Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290823APB_FTO_240609
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-22-001-018-003/11-C
(Panchakwasa) 		1722001018NRG24290820230351159 29/08/2023 Mukesh 1722001018WL036841 Mukesh 00045 BARB0BADNAW 221 221 Processed 02/09/2023 865988230 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24290820230350665 29/08/2023 Ramkanya bai 1722001029WL036761 Ramkanya bai 00048 BKID0008848 1326 1326 Processed 02/09/2023 865988230 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24290820230350666 29/08/2023 lakhandas mangudas 1722001029WL036761 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 02/09/2023 865988230 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-034-001/88
(Ghatgara) 		1722001034NRG24290820230350912 29/08/2023 shardabai 1722001034WL036811 shardabai 00048 BKID0009804 1326 1326 Processed 02/09/2023 865988230 shardabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-012-001/316
(Tilgara) 		1722001012NRG24290820230351692 29/08/2023 Homli 1722001012WL036900 Homli 00078 CNRB0005683 1326 1326 Processed 02/09/2023 865988230 Homli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-018-003/132
(Panchakwasa) 		1722001018NRG24290820230351160 29/08/2023 Iqbal Shah 1722001018WL036841 Iqbal Shah 00415 SBIN0030043 221 221 Processed 02/09/2023 865988230 IqbalShah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
7 BADNAWAR MP-22-001-027-001/491-B
(Bhesola) 		1722001000NRG24290820230351697 29/08/2023 Shivkanya 1722001WL036902 Shivkanya 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865988230 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-027-001/491-B
(Bhesola) 		1722001000NRG24290820230351696 29/08/2023 Vajeram Hemraj 1722001WL036902 Vajeram Hemraj 00697 BKID0MG6030 1326 1326 Processed 02/09/2023 865988230 VajeramHemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24290820230351640 29/08/2023 BHAGIRTH 1722001012WL036894 BHAGIRTH 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 BHAGIRTH NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24290820230351641 29/08/2023 Kanchanbai 1722001012WL036894 Kanchanbai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
11 BADNAWAR MP-22-001-012-001/124
(Tilgara) 		1722001012NRG24270820230346733 29/08/2023 Rughnath mangu 1722001012WL036171 Rughnath mangu 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Rughnathmangu NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24290820230351649 29/08/2023 jagdish ramkailash 1722001012WL036894 jagdish ramkailash 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 jagdishramkailash NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24290820230351648 29/08/2023 Ramkeilash bhagirath 1722001012WL036894 Ramkeilash bhagirath 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Ramkeilashbhagirath NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-012-001/323
(Tilgara) 		1722001012NRG24290820230351685 29/08/2023 nanuram 1722001012WL036899 nanuram 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-012-001/397
(Tilgara) 		1722001012NRG24270820230346734 29/08/2023 kalabai ramchandar 1722001012WL036171 kalabai ramchandar 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 kalabairamchandar NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-012-001/414
(Tilgara) 		1722001012NRG24270820230346735 29/08/2023 Mohan champu 1722001012WL036171 Mohan champu 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Mohanchampu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-012-001/444-A
(Tilgara) 		1722001012NRG24270820230346736 29/08/2023 Jagdish 1722001012WL036171 Jagdish 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-012-001/528
(Tilgara) 		1722001012NRG24290820230351681 29/08/2023 Dhapubai kasiram 1722001012WL036898 Dhapubai kasiram 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Dhapubaikasiram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/536
(Tilgara) 		1722001012NRG24290820230351664 29/08/2023 Dinesh mangilal 1722001012WL036895 Dinesh mangilal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Dineshmangilal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/721
(Tilgara) 		1722001012NRG24290820230351666 29/08/2023 Bbabulal Dayaram 1722001012WL036895 Bbabulal Dayaram 00697 BKID0MG6031 1105 1105 Processed 02/09/2023 865988230 BbabulalDayaram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/721
(Tilgara) 		1722001012NRG24290820230351667 29/08/2023 Nathibai Babulal 1722001012WL036895 Nathibai Babulal 00697 BKID0MG6031 1105 1105 Processed 02/09/2023 865988230 NathibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/735
(Tilgara) 		1722001012NRG24270820230346737 29/08/2023 Mohan babulal 1722001012WL036171 Mohan babulal 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Mohanbabulal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/75
(Tilgara) 		1722001012NRG24290820230351682 29/08/2023 nandkishor 1722001012WL036898 nandkishor 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/763
(Tilgara) 		1722001012NRG24290820230351654 29/08/2023 Bharat radhesyam 1722001012WL036894 Bharat radhesyam 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Bharatradhesyam NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/798
(Tilgara) 		1722001012NRG24290820230351690 29/08/2023 Fakir mohhamad 1722001012WL036899 Fakir mohhamad 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Fakirmohhamad NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/798
(Tilgara) 		1722001012NRG24290820230351691 29/08/2023 SARTAJ BEE 1722001012WL036899 SARTAJ BEE 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 SARTAJBEE NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/813-A
(Tilgara) 		1722001012NRG24290820230351683 29/08/2023 Sajid kha 1722001012WL036898 Sajid kha 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Sajidkha STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-012-001/813-B
(Tilgara) 		1722001012NRG24290820230351684 29/08/2023 Javed kha 1722001012WL036898 Javed kha 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Javedkha BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-012-001/814
(Tilgara) 		1722001012NRG24290820230351659 29/08/2023 Devkanyabai 1722001012WL036894 Devkanyabai 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Devkanyabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/814
(Tilgara) 		1722001012NRG24290820230351658 29/08/2023 rameshwar 1722001012WL036894 rameshwar 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADNAWAR MP-22-001-012-001/844
(Tilgara) 		1722001012NRG24290820230351660 29/08/2023 Vishanu Dhulji 1722001012WL036894 Vishanu Dhulji 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 VishanuDhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-012-001/909
(Tilgara) 		1722001012NRG24290820230351678 29/08/2023 Ramkanyabai patidar 1722001012WL036897 Ramkanyabai patidar 00697 BKID0MG6031 1326 1326 Processed 02/09/2023 865988230 Ramkanyabaipatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
33 BADNAWAR MP-22-001-077-001/63
(Phuledi) 		1722001077NRG24290820230350872 29/08/2023 Shabana 1722001077WL036805 Shabana 00697 BKID0MG6049 1326 1326 Processed 02/09/2023 865988230 Shabana IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-018-003/54
(Panchakwasa) 		1722001018NRG24290820230351161 29/08/2023 Ramprasad 1722001018WL036841 Ramprasad 00697 BKID0MG6070 221 221 Processed 02/09/2023 865988230 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
35 BADNAWAR MP-22-001-034-001/88
(Ghatgara) 		1722001034NRG24290820230350911 29/08/2023 prahalad 1722001034WL036811 prahalad 00697 BKID0MG6084 1326 1326 Processed 02/09/2023 865988230 prahalad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-012-001/47
(Tilgara) 		1722001012NRG24290820230351675 29/08/2023 babulal nandram 1722001012WL036897 babulal nandram 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865988230 babulalnandram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/644
(Tilgara) 		1722001012NRG24290820230351653 29/08/2023 Gayatribai 1722001012WL036894 Gayatribai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865988230 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/644
(Tilgara) 		1722001012NRG24290820230351652 29/08/2023 Vishnu Radhesyam 1722001012WL036894 Vishnu Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865988230 VishnuRadhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-012-001/763
(Tilgara) 		1722001012NRG24290820230351655 29/08/2023 jamnabai Bharat 1722001012WL036894 jamnabai Bharat 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865988230 jamnabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24290820230350664 29/08/2023 sitabai 1722001029WL036761 sitabai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865988230 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290823APB_FTO_240609 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 221
2 BADNAWAR MP1722001_290823APB_FTO_240609 Bank of India BKID0008848 RAJOD 2652
3 BADNAWAR MP1722001_290823APB_FTO_240609 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_290823APB_FTO_240609 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_290823APB_FTO_240609 State Bank of India SBIN0030043 BADNAWAR 221
6 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
7 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 31382
8 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
9 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 221
10 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
11 BADNAWAR MP1722001_290823APB_FTO_240609 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304
12 BADNAWAR MP1722001_290823APB_FTO_240609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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