Rekha 00697 BKID0MG6093 884 884 Processed 01/01/2024 326914399 Rekha NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-077-002/51-B
(Phuledi) 		1722001000NRG24151120230541050 15/11/2023 Sarvan 1722001WL057458 Sarvan 00697 BKID0MG6093 884 884 Processed 01/01/2024 326914399 Sarvan STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-077-002/96
(Phuledi) 		1722001000NRG24151120230541055 15/11/2023 Kaniram 1722001WL057458 Kaniram 00697 BKID0MG6093 884 884 Processed 01/01/2024 326914399 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-077-002/96-D
(Phuledi) 		1722001000NRG24151120230541056 15/11/2023 Ranjit 1722001WL057458 Ranjit 00697 BKID0MG6093 884 884 Processed 01/01/2024 326914399 Ranjit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
53 BADNAWAR MP-22-001-010-002/450-A
(Dotriya) 		1722001010NRG24151120230540828 15/11/2023 Bherulal 1722001010WL057434 Bherulal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24151120230540552 15/11/2023 gajraj 1722001029WL057424 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914399 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24151120230540553 15/11/2023 ishwar 1722001029WL057424 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914399 ishwar NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-029-004/221
(Dharsikheda) 		1722001029NRG24151120230540562 15/11/2023 nadi bai 1722001029WL057424 nadi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914399 nadibai BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-029-004/41-A
(Dharsikheda) 		1722001029NRG24151120230540574 15/11/2023 Hariram 1722001029WL057424 Hariram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914399 Hariram BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001000NRG24151120230541040 15/11/2023 Bhuli bai 1722001WL057458 Bhuli bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-077-001/71
(Phuledi) 		1722001000NRG24151120230541041 15/11/2023 amjad 1722001WL057458 amjad 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 amjad AU SMALL FINANCE BANK LTD(608088)
60 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001000NRG24151120230541057 15/11/2023 jitend 1722001WL057458 jitend 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 jitend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001000NRG24151120230541059 15/11/2023 balvant 1722001WL057458 balvant 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001000NRG24151120230541060 15/11/2023 pachu bai 1722001WL057458 pachu bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326914399 pachubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 65858 65858

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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_356321 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of Baroda BARB0DBNAGD NAGDA 884
3 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of India BKID0008848 RAJOD 16796
4 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of India BKID0009804 BADNAWAR 221
5 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of India BKID0009811 KANWAN 884
6 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of Maharastra MAHB0000611 RAJOD 7956
7 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of Maharastra MAHB0000640 DASAI 3536
8 BADNAWAR MP1722001_151123APB_FTO_356321 Bank of Maharastra MAHB0001062 RAJGAD 1326
9 BADNAWAR MP1722001_151123APB_FTO_356321 State Bank of India SBIN0030043 BADNAWAR 1326
10 BADNAWAR MP1722001_151123APB_FTO_356321 State Bank of India SBIN0030141 TIRLA 884
11 BADNAWAR MP1722001_151123APB_FTO_356321 State Bank of India SBIN0030161 BIDWAL 3536
12 BADNAWAR MP1722001_151123APB_FTO_356321 State Bank of India SBIN0030187 KOD 884
13 BADNAWAR MP1722001_151123APB_FTO_356321 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1768
14 BADNAWAR MP1722001_151123APB_FTO_356321 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
15 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5304
16 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3315
17 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4420
18 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 4862
19 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4420
20 BADNAWAR MP1722001_151123APB_FTO_356321 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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