Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211123APB_FTO_361104
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-22-001-029-004/128
(Dharsikheda) 		1722001029NRG24211120230551018 21/11/2023 Saligram 1722001029WL058220 Saligram 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 Saligram BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-029-004/169
(Dharsikheda) 		1722001029NRG24211120230551021 21/11/2023 Rameshwar 1722001029WL058220 Rameshwar 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 Rameshwar BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-029-004/202
(Dharsikheda) 		1722001029NRG24211120230551023 21/11/2023 nanram 1722001029WL058220 nanram 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 nanram BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-029-004/221
(Dharsikheda) 		1722001029NRG24211120230551026 21/11/2023 hiralal puna nagar 1722001029WL058220 hiralal puna nagar 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 hiralalpunanagar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-029-004/225-A
(Dharsikheda) 		1722001029NRG24211120230551028 21/11/2023 Pankaj Nayma 1722001029WL058220 Pankaj Nayma 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 PankajNayma BANK OF MAHARASHTRA(607387)
6 BADNAWAR MP-22-001-029-004/247-B
(Dharsikheda) 		1722001029NRG24211120230551030 21/11/2023 shayamlal 1722001029WL058220 shayamlal 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 shayamlal AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADNAWAR MP-22-001-029-004/323
(Dharsikheda) 		1722001029NRG24211120230551033 21/11/2023 Seema 1722001029WL058220 Seema 00048 BKID0008848 1326 1326 Processed 01/01/2024 325370082 Seema BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-029-004/334
(Dharsikheda) 		1722001029NRG24211120230551034 21/11/2023 narayn 1722001029WL058220 narayn 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 narayn BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-029-004/361-B
(Dharsikheda) 		1722001029NRG24211120230551035 21/11/2023 ganga 1722001029WL058220 ganga 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 ganga BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-029-004/361-B
(Dharsikheda) 		1722001029NRG24211120230551036 21/11/2023 shriram 1722001029WL058220 shriram 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
11 BADNAWAR MP-22-001-029-004/41
(Dharsikheda) 		1722001029NRG24211120230551038 21/11/2023 gangaram 1722001029WL058220 gangaram 00048 BKID0008848 442 442 Processed 01/01/2024 325370082 gangaram BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-029-004/90
(Dharsikheda) 		1722001029NRG24211120230551041 21/11/2023 Sunil 1722001029WL058220 Sunil 00048 BKID0008848 442 442 Processed 01/01/2024 325370082 Sunil BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-029-004/99-A
(Dharsikheda) 		1722001029NRG24211120230551043 21/11/2023 mayaram 1722001029WL058220 mayaram 00048 BKID0008848 663 663 Processed 01/01/2024 325370082 mayaram BANK OF INDIA(508505)
SubTotal 8840 8840
14 BADNAWAR MP-22-001-024-001/232
(Chhayan) 		1722001024NRG24211120230550722 21/11/2023 shyamu 1722001024WL058185 shyamu 00048 BKID0009804 884 884 Processed 01/01/2024 325370082 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 BADNAWAR MP-22-001-029-004/184
(Dharsikheda) 		1722001029NRG24211120230551022 21/11/2023 Radeshyam 1722001029WL058220 Radeshyam 00051 MAHB0000611 663 663 Processed 01/01/2024 325370082 Radeshyam BANK OF MAHARASHTRA(607387)
16 BADNAWAR MP-22-001-029-004/215-B
(Dharsikheda) 		1722001029NRG24211120230551025 21/11/2023 KAVITA 1722001029WL058220 KAVITA 00051 MAHB0000611 663 663 Processed 01/01/2024 325370082 KAVITA BANK OF MAHARASHTRA(607387)
17 BADNAWAR MP-22-001-029-004/247-B
(Dharsikheda) 		1722001029NRG24211120230551031 21/11/2023 rambha bai 1722001029WL058220 rambha bai 00051 MAHB0000611 663 663 Processed 01/01/2024 325370082 rambhabai BANK OF MAHARASHTRA(607387)
18 BADNAWAR MP-22-001-029-004/323
(Dharsikheda) 		1722001029NRG24211120230551032 21/11/2023 Omprakash 1722001029WL058220 Omprakash 00051 MAHB0000611 1326 1326 Processed 01/01/2024 325370082 Omprakash BANK OF MAHARASHTRA(607387)
19 BADNAWAR MP-22-001-029-004/39
(Dharsikheda) 		1722001029NRG24211120230551037 21/11/2023 Satnarayan 1722001029WL058220 Satnarayan 00051 MAHB0000611 663 663 Processed 01/01/2024 325370082 Satnarayan BANK OF MAHARASHTRA(607387)
20 BADNAWAR MP-22-001-029-004/99
(Dharsikheda) 		1722001029NRG24211120230551042 21/11/2023 mohn 1722001029WL058220 mohn 00051 MAHB0000611 663 663 Processed 01/01/2024 325370082 mohn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
21 BADNAWAR MP-22-001-029-004/158
(Dharsikheda) 		1722001029NRG24211120230551019 21/11/2023 Ramesh chandra 1722001029WL058220 Ramesh chandra 00051 MAHB0001062 663 663 Processed 01/01/2024 325370082 Rameshchandra BANK OF MAHARASHTRA(607387)
SubTotal 663 663
22 BADNAWAR MP-22-001-024-001/133
(Chhayan) 		1722001024NRG24211120230550713 21/11/2023 Dhnna Ambaram 1722001024WL058185 Dhnna Ambaram 00078 CNRB0005683 884 884 Processed 01/01/2024 325370082 DhnnaAmbaram CANARA BANK(508532)
23 BADNAWAR MP-22-001-024-001/133-A
(Chhayan) 		1722001024NRG24211120230550714 21/11/2023 dilip 1722001024WL058185 dilip 00078 CNRB0005683 884 884 Processed 01/01/2024 325370082 dilip BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-024-001/133-A
(Chhayan) 		1722001024NRG24211120230550715 21/11/2023 nirmala 1722001024WL058185 nirmala 00078 CNRB0005683 884 884 Processed 01/01/2024 325370082 nirmala CANARA BANK(508532)
SubTotal 2652 2652
25 BADNAWAR MP-22-001-024-001/201-B
(Chhayan) 		1722001024NRG24211120230550720 21/11/2023 leela 1722001024WL058185 leela 00415 SBIN0030043 884 884 Processed 01/01/2024 325370082 leela STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-029-004/226
(Dharsikheda) 		1722001029NRG24211120230551029 21/11/2023 GANESH RAMRATAN 1722001029WL058220 GANESH RAMRATAN 00415 SBIN0030043 663 663 Processed 01/01/2024 325370082 GANESHRAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 BADNAWAR MP-22-001-029-001/28-A
(Dharsikheda) 		1722001029NRG24211120230551015 21/11/2023 mukesh damar 1722001029WL058220 mukesh damar 00697 BKID0MG6030 663 663 Processed 01/01/2024 325370082 mukeshdamar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-029-004/158-C
(Dharsikheda) 		1722001029NRG24211120230551020 21/11/2023 Ambaram Ramesh 1722001029WL058220 Ambaram Ramesh 00697 BKID0MG6030 663 663 Processed 01/01/2024 325370082 AmbaramRamesh BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-029-004/215-A
(Dharsikheda) 		1722001029NRG24211120230551024 21/11/2023 CHANDRAKALA 1722001029WL058220 CHANDRAKALA 00697 BKID0MG6030 663 663 Processed 01/01/2024 325370082 CHANDRAKALA BANK OF INDIA(508505)
SubTotal 1989 1989
30 BADNAWAR MP-22-001-024-001/133
(Chhayan) 		1722001024NRG24211120230550712 21/11/2023 Dhnna Ambaram 1722001024WL058185 Dhnna Ambaram 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 DhnnaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/140-A
(Chhayan) 		1722001024NRG24211120230550716 21/11/2023 badri lal 1722001024WL058185 badri lal 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 badrilal BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24211120230550717 21/11/2023 Munnalal Ratan 1722001024WL058185 Munnalal Ratan 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 MunnalalRatan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24211120230550718 21/11/2023 Munni Munnalal 1722001024WL058185 Munni Munnalal 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 MunniMunnalal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/232
(Chhayan) 		1722001024NRG24211120230550721 21/11/2023 Ramesh Mangu 1722001024WL058185 Ramesh Mangu 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 RameshMangu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-024-001/245
(Chhayan) 		1722001024NRG24211120230550723 21/11/2023 Chunnilal 1722001024WL058185 Chunnilal 00697 BKID0MG6060 884 884 Processed 01/01/2024 325370082 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24211120230550724 21/11/2023 anill 1722001024WL058185 anill 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325370082 anill INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-024-001/245-B
(Chhayan) 		1722001024NRG24211120230550725 21/11/2023 lalita 1722001024WL058185 lalita 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325370082 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24211120230551016 21/11/2023 gajraj 1722001029WL058220 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325370082 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24211120230551017 21/11/2023 ishwar 1722001029WL058220 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325370082 ishwar NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-029-004/221
(Dharsikheda) 		1722001029NRG24211120230551027 21/11/2023 nadi bai 1722001029WL058220 nadi bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325370082 nadibai BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-029-004/41-A
(Dharsikheda) 		1722001029NRG24211120230551039 21/11/2023 Hariram 1722001029WL058220 Hariram 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325370082 Hariram BANK OF INDIA(508505)
SubTotal 5746 5746
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_211123APB_FTO_361104 Bank of India BKID0008848 RAJOD 8840
2 BADNAWAR MP1722001_211123APB_FTO_361104 Bank of India BKID0009804 BADNAWAR 884
3 BADNAWAR MP1722001_211123APB_FTO_361104 Bank of Maharastra MAHB0000611 RAJOD 4641
4 BADNAWAR MP1722001_211123APB_FTO_361104 Bank of Maharastra MAHB0001062 RAJGAD 663
5 BADNAWAR MP1722001_211123APB_FTO_361104 Canara Bank CNRB0005683 Badnagar 2652
6 BADNAWAR MP1722001_211123APB_FTO_361104 State Bank of India SBIN0030043 BADNAWAR 1547
7 BADNAWAR MP1722001_211123APB_FTO_361104 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1989
8 BADNAWAR MP1722001_211123APB_FTO_361104 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304
9 BADNAWAR MP1722001_211123APB_FTO_361104 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3315
10 BADNAWAR MP1722001_211123APB_FTO_361104 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1768
11 BADNAWAR MP1722001_211123APB_FTO_361104 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 663

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