Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150124APB_FTO_431711
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-22-001-089-001/100-A
(Silodakhurd) 		1722001089NRG24150120240718100 15/01/2024 MOHAN 1722001089WL072024 MOHAN 00045 BARB0BADNAW 1326 1326 Processed 14/03/2024 706480231 MOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-089-001/226-A
(Silodakhurd) 		1722001089NRG24150120240718118 15/01/2024 Rahul 1722001089WL072024 Rahul 00048 BKID0009800 1326 1326 Processed 14/03/2024 706480231 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24150120240718137 15/01/2024 yashavant malviy 1722001089WL072024 yashavant malviy 00048 BKID0009811 1326 1326 Processed 14/03/2024 706480231 yashavantmalviy BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-089-001/176-A
(Silodakhurd) 		1722001089NRG24150120240718101 15/01/2024 chandansingh 1722001089WL072024 chandansingh 00048 BKID0009820 1326 1326 Processed 14/03/2024 706480231 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-089-001/61-B
(Silodakhurd) 		1722001089NRG24150120240718143 15/01/2024 kajal Chouhan 1722001089WL072024 kajal Chouhan 00048 BKID0009820 1326 1326 Processed 14/03/2024 706480231 kajalChouhan UCO BANK(607066)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-089-001/200-D
(Silodakhurd) 		1722001089NRG24150120240718107 15/01/2024 savitri bai ishwarlal 1722001089WL072024 savitri bai ishwarlal 00415 SBIN0030161 1326 1326 Processed 14/03/2024 706480231 savitribaiishwarlal NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-089-001/253
(Silodakhurd) 		1722001089NRG24150120240718130 15/01/2024 JEEVAN 1722001089WL072024 JEEVAN 00415 SBIN0030161 1326 1326 Processed 14/03/2024 706480231 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24150120240718138 15/01/2024 rekha 1722001089WL072024 rekha 00468 UBIN0569551 1326 1326 Processed 14/03/2024 706480231 rekha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-006-001/112
(Karanpura) 		1722001006NRG24150120240717912 15/01/2024 seeta 1722001006WL072016 seeta 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 seeta NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-006-001/126-A
(Karanpura) 		1722001006NRG24150120240717914 15/01/2024 CHANDABAI Dharsing 1722001006WL072016 CHANDABAI Dharsing 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 CHANDABAIDharsing FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-006-001/126-A
(Karanpura) 		1722001006NRG24150120240717913 15/01/2024 Dharsing 1722001006WL072016 Dharsing 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Dharsing NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-006-001/128
(Karanpura) 		1722001006NRG24150120240717915 15/01/2024 Amaribai shankar 1722001006WL072016 Amaribai shankar 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Amaribaishankar NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-006-001/138
(Karanpura) 		1722001006NRG24150120240717917 15/01/2024 Kamli bai 1722001006WL072016 Kamli bai 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-006-001/138
(Karanpura) 		1722001006NRG24150120240717916 15/01/2024 Mulchand ambaram 1722001006WL072016 Mulchand ambaram 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Mulchandambaram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-006-001/138-A
(Karanpura) 		1722001006NRG24150120240717918 15/01/2024 Nandram 1722001006WL072016 Nandram 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Nandram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24150120240717920 15/01/2024 Jamna 1722001006WL072016 Jamna 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Jamna BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-006-001/152-A
(Karanpura) 		1722001006NRG24150120240717921 15/01/2024 pappu 1722001006WL072016 pappu 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 pappu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-006-001/172
(Karanpura) 		1722001006NRG24150120240717922 15/01/2024 Jhumabai gangaram 1722001006WL072016 Jhumabai gangaram 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Jhumabaigangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-006-001/61
(Karanpura) 		1722001006NRG24150120240717985 15/01/2024 Kalabai pratap 1722001006WL072019 Kalabai pratap 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 Kalabaipratap NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-006-001/61-A
(Karanpura) 		1722001006NRG24150120240717986 15/01/2024 SANTOSH 1722001006WL072019 SANTOSH 00697 BKID0MG6031 1326 1326 Processed 14/03/2024 706480231 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
21 BADNAWAR MP-22-001-089-001/177-B
(Silodakhurd) 		1722001089NRG24150120240718102 15/01/2024 Dilipsingh 1722001089WL072024 Dilipsingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-089-001/189-A
(Silodakhurd) 		1722001089NRG24150120240718103 15/01/2024 jubhaar singh 1722001089WL072024 jubhaar singh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 jubhaarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-089-001/200-C
(Silodakhurd) 		1722001089NRG24150120240718106 15/01/2024 Arvind ishwarlal 1722001089WL072024 Arvind ishwarlal 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 Arvindishwarlal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-089-001/209
(Silodakhurd) 		1722001089NRG24150120240718108 15/01/2024 ghansyam 1722001089WL072024 ghansyam 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-089-001/210
(Silodakhurd) 		1722001089NRG24150120240718109 15/01/2024 HARIOM 1722001089WL072024 HARIOM 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-089-001/213
(Silodakhurd) 		1722001089NRG24150120240718110 15/01/2024 MOHAN LAL 1722001089WL072024 MOHAN LAL 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-089-001/213-A
(Silodakhurd) 		1722001089NRG24150120240718111 15/01/2024 DEVILAL 1722001089WL072024 DEVILAL 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-089-001/214
(Silodakhurd) 		1722001089NRG24150120240718112 15/01/2024 ramesh 1722001089WL072024 ramesh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 ramesh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-089-001/223-B
(Silodakhurd) 		1722001089NRG24150120240718115 15/01/2024 MeharbanSingh Motisingh 1722001089WL072024 MeharbanSingh Motisingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 MeharbanSinghMotisingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-089-001/223-B
(Silodakhurd) 		1722001089NRG24150120240718116 15/01/2024 PAWANBAI 1722001089WL072024 PAWANBAI 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 PAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-089-001/226
(Silodakhurd) 		1722001089NRG24150120240718117 15/01/2024 ramesh 1722001089WL072024 ramesh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 ramesh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-089-001/227
(Silodakhurd) 		1722001089NRG24150120240718119 15/01/2024 kailash dhulji 1722001089WL072024 kailash dhulji 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 kailashdhulji NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-089-001/230
(Silodakhurd) 		1722001089NRG24150120240718120 15/01/2024 dinesh gendalal 1722001089WL072024 dinesh gendalal 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 dineshgendalal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-089-001/232
(Silodakhurd) 		1722001089NRG24150120240718121 15/01/2024 gangram gulabji 1722001089WL072024 gangram gulabji 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 gangramgulabji NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-089-001/233-A
(Silodakhurd) 		1722001089NRG24150120240718122 15/01/2024 ghansyam 1722001089WL072024 ghansyam 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 ghansyam BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-089-001/234
(Silodakhurd) 		1722001089NRG24150120240718123 15/01/2024 ramkunwar 1722001089WL072024 ramkunwar 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 ramkunwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-089-001/234-A
(Silodakhurd) 		1722001089NRG24150120240718124 15/01/2024 kailash 1722001089WL072024 kailash 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-089-001/234-A
(Silodakhurd) 		1722001089NRG24150120240718125 15/01/2024 RAMKANYABAI 1722001089WL072024 RAMKANYABAI 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 RAMKANYABAI BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-089-001/236
(Silodakhurd) 		1722001089NRG24150120240718126 15/01/2024 Lalsingh 1722001089WL072024 Lalsingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-089-001/238
(Silodakhurd) 		1722001089NRG24150120240718127 15/01/2024 MADHUBALA 1722001089WL072024 MADHUBALA 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-089-001/243-A
(Silodakhurd) 		1722001089NRG24150120240718129 15/01/2024 anita 1722001089WL072024 anita 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 anita NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-089-001/255
(Silodakhurd) 		1722001089NRG24150120240718132 15/01/2024 gitabai 1722001089WL072024 gitabai 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 gitabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-089-001/258-B
(Silodakhurd) 		1722001089NRG24150120240718135 15/01/2024 MADANLAL 1722001089WL072024 MADANLAL 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 MADANLAL FINO PAYMENTS BANK LTD(608001)
44 BADNAWAR MP-22-001-089-001/259
(Silodakhurd) 		1722001089NRG24150120240718136 15/01/2024 mahensingh 1722001089WL072024 mahensingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 mahensingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-089-001/263
(Silodakhurd) 		1722001089NRG24150120240718139 15/01/2024 dhulibai keshasingh 1722001089WL072024 dhulibai keshasingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 dhulibaikeshasingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-089-001/271
(Silodakhurd) 		1722001089NRG24150120240718140 15/01/2024 kishorsingh rughnathsingh 1722001089WL072024 kishorsingh rughnathsingh 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 kishorsinghrughnathsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-089-001/61-A
(Silodakhurd) 		1722001089NRG24150120240718142 15/01/2024 svitabai 1722001089WL072024 svitabai 00697 BKID0MG6049 1326 1326 Processed 14/03/2024 706480231 svitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
48 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24150120240717919 15/01/2024 MAHESH 1722001006WL072016 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-006-001/177-A
(Karanpura) 		1722001006NRG24150120240717923 15/01/2024 SANJU 1722001006WL072016 SANJU 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 SANJU NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-089-001/190-B
(Silodakhurd) 		1722001089NRG24150120240718104 15/01/2024 babalu 1722001089WL072024 babalu 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 babalu NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-089-001/190-C
(Silodakhurd) 		1722001089NRG24150120240718105 15/01/2024 rahul 1722001089WL072024 rahul 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 rahul NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-089-001/214-A
(Silodakhurd) 		1722001089NRG24150120240718113 15/01/2024 krishna 1722001089WL072024 krishna 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 krishna NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-089-001/223-A
(Silodakhurd) 		1722001089NRG24150120240718114 15/01/2024 JITENDRA 1722001089WL072024 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 JITENDRA AU SMALL FINANCE BANK LTD(608088)
54 BADNAWAR MP-22-001-089-001/238-A
(Silodakhurd) 		1722001089NRG24150120240718128 15/01/2024 MAHESH 1722001089WL072024 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-089-001/255
(Silodakhurd) 		1722001089NRG24150120240718131 15/01/2024 ramkishan 1722001089WL072024 ramkishan 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-089-001/256
(Silodakhurd) 		1722001089NRG24150120240718133 15/01/2024 bheru singh 1722001089WL072024 bheru singh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706480231 bherusingh BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-089-001/257-A
(Silodakhurd) 		1722001089NRG24150120240718134 15/01/2024 Gitabai 1722001089WL072024 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-089-001/29-C
(Silodakhurd) 		1722001089NRG24150120240718141 15/01/2024 narendra 1722001089WL072024 narendra 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480231 narendra BANK OF INDIA(508505)
SubTotal 14365 14365
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150124APB_FTO_431711 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_150124APB_FTO_431711 Bank of India BKID0009800 DHAR 1326
3 BADNAWAR MP1722001_150124APB_FTO_431711 Bank of India BKID0009811 KANWAN 1326
4 BADNAWAR MP1722001_150124APB_FTO_431711 Bank of India BKID0009820 NAGDA(DHAR) 2652
5 BADNAWAR MP1722001_150124APB_FTO_431711 State Bank of India SBIN0030161 BIDWAL 2652
6 BADNAWAR MP1722001_150124APB_FTO_431711 Union Bank of India UBIN0569551 LABAD 1326
7 BADNAWAR MP1722001_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15912
8 BADNAWAR MP1722001_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 35802
9 BADNAWAR MP1722001_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 11713
10 BADNAWAR MP1722001_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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