Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120124APB_FTO_429044
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-22-001-048-002/63-B
(Bhatbamanda) 		1722001048NRG24120120240708304 12/01/2024 arun 1722001048WL071307 arun 00045 BARB0BADNAW 884 884 Processed 13/03/2024 684500932 arun BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-079-001/74-A
(Takravda) 		1722001079NRG24120120240709940 12/01/2024 SOBHA 1722001079WL071408 SOBHA 00048 BKID0009806 1326 1326 Processed 13/03/2024 684500932 SOBHA BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-048-001/348
(Bhatbamanda) 		1722001048NRG24120120240708297 12/01/2024 Sharsingh 1722001048WL071307 Sharsingh 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 Sharsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-048-001/49
(Bhatbamanda) 		1722001048NRG24120120240708298 12/01/2024 Ganpatdas Bherudas 1722001048WL071307 Ganpatdas Bherudas 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 GanpatdasBherudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-048-001/53-A
(Bhatbamanda) 		1722001048NRG24120120240708299 12/01/2024 omprakash 1722001048WL071307 omprakash 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-048-001/56
(Bhatbamanda) 		1722001048NRG24120120240708300 12/01/2024 pawansingh ramsingh 1722001048WL071307 pawansingh ramsingh 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 pawansinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-048-002/10
(Bhatbamanda) 		1722001048NRG24120120240708301 12/01/2024 kamla 1722001048WL071307 kamla 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 kamla FINCARE SMALL FINANCE BANK LTD(608304)
8 BADNAWAR MP-22-001-048-002/155
(Bhatbamanda) 		1722001048NRG24120120240708302 12/01/2024 Rajpal Singh 1722001048WL071307 Rajpal Singh 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 RajpalSingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-048-002/52
(Bhatbamanda) 		1722001048NRG24120120240708303 12/01/2024 Dinesh 1722001048WL071307 Dinesh 00048 BKID0009811 884 884 Processed 13/03/2024 684500932 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 BADNAWAR MP-22-001-079-001/60
(Takravda) 		1722001079NRG24120120240709937 12/01/2024 Kelash 1722001079WL071408 Kelash 00051 MAHB0000640 1326 1326 Processed 13/03/2024 684500932 Kelash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-079-001/192-B
(Takravda) 		1722001079NRG24120120240709929 12/01/2024 ARJUN 1722001079WL071408 ARJUN 00152 HDFC0000906 1326 1326 Processed 13/03/2024 684500932 ARJUN ICICI BANK LTD(508534)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-012-001/515
(Tilgara) 		1722001012NRG24120120240709794 12/01/2024 Rakesh Solanki 1722001012WL071403 Rakesh Solanki 00354 PUNB0683100 1326 1326 Rejected 13/03/2024 684500932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 BADNAWAR MP-22-001-079-001/111-C
(Takravda) 		1722001079NRG24120120240709917 12/01/2024 Vikash 1722001079WL071408 Vikash 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684500932 Vikash BANK OF INDIA(508505)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001079NRG24120120240709911 12/01/2024 panchulal 1722001079WL071408 panchulal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 panchulal NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-079-001/103-A
(Takravda) 		1722001079NRG24120120240709912 12/01/2024 PRAKASH 1722001079WL071408 PRAKASH 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-079-001/111-A
(Takravda) 		1722001079NRG24120120240709913 12/01/2024 Gabbu 1722001079WL071408 Gabbu 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Gabbu BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-079-001/111-A
(Takravda) 		1722001079NRG24120120240709914 12/01/2024 sorambai 1722001079WL071408 sorambai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 sorambai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-079-001/111-B
(Takravda) 		1722001079NRG24120120240709915 12/01/2024 Mukesh Gabbu 1722001079WL071408 Mukesh Gabbu 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 MukeshGabbu BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-079-001/111-B
(Takravda) 		1722001079NRG24120120240709916 12/01/2024 pavitra 1722001079WL071408 pavitra 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 pavitra NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-079-001/111-C
(Takravda) 		1722001079NRG24120120240709918 12/01/2024 Mamta 1722001079WL071408 Mamta 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Mamta BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-079-001/127
(Takravda) 		1722001079NRG24120120240709919 12/01/2024 Mohansingh Hareasing 1722001079WL071408 Mohansingh Hareasing 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 MohansinghHareasing NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-079-001/128
(Takravda) 		1722001079NRG24120120240709920 12/01/2024 mohan 1722001079WL071408 mohan 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 mohan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-079-001/128-B
(Takravda) 		1722001079NRG24120120240709922 12/01/2024 bijlibai 1722001079WL071408 bijlibai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 bijlibai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-079-001/135-A
(Takravda) 		1722001079NRG24120120240709923 12/01/2024 RATANSINGH 1722001079WL071408 RATANSINGH 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 RATANSINGH IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-079-001/153
(Takravda) 		1722001079NRG24120120240709924 12/01/2024 maylibai 1722001079WL071408 maylibai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 maylibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG24120120240709926 12/01/2024 RAMESH 1722001079WL071408 RAMESH 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 RAMESH STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG24120120240709925 12/01/2024 Sanju bai 1722001079WL071408 Sanju bai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Sanjubai STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-079-001/170-B
(Takravda) 		1722001079NRG24120120240709927 12/01/2024 Ghansyam 1722001079WL071408 Ghansyam 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-079-001/170-D
(Takravda) 		1722001079NRG24120120240709928 12/01/2024 MUKESH 1722001079WL071408 MUKESH 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-079-001/198-A
(Takravda) 		1722001079NRG24120120240709930 12/01/2024 devilal 1722001079WL071408 devilal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 devilal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-079-001/21-A
(Takravda) 		1722001079NRG24120120240709931 12/01/2024 KAMAL 1722001079WL071408 KAMAL 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 KAMAL BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-079-001/213
(Takravda) 		1722001079NRG24120120240709932 12/01/2024 Munnalal Ukaarlal 1722001079WL071408 Munnalal Ukaarlal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 MunnalalUkaarlal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-079-001/23-A
(Takravda) 		1722001079NRG24120120240709933 12/01/2024 punjilal 1722001079WL071408 punjilal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 punjilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-079-001/232
(Takravda) 		1722001079NRG24120120240709934 12/01/2024 jhumabai 1722001079WL071408 jhumabai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-079-001/26
(Takravda) 		1722001079NRG24120120240709935 12/01/2024 bhagvansingh 1722001079WL071408 bhagvansingh 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-079-001/38-A
(Takravda) 		1722001079NRG24120120240709936 12/01/2024 Arjun 1722001079WL071408 Arjun 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Arjun NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-079-001/60-A
(Takravda) 		1722001079NRG24120120240709938 12/01/2024 KISHORE 1722001079WL071408 KISHORE 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-079-001/72
(Takravda) 		1722001079NRG24120120240709939 12/01/2024 Laxmibai 1722001079WL071408 Laxmibai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-079-001/77-B
(Takravda) 		1722001079NRG24120120240709941 12/01/2024 laxmi 1722001079WL071408 laxmi 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 laxmi NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-079-001/84
(Takravda) 		1722001079NRG24120120240709942 12/01/2024 santoshbai 1722001079WL071408 santoshbai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-079-001/88
(Takravda) 		1722001079NRG24120120240709943 12/01/2024 balu 1722001079WL071408 balu 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 balu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-079-001/91
(Takravda) 		1722001079NRG24120120240709944 12/01/2024 Chandabai 1722001079WL071408 Chandabai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-079-001/91-A
(Takravda) 		1722001079NRG24120120240709945 12/01/2024 Jitendara 1722001079WL071408 Jitendara 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 Jitendara BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-079-001/92
(Takravda) 		1722001079NRG24120120240709946 12/01/2024 Punamchand Kalu 1722001079WL071408 Punamchand Kalu 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 684500932 PunamchandKalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
45 BADNAWAR MP-22-001-079-001/128-B
(Takravda) 		1722001079NRG24120120240709921 12/01/2024 mittu 1722001079WL071408 mittu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684500932 mittu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120124APB_FTO_429044 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_120124APB_FTO_429044 Bank of India BKID0009806 KESUR 1326
3 BADNAWAR MP1722001_120124APB_FTO_429044 Bank of India BKID0009811 KANWAN 6188
4 BADNAWAR MP1722001_120124APB_FTO_429044 Bank of Maharastra MAHB0000640 DASAI 1326
5 BADNAWAR MP1722001_120124APB_FTO_429044 HDFC bank HDFC0000906 DHAR 1326
6 BADNAWAR MP1722001_120124APB_FTO_429044 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_120124APB_FTO_429044 State Bank of India SBIN0030161 BIDWAL 1326
8 BADNAWAR MP1722001_120124APB_FTO_429044 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 41106
9 BADNAWAR MP1722001_120124APB_FTO_429044 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326

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