Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100723APB_FTO_157857
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-22-001-067-002/17
(Siloda Bujurg) 		1722001067NRG24100720230220525 10/07/2023 bhuribai 1722001067WL021084 bhuribai 00045 BARB0DBNAGD 1326 1326 Processed 14/07/2023 857986864 bhuribai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-067-001/116
(Siloda Bujurg) 		1722001067NRG24100720230220486 10/07/2023 ratan 1722001067WL021083 ratan 00048 BKID0009811 1326 1326 Processed 14/07/2023 857986864 ratan BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-067-001/1
(Siloda Bujurg) 		1722001067NRG24100720230220499 10/07/2023 ghanshyam 1722001067WL021084 ghanshyam 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 ghanshyam BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-067-001/1
(Siloda Bujurg) 		1722001067NRG24100720230220500 10/07/2023 rukhmabai 1722001067WL021084 rukhmabai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 rukhmabai BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-067-001/108-A
(Siloda Bujurg) 		1722001067NRG24100720230220479 10/07/2023 mohan 1722001067WL021083 mohan 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 mohan BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-067-001/114
(Siloda Bujurg) 		1722001067NRG24100720230220483 10/07/2023 shivnarayan 1722001067WL021083 shivnarayan 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-067-001/115-B
(Siloda Bujurg) 		1722001067NRG24100720230220484 10/07/2023 arjun 1722001067WL021083 arjun 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 arjun BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-067-001/115-C
(Siloda Bujurg) 		1722001067NRG24100720230220485 10/07/2023 Reshambai 1722001067WL021083 Reshambai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Reshambai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG24100720230220501 10/07/2023 Saed 1722001067WL021084 Saed 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Saed BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-067-001/118-A
(Siloda Bujurg) 		1722001067NRG24100720230220487 10/07/2023 rajesh 1722001067WL021083 rajesh 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 rajesh BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-067-001/119
(Siloda Bujurg) 		1722001067NRG24100720230220488 10/07/2023 vajesingh 1722001067WL021083 vajesingh 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-067-001/125
(Siloda Bujurg) 		1722001067NRG24100720230220489 10/07/2023 Shabbir 1722001067WL021083 Shabbir 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Shabbir NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-067-001/127-A
(Siloda Bujurg) 		1722001067NRG24100720230220491 10/07/2023 prabhulal 1722001067WL021083 prabhulal 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 prabhulal BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-067-001/127-B
(Siloda Bujurg) 		1722001067NRG24100720230220492 10/07/2023 arjun 1722001067WL021083 arjun 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 arjun BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-067-001/138-A
(Siloda Bujurg) 		1722001067NRG24100720230220502 10/07/2023 dilip 1722001067WL021084 dilip 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
16 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG24100720230220504 10/07/2023 prakash 1722001067WL021084 prakash 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 prakash BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-067-001/148-A
(Siloda Bujurg) 		1722001067NRG24100720230220495 10/07/2023 Premnarayan 1722001067WL021083 Premnarayan 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Premnarayan BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/155
(Siloda Bujurg) 		1722001067NRG24100720230220506 10/07/2023 shankarlal 1722001067WL021084 shankarlal 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-067-001/19
(Siloda Bujurg) 		1722001067NRG24100720230220507 10/07/2023 gyarsibai 1722001067WL021084 gyarsibai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 gyarsibai BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-067-001/19
(Siloda Bujurg) 		1722001067NRG24100720230220508 10/07/2023 jivan 1722001067WL021084 jivan 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 jivan BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-067-001/40
(Siloda Bujurg) 		1722001067NRG24100720230220509 10/07/2023 santosh 1722001067WL021084 santosh 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 santosh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-067-001/50
(Siloda Bujurg) 		1722001067NRG24100720230220510 10/07/2023 Dhulesingh 1722001067WL021084 Dhulesingh 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-067-001/54-B
(Siloda Bujurg) 		1722001067NRG24100720230220511 10/07/2023 Mohan 1722001067WL021084 Mohan 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Mohan BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-067-001/54-B
(Siloda Bujurg) 		1722001067NRG24100720230220512 10/07/2023 Sadhna Bai 1722001067WL021084 Sadhna Bai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 SadhnaBai BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-067-001/55
(Siloda Bujurg) 		1722001067NRG24100720230220513 10/07/2023 Chandabai 1722001067WL021084 Chandabai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Chandabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-067-001/55-A
(Siloda Bujurg) 		1722001067NRG24100720230220514 10/07/2023 Sunil 1722001067WL021084 Sunil 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Sunil BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-067-001/58
(Siloda Bujurg) 		1722001067NRG24100720230220497 10/07/2023 kanchanbai 1722001067WL021083 kanchanbai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 kanchanbai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-067-001/58-A
(Siloda Bujurg) 		1722001067NRG24100720230220498 10/07/2023 rekhabai 1722001067WL021083 rekhabai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-067-001/64
(Siloda Bujurg) 		1722001067NRG24100720230220248 10/07/2023 godhavribai 1722001067WL021052 godhavribai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 godhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-067-001/73
(Siloda Bujurg) 		1722001067NRG24100720230220517 10/07/2023 kalyansingh 1722001067WL021084 kalyansingh 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 kalyansingh BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-001/74
(Siloda Bujurg) 		1722001067NRG24100720230220519 10/07/2023 ramknyabai 1722001067WL021084 ramknyabai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-067-001/74-A
(Siloda Bujurg) 		1722001067NRG24100720230220521 10/07/2023 Manju Bai 1722001067WL021084 Manju Bai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 ManjuBai BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG24100720230220522 10/07/2023 shyamubai 1722001067WL021084 shyamubai 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 shyamubai BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-067-001/85-A
(Siloda Bujurg) 		1722001067NRG24100720230220523 10/07/2023 Galu 1722001067WL021084 Galu 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 Galu BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-067-002/17
(Siloda Bujurg) 		1722001067NRG24100720230220524 10/07/2023 badrilal 1722001067WL021084 badrilal 00048 BKID0009820 1326 1326 Processed 14/07/2023 857986864 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
36 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24100720230220494 10/07/2023 suresh 1722001067WL021083 suresh 00666 IDFB0041223 1326 1326 Processed 14/07/2023 857986864 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-067-001/109-A
(Siloda Bujurg) 		1722001067NRG24100720230220480 10/07/2023 Jagdish 1722001067WL021083 Jagdish 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-067-001/110
(Siloda Bujurg) 		1722001067NRG24100720230220481 10/07/2023 Husain 1722001067WL021083 Husain 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Husain NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-067-001/110-A
(Siloda Bujurg) 		1722001067NRG24100720230220482 10/07/2023 Noshad 1722001067WL021083 Noshad 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Noshad NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-067-001/125-B
(Siloda Bujurg) 		1722001067NRG24100720230220490 10/07/2023 Arif 1722001067WL021083 Arif 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Arif NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-067-001/138-A
(Siloda Bujurg) 		1722001067NRG24100720230220503 10/07/2023 rekhabai 1722001067WL021084 rekhabai 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 rekhabai BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24100720230220493 10/07/2023 Shankar Lal 1722001067WL021083 Shankar Lal 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG24100720230220496 10/07/2023 GABBU 1722001067WL021083 GABBU 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 GABBU NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG24100720230220515 10/07/2023 Shantilal 1722001067WL021084 Shantilal 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-067-001/72
(Siloda Bujurg) 		1722001067NRG24100720230220516 10/07/2023 bharat 1722001067WL021084 bharat 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 bharat NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-067-001/74
(Siloda Bujurg) 		1722001067NRG24100720230220518 10/07/2023 Bherulal 1722001067WL021084 Bherulal 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-067-001/74-A
(Siloda Bujurg) 		1722001067NRG24100720230220520 10/07/2023 Santosh 1722001067WL021084 Santosh 00697 BKID0MG6044 1326 1326 Processed 14/07/2023 857986864 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100723APB_FTO_157857 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_100723APB_FTO_157857 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_100723APB_FTO_157857 Bank of India BKID0009820 NAGDA(DHAR) 43758
4 BADNAWAR MP1722001_100723APB_FTO_157857 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_100723APB_FTO_157857 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 14586

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