Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100823APB_FTO_213711
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-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24100820230302686 10/08/2023 NITA 1722001006WL030646 NITA 00045 BARB0BADNAW 1326 1326 Processed 21/08/2023 589739242 NITA BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24100820230302685 10/08/2023 ROHIT 1722001006WL030646 ROHIT 00045 BARB0BADNAW 1326 1326 Processed 21/08/2023 589739242 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-013-003/534-A
(Sandla) 		1722001013NRG24100820230302410 10/08/2023 Jagdish 1722001013WL030622 Jagdish 00666 IDFB0041225 1326 1326 Processed 21/08/2023 589739242 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-006-001/69-A
(Karanpura) 		1722001006NRG24100820230302687 10/08/2023 ATMARAM 1722001006WL030646 ATMARAM 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24100820230302932 10/08/2023 Dhannalal 1722001006WL030723 Dhannalal 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24100820230302688 10/08/2023 Babulal nanda 1722001006WL030646 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-006-003/43-A
(Karanpura) 		1722001006NRG24100820230302934 10/08/2023 Rakesh 1722001006WL030723 Rakesh 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-006-003/55
(Karanpura) 		1722001006NRG24100820230302692 10/08/2023 RadhaI bai 1722001006WL030647 RadhaI bai 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 RadhaIbai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-003/659
(Sandla) 		1722001013NRG24100820230302528 10/08/2023 Nirmala bai 1722001013WL030629 Nirmala bai 00697 BKID0MG6031 1326 1326 Processed 21/08/2023 589739242 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
10 BADNAWAR MP-22-001-013-003/188-A
(Sandla) 		1722001013NRG24100820230302403 10/08/2023 Sangeeta 1722001013WL030622 Sangeeta 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-003/190
(Sandla) 		1722001013NRG24100820230302549 10/08/2023 Ramu 1722001013WL030632 Ramu 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Ramu NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-003/198
(Sandla) 		1722001000NRG24100820230302696 10/08/2023 Shankarlal Babulal 1722001WL030650 Shankarlal Babulal 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 ShankarlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-003/198
(Sandla) 		1722001000NRG24100820230302697 10/08/2023 Sushila 1722001WL030650 Sushila 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Sushila NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-003/273
(Sandla) 		1722001013NRG24100820230302404 10/08/2023 Mangilal Mohan 1722001013WL030622 Mangilal Mohan 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 MangilalMohan NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-003/427-A
(Sandla) 		1722001013NRG24100820230302532 10/08/2023 Govardhan shiva 1722001013WL030630 Govardhan shiva 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Govardhanshiva NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24100820230302535 10/08/2023 Arjun 1722001013WL030630 Arjun 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Arjun NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24100820230302534 10/08/2023 Kamla 1722001013WL030630 Kamla 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Kamla AXIS BANK(607153)
18 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24100820230302533 10/08/2023 Uadda Mangilal 1722001013WL030630 Uadda Mangilal 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 UaddaMangilal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/467
(Sandla) 		1722001013NRG24100820230302522 10/08/2023 Mohan Bhera 1722001013WL030629 Mohan Bhera 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 MohanBhera INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-013-003/472
(Sandla) 		1722001013NRG24100820230302551 10/08/2023 Prakash babu 1722001013WL030632 Prakash babu 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Prakashbabu NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/489
(Sandla) 		1722001013NRG24100820230302407 10/08/2023 Raju 1722001013WL030622 Raju 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Raju NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/517-A
(Sandla) 		1722001013NRG24100820230302552 10/08/2023 Sanjay Radhakishan 1722001013WL030632 Sanjay Radhakishan 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 SanjayRadhakishan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/534
(Sandla) 		1722001013NRG24100820230302409 10/08/2023 Suman Bai 1722001013WL030622 Suman Bai 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-013-003/557
(Sandla) 		1722001013NRG24100820230302554 10/08/2023 Ganga Bai 1722001013WL030632 Ganga Bai 00697 BKID0MG6060 884 884 Processed 21/08/2023 589739242 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/557
(Sandla) 		1722001013NRG24100820230302553 10/08/2023 Vajeram Lalu 1722001013WL030632 Vajeram Lalu 00697 BKID0MG6060 884 884 Processed 21/08/2023 589739242 VajeramLalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-013-003/579-A
(Sandla) 		1722001013NRG24100820230302526 10/08/2023 Ramkanya 1722001013WL030629 Ramkanya 00697 BKID0MG6060 884 884 Processed 21/08/2023 589739242 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/659
(Sandla) 		1722001013NRG24100820230302527 10/08/2023 Nathu Chogalal 1722001013WL030629 Nathu Chogalal 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 NathuChogalal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/75
(Sandla) 		1722001013NRG24100820230302411 10/08/2023 Sajjanbai Karansingh 1722001013WL030622 Sajjanbai Karansingh 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 SajjanbaiKaransingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/804
(Sandla) 		1722001013NRG24100820230302556 10/08/2023 Mamta bai 1722001013WL030632 Mamta bai 00697 BKID0MG6060 1326 1326 Processed 21/08/2023 589739242 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
30 BADNAWAR MP-22-001-006-001/170
(Karanpura) 		1722001006NRG24100820230302681 10/08/2023 Shambhu nathu 1722001006WL030646 Shambhu nathu 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Shambhunathu BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24100820230302682 10/08/2023 Mohit babulal 1722001006WL030646 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-006-001/176-B
(Karanpura) 		1722001006NRG24100820230302683 10/08/2023 MOHIT 1722001006WL030646 MOHIT 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 MOHIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24100820230302933 10/08/2023 SANTOSHi 1722001006WL030723 SANTOSHi 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 SANTOSHi NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24100820230302689 10/08/2023 AMBARAM 1722001006WL030646 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 AMBARAM CENTRAL BANK OF INDIA(607115)
35 BADNAWAR MP-22-001-013-003/472
(Sandla) 		1722001013NRG24100820230302550 10/08/2023 Babu 1722001013WL030632 Babu 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Babu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/488
(Sandla) 		1722001013NRG24100820230302537 10/08/2023 Pannalal 1722001013WL030630 Pannalal 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/489
(Sandla) 		1722001013NRG24100820230302408 10/08/2023 Lalita 1722001013WL030622 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Lalita BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-013-003/804
(Sandla) 		1722001013NRG24100820230302555 10/08/2023 Jagdish 1722001013WL030632 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739242 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100823APB_FTO_213711 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_100823APB_FTO_213711 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
3 BADNAWAR MP1722001_100823APB_FTO_213711 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 7956
4 BADNAWAR MP1722001_100823APB_FTO_213711 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 25194
5 BADNAWAR MP1722001_100823APB_FTO_213711 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
6 BADNAWAR MP1722001_100823APB_FTO_213711 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 5304
7 BADNAWAR MP1722001_100823APB_FTO_213711 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

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