Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301223APB_FTO_414069
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-22-001-026-002/241-A
(Semalkheda) 		1722001000NRG24301220230664173 30/12/2023 Omprakash 1722001WL067867 Omprakash 00048 BKID0008848 1326 1326 Processed 13/03/2024 685273167 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-005-001/117
(Rupakheda) 		1722001005NRG24301220230665734 30/12/2023 Kalu narsingh 1722001005WL067979 Kalu narsingh 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 Kalunarsingh BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-005-001/117
(Rupakheda) 		1722001005NRG24301220230665723 30/12/2023 Kalu narsingh 1722001005WL067977 Kalu narsingh 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 Kalunarsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-005-001/119
(Rupakheda) 		1722001005NRG24301220230665724 30/12/2023 DHANIBAI 1722001005WL067977 DHANIBAI 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-005-001/119
(Rupakheda) 		1722001005NRG24301220230665725 30/12/2023 Ramchandra ranchod 1722001005WL067977 Ramchandra ranchod 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 Ramchandraranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-005-001/121
(Rupakheda) 		1722001005NRG24301220230665726 30/12/2023 MULIBAI 1722001005WL067977 MULIBAI 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 MULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-005-001/129
(Rupakheda) 		1722001005NRG24301220230665728 30/12/2023 Mohan 1722001005WL067978 Mohan 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 Mohan NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-005-001/129-A
(Rupakheda) 		1722001005NRG24301220230665730 30/12/2023 Radheshyam 1722001005WL067978 Radheshyam 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 Radheshyam BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-005-001/129-A
(Rupakheda) 		1722001005NRG24301220230665729 30/12/2023 Radheshyam 1722001005WL067978 Radheshyam 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-005-001/143
(Rupakheda) 		1722001005NRG24301220230665731 30/12/2023 Dayaram Mangu 1722001005WL067978 Dayaram Mangu 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 DayaramMangu BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-005-001/143
(Rupakheda) 		1722001005NRG24301220230665732 30/12/2023 Dinesh 1722001005WL067978 Dinesh 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 Dinesh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-005-001/143
(Rupakheda) 		1722001005NRG24301220230665733 30/12/2023 SHYAMA BAI 1722001005WL067978 SHYAMA BAI 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 SHYAMABAI BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-005-001/152
(Rupakheda) 		1722001005NRG24301220230665735 30/12/2023 Hemraj Hira 1722001005WL067979 Hemraj Hira 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 HemrajHira BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/153
(Rupakheda) 		1722001005NRG24301220230665736 30/12/2023 kanhaiyalal ramaji bhuriya 1722001005WL067979 kanhaiyalal ramaji bhuriya 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 kanhaiyalalramajibhuriya BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-005-001/153
(Rupakheda) 		1722001005NRG24301220230665737 30/12/2023 SHANTIBAI 1722001005WL067979 SHANTIBAI 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-005-001/154
(Rupakheda) 		1722001005NRG24301220230665738 30/12/2023 SUGNABAI BALARAM 1722001005WL067979 SUGNABAI BALARAM 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 SUGNABAIBALARAM BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/192-A
(Rupakheda) 		1722001005NRG24301220230665739 30/12/2023 AMBADAS 1722001005WL067979 AMBADAS 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 AMBADAS BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/222
(Rupakheda) 		1722001005NRG24301220230665740 30/12/2023 Bheru Mohan 1722001005WL067980 Bheru Mohan 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 BheruMohan BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/222
(Rupakheda) 		1722001005NRG24301220230665741 30/12/2023 sunita 1722001005WL067980 sunita 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 sunita BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/239
(Rupakheda) 		1722001005NRG24301220230665743 30/12/2023 Murli Dayaram 1722001005WL067980 Murli Dayaram 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 MurliDayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-005-001/239
(Rupakheda) 		1722001005NRG24301220230665742 30/12/2023 Murli Dayaram 1722001005WL067980 Murli Dayaram 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 MurliDayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-005-001/267
(Rupakheda) 		1722001005NRG24301220230665745 30/12/2023 PREMLATA BAI 1722001005WL067980 PREMLATA BAI 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 PREMLATABAI BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-005-001/290
(Rupakheda) 		1722001005NRG24301220230665746 30/12/2023 basantilal ambaram 1722001005WL067981 basantilal ambaram 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 basantilalambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-005-001/290
(Rupakheda) 		1722001005NRG24301220230665747 30/12/2023 RAMKANYA 1722001005WL067981 RAMKANYA 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-005-001/353-C
(Rupakheda) 		1722001005NRG24301220230665748 30/12/2023 Tibudi 1722001005WL067981 Tibudi 00048 BKID0009815 1326 1326 Processed 13/03/2024 685273167 Tibudi BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-005-001/84
(Rupakheda) 		1722001005NRG24301220230665750 30/12/2023 kalu mula 1722001005WL067981 kalu mula 00048 BKID0009815 221 221 Processed 13/03/2024 685273167 kalumula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
27 BADNAWAR MP-22-001-026-002/136
(Semalkheda) 		1722001000NRG24301220230664153 30/12/2023 bhanwar varda 1722001WL067867 bhanwar varda 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 bhanwarvarda AIRTEL PAYMENTS BANK LIMITED(990288)
28 BADNAWAR MP-22-001-026-002/138
(Semalkheda) 		1722001000NRG24301220230664154 30/12/2023 Radhu kodar 1722001WL067867 Radhu kodar 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 Radhukodar NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-002/155-A
(Semalkheda) 		1722001000NRG24301220230664160 30/12/2023 Devram Hira 1722001WL067867 Devram Hira 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 DevramHira NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-002/157
(Semalkheda) 		1722001000NRG24301220230664161 30/12/2023 Narsing Hira 1722001WL067867 Narsing Hira 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 NarsingHira NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/202
(Semalkheda) 		1722001000NRG24301220230664166 30/12/2023 sohanbai Beejal 1722001WL067867 sohanbai Beejal 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 sohanbaiBeejal FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-026-002/212-A
(Semalkheda) 		1722001000NRG24301220230664169 30/12/2023 Pannalal Nathulal 1722001WL067867 Pannalal Nathulal 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 PannalalNathulal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/23-A
(Semalkheda) 		1722001000NRG24301220230664171 30/12/2023 nanalal mathura 1722001WL067867 nanalal mathura 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 nanalalmathura NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/233
(Semalkheda) 		1722001000NRG24301220230664172 30/12/2023 RADHIBAI 1722001WL067867 RADHIBAI 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 RADHIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/253
(Semalkheda) 		1722001000NRG24301220230664174 30/12/2023 Lakhan Bheru 1722001WL067867 Lakhan Bheru 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 LakhanBheru NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-002/267
(Semalkheda) 		1722001000NRG24301220230664175 30/12/2023 Rusabai Dinesh 1722001WL067867 Rusabai Dinesh 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 RusabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-002/281
(Semalkheda) 		1722001000NRG24301220230664176 30/12/2023 Arjun 1722001WL067867 Arjun 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 Arjun NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-002/297
(Semalkheda) 		1722001000NRG24301220230664177 30/12/2023 Madan Bheru 1722001WL067867 Madan Bheru 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 MadanBheru FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-026-002/313
(Semalkheda) 		1722001000NRG24301220230664178 30/12/2023 Ravi 1722001WL067867 Ravi 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 Ravi NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-026-002/48-A
(Semalkheda) 		1722001000NRG24301220230664179 30/12/2023 rakesh 1722001WL067867 rakesh 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 rakesh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-026-002/91
(Semalkheda) 		1722001000NRG24301220230664180 30/12/2023 Govardhan ranchod 1722001WL067867 Govardhan ranchod 00697 BKID0MG6030 1326 1326 Processed 13/03/2024 685273167 Govardhanranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
42 BADNAWAR MP-22-001-005-001/267
(Rupakheda) 		1722001005NRG24301220230665744 30/12/2023 Govind Kanji 1722001005WL067980 Govind Kanji 00697 BKID0MG6031 221 221 Processed 13/03/2024 685273167 GovindKanji BANK OF INDIA(508505)
SubTotal 221 221
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301223APB_FTO_414069 Bank of India BKID0008848 RAJOD 1326
2 BADNAWAR MP1722001_301223APB_FTO_414069 Bank of India BKID0009815 MULTHAN 20995
3 BADNAWAR MP1722001_301223APB_FTO_414069 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 19890
4 BADNAWAR MP1722001_301223APB_FTO_414069 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 221

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