Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210823APB_FTO_228037
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-22-001-031-002/2-D
(Hanumantya) 		1722001031NRG24210820230330461 21/08/2023 JIVAN 1722001031WL034115 JIVAN 00045 BARB0BADNAW 884 884 Processed 25/08/2023 729865994 JIVAN BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-002/77-A
(Hanumantya) 		1722001031NRG24210820230330464 21/08/2023 Rajubai 1722001031WL034115 Rajubai 00045 BARB0BADNAW 884 884 Processed 25/08/2023 729865994 Rajubai HDFC BANK LTD(607152)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG24210820230330467 21/08/2023 Reasambai Santosh 1722001030WL034116 Reasambai Santosh 00048 BKID0009804 1326 1326 Processed 25/08/2023 729865994 ReasambaiSantosh HDFC BANK LTD(607152)
4 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24210820230330468 21/08/2023 Piru Sukharam 1722001030WL034116 Piru Sukharam 00048 BKID0009804 1326 1326 Processed 25/08/2023 729865994 PiruSukharam BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24210820230330469 21/08/2023 Santoshibai Piru 1722001030WL034116 Santoshibai Piru 00048 BKID0009804 1326 1326 Processed 25/08/2023 729865994 SantoshibaiPiru BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-030-001/286-A
(Delchi) 		1722001030NRG24210820230330470 21/08/2023 mukesh 1722001030WL034116 mukesh 00048 BKID0009804 1326 1326 Processed 25/08/2023 729865994 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-031-002/58
(Hanumantya) 		1722001031NRG24210820230330462 21/08/2023 prema Kaniram 1722001031WL034115 prema Kaniram 00048 BKID0009804 884 884 Processed 25/08/2023 729865994 premaKaniram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-031-002/77-A
(Hanumantya) 		1722001031NRG24210820230330463 21/08/2023 Manohar Naran 1722001031WL034115 Manohar Naran 00048 BKID0009804 884 884 Processed 25/08/2023 729865994 ManoharNaran BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-005/10-A
(Hanumantya) 		1722001031NRG24210820230330466 21/08/2023 Hiralal Dulla 1722001031WL034115 Hiralal Dulla 00048 BKID0009804 884 884 Processed 25/08/2023 729865994 HiralalDulla BANK OF INDIA(508505)
SubTotal 7956 7956
10 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24210820230330396 21/08/2023 salma bi 1722001062WL034110 salma bi 00048 BKID0009806 1326 1326 Processed 25/08/2023 729865994 salmabi BANK OF BARODA(606985)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-051-001/137-B
(Mousar) 		1722001051NRG24200820230329816 21/08/2023 Nandram 1722001051WL034009 Nandram 00048 BKID0009811 1326 1326 Processed 25/08/2023 729865994 Nandram BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-004-001/1015-A
(Multhan) 		1722001004NRG24200820230329910 21/08/2023 BHAGIRATH 1722001004WL034026 BHAGIRATH 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 BHAGIRATH BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/1015-A
(Multhan) 		1722001004NRG24200820230329911 21/08/2023 GANGABAI 1722001004WL034026 GANGABAI 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24200820230329913 21/08/2023 motilal hariram 1722001004WL034026 motilal hariram 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 motilalhariram BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24200820230329912 21/08/2023 motilal hariram 1722001004WL034026 motilal hariram 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 motilalhariram BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/1057
(Multhan) 		1722001004NRG24200820230329919 21/08/2023 naredar 1722001004WL034027 naredar 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 naredar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-004-001/1121-D
(Multhan) 		1722001004NRG24200820230329920 21/08/2023 Mukesh Kailash 1722001004WL034027 Mukesh Kailash 00048 BKID0009815 1105 1105 Processed 25/08/2023 729865994 MukeshKailash BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/1140
(Multhan) 		1722001004NRG24200820230329927 21/08/2023 Kaluram ambaramji 1722001004WL034028 Kaluram ambaramji 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 Kaluramambaramji BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/1142
(Multhan) 		1722001004NRG24200820230329921 21/08/2023 prakashchand pyarchand lalchand pyarchand 1722001004WL034027 prakashchand pyarchand lalchand pyarchand 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 prakashchandpyarchandlalchandpyarchand BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/1272-A
(Multhan) 		1722001004NRG24200820230329914 21/08/2023 KAILASH 1722001004WL034026 KAILASH 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 KAILASH BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-004-001/1272-A
(Multhan) 		1722001004NRG24200820230329915 21/08/2023 TEJU BAI 1722001004WL034026 TEJU BAI 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 TEJUBAI BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/144
(Multhan) 		1722001004NRG24200820230329929 21/08/2023 babula 1722001004WL034028 babula 00048 BKID0009815 663 663 Processed 25/08/2023 729865994 babula BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/301
(Multhan) 		1722001004NRG24200820230329916 21/08/2023 RAJUBAI KAILASH 1722001004WL034026 RAJUBAI KAILASH 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 RAJUBAIKAILASH BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/624
(Multhan) 		1722001004NRG24200820230329931 21/08/2023 ramkanya 1722001004WL034028 ramkanya 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 ramkanya BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-004-001/942-A
(Multhan) 		1722001004NRG24200820230329923 21/08/2023 Madanlal 1722001004WL034027 Madanlal 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 Madanlal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-004-001/942-A
(Multhan) 		1722001004NRG24200820230329922 21/08/2023 Madanlal 1722001004WL034027 Madanlal 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 Madanlal BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/948
(Multhan) 		1722001004NRG24200820230329924 21/08/2023 Badrilal Gopi 1722001004WL034027 Badrilal Gopi 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 BadrilalGopi BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/950
(Multhan) 		1722001004NRG24200820230329917 21/08/2023 ANIL 1722001004WL034026 ANIL 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 ANIL BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/950
(Multhan) 		1722001004NRG24200820230329918 21/08/2023 SANGITA 1722001004WL034026 SANGITA 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 SANGITA BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-004-001/991
(Multhan) 		1722001004NRG24200820230329926 21/08/2023 Vinod 1722001004WL034027 Vinod 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 Vinod BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-004-001/991
(Multhan) 		1722001004NRG24200820230329925 21/08/2023 Vinod 1722001004WL034027 Vinod 00048 BKID0009815 1326 1326 Processed 25/08/2023 729865994 Vinod BANK OF INDIA(508505)
SubTotal 25636 25636
32 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001000NRG24210820230330748 21/08/2023 Mukesh 1722001WL034157 Mukesh 00048 BKID0009820 1326 1326 Processed 25/08/2023 729865994 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-012-001/708
(Tilgara) 		1722001012NRG24200820230329820 21/08/2023 seema Dhramraj 1722001012WL034010 seema Dhramraj 00354 PUNB0683100 1326 1326 Processed 25/08/2023 729865994 seemaDhramraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-024-001/306-B
(Chhayan) 		1722001024NRG24210820230330578 21/08/2023 kamal maida 1722001024WL034132 kamal maida 00697 BKID0MG1019 442 442 Processed 25/08/2023 729865994 kamalmaida BANK OF BARODA(606985)
SubTotal 442 442
35 BADNAWAR MP-22-001-012-001/106
(Tilgara) 		1722001012NRG24200820230329808 21/08/2023 bhgavatibai balmukund 1722001012WL034006 bhgavatibai balmukund 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 bhgavatibaibalmukund INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-012-001/447
(Tilgara) 		1722001012NRG24200820230329809 21/08/2023 Bherulal 1722001012WL034006 Bherulal 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 Bherulal BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-012-001/447
(Tilgara) 		1722001012NRG24200820230329810 21/08/2023 Nathibai 1722001012WL034006 Nathibai 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 Nathibai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-012-001/537
(Tilgara) 		1722001012NRG24200820230329811 21/08/2023 Gopal Lxciram 1722001012WL034006 Gopal Lxciram 00697 BKID0MG6031 1326 1326 Processed 26/08/2023 729865994 GopalLxciram FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-012-001/708
(Tilgara) 		1722001012NRG24200820230329819 21/08/2023 Dharmraj Bherulal 1722001012WL034010 Dharmraj Bherulal 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 DharmrajBherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-012-001/737
(Tilgara) 		1722001012NRG24200820230329821 21/08/2023 DHRMRAJ 1722001012WL034010 DHRMRAJ 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 DHRMRAJ NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/831
(Tilgara) 		1722001012NRG24200820230329824 21/08/2023 Laxman Punamchand 1722001012WL034010 Laxman Punamchand 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 LaxmanPunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24200820230329813 21/08/2023 dhakhabai jagdish 1722001012WL034006 dhakhabai jagdish 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 dhakhabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24200820230329812 21/08/2023 Jagdish mohan 1722001012WL034006 Jagdish mohan 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729865994 Jagdishmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
44 BADNAWAR MP-22-001-061-001/75
(Nagora) 		1722001061NRG24200820230329814 21/08/2023 JAGDISH DULICHAND 1722001061WL034007 JAGDISH DULICHAND 00697 BKID0MG6044 1326 1326 Processed 25/08/2023 729865994 JAGDISHDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-072-001/45-A
(Chhayankhurd) 		1722001088NRG24200820230329806 21/08/2023 Ganpat punjaji 1722001088WL034005 Ganpat punjaji 00697 BKID0MG6049 1326 1326 Processed 25/08/2023 729865994 Ganpatpunjaji BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-072-002/30
(Chhayankhurd) 		1722001088NRG24200820230329807 21/08/2023 sunil 1722001088WL034005 sunil 00697 BKID0MG6049 1326 1326 Processed 25/08/2023 729865994 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of India BKID0009804 BADNAWAR 7956
3 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of India BKID0009806 KESUR 1326
4 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of India BKID0009815 MULTHAN 25636
6 BADNAWAR MP1722001_210823APB_FTO_228037 Bank of India BKID0009820 NAGDA(DHAR) 1326
7 BADNAWAR MP1722001_210823APB_FTO_228037 Punjab National Bank PUNB0683100 Badnawar 1326
8 BADNAWAR MP1722001_210823APB_FTO_228037 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 442
9 BADNAWAR MP1722001_210823APB_FTO_228037 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11934
10 BADNAWAR MP1722001_210823APB_FTO_228037 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
11 BADNAWAR MP1722001_210823APB_FTO_228037 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652

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