Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130923APB_FTO_263648
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-22-001-067-002/33
(Siloda Bujurg) 		1722001067NRG24130920230386155 13/09/2023 Vasudev 1722001067WL041317 Vasudev 00045 BARB0DBNAGD 1326 1326 Processed 21/09/2023 331755035 Vasudev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-084-001/5-A
(Jawasya) 		1722001084NRG24120920230385869 13/09/2023 RUPSING 1722001084WL041263 RUPSING 00048 BKID0009804 1326 1326 Processed 21/09/2023 331755035 RUPSING BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-062-002/1
(Naugava) 		1722001062NRG24130920230387486 13/09/2023 satynnarayan 1722001062WL041501 satynnarayan 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 satynnarayan BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24130920230387488 13/09/2023 RAJKUMAR 1722001062WL041501 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 RAJKUMAR BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24130920230387489 13/09/2023 Nitesh 1722001062WL041501 Nitesh 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 Nitesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24130920230387490 13/09/2023 ramkiyabai 1722001062WL041501 ramkiyabai 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 ramkiyabai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24130920230387491 13/09/2023 suresh 1722001062WL041501 suresh 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 suresh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-062-002/60
(Naugava) 		1722001062NRG24130920230387495 13/09/2023 Bhagwansingh 1722001062WL041501 Bhagwansingh 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 Bhagwansingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-065-001/144
(Babarda) 		1722001065NRG24130920230386226 13/09/2023 ashik 1722001065WL041341 ashik 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 ashik BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24130920230386229 13/09/2023 Sikandar 1722001065WL041341 Sikandar 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 Sikandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-065-001/190
(Babarda) 		1722001065NRG24130920230386232 13/09/2023 Shabab 1722001065WL041341 Shabab 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 Shabab IDBI BANK(607095)
12 BADNAWAR MP-22-001-065-001/50-A
(Babarda) 		1722001065NRG24130920230386234 13/09/2023 mo. raish gul mohammad 1722001065WL041341 mo. raish gul mohammad 00048 BKID0009806 1326 1326 Processed 21/09/2023 331755035 mo.raishgulmohammad IDFC BANK LIMITED(608117)
SubTotal 13260 13260
13 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001065NRG24130920230386235 13/09/2023 rustam 1722001065WL041341 rustam 00048 BKID0009811 1326 1326 Processed 21/09/2023 331755035 rustam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG24120920230386051 13/09/2023 KRISHNACHANDRA AMBARAM 1722001004WL041280 KRISHNACHANDRA AMBARAM 00048 BKID0009815 1326 1326 Processed 21/09/2023 331755035 KRISHNACHANDRAAMBARAM BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG24120920230386052 13/09/2023 pushpa 1722001004WL041280 pushpa 00048 BKID0009815 1326 1326 Processed 21/09/2023 331755035 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-004-001/617-B
(Multhan) 		1722001004NRG24120920230386054 13/09/2023 Narsingh 1722001004WL041280 Narsingh 00048 BKID0009815 1326 1326 Processed 21/09/2023 331755035 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-004-001/617-B
(Multhan) 		1722001004NRG24120920230386055 13/09/2023 sngita 1722001004WL041280 sngita 00048 BKID0009815 1326 1326 Processed 21/09/2023 331755035 sngita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-004-001/956
(Multhan) 		1722001004NRG24120920230386057 13/09/2023 GENDALAL 1722001004WL041280 GENDALAL 00048 BKID0009815 1326 1326 Processed 21/09/2023 331755035 GENDALAL BANK OF INDIA(508505)
SubTotal 6630 6630
19 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24130920230387494 13/09/2023 jeevan 1722001062WL041501 jeevan 00048 BKID0009820 1326 1326 Processed 21/09/2023 331755035 jeevan BANK OF INDIA(508505)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-065-001/151
(Babarda) 		1722001065NRG24130920230386231 13/09/2023 Islam 1722001065WL041341 Islam 00089 CBIN0282269 1326 1326 Processed 21/09/2023 331755035 Islam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-077-001/4-B
(Phuledi) 		1722001000NRG24120920230385581 13/09/2023 allahnur 1722001WL041222 allahnur 00415 SBIN0030161 1326 1326 Processed 21/09/2023 331755035 allahnur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG24130920230386083 13/09/2023 Rahul 1722001077WL041288 Rahul 00415 SBIN0030187 221 221 Processed 21/09/2023 331755035 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
23 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24130920230386227 13/09/2023 Arif jakir husen 1722001065WL041341 Arif jakir husen 00666 IDFB0041221 1326 1326 Processed 21/09/2023 331755035 Arifjakirhusen IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24130920230386228 13/09/2023 Samsaad bee 1722001065WL041341 Samsaad bee 00666 IDFB0041223 1326 1326 Processed 21/09/2023 331755035 Samsaadbee BANK OF INDIA(508505)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24130920230387492 13/09/2023 NituBai 1722001062WL041501 NituBai 00697 BKID0MG6006 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24130920230387493 13/09/2023 Rajubai 1722001062WL041501 Rajubai 00697 BKID0MG6006 1326 1326 Processed 21/09/2023 331755035 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 BADNAWAR MP-22-001-026-001/28
(Semalkheda) 		1722001000NRG24120920230385636 13/09/2023 Kodibai 1722001WL041236 Kodibai 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Kodibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-026-001/28
(Semalkheda) 		1722001000NRG24120920230385635 13/09/2023 Shankar 1722001WL041236 Shankar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Shankar NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-001/8-A
(Semalkheda) 		1722001000NRG24120920230385637 13/09/2023 Bheru badri 1722001WL041236 Bheru badri 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Bherubadri NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-001/8-C
(Semalkheda) 		1722001000NRG24120920230385638 13/09/2023 pappu bheru 1722001WL041236 pappu bheru 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 pappubheru NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/138
(Semalkheda) 		1722001000NRG24120920230385639 13/09/2023 Radhu kodar 1722001WL041236 Radhu kodar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Radhukodar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-026-002/150-B
(Semalkheda) 		1722001000NRG24120920230385640 13/09/2023 Shiva 1722001WL041236 Shiva 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Shiva NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/155-A
(Semalkheda) 		1722001000NRG24120920230385641 13/09/2023 Devram Hira 1722001WL041236 Devram Hira 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 DevramHira NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/157
(Semalkheda) 		1722001000NRG24120920230385642 13/09/2023 Narsing Hira 1722001WL041236 Narsing Hira 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 NarsingHira NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/190
(Semalkheda) 		1722001000NRG24120920230385643 13/09/2023 Chanda Kodar 1722001WL041236 Chanda Kodar 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 ChandaKodar NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-002/20-A
(Semalkheda) 		1722001000NRG24120920230385644 13/09/2023 sunil ramchandra 1722001WL041236 sunil ramchandra 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 sunilramchandra FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-026-002/207-A
(Semalkheda) 		1722001000NRG24120920230385645 13/09/2023 bheru puna 1722001WL041236 bheru puna 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 bherupuna NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-002/23-A
(Semalkheda) 		1722001000NRG24120920230385646 13/09/2023 nanalal mathura 1722001WL041236 nanalal mathura 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 nanalalmathura NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-026-002/23-B
(Semalkheda) 		1722001000NRG24120920230385647 13/09/2023 Jaiky Mathura 1722001WL041236 Jaiky Mathura 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 JaikyMathura NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24120920230385649 13/09/2023 Gyarsi bai 1722001WL041236 Gyarsi bai 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24120920230385648 13/09/2023 Nandram Galla 1722001WL041236 Nandram Galla 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 NandramGalla NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-026-002/267
(Semalkheda) 		1722001000NRG24120920230385653 13/09/2023 Rusabai Dinesh 1722001WL041236 Rusabai Dinesh 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 RusabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-026-002/275
(Semalkheda) 		1722001000NRG24120920230385654 13/09/2023 Rama chena 1722001WL041236 Rama chena 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Ramachena NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-026-002/281
(Semalkheda) 		1722001000NRG24120920230385655 13/09/2023 Arjun 1722001WL041236 Arjun 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Arjun NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-026-002/282
(Semalkheda) 		1722001000NRG24120920230385656 13/09/2023 Deepak Jaiswal 1722001WL041236 Deepak Jaiswal 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 DeepakJaiswal IDFC BANK LIMITED(608117)
46 BADNAWAR MP-22-001-026-002/297
(Semalkheda) 		1722001000NRG24120920230385657 13/09/2023 Madan Bheru 1722001WL041236 Madan Bheru 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 MadanBheru NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-026-002/49
(Semalkheda) 		1722001000NRG24120920230385658 13/09/2023 bhagga 1722001WL041236 bhagga 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 bhagga NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-026-002/56-B
(Semalkheda) 		1722001000NRG24120920230385659 13/09/2023 AMRAT FAKKA 1722001WL041236 AMRAT FAKKA 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 AMRATFAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-026-002/74
(Semalkheda) 		1722001000NRG24120920230385661 13/09/2023 Jagdish Nanuram 1722001WL041236 Jagdish Nanuram 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 JagdishNanuram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-026-002/80
(Semalkheda) 		1722001000NRG24120920230385662 13/09/2023 luna nanuram 1722001WL041236 luna nanuram 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 lunananuram NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-026-002/80-A
(Semalkheda) 		1722001000NRG24120920230385663 13/09/2023 Mukesh Luna 1722001WL041236 Mukesh Luna 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 MukeshLuna NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-026-002/84
(Semalkheda) 		1722001000NRG24120920230385665 13/09/2023 Hira 1722001WL041236 Hira 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Hira NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-026-002/84-A
(Semalkheda) 		1722001000NRG24120920230385666 13/09/2023 Dhnnalal Hira 1722001WL041236 Dhnnalal Hira 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 DhnnalalHira NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-026-002/84-A
(Semalkheda) 		1722001000NRG24120920230385667 13/09/2023 Guddi Bai 1722001WL041236 Guddi Bai 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-026-002/91
(Semalkheda) 		1722001000NRG24120920230385668 13/09/2023 Govardhan ranchod 1722001WL041236 Govardhan ranchod 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Govardhanranchod NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-026-003/102-A
(Semalkheda) 		1722001000NRG24120920230385669 13/09/2023 Jhamaklal soma 1722001WL041236 Jhamaklal soma 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 Jhamaklalsoma NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-026-003/53
(Semalkheda) 		1722001000NRG24120920230385670 13/09/2023 Nanalal Rugnath 1722001WL041236 Nanalal Rugnath 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331755035 NanalalRugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
58 BADNAWAR MP-22-001-016-001/121
(Jawasya) 		1722001084NRG24120920230385865 13/09/2023 Jagannath 1722001084WL041263 Jagannath 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755035 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-016-001/14
(Jawasya) 		1722001084NRG24120920230385866 13/09/2023 Jagdish 1722001084WL041263 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755035 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-065-001/107-B
(Babarda) 		1722001065NRG24130920230386224 13/09/2023 Rajiya Bee 1722001065WL041341 Rajiya Bee 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755035 RajiyaBee BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-065-001/15
(Babarda) 		1722001065NRG24130920230386230 13/09/2023 sehanaj 1722001065WL041341 sehanaj 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755035 sehanaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
62 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001000NRG24120920230385582 13/09/2023 Seema 1722001WL041222 Seema 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331755035 Seema BANK OF BARODA(606985)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of India BKID0009806 KESUR 13260
4 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of India BKID0009815 MULTHAN 6630
6 BADNAWAR MP1722001_130923APB_FTO_263648 Bank of India BKID0009820 NAGDA(DHAR) 1326
7 BADNAWAR MP1722001_130923APB_FTO_263648 Central Bank Of India CBIN0282269 LOHANA 1326
8 BADNAWAR MP1722001_130923APB_FTO_263648 State Bank of India SBIN0030161 BIDWAL 1326
9 BADNAWAR MP1722001_130923APB_FTO_263648 State Bank of India SBIN0030187 KOD 221
10 BADNAWAR MP1722001_130923APB_FTO_263648 IDFC Bank IDFB0041221 DHAR 1326
11 BADNAWAR MP1722001_130923APB_FTO_263648 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
12 BADNAWAR MP1722001_130923APB_FTO_263648 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
13 BADNAWAR MP1722001_130923APB_FTO_263648 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 41106
14 BADNAWAR MP1722001_130923APB_FTO_263648 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
15 BADNAWAR MP1722001_130923APB_FTO_263648 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
16 BADNAWAR MP1722001_130923APB_FTO_263648 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1326
17 BADNAWAR MP1722001_130923APB_FTO_263648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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