Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130423APB_FTO_8433
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-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24130420230000821 13/04/2023 samandbai 1722001067WL000079 samandbai 00045 BARB0DBNAGD 1326 1326 Processed 12/05/2023 640132816 samandbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-067-001/89
(Siloda Bujurg) 		1722001067NRG24130420230000752 13/04/2023 khemraj 1722001067WL000078 khemraj 00048 BKID0009806 1326 1326 Processed 12/05/2023 640132816 khemraj BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-067-001/13
(Siloda Bujurg) 		1722001067NRG24130420230000779 13/04/2023 Radhabai 1722001067WL000079 Radhabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Radhabai BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-067-001/13-A
(Siloda Bujurg) 		1722001067NRG24130420230000781 13/04/2023 angurbala 1722001067WL000079 angurbala 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 angurbala BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-067-001/130-B
(Siloda Bujurg) 		1722001067NRG24130420230000782 13/04/2023 Govind 1722001067WL000079 Govind 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Govind BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-067-001/132
(Siloda Bujurg) 		1722001067NRG24130420230000785 13/04/2023 Anndi Bai 1722001067WL000079 Anndi Bai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 AnndiBai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-067-001/132
(Siloda Bujurg) 		1722001067NRG24130420230000786 13/04/2023 Chandarsingh 1722001067WL000079 Chandarsingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Chandarsingh STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-067-001/139
(Siloda Bujurg) 		1722001067NRG24130420230000794 13/04/2023 nurmohmmad 1722001067WL000079 nurmohmmad 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 nurmohmmad BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-067-001/144-C
(Siloda Bujurg) 		1722001067NRG24130420230000800 13/04/2023 Jayprakash 1722001067WL000079 Jayprakash 00048 BKID0009820 1326 1326 Rejected 12/05/2023 640132816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BADNAWAR MP-22-001-067-001/144-C
(Siloda Bujurg) 		1722001067NRG24130420230000801 13/04/2023 prembai 1722001067WL000079 prembai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 prembai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-067-001/155
(Siloda Bujurg) 		1722001067NRG24130420230000805 13/04/2023 shankarlal 1722001067WL000079 shankarlal 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-067-001/2
(Siloda Bujurg) 		1722001067NRG24130420230000806 13/04/2023 rajubai 1722001067WL000079 rajubai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 rajubai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-067-001/22-C
(Siloda Bujurg) 		1722001067NRG24130420230000808 13/04/2023 fundibai 1722001067WL000079 fundibai 00048 BKID0009820 1326 1326 Rejected 12/05/2023 640132816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADNAWAR MP-22-001-067-001/22-C
(Siloda Bujurg) 		1722001067NRG24130420230000807 13/04/2023 teju 1722001067WL000079 teju 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 teju BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-067-001/37-A
(Siloda Bujurg) 		1722001067NRG24130420230000736 13/04/2023 mukesh 1722001067WL000078 mukesh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 mukesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-067-001/38
(Siloda Bujurg) 		1722001067NRG24130420230000810 13/04/2023 Rama 1722001067WL000079 Rama 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-067-001/42
(Siloda Bujurg) 		1722001067NRG24130420230000812 13/04/2023 gangabai 1722001067WL000079 gangabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 gangabai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/42
(Siloda Bujurg) 		1722001067NRG24130420230000811 13/04/2023 Vikram 1722001067WL000079 Vikram 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Vikram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-067-001/43
(Siloda Bujurg) 		1722001067NRG24130420230000813 13/04/2023 kalusingh 1722001067WL000079 kalusingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-067-001/44
(Siloda Bujurg) 		1722001067NRG24130420230000737 13/04/2023 Babusingh 1722001067WL000078 Babusingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Babusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-067-001/44
(Siloda Bujurg) 		1722001067NRG24130420230000738 13/04/2023 Jatanbai 1722001067WL000078 Jatanbai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Jatanbai BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG24130420230000739 13/04/2023 amratlal 1722001067WL000078 amratlal 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 amratlal BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG24130420230000740 13/04/2023 janibai 1722001067WL000078 janibai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 janibai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-067-001/50
(Siloda Bujurg) 		1722001067NRG24130420230000815 13/04/2023 Dhulesingh 1722001067WL000079 Dhulesingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-067-001/51-A
(Siloda Bujurg) 		1722001067NRG24130420230000741 13/04/2023 motilal 1722001067WL000078 motilal 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 motilal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-067-001/52
(Siloda Bujurg) 		1722001067NRG24130420230000816 13/04/2023 amratlal 1722001067WL000079 amratlal 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 amratlal BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-067-001/54
(Siloda Bujurg) 		1722001067NRG24130420230000742 13/04/2023 basntiabai 1722001067WL000078 basntiabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 basntiabai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-067-001/54-B
(Siloda Bujurg) 		1722001067NRG24130420230000743 13/04/2023 Mohan 1722001067WL000078 Mohan 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Mohan BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-067-001/55-A
(Siloda Bujurg) 		1722001067NRG24130420230000745 13/04/2023 Sunil 1722001067WL000078 Sunil 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Sunil BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-067-001/56
(Siloda Bujurg) 		1722001067NRG24130420230000817 13/04/2023 Bhimaji 1722001067WL000079 Bhimaji 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Bhimaji BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-001/57-A
(Siloda Bujurg) 		1722001067NRG24130420230000818 13/04/2023 banti 1722001067WL000079 banti 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 banti UNION BANK OF INDIA(508500)
32 BADNAWAR MP-22-001-067-001/58
(Siloda Bujurg) 		1722001067NRG24130420230000746 13/04/2023 kanchanbai 1722001067WL000078 kanchanbai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 kanchanbai BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-067-001/58-A
(Siloda Bujurg) 		1722001067NRG24130420230000747 13/04/2023 rekhabai 1722001067WL000078 rekhabai 00048 BKID0009820 1326 1326 Rejected 12/05/2023 640132816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BADNAWAR MP-22-001-067-001/6
(Siloda Bujurg) 		1722001067NRG24130420230000749 13/04/2023 dropdibai 1722001067WL000078 dropdibai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 dropdibai BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-067-001/6
(Siloda Bujurg) 		1722001067NRG24130420230000748 13/04/2023 Madan 1722001067WL000078 Madan 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Madan BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-067-001/60-B
(Siloda Bujurg) 		1722001067NRG24130420230000751 13/04/2023 Dhapu Bai 1722001067WL000078 Dhapu Bai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 DhapuBai BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-067-001/60-B
(Siloda Bujurg) 		1722001067NRG24130420230000750 13/04/2023 Mansingh 1722001067WL000078 Mansingh 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 Mansingh BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-067-001/63-A
(Siloda Bujurg) 		1722001067NRG24130420230000819 13/04/2023 jitendra 1722001067WL000079 jitendra 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 jitendra BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-067-001/89
(Siloda Bujurg) 		1722001067NRG24130420230000753 13/04/2023 sunitabai 1722001067WL000078 sunitabai 00048 BKID0009820 1326 1326 Processed 12/05/2023 640132816 sunitabai BANK OF INDIA(508505)
SubTotal 49062 49062
40 BADNAWAR MP-22-001-067-001/30
(Siloda Bujurg) 		1722001067NRG24130420230000809 13/04/2023 MadhuBai 1722001067WL000079 MadhuBai 00666 IDFB0041223 1326 1326 Rejected 12/05/2023 640132816 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
41 BADNAWAR MP-22-001-067-001/49
(Siloda Bujurg) 		1722001067NRG24130420230000814 13/04/2023 samndar 1722001067WL000079 samndar 00697 BKID0MG6044 1326 1326 Processed 12/05/2023 640132816 samndar BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24130420230000820 13/04/2023 bhomsingh 1722001067WL000079 bhomsingh 00697 BKID0MG6044 1326 1326 Processed 12/05/2023 640132816 bhomsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130423APB_FTO_8433 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_130423APB_FTO_8433 Bank of India BKID0009806 KESUR 1326
3 BADNAWAR MP1722001_130423APB_FTO_8433 Bank of India BKID0009820 NAGDA(DHAR) 49062
4 BADNAWAR MP1722001_130423APB_FTO_8433 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_130423APB_FTO_8433 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 2652

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