Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040823APB_FTO_203755
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-22-001-032-005/5-A
(Nindwaniya) 		1722001032NRG24030820230285978 04/08/2023 Sohan Ganpat 1722001032WL028422 Sohan Ganpat 00045 BARB0DBBAKT 1326 1326 Processed 10/08/2023 453404690 SohanGanpat AIRTEL PAYMENTS BANK LIMITED(990288)
2 BADNAWAR MP-22-001-032-006/36
(Nindwaniya) 		1722001032NRG24030820230285982 04/08/2023 Antarsing Ramsing 1722001032WL028423 Antarsing Ramsing 00045 BARB0DBBAKT 221 221 Processed 11/08/2023 453404690 AntarsingRamsing BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-032-006/41
(Nindwaniya) 		1722001032NRG24030820230285979 04/08/2023 Prakash Soma 1722001032WL028422 Prakash Soma 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404690 PrakashSoma FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-032-007/95-A
(Nindwaniya) 		1722001032NRG24030820230285980 04/08/2023 Sanker Kalu 1722001032WL028422 Sanker Kalu 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404690 SankerKalu BANK OF BARODA(606985)
SubTotal 4199 4199
5 BADNAWAR MP-22-001-072-004/111
(Bamanda Kala) 		1722001072NRG24040820230286723 04/08/2023 SAKU BAI 1722001072WL028470 SAKU BAI 00045 BARB0DBNAGD 1326 1326 Processed 11/08/2023 453404690 SAKUBAI BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-072-005/16
(Bamanda Kala) 		1722001072NRG24040820230286724 04/08/2023 BERULAL 1722001072WL028470 BERULAL 00045 BARB0DBNAGD 1326 1326 Processed 11/08/2023 453404690 BERULAL BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-072-005/47-A
(Bamanda Kala) 		1722001072NRG24040820230286725 04/08/2023 MADHU BAIRAGI NAGUDASJI 1722001072WL028470 MADHU BAIRAGI NAGUDASJI 00045 BARB0DBNAGD 1326 1326 Processed 11/08/2023 453404690 MADHUBAIRAGINAGUDASJI BANK OF INDIA(508505)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24040820230287351 04/08/2023 kevalsing 1722001016WL028563 kevalsing 00048 BKID0009804 1326 1326 Processed 11/08/2023 453404690 kevalsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-063-001/44
(Paykunda) 		1722001063NRG24040820230287867 04/08/2023 pujabai 1722001063WL028600 pujabai 00048 BKID0009806 1326 1326 Processed 10/08/2023 453404690 pujabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-056-001/33
(Khandigara) 		1722001056NRG24040820230286994 04/08/2023 SHANTABAI 1722001056WL028505 SHANTABAI 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404690 SHANTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-072-005/58
(Bamanda Kala) 		1722001072NRG24040820230286726 04/08/2023 RAKESH MORI DHANNALAL JI 1722001072WL028470 RAKESH MORI DHANNALAL JI 00048 BKID0009820 1326 1326 Processed 11/08/2023 453404690 RAKESHMORIDHANNALALJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-072-005/97-A
(Bamanda Kala) 		1722001072NRG24040820230286722 04/08/2023 Bharat Nandkishor 1722001072WL028469 Bharat Nandkishor 00048 BKID0009820 1326 1326 Processed 11/08/2023 453404690 BharatNandkishor BANK OF INDIA(508505)
SubTotal 2652 2652
13 BADNAWAR MP-22-001-072-005/67
(Bamanda Kala) 		1722001072NRG24040820230286728 04/08/2023 SANJAY ANTARSINGH 1722001072WL028470 SANJAY ANTARSINGH 00354 PUNB0683100 1105 1105 Processed 11/08/2023 453404690 SANJAYANTARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
14 BADNAWAR MP-22-001-018-001/41
(Pali Baroda) 		1722001016NRG24040820230287354 04/08/2023 vinod 1722001016WL028563 vinod 00415 SBIN0030043 1326 1326 Processed 10/08/2023 453404690 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-072-005/66-A
(Bamanda Kala) 		1722001072NRG24040820230286727 04/08/2023 SURESH SINGH 1722001072WL028470 SURESH SINGH 00415 SBIN0030161 1105 1105 Processed 11/08/2023 453404690 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BADNAWAR MP-22-001-026-001/28-A
(Semalkheda) 		1722001000NRG24040820230286821 04/08/2023 Nathibai Seetaram 1722001WL028486 Nathibai Seetaram 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 NathibaiSeetaram NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-026-001/28-A
(Semalkheda) 		1722001000NRG24040820230286820 04/08/2023 Seetaram Sankerlal 1722001WL028486 Seetaram Sankerlal 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 SeetaramSankerlal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-026-001/8-C
(Semalkheda) 		1722001000NRG24040820230286822 04/08/2023 pappu bheru 1722001WL028486 pappu bheru 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 pappubheru NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-026-002/123
(Semalkheda) 		1722001000NRG24040820230286823 04/08/2023 Munnalal gangaram 1722001WL028486 Munnalal gangaram 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Munnalalgangaram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001000NRG24040820230286824 04/08/2023 Ganesh nanuram 1722001WL028486 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-026-002/136
(Semalkheda) 		1722001000NRG24040820230286825 04/08/2023 bhanwar varda 1722001WL028486 bhanwar varda 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 bhanwarvarda AIRTEL PAYMENTS BANK LIMITED(990288)
22 BADNAWAR MP-22-001-026-002/150
(Semalkheda) 		1722001000NRG24040820230286826 04/08/2023 Bhamer Ganpat 1722001WL028486 Bhamer Ganpat 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 BhamerGanpat NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-026-002/173-A
(Semalkheda) 		1722001000NRG24040820230286827 04/08/2023 Rama 1722001WL028486 Rama 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Rama NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-026-002/202
(Semalkheda) 		1722001000NRG24040820230286828 04/08/2023 sohanbai Beejal 1722001WL028486 sohanbai Beejal 00697 BKID0MG6030 1326 1326 Processed 11/08/2023 453404690 sohanbaiBeejal FINO PAYMENTS BANK LTD(608001)
25 BADNAWAR MP-22-001-026-002/207-A
(Semalkheda) 		1722001000NRG24040820230286829 04/08/2023 bheru puna 1722001WL028486 bheru puna 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 bherupuna NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-026-002/213-A
(Semalkheda) 		1722001000NRG24040820230286830 04/08/2023 Mahesh bheru 1722001WL028486 Mahesh bheru 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Maheshbheru NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-026-002/236
(Semalkheda) 		1722001000NRG24040820230286831 04/08/2023 Tejalal babu 1722001WL028486 Tejalal babu 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Tejalalbabu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24040820230286833 04/08/2023 Gyarsi bai 1722001WL028486 Gyarsi bai 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-002/24
(Semalkheda) 		1722001000NRG24040820230286832 04/08/2023 Nandram Galla 1722001WL028486 Nandram Galla 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 NandramGalla NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-002/251
(Semalkheda) 		1722001000NRG24040820230286834 04/08/2023 Ishwar Kailash 1722001WL028486 Ishwar Kailash 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 IshwarKailash UNION BANK OF INDIA(508500)
31 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24040820230286836 04/08/2023 Galla 1722001WL028486 Galla 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Galla NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24040820230286835 04/08/2023 Jhannabai 1722001WL028486 Jhannabai 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Jhannabai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/305
(Semalkheda) 		1722001000NRG24040820230286837 04/08/2023 Balram 1722001WL028486 Balram 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Balram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/48-A
(Semalkheda) 		1722001000NRG24040820230286838 04/08/2023 rakesh 1722001WL028486 rakesh 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 rakesh NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/49-B
(Semalkheda) 		1722001000NRG24040820230286839 04/08/2023 Badrilal 1722001WL028486 Badrilal 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-002/52-A
(Semalkheda) 		1722001000NRG24040820230286840 04/08/2023 nandram shantilal 1722001WL028486 nandram shantilal 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 nandramshantilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-002/6
(Semalkheda) 		1722001000NRG24040820230286841 04/08/2023 Radhyshyam Badda 1722001WL028486 Radhyshyam Badda 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 RadhyshyamBadda NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-002/73-C
(Semalkheda) 		1722001000NRG24040820230286842 04/08/2023 Prekash Gangaram 1722001WL028486 Prekash Gangaram 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 PrekashGangaram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-026-002/86-A
(Semalkheda) 		1722001000NRG24040820230286843 04/08/2023 mukesh 1722001WL028486 mukesh 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 453404690 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
40 BADNAWAR MP-22-001-063-001/19
(Paykunda) 		1722001063NRG24040820230287866 04/08/2023 Lalji Ramaji 1722001063WL028600 Lalji Ramaji 00697 BKID0MG6044 884 884 Processed 11/08/2023 453404690 LaljiRamaji BANK OF BARODA(606985)
SubTotal 884 884
41 BADNAWAR MP-22-001-013-003/234-A
(Sandla) 		1722001013NRG24040820230288854 04/08/2023 Suresh 1722001013WL028679 Suresh 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404690 Suresh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/234-A
(Sandla) 		1722001013NRG24040820230288855 04/08/2023 Vidyabai 1722001013WL028679 Vidyabai 00697 BKID0MG6060 663 663 Processed 10/08/2023 453404690 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/285
(Sandla) 		1722001013NRG24040820230288863 04/08/2023 Kamla bai 1722001013WL028680 Kamla bai 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404690 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001013NRG24040820230288856 04/08/2023 Harish Pannalal 1722001013WL028679 Harish Pannalal 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404690 HarishPannalal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/344
(Sandla) 		1722001013NRG24040820230288864 04/08/2023 Nanuram 1722001013WL028680 Nanuram 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404690 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/391
(Sandla) 		1722001013NRG24040820230288865 04/08/2023 Bherulal 1722001013WL028680 Bherulal 00697 BKID0MG6060 663 663 Processed 10/08/2023 453404690 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
47 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24040820230287352 04/08/2023 Mankuwar 1722001016WL028563 Mankuwar 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453404690 Mankuwar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24040820230287353 04/08/2023 tufansingh 1722001016WL028563 tufansingh 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453404690 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24040820230287355 04/08/2023 gadpat 1722001016WL028563 gadpat 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453404690 gadpat NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24040820230287356 04/08/2023 kelash 1722001016WL028563 kelash 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453404690 kelash NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-018-001/5
(Pali Baroda) 		1722001016NRG24040820230287357 04/08/2023 dhanna 1722001016WL028563 dhanna 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453404690 dhanna NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-018-001/5
(Pali Baroda) 		1722001016NRG24040820230287358 04/08/2023 sivkanya 1722001016WL028563 sivkanya 00697 BKID0MG6070 1326 1326 Processed 11/08/2023 453404690 sivkanya BANK OF INDIA(508505)
SubTotal 7956 7956
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of Baroda BARB0DBBAKT BAKHATGARH 4199
2 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of Baroda BARB0DBNAGD NAGDA 3978
3 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of India BKID0009806 KESUR 1326
5 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of India BKID0009811 KANWAN 1326
6 BADNAWAR MP1722001_040823APB_FTO_203755 Bank of India BKID0009820 NAGDA(DHAR) 2652
7 BADNAWAR MP1722001_040823APB_FTO_203755 Punjab National Bank PUNB0683100 Badnawar 1105
8 BADNAWAR MP1722001_040823APB_FTO_203755 State Bank of India SBIN0030043 BADNAWAR 1326
9 BADNAWAR MP1722001_040823APB_FTO_203755 State Bank of India SBIN0030161 BIDWAL 1105
10 BADNAWAR MP1722001_040823APB_FTO_203755 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 31824
11 BADNAWAR MP1722001_040823APB_FTO_203755 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 884
12 BADNAWAR MP1722001_040823APB_FTO_203755 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6630
13 BADNAWAR MP1722001_040823APB_FTO_203755 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7956

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