Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030923APB_FTO_247874
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-22-001-009-001/47-B
(Bordi) 		1722001009NRG24030920230362249 03/09/2023 priyanka 1722001009WL038258 priyanka 00045 BARB0BADNAW 1105 1105 Processed 07/09/2023 067109736 priyanka NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-033-001/770-A
(Bakhatgarh) 		1722001033NRG24030920230362112 03/09/2023 rahul 1722001033WL038244 rahul 00045 BARB0BADNAW 1326 1326 Processed 07/09/2023 067109736 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 BADNAWAR MP-22-001-033-001/1135
(Bakhatgarh) 		1722001033NRG24030920230362104 03/09/2023 anil 1722001033WL038244 anil 00045 BARB0DBBAKT 663 663 Processed 07/09/2023 067109736 anil NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-033-001/141-A
(Bakhatgarh) 		1722001033NRG24030920230362106 03/09/2023 krishna 1722001033WL038244 krishna 00045 BARB0DBBAKT 1326 1326 Processed 07/09/2023 067109736 krishna BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-033-001/151-B
(Bakhatgarh) 		1722001033NRG24030920230362107 03/09/2023 vinod 1722001033WL038244 vinod 00045 BARB0DBBAKT 1326 1326 Processed 07/09/2023 067109736 vinod BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24030920230362110 03/09/2023 Shyam 1722001033WL038244 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 07/09/2023 067109736 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001009NRG24030920230362156 03/09/2023 Dhapu 1722001009WL038253 Dhapu 00048 BKID0009804 1105 1105 Processed 07/09/2023 067109736 Dhapu BANK OF INDIA(508505)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-033-001/771-B
(Bakhatgarh) 		1722001033NRG24030920230362113 03/09/2023 Dharmendra 1722001033WL038244 Dharmendra 00697 BKID0MG6010 1326 1326 Processed 07/09/2023 067109736 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-009-001/108-B
(Bordi) 		1722001009NRG24030920230362148 03/09/2023 Subash 1722001009WL038253 Subash 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Subash NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-009-001/116
(Bordi) 		1722001009NRG24030920230362149 03/09/2023 Gangabai kavra 1722001009WL038253 Gangabai kavra 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Gangabaikavra NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001009NRG24030920230362151 03/09/2023 jhangubai nanuram 1722001009WL038253 jhangubai nanuram 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 jhangubainanuram NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001009NRG24030920230362150 03/09/2023 Nanuram surji 1722001009WL038253 Nanuram surji 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Nanuramsurji NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001009NRG24030920230362152 03/09/2023 Juwarsingh surji 1722001009WL038253 Juwarsingh surji 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Juwarsinghsurji NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001009NRG24030920230362153 03/09/2023 Reshambai 1722001009WL038253 Reshambai 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001009NRG24030920230362155 03/09/2023 Arjuna 1722001009WL038253 Arjuna 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Arjuna NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001009NRG24030920230362154 03/09/2023 Sugna 1722001009WL038253 Sugna 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Sugna NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/153
(Bordi) 		1722001009NRG24030920230362157 03/09/2023 Dinesh nathu 1722001009WL038253 Dinesh nathu 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Dineshnathu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/246
(Bordi) 		1722001009NRG24030920230362205 03/09/2023 Deva goba 1722001009WL038258 Deva goba 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Devagoba NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24030920230362206 03/09/2023 Bheru ambaram 1722001009WL038258 Bheru ambaram 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Bheruambaram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24030920230362207 03/09/2023 lilabai Bheru 1722001009WL038258 lilabai Bheru 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 lilabaiBheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24030920230362208 03/09/2023 Balu ganpat 1722001009WL038258 Balu ganpat 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Baluganpat NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24030920230362209 03/09/2023 gitabai Balu 1722001009WL038258 gitabai Balu 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/26-A
(Bordi) 		1722001009NRG24030920230362166 03/09/2023 rakesh 1722001009WL038253 rakesh 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 rakesh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/279
(Bordi) 		1722001009NRG24030920230362210 03/09/2023 Ramesh ganpat 1722001009WL038258 Ramesh ganpat 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Rameshganpat AIRTEL PAYMENTS BANK LIMITED(990288)
25 BADNAWAR MP-22-001-009-001/29
(Bordi) 		1722001009NRG24030920230362211 03/09/2023 ramesh Mangu 1722001009WL038258 ramesh Mangu 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 rameshMangu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001009NRG24030920230362213 03/09/2023 Basanti 1722001009WL038258 Basanti 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001009NRG24030920230362212 03/09/2023 Bheru puna 1722001009WL038258 Bheru puna 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Bherupuna NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001009NRG24030920230362172 03/09/2023 radha 1722001009WL038253 radha 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 radha NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24030920230362173 03/09/2023 Nandu kaniram 1722001009WL038253 Nandu kaniram 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Nandukaniram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24030920230362174 03/09/2023 ramubai 1722001009WL038253 ramubai 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 ramubai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/390-A
(Bordi) 		1722001009NRG24030920230362175 03/09/2023 Bhagirat 1722001009WL038253 Bhagirat 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Bhagirat BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-009-001/400-A
(Bordi) 		1722001009NRG24030920230362176 03/09/2023 Jyoti 1722001009WL038253 Jyoti 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24030920230362229 03/09/2023 hirabai Shambhu 1722001009WL038258 hirabai Shambhu 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 hirabaiShambhu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24030920230362228 03/09/2023 Shambhu kaniram 1722001009WL038258 Shambhu kaniram 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Shambhukaniram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001009NRG24030920230362230 03/09/2023 Bhuralal 1722001009WL038258 Bhuralal 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001009NRG24030920230362231 03/09/2023 dhanabai 1722001009WL038258 dhanabai 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/415-A
(Bordi) 		1722001009NRG24030920230362232 03/09/2023 Ghnshyam 1722001009WL038258 Ghnshyam 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Ghnshyam NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/415-B
(Bordi) 		1722001009NRG24030920230362233 03/09/2023 Karansingh 1722001009WL038258 Karansingh 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/434
(Bordi) 		1722001009NRG24030920230362234 03/09/2023 kalu pira 1722001009WL038258 kalu pira 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 kalupira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-009-001/434
(Bordi) 		1722001009NRG24030920230362235 03/09/2023 savitribai 1722001009WL038258 savitribai 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 savitribai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/47
(Bordi) 		1722001009NRG24030920230362246 03/09/2023 janki 1722001009WL038258 janki 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 janki NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/47
(Bordi) 		1722001009NRG24030920230362245 03/09/2023 Madan Piryaram 1722001009WL038258 Madan Piryaram 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 MadanPiryaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/47-A
(Bordi) 		1722001009NRG24030920230362247 03/09/2023 Lakhan 1722001009WL038258 Lakhan 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/47-B
(Bordi) 		1722001009NRG24030920230362248 03/09/2023 Anil 1722001009WL038258 Anil 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Anil NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001009NRG24030920230362251 03/09/2023 Dhapu 1722001009WL038258 Dhapu 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001009NRG24030920230362250 03/09/2023 Sunil 1722001009WL038258 Sunil 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Sunil BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-009-001/486-B
(Bordi) 		1722001009NRG24030920230362252 03/09/2023 Amarsingh 1722001009WL038258 Amarsingh 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001009NRG24030920230362254 03/09/2023 Banshilal 1722001009WL038258 Banshilal 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001009NRG24030920230362255 03/09/2023 Sangita 1722001009WL038258 Sangita 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067109736 Sangita NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24030920230362257 03/09/2023 Bheru tela 1722001009WL038258 Bheru tela 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Bherutela NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24030920230362258 03/09/2023 Shanti 1722001009WL038258 Shanti 00697 BKID0MG6031 884 884 Processed 07/09/2023 067109736 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
52 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001009NRG24030920230362171 03/09/2023 Kelash ganpat 1722001009WL038253 Kelash ganpat 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067109736 Kelashganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030923APB_FTO_247874 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2431
2 BADNAWAR MP1722001_030923APB_FTO_247874 Bank of Baroda BARB0DBBAKT BAKHATGARH 4641
3 BADNAWAR MP1722001_030923APB_FTO_247874 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_030923APB_FTO_247874 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
5 BADNAWAR MP1722001_030923APB_FTO_247874 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 43095
6 BADNAWAR MP1722001_030923APB_FTO_247874 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1105

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