Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220523APB_FTO_51984
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-22-001-081-001/180
(Shambhupada) 		1722001081NRG24220520230055130 22/05/2023 jhangubai 1722001081WL006300 jhangubai 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 jhangubai FINCARE SMALL FINANCE BANK LTD(608304)
2 BADNAWAR MP-22-001-081-001/262
(Shambhupada) 		1722001081NRG24220520230055138 22/05/2023 munnibai 1722001081WL006300 munnibai 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 munnibai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-081-001/266
(Shambhupada) 		1722001081NRG24220520230055141 22/05/2023 prakash 1722001081WL006300 prakash 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 prakash BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-081-001/310
(Shambhupada) 		1722001081NRG24220520230055148 22/05/2023 SUGNABAI 1722001081WL006300 SUGNABAI 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 SUGNABAI BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-081-001/340
(Shambhupada) 		1722001081NRG24220520230055154 22/05/2023 sajan 1722001081WL006300 sajan 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 sajan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-081-001/342
(Shambhupada) 		1722001081NRG24220520230055156 22/05/2023 Laxaman 1722001081WL006300 Laxaman 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 864870376 Laxaman BANK OF BARODA(606985)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-021-001/105
(Kankraj) 		1722001021NRG24220520230053266 22/05/2023 Prakash 1722001021WL006045 Prakash 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Prakash PUNJAB NATIONAL BANK(508568)
8 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24220520230053267 22/05/2023 Babaulala 1722001021WL006045 Babaulala 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Babaulala BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24220520230053268 22/05/2023 Laxmibab 1722001021WL006045 Laxmibab 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Laxmibab BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-021-001/152-A
(Kankraj) 		1722001021NRG24220520230053272 22/05/2023 Alka 1722001021WL006045 Alka 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Alka NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-021-001/152-A
(Kankraj) 		1722001021NRG24220520230053271 22/05/2023 PAPPU 1722001021WL006045 PAPPU 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 PAPPU IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-021-001/240-B
(Kankraj) 		1722001021NRG24220520230053279 22/05/2023 Manohar 1722001021WL006045 Manohar 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Manohar BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-021-001/240-B
(Kankraj) 		1722001021NRG24220520230053280 22/05/2023 Rekhabai 1722001021WL006045 Rekhabai 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 Rekhabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-021-001/293
(Kankraj) 		1722001021NRG24220520230053281 22/05/2023 amrat 1722001021WL006045 amrat 00048 BKID0009804 1326 1326 Processed 25/05/2023 864870376 amrat ICICI BANK LTD(508534)
SubTotal 10608 10608
15 BADNAWAR MP-22-001-081-001/100
(Shambhupada) 		1722001081NRG24220520230055124 22/05/2023 Babu Mangu 1722001081WL006300 Babu Mangu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 BabuMangu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-081-001/110-A
(Shambhupada) 		1722001081NRG24220520230055125 22/05/2023 Santosh kalu 1722001081WL006300 Santosh kalu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Santoshkalu BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-081-001/163-A
(Shambhupada) 		1722001081NRG24220520230055127 22/05/2023 Lalsingh 1722001081WL006300 Lalsingh 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Lalsingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-081-001/163-B
(Shambhupada) 		1722001081NRG24220520230055129 22/05/2023 Sangita 1722001081WL006300 Sangita 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Sangita BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-081-001/22
(Shambhupada) 		1722001081NRG24220520230055132 22/05/2023 Bijal Galla 1722001081WL006300 Bijal Galla 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 BijalGalla NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-081-001/230-A
(Shambhupada) 		1722001081NRG24220520230055133 22/05/2023 kamal bhikha 1722001081WL006300 kamal bhikha 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 kamalbhikha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-081-001/253-A
(Shambhupada) 		1722001081NRG24220520230055136 22/05/2023 suresh khima 1722001081WL006300 suresh khima 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 sureshkhima BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-081-001/262
(Shambhupada) 		1722001081NRG24220520230055137 22/05/2023 Sharwan 1722001081WL006300 Sharwan 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Sharwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-081-001/262-A
(Shambhupada) 		1722001081NRG24220520230055139 22/05/2023 PREM 1722001081WL006300 PREM 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 PREM BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-081-001/280
(Shambhupada) 		1722001081NRG24220520230055142 22/05/2023 Soma shambhu 1722001081WL006300 Soma shambhu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Somashambhu BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-081-001/292
(Shambhupada) 		1722001081NRG24220520230055145 22/05/2023 Ratan Gamir 1722001081WL006300 Ratan Gamir 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 RatanGamir HDFC BANK LTD(607152)
26 BADNAWAR MP-22-001-081-001/292
(Shambhupada) 		1722001081NRG24220520230055144 22/05/2023 Ratan Gamir 1722001081WL006300 Ratan Gamir 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 RatanGamir BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-081-001/299
(Shambhupada) 		1722001081NRG24220520230055146 22/05/2023 Mdho kishan 1722001081WL006300 Mdho kishan 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Mdhokishan BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-081-001/310
(Shambhupada) 		1722001081NRG24220520230055147 22/05/2023 Kaniram Babu 1722001081WL006300 Kaniram Babu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 KaniramBabu AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADNAWAR MP-22-001-081-001/313-A
(Shambhupada) 		1722001081NRG24220520230055150 22/05/2023 balram babu 1722001081WL006300 balram babu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 balrambabu BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-081-001/313-A
(Shambhupada) 		1722001081NRG24220520230055149 22/05/2023 balram babu 1722001081WL006300 balram babu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 balrambabu BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-081-001/318-A
(Shambhupada) 		1722001081NRG24220520230055151 22/05/2023 Govind hindu 1722001081WL006300 Govind hindu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Govindhindu BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-081-001/318-B
(Shambhupada) 		1722001081NRG24220520230055152 22/05/2023 buriya hindu 1722001081WL006300 buriya hindu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 buriyahindu BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-081-001/328
(Shambhupada) 		1722001081NRG24220520230055153 22/05/2023 mathura 1722001081WL006300 mathura 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 mathura BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-081-001/68
(Shambhupada) 		1722001081NRG24220520230055157 22/05/2023 Mohan 1722001081WL006300 Mohan 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-081-001/68
(Shambhupada) 		1722001081NRG24220520230055158 22/05/2023 Pappu Mohan 1722001081WL006300 Pappu Mohan 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 PappuMohan BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-081-001/76
(Shambhupada) 		1722001081NRG24220520230055162 22/05/2023 Hiralal mangu 1722001081WL006300 Hiralal mangu 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Hiralalmangu BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-081-001/76
(Shambhupada) 		1722001081NRG24220520230055163 22/05/2023 sugnabai 1722001081WL006300 sugnabai 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 sugnabai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-081-001/92-A
(Shambhupada) 		1722001081NRG24220520230055165 22/05/2023 Hiralal 1722001081WL006300 Hiralal 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-081-001/93
(Shambhupada) 		1722001081NRG24220520230055166 22/05/2023 Sardar 1722001081WL006300 Sardar 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 Sardar BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-081-001/94
(Shambhupada) 		1722001081NRG24220520230055167 22/05/2023 dhanna nanda 1722001081WL006300 dhanna nanda 00048 BKID0009815 1105 1105 Processed 25/05/2023 864870376 dhannananda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28730 28730
41 BADNAWAR MP-22-001-021-001/171-A
(Kankraj) 		1722001021NRG24220520230053276 22/05/2023 REENA 1722001021WL006045 REENA 00152 HDFC0003013 1326 1326 Processed 25/05/2023 864870376 REENA STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-081-001/249-B
(Shambhupada) 		1722001081NRG24220520230055134 22/05/2023 Neemabai 1722001081WL006300 Neemabai 00152 HDFC0003013 1105 1105 Processed 25/05/2023 864870376 Neemabai HDFC BANK LTD(607152)
SubTotal 2431 2431
43 BADNAWAR MP-22-001-010-002/339
(Dotriya) 		1722001010NRG24220520230054218 22/05/2023 Laxman Hira 1722001010WL006163 Laxman Hira 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 LaxmanHira NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24220520230054219 22/05/2023 Keshuram rama 1722001010WL006163 Keshuram rama 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 Keshuramrama NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24220520230054220 22/05/2023 SHETAAN 1722001010WL006163 SHETAAN 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 SHETAAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-010-002/415
(Dotriya) 		1722001010NRG24220520230054222 22/05/2023 Mukesh devkaran 1722001010WL006163 Mukesh devkaran 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 Mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-010-002/488-A
(Dotriya) 		1722001010NRG24220520230054226 22/05/2023 BANSHILAL 1722001010WL006163 BANSHILAL 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-010-002/507-A
(Dotriya) 		1722001010NRG24220520230054227 22/05/2023 Shobaram Dalla 1722001010WL006163 Shobaram Dalla 00697 BKID0MG6030 221 221 Processed 25/05/2023 864870376 ShobaramDalla BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001026NRG24220520230053522 22/05/2023 Ganesh nanuram 1722001026WL006080 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 864870376 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-026-002/18-C
(Semalkheda) 		1722001026NRG24220520230053523 22/05/2023 rahul shivlal 1722001026WL006080 rahul shivlal 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 864870376 rahulshivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 BADNAWAR MP-22-001-080-001/218
(Khiledi) 		1722001080NRG24220520230053591 22/05/2023 Amarsing Natha 1722001080WL006094 Amarsing Natha 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 AmarsingNatha NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-080-001/288
(Khiledi) 		1722001080NRG24220520230053592 22/05/2023 AMRLTALAL 1722001080WL006094 AMRLTALAL 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 AMRLTALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-080-001/30
(Khiledi) 		1722001080NRG24220520230053593 22/05/2023 amarsingh 1722001080WL006094 amarsingh 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-080-001/30
(Khiledi) 		1722001080NRG24220520230053594 22/05/2023 laxmi 1722001080WL006094 laxmi 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 laxmi IDFC BANK LIMITED(608117)
55 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24220520230053595 22/05/2023 Rajendra Umraosingh 1722001080WL006094 Rajendra Umraosingh 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 RajendraUmraosingh HDFC BANK LTD(607152)
56 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24220520230053597 22/05/2023 Bagdiram Babulal 1722001080WL006094 Bagdiram Babulal 00697 BKID0MG6049 612 612 Processed 25/05/2023 864870376 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
57 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24220520230053274 22/05/2023 Tulsiram narayan 1722001021WL006045 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 864870376 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24220520230053273 22/05/2023 Tulsiram narayan 1722001021WL006045 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 864870376 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24220520230053270 22/05/2023 Lalchand 1722001021WL006045 Lalchand 00697 BKID0MG6084 1326 1326 Processed 25/05/2023 864870376 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24220520230053269 22/05/2023 Lalchand 1722001021WL006045 Lalchand 00697 BKID0MG6084 1326 1326 Processed 25/05/2023 864870376 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-021-001/232
(Kankraj) 		1722001021NRG24220520230053277 22/05/2023 Girdhari 1722001021WL006045 Girdhari 00697 BKID0MG6084 1326 1326 Processed 25/05/2023 864870376 Girdhari BANK OF INDIA(508505)
SubTotal 3978 3978
62 BADNAWAR MP-22-001-010-002/415
(Dotriya) 		1722001010NRG24220520230054223 22/05/2023 Mukesh devkaran 1722001010WL006163 Mukesh devkaran 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 864870376 Mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24220520230053596 22/05/2023 rajendrasingh 1722001080WL006094 rajendrasingh 00697 BKID0NAMRGB 612 612 Processed 25/05/2023 864870376 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 833 833
Total 63512 63512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220523APB_FTO_51984 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_220523APB_FTO_51984 Bank of India BKID0009804 BADNAWAR 10608
3 BADNAWAR MP1722001_220523APB_FTO_51984 Bank of India BKID0009815 MULTHAN 28730
4 BADNAWAR MP1722001_220523APB_FTO_51984 HDFC bank HDFC0003013 Badnawar 2431
5 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
6 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3672
7 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 2652
8 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
9 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 221
10 BADNAWAR MP1722001_220523APB_FTO_51984 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 612

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