Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220623APB_FTO_118713
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-22-001-024-001/265
(Chhayan) 		1722001024NRG24220620230155000 22/06/2023 jitendra 1722001024WL015834 jitendra 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591335312 jitendra BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-024-001/370-A
(Chhayan) 		1722001024NRG24220620230155011 22/06/2023 babu 1722001024WL015834 babu 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591335312 babu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-024-001/393-A
(Chhayan) 		1722001024NRG24220620230155020 22/06/2023 rekha 1722001024WL015834 rekha 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591335312 rekha BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-024-001/451
(Chhayan) 		1722001024NRG24220620230155024 22/06/2023 satynarayan 1722001024WL015834 satynarayan 00045 BARB0BADNAW 1326 1326 Processed 28/06/2023 591335312 satynarayan BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-024-001/513-C
(Chhayan) 		1722001024NRG24220620230155043 22/06/2023 RAHUL 1722001024WL015834 RAHUL 00048 BKID0008848 1326 1326 Processed 28/06/2023 591335312 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24220620230155004 22/06/2023 angurbala 1722001024WL015834 angurbala 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 angurbala NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24220620230155003 22/06/2023 jaswan 1722001024WL015834 jaswan 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 jaswan BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24220620230155006 22/06/2023 pawan 1722001024WL015834 pawan 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 pawan BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24220620230155005 22/06/2023 radheshyam 1722001024WL015834 radheshyam 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 radheshyam AXIS BANK(607153)
10 BADNAWAR MP-22-001-024-001/352-A
(Chhayan) 		1722001024NRG24220620230155009 22/06/2023 ishawar 1722001024WL015834 ishawar 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 ishawar BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001024NRG24220620230155015 22/06/2023 LALU GOBA 1722001024WL015834 LALU GOBA 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 LALUGOBA NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-024-001/393-C
(Chhayan) 		1722001024NRG24220620230155022 22/06/2023 kavita 1722001024WL015834 kavita 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-024-001/451-A
(Chhayan) 		1722001024NRG24220620230155027 22/06/2023 sonu 1722001024WL015834 sonu 00048 BKID0009804 1326 1326 Rejected 28/06/2023 591335312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BADNAWAR MP-22-001-024-001/481
(Chhayan) 		1722001024NRG24220620230155029 22/06/2023 dhapu 1722001024WL015834 dhapu 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 dhapu BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-024-001/481-A
(Chhayan) 		1722001024NRG24220620230155030 22/06/2023 pawan 1722001024WL015834 pawan 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 pawan FINO PAYMENTS BANK LTD(608001)
16 BADNAWAR MP-22-001-024-001/492-C
(Chhayan) 		1722001024NRG24220620230155034 22/06/2023 mohanlal 1722001024WL015834 mohanlal 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 mohanlal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-024-001/509-B
(Chhayan) 		1722001024NRG24220620230155040 22/06/2023 vivek jat 1722001024WL015834 vivek jat 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 vivekjat BANK OF MAHARASHTRA(607387)
18 BADNAWAR MP-22-001-024-001/513-C
(Chhayan) 		1722001024NRG24220620230155044 22/06/2023 pooja 1722001024WL015834 pooja 00048 BKID0009804 1326 1326 Processed 28/06/2023 591335312 pooja BANK OF INDIA(508505)
SubTotal 17238 17238
19 BADNAWAR MP-22-001-004-001/1262
(Multhan) 		1722001000NRG24220620230153695 22/06/2023 bijal 1722001WL015740 bijal 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 bijal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-004-001/1262
(Multhan) 		1722001000NRG24220620230153696 22/06/2023 gobaribai 1722001WL015740 gobaribai 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 gobaribai BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-004-001/372
(Multhan) 		1722001000NRG24220620230153697 22/06/2023 rameshwar 1722001WL015740 rameshwar 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 rameshwar BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/388
(Multhan) 		1722001000NRG24220620230153699 22/06/2023 MOHAN BAI 1722001WL015740 MOHAN BAI 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 MOHANBAI BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/388
(Multhan) 		1722001000NRG24220620230153698 22/06/2023 Ramchandra Kaluram 1722001WL015740 Ramchandra Kaluram 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 RamchandraKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-004-001/580
(Multhan) 		1722001000NRG24220620230153701 22/06/2023 Badda Mathura 1722001WL015740 Badda Mathura 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 BaddaMathura BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-004-001/580
(Multhan) 		1722001000NRG24220620230153700 22/06/2023 Badda Mathura 1722001WL015740 Badda Mathura 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 BaddaMathura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-004-001/790
(Multhan) 		1722001000NRG24220620230153702 22/06/2023 Natu 1722001WL015740 Natu 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 Natu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/790
(Multhan) 		1722001000NRG24220620230153703 22/06/2023 shyamubai 1722001WL015740 shyamubai 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 shyamubai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/980
(Multhan) 		1722001000NRG24220620230153706 22/06/2023 krashana 1722001WL015740 krashana 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 krashana BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/980
(Multhan) 		1722001000NRG24220620230153704 22/06/2023 rameshavar 1722001WL015740 rameshavar 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 rameshavar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-004-001/980
(Multhan) 		1722001000NRG24220620230153705 22/06/2023 reshambai 1722001WL015740 reshambai 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-024-001/451
(Chhayan) 		1722001024NRG24220620230155025 22/06/2023 pushpa 1722001024WL015834 pushpa 00048 BKID0009815 1326 1326 Processed 28/06/2023 591335312 pushpa BANK OF INDIA(508505)
SubTotal 17238 17238
32 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24220620230154996 22/06/2023 vishana 1722001024WL015834 vishana 00051 MAHB0000611 1326 1326 Processed 28/06/2023 591335312 vishana BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-024-001/352-A
(Chhayan) 		1722001024NRG24220620230155010 22/06/2023 REKHA 1722001024WL015834 REKHA 00051 MAHB0000611 1326 1326 Processed 28/06/2023 591335312 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
34 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001016NRG24220620230153770 22/06/2023 Vinod Ramchandra 1722001016WL015747 Vinod Ramchandra 00415 SBIN0030043 1105 1105 Processed 28/06/2023 591335312 VinodRamchandra NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/316
(Chhayan) 		1722001024NRG24220620230155007 22/06/2023 govind 1722001024WL015834 govind 00415 SBIN0030043 1326 1326 Processed 28/06/2023 591335312 govind BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-024-001/342-A
(Chhayan) 		1722001024NRG24220620230155008 22/06/2023 vinod 1722001024WL015834 vinod 00415 SBIN0030043 1326 1326 Processed 28/06/2023 591335312 vinod STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-024-001/423
(Chhayan) 		1722001024NRG24220620230155023 22/06/2023 durga 1722001024WL015834 durga 00415 SBIN0030043 1326 1326 Processed 28/06/2023 591335312 durga STATE BANK OF INDIA(508548)
SubTotal 5083 5083
38 BADNAWAR MP-22-001-024-001/481-A
(Chhayan) 		1722001024NRG24220620230155031 22/06/2023 SITA 1722001024WL015834 SITA 00415 SBIN0030161 1326 1326 Processed 28/06/2023 591335312 SITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-024-001/297
(Chhayan) 		1722001024NRG24220620230155001 22/06/2023 Gangaram 1722001024WL015834 Gangaram 00697 BKID0MG1019 1326 1326 Processed 28/06/2023 591335312 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-024-001/297
(Chhayan) 		1722001024NRG24220620230155002 22/06/2023 lila 1722001024WL015834 lila 00697 BKID0MG1019 1326 1326 Processed 28/06/2023 591335312 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 BADNAWAR MP-22-001-012-001/763
(Tilgara) 		1722001012NRG24220620230154870 22/06/2023 Bharat radhesyam 1722001012WL015818 Bharat radhesyam 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591335312 Bharatradhesyam NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/830
(Tilgara) 		1722001012NRG24220620230154877 22/06/2023 chetna 1722001012WL015818 chetna 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591335312 chetna NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/830
(Tilgara) 		1722001012NRG24220620230154875 22/06/2023 mirabai 1722001012WL015818 mirabai 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591335312 mirabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001024NRG24220620230155016 22/06/2023 ramu bai 1722001024WL015834 ramu bai 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591335312 ramubai FINO PAYMENTS BANK LTD(608001)
45 BADNAWAR MP-22-001-024-001/383-A
(Chhayan) 		1722001024NRG24220620230155018 22/06/2023 kamalabai 1722001024WL015834 kamalabai 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591335312 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
46 BADNAWAR MP-22-001-024-001/370-A
(Chhayan) 		1722001024NRG24220620230155012 22/06/2023 nandibai 1722001024WL015834 nandibai 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 nandibai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-024-001/372-A
(Chhayan) 		1722001024NRG24220620230155013 22/06/2023 balu 1722001024WL015834 balu 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 balu NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/393-A
(Chhayan) 		1722001024NRG24220620230155019 22/06/2023 Dinesh babu 1722001024WL015834 Dinesh babu 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 Dineshbabu NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-024-001/451-A
(Chhayan) 		1722001024NRG24220620230155026 22/06/2023 sitaram 1722001024WL015834 sitaram 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 sitaram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-024-001/481
(Chhayan) 		1722001024NRG24220620230155028 22/06/2023 Kodar Kawra 1722001024WL015834 Kodar Kawra 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 KodarKawra NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-024-001/506
(Chhayan) 		1722001024NRG24220620230155037 22/06/2023 radha 1722001024WL015834 radha 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 radha NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-024-001/506
(Chhayan) 		1722001024NRG24220620230155036 22/06/2023 Satyanarayan govardhan 1722001024WL015834 Satyanarayan govardhan 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 Satyanarayangovardhan BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-024-001/509
(Chhayan) 		1722001024NRG24220620230155038 22/06/2023 Omprakash Kaniram 1722001024WL015834 Omprakash Kaniram 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 OmprakashKaniram BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-024-001/509
(Chhayan) 		1722001024NRG24220620230155039 22/06/2023 prem jat 1722001024WL015834 prem jat 00697 BKID0MG6060 1326 1326 Processed 28/06/2023 591335312 premjat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
55 BADNAWAR MP-22-001-012-001/644
(Tilgara) 		1722001012NRG24220620230154854 22/06/2023 Gayatribai 1722001012WL015818 Gayatribai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-012-001/644
(Tilgara) 		1722001012NRG24220620230154853 22/06/2023 Vishnu Radhesyam 1722001012WL015818 Vishnu Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 VishnuRadhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-012-001/763
(Tilgara) 		1722001012NRG24220620230154871 22/06/2023 jamnabai Bharat 1722001012WL015818 jamnabai Bharat 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 jamnabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-012-001/830
(Tilgara) 		1722001012NRG24220620230154876 22/06/2023 pramanad patidar 1722001012WL015818 pramanad patidar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 pramanadpatidar NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-012-001/830
(Tilgara) 		1722001012NRG24220620230154874 22/06/2023 Rmesh Bherulal 1722001012WL015818 Rmesh Bherulal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 RmeshBherulal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24220620230154997 22/06/2023 krashana 1722001024WL015834 krashana 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 krashana INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24220620230154998 22/06/2023 anill 1722001024WL015834 anill 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 anill INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24220620230154999 22/06/2023 lalita 1722001024WL015834 lalita 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 lalita CANARA BANK(508532)
63 BADNAWAR MP-22-001-024-001/481-B
(Chhayan) 		1722001024NRG24220620230155032 22/06/2023 Gopal 1722001024WL015834 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 Gopal NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-024-001/481-B
(Chhayan) 		1722001024NRG24220620230155033 22/06/2023 jyoti 1722001024WL015834 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 jyoti NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-024-001/513-B
(Chhayan) 		1722001024NRG24220620230155042 22/06/2023 sapana 1722001024WL015834 sapana 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591335312 sapana BANK OF BARODA(606985)
SubTotal 14586 14586
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220623APB_FTO_118713 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
2 BADNAWAR MP1722001_220623APB_FTO_118713 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_220623APB_FTO_118713 Bank of India BKID0009804 BADNAWAR 17238
4 BADNAWAR MP1722001_220623APB_FTO_118713 Bank of India BKID0009815 MULTHAN 17238
5 BADNAWAR MP1722001_220623APB_FTO_118713 Bank of Maharastra MAHB0000611 RAJOD 2652
6 BADNAWAR MP1722001_220623APB_FTO_118713 State Bank of India SBIN0030043 BADNAWAR 5083
7 BADNAWAR MP1722001_220623APB_FTO_118713 State Bank of India SBIN0030161 BIDWAL 1326
8 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2652
9 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 6630
10 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 11934
11 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326
12 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 6630
13 BADNAWAR MP1722001_220623APB_FTO_118713 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 6630

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