Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120723APB_FTO_163568
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-22-001-013-002/37
(Chandwadiyakala) 		1722001000NRG24120720230226859 12/07/2023 Shantabai Rameshnath 1722001WL021582 Shantabai Rameshnath 00045 BARB0BADNAW 663 663 Processed 25/09/2023 394904691 ShantabaiRameshnath BANK OF BARODA(606985)
SubTotal 663 663
2 BADNAWAR MP-22-001-013-002/32
(Chandwadiyakala) 		1722001000NRG24120720230226856 12/07/2023 Setan mula 1722001WL021582 Setan mula 00048 BKID0009815 663 663 Processed 25/09/2023 394904691 Setanmula HDFC BANK LTD(607152)
3 BADNAWAR MP-22-001-013-002/45-A
(Chandwadiyakala) 		1722001000NRG24120720230226864 12/07/2023 Suganabai Badrilal 1722001WL021582 Suganabai Badrilal 00048 BKID0009815 884 884 Processed 25/09/2023 394904691 SuganabaiBadrilal BANK OF INDIA(508505)
SubTotal 1547 1547
4 BADNAWAR MP-22-001-013-002/108
(Chandwadiyakala) 		1722001000NRG24120720230226840 12/07/2023 Nojibai Sohan 1722001WL021582 Nojibai Sohan 00354 PUNB0683100 884 884 Processed 25/09/2023 394904691 NojibaiSohan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 BADNAWAR MP-22-001-013-002/106
(Chandwadiyakala) 		1722001000NRG24120720230226838 12/07/2023 Ramesh nanda 1722001WL021582 Ramesh nanda 00697 BKID0MG1019 884 884 Processed 25/09/2023 394904691 Rameshnanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
6 BADNAWAR MP-22-001-013-001/46
(Chandwadiyakala) 		1722001000NRG24120720230226833 12/07/2023 Mangu ghisha 1722001WL021582 Mangu ghisha 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Mangughisha BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-013-001/50
(Chandwadiyakala) 		1722001000NRG24120720230226834 12/07/2023 Gangabai bheru 1722001WL021582 Gangabai bheru 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Gangabaibheru INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-013-001/78
(Chandwadiyakala) 		1722001000NRG24120720230226835 12/07/2023 Galla Nanda 1722001WL021582 Galla Nanda 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 GallaNanda NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-001/80-A
(Chandwadiyakala) 		1722001000NRG24120720230226836 12/07/2023 BHERU 1722001WL021582 BHERU 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 BHERU NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-002/104-A
(Chandwadiyakala) 		1722001000NRG24120720230226837 12/07/2023 Devaram Naran 1722001WL021582 Devaram Naran 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 DevaramNaran NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-002/107
(Chandwadiyakala) 		1722001000NRG24120720230226839 12/07/2023 kalibai Mansingh 1722001WL021582 kalibai Mansingh 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 kalibaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-002/110
(Chandwadiyakala) 		1722001000NRG24120720230226842 12/07/2023 Kailash nanda 1722001WL021582 Kailash nanda 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Kailashnanda NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001000NRG24120720230226843 12/07/2023 Babu Soma 1722001WL021582 Babu Soma 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-002/116
(Chandwadiyakala) 		1722001000NRG24120720230226844 12/07/2023 Kailash chanda 1722001WL021582 Kailash chanda 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Kailashchanda NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-002/119
(Chandwadiyakala) 		1722001000NRG24120720230226845 12/07/2023 Sundar bai narsingh 1722001WL021582 Sundar bai narsingh 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Sundarbainarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-002/146
(Chandwadiyakala) 		1722001000NRG24120720230226848 12/07/2023 Dhanna jaggu 1722001WL021582 Dhanna jaggu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Dhannajaggu NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-002/146
(Chandwadiyakala) 		1722001000NRG24120720230226849 12/07/2023 Gopal Dhanna 1722001WL021582 Gopal Dhanna 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 GopalDhanna NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-002/151-A
(Chandwadiyakala) 		1722001000NRG24120720230226850 12/07/2023 Bholaram goba 1722001WL021582 Bholaram goba 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Bholaramgoba NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-002/154
(Chandwadiyakala) 		1722001000NRG24120720230226851 12/07/2023 Mansingh 1722001WL021582 Mansingh 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-002/156-A
(Chandwadiyakala) 		1722001000NRG24120720230226852 12/07/2023 Motiram shobharam 1722001WL021582 Motiram shobharam 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Motiramshobharam NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-002/17
(Chandwadiyakala) 		1722001000NRG24120720230226854 12/07/2023 Amaribai kalu 1722001WL021582 Amaribai kalu 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 Amaribaikalu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-002/17
(Chandwadiyakala) 		1722001000NRG24120720230226853 12/07/2023 kalu nanuram 1722001WL021582 kalu nanuram 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 kalunanuram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-002/27
(Chandwadiyakala) 		1722001000NRG24120720230226855 12/07/2023 Goba laxman 1722001WL021582 Goba laxman 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 Gobalaxman NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-002/34
(Chandwadiyakala) 		1722001000NRG24120720230226857 12/07/2023 Mangu velji 1722001WL021582 Mangu velji 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 Manguvelji NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-002/34
(Chandwadiyakala) 		1722001000NRG24120720230226858 12/07/2023 Setan Mangu 1722001WL021582 Setan Mangu 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 SetanMangu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-002/40
(Chandwadiyakala) 		1722001000NRG24120720230226860 12/07/2023 Somibai deva 1722001WL021582 Somibai deva 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 Somibaideva INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-013-002/41
(Chandwadiyakala) 		1722001000NRG24120720230226861 12/07/2023 Ramesh Nanda 1722001WL021582 Ramesh Nanda 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 RameshNanda NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-002/42
(Chandwadiyakala) 		1722001000NRG24120720230226862 12/07/2023 Jhumabai Ambaram 1722001WL021582 Jhumabai Ambaram 00697 BKID0MG6060 663 663 Processed 25/09/2023 394904691 JhumabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-002/45-A
(Chandwadiyakala) 		1722001000NRG24120720230226863 12/07/2023 Badrilal Kaniram 1722001WL021582 Badrilal Kaniram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 BadrilalKaniram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-002/46
(Chandwadiyakala) 		1722001000NRG24120720230226865 12/07/2023 Ratanibai Ambaram 1722001WL021582 Ratanibai Ambaram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 RatanibaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-002/47
(Chandwadiyakala) 		1722001000NRG24120720230226866 12/07/2023 Mishrilal Ranchod 1722001WL021582 Mishrilal Ranchod 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 MishrilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-002/47
(Chandwadiyakala) 		1722001000NRG24120720230226867 12/07/2023 Panchubai Mishrilal 1722001WL021582 Panchubai Mishrilal 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 PanchubaiMishrilal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001000NRG24120720230226868 12/07/2023 Dayaram ambaram 1722001WL021582 Dayaram ambaram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Dayaramambaram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-002/57
(Chandwadiyakala) 		1722001000NRG24120720230226869 12/07/2023 Sitabai Amarnath 1722001WL021582 Sitabai Amarnath 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 SitabaiAmarnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001000NRG24120720230226870 12/07/2023 Ratan gangaram 1722001WL021582 Ratan gangaram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001000NRG24120720230226871 12/07/2023 Santibai Mathura 1722001WL021582 Santibai Mathura 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-002/60-A
(Chandwadiyakala) 		1722001000NRG24120720230226872 12/07/2023 Punja Matura 1722001WL021582 Punja Matura 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904691 PunjaMatura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
38 BADNAWAR MP-22-001-013-002/138
(Chandwadiyakala) 		1722001000NRG24120720230226846 12/07/2023 Jhalibai Rama 1722001WL021582 Jhalibai Rama 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 394904691 JhalibaiRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120723APB_FTO_163568 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_120723APB_FTO_163568 Bank of India BKID0009815 MULTHAN 1547
3 BADNAWAR MP1722001_120723APB_FTO_163568 Punjab National Bank PUNB0683100 Badnawar 884
4 BADNAWAR MP1722001_120723APB_FTO_163568 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 884
5 BADNAWAR MP1722001_120723APB_FTO_163568 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 26520
6 BADNAWAR MP1722001_120723APB_FTO_163568 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 884

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