Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230823APB_FTO_231590
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-22-001-009-001/47-B
(Bordi) 		1722001009NRG24230820230336360 23/08/2023 priyanka 1722001009WL034883 priyanka 00045 BARB0BADNAW 1326 1326 Processed 28/08/2023 764757552 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-015-002/69-D
(Khairwas) 		1722001015NRG24230820230336466 23/08/2023 rakesh 1722001015WL034896 rakesh 00048 BKID0009804 1326 1326 Processed 28/08/2023 764757552 rakesh STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-015-003/372
(Khairwas) 		1722001015NRG24230820230336462 23/08/2023 shyamu bai 1722001015WL034895 shyamu bai 00048 BKID0009804 1326 1326 Processed 28/08/2023 764757552 shyamubai BANK OF INDIA(508505)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-015-001/60
(Khairwas) 		1722001015NRG24230820230336459 23/08/2023 Bhahadur 1722001015WL034895 Bhahadur 00415 SBIN0030043 1326 1326 Processed 28/08/2023 764757552 Bhahadur STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-015-003/428
(Khairwas) 		1722001015NRG24230820230336463 23/08/2023 Ratan Laxman 1722001015WL034895 Ratan Laxman 00415 SBIN0030043 1326 1326 Processed 28/08/2023 764757552 RatanLaxman STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-015-003/81
(Khairwas) 		1722001015NRG24230820230336464 23/08/2023 Ghanshyam ji 1722001015WL034895 Ghanshyam ji 00415 SBIN0030043 1326 1326 Processed 28/08/2023 764757552 Ghanshyamji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-041-001/24-B
(Jalodkheta) 		1722001041NRG24230820230336498 23/08/2023 Radheshyam Nandram 1722001041WL034899 Radheshyam Nandram 00415 SBIN0030161 1326 1326 Processed 28/08/2023 764757552 RadheshyamNandram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-041-001/24
(Jalodkheta) 		1722001041NRG24230820230336497 23/08/2023 Nandram Rama 1722001041WL034899 Nandram Rama 00415 SBIN0030187 1326 1326 Processed 28/08/2023 764757552 NandramRama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-009-001/104-A
(Bordi) 		1722001009NRG24230820230336327 23/08/2023 Oumesh 1722001009WL034883 Oumesh 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Oumesh NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-009-001/106
(Bordi) 		1722001009NRG24230820230336328 23/08/2023 Rama ganpat 1722001009WL034883 Rama ganpat 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Ramaganpat NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/113-A
(Bordi) 		1722001009NRG24230820230336329 23/08/2023 Tarachand 1722001009WL034883 Tarachand 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/155
(Bordi) 		1722001009NRG24230820230336331 23/08/2023 Mohan dhanna 1722001009WL034883 Mohan dhanna 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Mohandhanna NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/161
(Bordi) 		1722001009NRG24230820230336332 23/08/2023 Sitabai varsingh 1722001009WL034883 Sitabai varsingh 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Sitabaivarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/171
(Bordi) 		1722001009NRG24230820230336333 23/08/2023 shoma bijal 1722001009WL034883 shoma bijal 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 shomabijal NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/171
(Bordi) 		1722001009NRG24230820230336334 23/08/2023 shomali 1722001009WL034883 shomali 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 shomali NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001009NRG24230820230336335 23/08/2023 Bindu narayan 1722001009WL034883 Bindu narayan 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001009NRG24230820230336336 23/08/2023 Dhkhu 1722001009WL034883 Dhkhu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Dhkhu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/184
(Bordi) 		1722001009NRG24230820230336337 23/08/2023 Munna sukhram 1722001009WL034883 Munna sukhram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/186
(Bordi) 		1722001009NRG24230820230336338 23/08/2023 Dhapubai 1722001009WL034883 Dhapubai 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001009NRG24230820230336377 23/08/2023 jagdish nathu 1722001009WL034884 jagdish nathu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001009NRG24230820230336379 23/08/2023 shantibai 1722001009WL034884 shantibai 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 shantibai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001009NRG24230820230336378 23/08/2023 Shobharam Nagu 1722001009WL034884 Shobharam Nagu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/224
(Bordi) 		1722001009NRG24230820230336380 23/08/2023 Munna Ambaram 1722001009WL034884 Munna Ambaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 MunnaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/28
(Bordi) 		1722001009NRG24230820230336343 23/08/2023 Sukharam Moti 1722001009WL034883 Sukharam Moti 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 SukharamMoti NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001009NRG24230820230336395 23/08/2023 pavtra 1722001009WL034884 pavtra 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 pavtra NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/301
(Bordi) 		1722001009NRG24230820230336397 23/08/2023 Dhanki 1722001009WL034884 Dhanki 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/301
(Bordi) 		1722001009NRG24230820230336396 23/08/2023 Shetan dayaram 1722001009WL034884 Shetan dayaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Shetandayaram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/304
(Bordi) 		1722001009NRG24230820230336398 23/08/2023 Punjasing Shukram 1722001009WL034884 Punjasing Shukram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 PunjasingShukram BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001009NRG24230820230336400 23/08/2023 Jhanabai 1722001009WL034884 Jhanabai 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Jhanabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001009NRG24230820230336399 23/08/2023 shambhu khima 1722001009WL034884 shambhu khima 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 shambhukhima NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/374
(Bordi) 		1722001009NRG24230820230336402 23/08/2023 bheru kavra 1722001009WL034884 bheru kavra 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 bherukavra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-009-001/374
(Bordi) 		1722001009NRG24230820230336401 23/08/2023 bheru kavra 1722001009WL034884 bheru kavra 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 bherukavra NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/374-A
(Bordi) 		1722001009NRG24230820230336403 23/08/2023 Luna kavra 1722001009WL034884 Luna kavra 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Lunakavra NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/405
(Bordi) 		1722001009NRG24230820230336405 23/08/2023 Dinesh bhola 1722001009WL034884 Dinesh bhola 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Dineshbhola NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/406-A
(Bordi) 		1722001009NRG24230820230336406 23/08/2023 Devkany Mansingh 1722001009WL034884 Devkany Mansingh 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 DevkanyMansingh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24230820230336347 23/08/2023 hirabai Shambhu 1722001009WL034883 hirabai Shambhu 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 hirabaiShambhu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24230820230336346 23/08/2023 Shambhu kaniram 1722001009WL034883 Shambhu kaniram 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Shambhukaniram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001009NRG24230820230336412 23/08/2023 Bholaram 1722001009WL034884 Bholaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001009NRG24230820230336413 23/08/2023 Manju 1722001009WL034884 Manju 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Manju NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/441
(Bordi) 		1722001009NRG24230820230336352 23/08/2023 Radhu 1722001009WL034883 Radhu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Radhu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/450
(Bordi) 		1722001009NRG24230820230336354 23/08/2023 Ramchandra mulla 1722001009WL034883 Ramchandra mulla 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Ramchandramulla NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/46
(Bordi) 		1722001009NRG24230820230336355 23/08/2023 Sagarbai Kailash 1722001009WL034883 Sagarbai Kailash 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 SagarbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/468
(Bordi) 		1722001009NRG24230820230336356 23/08/2023 Bhanwar ambaram 1722001009WL034883 Bhanwar ambaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Bhanwarambaram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/47
(Bordi) 		1722001009NRG24230820230336357 23/08/2023 Madan Piryaram 1722001009WL034883 Madan Piryaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 MadanPiryaram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/47-A
(Bordi) 		1722001009NRG24230820230336358 23/08/2023 Lakhan 1722001009WL034883 Lakhan 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/47-B
(Bordi) 		1722001009NRG24230820230336359 23/08/2023 Anil 1722001009WL034883 Anil 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Anil NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001009NRG24230820230336362 23/08/2023 Dhapu 1722001009WL034883 Dhapu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001009NRG24230820230336361 23/08/2023 Sunil 1722001009WL034883 Sunil 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Sunil BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-009-001/482
(Bordi) 		1722001009NRG24230820230336363 23/08/2023 Mayaram Shukhram 1722001009WL034883 Mayaram Shukhram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 MayaramShukhram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/49
(Bordi) 		1722001009NRG24230820230336364 23/08/2023 Sitaram gangaram 1722001009WL034883 Sitaram gangaram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Sitaramgangaram NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/492-A
(Bordi) 		1722001009NRG24230820230336365 23/08/2023 Murali 1722001009WL034883 Murali 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Murali NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/493
(Bordi) 		1722001009NRG24230820230336366 23/08/2023 Bhaugudi 1722001009WL034883 Bhaugudi 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Bhaugudi NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/496
(Bordi) 		1722001009NRG24230820230336367 23/08/2023 babu keshuram 1722001009WL034883 babu keshuram 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 babukeshuram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24230820230336370 23/08/2023 Balu mulla 1722001009WL034883 Balu mulla 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Balumulla NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24230820230336371 23/08/2023 gitabai Balu 1722001009WL034883 gitabai Balu 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/527-B
(Bordi) 		1722001009NRG24230820230336372 23/08/2023 kelashi Shambhulal 1722001009WL034883 kelashi Shambhulal 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 kelashiShambhulal NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001009NRG24230820230336373 23/08/2023 Pavitra 1722001009WL034883 Pavitra 00697 BKID0MG6031 1326 1326 Processed 28/08/2023 764757552 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001009NRG24230820230336375 23/08/2023 Ishwar 1722001009WL034883 Ishwar 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Ishwar FINO PAYMENTS BANK LTD(608001)
59 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001009NRG24230820230336376 23/08/2023 Jamna 1722001009WL034883 Jamna 00697 BKID0MG6031 1224 1224 Processed 28/08/2023 764757552 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66810 66810
60 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001015NRG24230820230336460 23/08/2023 Lakhan 1722001015WL034895 Lakhan 00697 BKID0MG6084 1326 1326 Processed 28/08/2023 764757552 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001009NRG24230820230336339 23/08/2023 Ishwarlal chunnilal 1722001009WL034883 Ishwarlal chunnilal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764757552 Ishwarlalchunnilal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001009NRG24230820230336340 23/08/2023 Sugna 1722001009WL034883 Sugna 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764757552 Sugna NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/374-A
(Bordi) 		1722001009NRG24230820230336404 23/08/2023 dhapu 1722001009WL034884 dhapu 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764757552 dhapu NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/413-A
(Bordi) 		1722001009NRG24230820230336345 23/08/2023 Dinesh 1722001009WL034883 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 28/08/2023 764757552 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5202 5202
Total 83946 83946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230823APB_FTO_231590 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_230823APB_FTO_231590 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_230823APB_FTO_231590 State Bank of India SBIN0030043 BADNAWAR 3978
4 BADNAWAR MP1722001_230823APB_FTO_231590 State Bank of India SBIN0030161 BIDWAL 1326
5 BADNAWAR MP1722001_230823APB_FTO_231590 State Bank of India SBIN0030187 KOD 1326
6 BADNAWAR MP1722001_230823APB_FTO_231590 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 66810
7 BADNAWAR MP1722001_230823APB_FTO_231590 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
8 BADNAWAR MP1722001_230823APB_FTO_231590 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5202

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