Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211123APB_FTO_361100
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-22-001-008-001/443-D
(Borda) 		1722001008NRG24211120230551200 21/11/2023 Chetan Subhash 1722001008WL058227 Chetan Subhash 00048 BKID0009804 442 442 Processed 01/01/2024 325109382 ChetanSubhash BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-044-003/113
(Semalya) 		1722001044NRG24211120230550734 21/11/2023 Jitendra 1722001044WL058187 Jitendra 00048 BKID0009804 1326 1326 Processed 01/01/2024 325109382 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-044-003/113-A
(Semalya) 		1722001044NRG24211120230550735 21/11/2023 jitendr 1722001044WL058187 jitendr 00048 BKID0009804 1326 1326 Processed 01/01/2024 325109382 jitendr FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-044-003/210
(Semalya) 		1722001044NRG24211120230550737 21/11/2023 Arjun 1722001044WL058187 Arjun 00048 BKID0009804 1326 1326 Processed 01/01/2024 325109382 Arjun BANK OF INDIA(508505)
SubTotal 4420 4420
5 BADNAWAR MP-22-001-044-003/136-B
(Semalya) 		1722001044NRG24211120230550736 21/11/2023 SEEMABAI 1722001044WL058187 SEEMABAI 00048 BKID0009811 1326 1326 Processed 01/01/2024 325109382 SEEMABAI BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-044-003/25-B
(Semalya) 		1722001044NRG24211120230550738 21/11/2023 Ravina Chouhan 1722001044WL058187 Ravina Chouhan 00048 BKID0009811 1326 1326 Processed 01/01/2024 325109382 RavinaChouhan BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-056-001/178
(Khandigara) 		1722001056NRG24211120230550759 21/11/2023 gangabai 1722001056WL058191 gangabai 00048 BKID0009811 1326 1326 Processed 01/01/2024 325109382 gangabai BANK OF INDIA(508505)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-008-001/412-A
(Borda) 		1722001008NRG24211120230551186 21/11/2023 Mayank Ramkishan 1722001008WL058227 Mayank Ramkishan 00152 HDFC0003013 442 442 Processed 01/01/2024 325109382 MayankRamkishan HDFC BANK LTD(607152)
SubTotal 442 442
9 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24211120230550545 21/11/2023 Akhilesh Jagdish 1722001053WL058155 Akhilesh Jagdish 00415 SBIN0030161 1326 1326 Processed 01/01/2024 325109382 AkhileshJagdish STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24211120230550546 21/11/2023 Mohanlal mangilal 1722001053WL058155 Mohanlal mangilal 00415 SBIN0030161 1326 1326 Processed 01/01/2024 325109382 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-008-001/382-A
(Borda) 		1722001008NRG24211120230551179 21/11/2023 Meerabai Deelip 1722001008WL058227 Meerabai Deelip 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 MeerabaiDeelip FINCARE SMALL FINANCE BANK LTD(608304)
12 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24211120230551180 21/11/2023 santosh bai 1722001008WL058227 santosh bai 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-008-001/406-A
(Borda) 		1722001008NRG24211120230551184 21/11/2023 Sugnibai Govardhan 1722001008WL058227 Sugnibai Govardhan 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 SugnibaiGovardhan FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-008-001/412
(Borda) 		1722001008NRG24211120230551185 21/11/2023 Lalita Ramkishan 1722001008WL058227 Lalita Ramkishan 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 LalitaRamkishan PUNJAB NATIONAL BANK(508568)
15 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24211120230551187 21/11/2023 Seema Sanjay 1722001008WL058227 Seema Sanjay 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 SeemaSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-008-001/432-A
(Borda) 		1722001008NRG24211120230551188 21/11/2023 Ankush Shantilal 1722001008WL058227 Ankush Shantilal 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 AnkushShantilal BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001008NRG24211120230551189 21/11/2023 Sharda Jagdish 1722001008WL058227 Sharda Jagdish 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24211120230551190 21/11/2023 Satyanarayan jagdish 1722001008WL058227 Satyanarayan jagdish 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Satyanarayanjagdish FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24211120230551191 21/11/2023 Seema Satyanarayan 1722001008WL058227 Seema Satyanarayan 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 SeemaSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24211120230551192 21/11/2023 Pappu jagdish 1722001008WL058227 Pappu jagdish 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Pappujagdish NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24211120230551193 21/11/2023 Shantosi pappu 1722001008WL058227 Shantosi pappu 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Shantosipappu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/440
(Borda) 		1722001008NRG24211120230551194 21/11/2023 Dashrath Ramratan 1722001008WL058227 Dashrath Ramratan 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 DashrathRamratan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-008-001/440
(Borda) 		1722001008NRG24211120230551195 21/11/2023 Jivanbai Dashrath 1722001008WL058227 Jivanbai Dashrath 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 JivanbaiDashrath NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24211120230551197 21/11/2023 Kiran 1722001008WL058227 Kiran 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Kiran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24211120230551196 21/11/2023 Subhash Tulsiram 1722001008WL058227 Subhash Tulsiram 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 SubhashTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24211120230551198 21/11/2023 Ishwar Tulsiram 1722001008WL058227 Ishwar Tulsiram 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 IshwarTulsiram NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24211120230551199 21/11/2023 Lilabai Ishwar 1722001008WL058227 Lilabai Ishwar 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 LilabaiIshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24211120230551202 21/11/2023 Kaniram Galla 1722001008WL058227 Kaniram Galla 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001008NRG24211120230551203 21/11/2023 Asharam shambhu 1722001008WL058227 Asharam shambhu 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Asharamshambhu NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001008NRG24211120230551204 21/11/2023 Mamta Asharam 1722001008WL058227 Mamta Asharam 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 MamtaAsharam BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-008-001/60-A
(Borda) 		1722001008NRG24211120230551207 21/11/2023 Bhagavansing Kalu 1722001008WL058227 Bhagavansing Kalu 00697 BKID0MG6031 442 442 Rejected 03/01/2024 Account closed
32 BADNAWAR MP-22-001-008-001/60-A
(Borda) 		1722001008NRG24211120230551208 21/11/2023 Ritubai Bhagavansing 1722001008WL058227 Ritubai Bhagavansing 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 RitubaiBhagavansing NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001008NRG24211120230551210 21/11/2023 Munni Soma 1722001008WL058227 Munni Soma 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 MunniSoma NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001008NRG24211120230551209 21/11/2023 Soma Mangala 1722001008WL058227 Soma Mangala 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 SomaMangala NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24211120230551212 21/11/2023 Rajlibai Ramprasad 1722001008WL058227 Rajlibai Ramprasad 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 RajlibaiRamprasad STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24211120230551213 21/11/2023 Mira vesuram 1722001008WL058227 Mira vesuram 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Miravesuram INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001008NRG24211120230551215 21/11/2023 Jhumali Shantilal 1722001008WL058227 Jhumali Shantilal 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 JhumaliShantilal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001008NRG24211120230551214 21/11/2023 Shantilal Laxman 1722001008WL058227 Shantilal Laxman 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 ShantilalLaxman NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24211120230551218 21/11/2023 Fulibai Shambhu 1722001008WL058227 Fulibai Shambhu 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 FulibaiShambhu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24211120230551217 21/11/2023 Shambhu 1722001008WL058227 Shambhu 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24211120230551220 21/11/2023 Nanudi Punja 1722001008WL058227 Nanudi Punja 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 NanudiPunja FINO PAYMENTS BANK LTD(608001)
42 BADNAWAR MP-22-001-008-001/93
(Borda) 		1722001008NRG24211120230551222 21/11/2023 Jhumabai Rugnath 1722001008WL058227 Jhumabai Rugnath 00697 BKID0MG6031 442 442 Processed 01/01/2024 325109382 JhumabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
43 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24211120230550540 21/11/2023 PRAFFUL KANTILAL 1722001053WL058155 PRAFFUL KANTILAL 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24211120230550541 21/11/2023 Hariom Mahadev 1722001053WL058155 Hariom Mahadev 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 HariomMahadev INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24211120230550542 21/11/2023 Puja Purushotam 1722001053WL058155 Puja Purushotam 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24211120230550543 21/11/2023 MOTIRAM SHANKAR LAL 1722001053WL058155 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24211120230550544 21/11/2023 Bharatlal 1722001053WL058155 Bharatlal 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24211120230550547 21/11/2023 Kailash Brajalal 1722001053WL058155 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-053-001/75-A
(Shergarh) 		1722001053NRG24211120230550548 21/11/2023 pemchand 1722001053WL058155 pemchand 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 pemchand NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/95-A
(Shergarh) 		1722001053NRG24211120230550549 21/11/2023 Sharda Bai 1722001053WL058155 Sharda Bai 00697 BKID0MG6101 1326 1326 Processed 01/01/2024 325109382 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
51 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001008NRG24211120230551181 21/11/2023 Gopal Ramesh 1722001008WL058227 Gopal Ramesh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325109382 GopalRamesh STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-008-001/402-B
(Borda) 		1722001008NRG24211120230551182 21/11/2023 Javed Bhurusha 1722001008WL058227 Javed Bhurusha 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325109382 JavedBhurusha BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-008-001/443-D
(Borda) 		1722001008NRG24211120230551201 21/11/2023 Manisha Chetan 1722001008WL058227 Manisha Chetan 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325109382 ManishaChetan NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-008-001/92-A
(Borda) 		1722001008NRG24211120230551221 21/11/2023 Hiralal Punja 1722001008WL058227 Hiralal Punja 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325109382 HiralalPunja BANK OF BARODA(606985)
SubTotal 1768 1768
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_211123APB_FTO_361100 Bank of India BKID0009804 BADNAWAR 4420
2 BADNAWAR MP1722001_211123APB_FTO_361100 Bank of India BKID0009811 KANWAN 3978
3 BADNAWAR MP1722001_211123APB_FTO_361100 HDFC bank HDFC0003013 Badnawar 442
4 BADNAWAR MP1722001_211123APB_FTO_361100 State Bank of India SBIN0030161 BIDWAL 2652
5 BADNAWAR MP1722001_211123APB_FTO_361100 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 14144
6 BADNAWAR MP1722001_211123APB_FTO_361100 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 10608
7 BADNAWAR MP1722001_211123APB_FTO_361100 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1768

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