Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_091223APB_FTO_382819
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-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591206 09/12/2023 Pappu 1722001013WL061954 Pappu 00045 BARB0BADNAW 1105 1105 Processed 01/03/2024 462566009 Pappu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24091220230591213 09/12/2023 Madan 1722001013WL061954 Madan 00045 BARB0BADNAW 1105 1105 Processed 29/02/2024 462566009 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-082-001/239-A
(Bherupada) 		1722001082NRG24091220230591266 09/12/2023 gordhan kodar 1722001082WL061957 gordhan kodar 00048 BKID0009804 1326 1326 Processed 29/02/2024 462566009 gordhankodar BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-082-001/272-A
(Bherupada) 		1722001082NRG24091220230591267 09/12/2023 rupshing 1722001082WL061957 rupshing 00048 BKID0009804 1326 1326 Processed 29/02/2024 462566009 rupshing BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001082NRG24091220230591270 09/12/2023 ramkanya 1722001082WL061957 ramkanya 00048 BKID0009804 1326 1326 Processed 29/02/2024 462566009 ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 BADNAWAR MP-22-001-013-003/271
(Sandla) 		1722001013NRG24091220230591200 09/12/2023 Sita 1722001013WL061954 Sita 00415 SBIN0030043 1105 1105 Processed 01/03/2024 462566009 Sita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BADNAWAR MP-22-001-008-001/105
(Borda) 		1722001008NRG24091220230591333 09/12/2023 Gudda Nawala 1722001008WL061963 Gudda Nawala 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 GuddaNawala NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-008-001/107-A
(Borda) 		1722001008NRG24091220230591335 09/12/2023 Kali Goba 1722001008WL061963 Kali Goba 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 KaliGoba NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-008-001/110-A
(Borda) 		1722001008NRG24091220230591336 09/12/2023 Suresh Hiralal 1722001008WL061963 Suresh Hiralal 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 SureshHiralal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/122
(Borda) 		1722001008NRG24091220230591338 09/12/2023 Kankudibai Varda 1722001008WL061963 Kankudibai Varda 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 KankudibaiVarda NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-008-001/122
(Borda) 		1722001008NRG24091220230591337 09/12/2023 Varda Babu 1722001008WL061963 Varda Babu 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 VardaBabu NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-008-001/128
(Borda) 		1722001008NRG24091220230591339 09/12/2023 Sobharam nathu 1722001008WL061963 Sobharam nathu 00697 BKID0MG6031 1105 1105 Processed 29/02/2024 462566009 Sobharamnathu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-008-001/128-B
(Borda) 		1722001008NRG24091220230591340 09/12/2023 Gendalal Sobharam 1722001008WL061963 Gendalal Sobharam 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 GendalalSobharam CENTRAL BANK OF INDIA(607115)
14 BADNAWAR MP-22-001-008-001/129-C
(Borda) 		1722001008NRG24091220230591341 09/12/2023 Mukesh Raychand 1722001008WL061963 Mukesh Raychand 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462566009 MukeshRaychand NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591207 09/12/2023 Ganga Bai 1722001013WL061954 Ganga Bai 00697 BKID0MG6031 1105 1105 Processed 29/02/2024 462566009 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
16 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24091220230591197 09/12/2023 Bindulal Laxman 1722001013WL061954 Bindulal Laxman 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462566009 BindulalLaxman STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24091220230591198 09/12/2023 Sugana Bai 1722001013WL061954 Sugana Bai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/271
(Sandla) 		1722001013NRG24091220230591199 09/12/2023 Santosh 1722001013WL061954 Santosh 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Santosh NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/386
(Sandla) 		1722001013NRG24091220230591204 09/12/2023 Luna 1722001013WL061954 Luna 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Luna NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591205 09/12/2023 Punjalibai 1722001013WL061954 Punjalibai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Punjalibai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24091220230591214 09/12/2023 Pavitra 1722001013WL061954 Pavitra 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24091220230591215 09/12/2023 Mahesh govardhan 1722001013WL061954 Mahesh govardhan 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Maheshgovardhan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24091220230591216 09/12/2023 Savitra 1722001013WL061954 Savitra 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Savitra NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591222 09/12/2023 Laxman 1722001013WL061954 Laxman 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462566009 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-013-003/677-A
(Sandla) 		1722001013NRG24091220230591225 09/12/2023 Radheshyam 1722001013WL061954 Radheshyam 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462566009 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-013-003/677-A
(Sandla) 		1722001013NRG24091220230591226 09/12/2023 Rampyari 1722001013WL061954 Rampyari 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462566009 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-013-003/696-A
(Sandla) 		1722001013NRG24091220230591180 09/12/2023 Paras 1722001013WL061953 Paras 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Paras NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/696-B
(Sandla) 		1722001013NRG24091220230591182 09/12/2023 Krashnpal 1722001013WL061953 Krashnpal 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462566009 Krashnpal STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-013-003/697-A
(Sandla) 		1722001013NRG24091220230591183 09/12/2023 Ramprasad 1722001013WL061953 Ramprasad 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/697-B
(Sandla) 		1722001013NRG24091220230591184 09/12/2023 Hariom 1722001013WL061953 Hariom 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Hariom NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/706
(Sandla) 		1722001013NRG24091220230591185 09/12/2023 Ajaysinh 1722001013WL061953 Ajaysinh 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Ajaysinh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/722
(Sandla) 		1722001013NRG24091220230591186 09/12/2023 PavanSingh 1722001013WL061953 PavanSingh 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 PavanSingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/726-A
(Sandla) 		1722001013NRG24091220230591187 09/12/2023 Pradhum 1722001013WL061953 Pradhum 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Pradhum NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/729
(Sandla) 		1722001013NRG24091220230591189 09/12/2023 Narayan 1722001013WL061953 Narayan 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Narayan NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/729
(Sandla) 		1722001013NRG24091220230591188 09/12/2023 Santosh bai 1722001013WL061953 Santosh bai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/729-A
(Sandla) 		1722001013NRG24091220230591190 09/12/2023 Arjun 1722001013WL061953 Arjun 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
37 BADNAWAR MP-22-001-013-003/729-A
(Sandla) 		1722001013NRG24091220230591191 09/12/2023 Radhika 1722001013WL061953 Radhika 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Radhika NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/740
(Sandla) 		1722001013NRG24091220230591192 09/12/2023 Mohanlal 1722001013WL061953 Mohanlal 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/779-A
(Sandla) 		1722001013NRG24091220230591193 09/12/2023 Ghanshyam 1722001013WL061953 Ghanshyam 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/809
(Sandla) 		1722001013NRG24091220230591194 09/12/2023 Rameshwar 1722001013WL061953 Rameshwar 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462566009 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
41 BADNAWAR MP-22-001-082-001/272-A
(Bherupada) 		1722001082NRG24091220230591268 09/12/2023 Rajubai 1722001082WL061957 Rajubai 00697 BKID0MG6084 1326 1326 Processed 29/02/2024 462566009 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-082-001/272-D
(Bherupada) 		1722001082NRG24091220230591269 09/12/2023 Kelash 1722001082WL061957 Kelash 00697 BKID0MG6084 1326 1326 Processed 29/02/2024 462566009 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 BADNAWAR MP-22-001-008-001/105
(Borda) 		1722001008NRG24091220230591334 09/12/2023 Shantilal Nawala 1722001008WL061963 Shantilal Nawala 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462566009 ShantilalNawala CENTRAL BANK OF INDIA(607115)
44 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591223 09/12/2023 Bansi Laxman 1722001013WL061954 Bansi Laxman 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462566009 BansiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591224 09/12/2023 mankuwar 1722001013WL061954 mankuwar 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462566009 mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-013-003/696-A
(Sandla) 		1722001013NRG24091220230591181 09/12/2023 Sangita 1722001013WL061953 Sangita 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462566009 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_091223APB_FTO_382819 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_091223APB_FTO_382819 Bank of India BKID0009804 BADNAWAR 3978
3 BADNAWAR MP1722001_091223APB_FTO_382819 State Bank of India SBIN0030043 BADNAWAR 1105
4 BADNAWAR MP1722001_091223APB_FTO_382819 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11492
5 BADNAWAR MP1722001_091223APB_FTO_382819 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 27625
6 BADNAWAR MP1722001_091223APB_FTO_382819 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
7 BADNAWAR MP1722001_091223APB_FTO_382819 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 3315
8 BADNAWAR MP1722001_091223APB_FTO_382819 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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