Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280723APB_FTO_192403
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-22-001-035-001/392
(Baloda) 		1722001035NRG24280720230271051 28/07/2023 Ganshyam Tejram 1722001035WL026432 Ganshyam Tejram 00032 UTIB0002507 1105 1105 Processed 03/08/2023 299405686 GanshyamTejram AXIS BANK(607153)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-033-001/770-A
(Bakhatgarh) 		1722001033NRG24280720230271031 28/07/2023 rahul 1722001033WL026428 rahul 00045 BARB0BADNAW 1326 1326 Processed 03/08/2023 299405686 rahul PUNJAB NATIONAL BANK(508568)
3 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001035NRG24280720230271054 28/07/2023 Mayabai Gulabsingh 1722001035WL026432 Mayabai Gulabsingh 00045 BARB0BADNAW 1105 1105 Processed 03/08/2023 299405686 MayabaiGulabsingh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-035-001/422-B
(Baloda) 		1722001035NRG24280720230271059 28/07/2023 ganesh Mohanlal 1722001035WL026432 ganesh Mohanlal 00045 BARB0BADNAW 1105 1105 Processed 03/08/2023 299405686 ganeshMohanlal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-035-001/536-A
(Baloda) 		1722001035NRG24280720230271063 28/07/2023 lokesh babulal 1722001035WL026432 lokesh babulal 00045 BARB0BADNAW 1105 1105 Processed 03/08/2023 299405686 lokeshbabulal BANK OF BARODA(606985)
SubTotal 4641 4641
6 BADNAWAR MP-22-001-033-001/141-A
(Bakhatgarh) 		1722001033NRG24280720230271078 28/07/2023 krishna 1722001033WL026436 krishna 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 krishna BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-033-001/151-B
(Bakhatgarh) 		1722001033NRG24280720230271025 28/07/2023 vinod 1722001033WL026428 vinod 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 vinod BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-033-001/196
(Bakhatgarh) 		1722001033NRG24280720230271026 28/07/2023 Suman 1722001033WL026428 Suman 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Suman HDFC BANK LTD(607152)
9 BADNAWAR MP-22-001-033-001/350
(Bakhatgarh) 		1722001033NRG24280720230271027 28/07/2023 Tulsiram 1722001033WL026428 Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-033-001/443
(Bakhatgarh) 		1722001033NRG24280720230271081 28/07/2023 Mohan 1722001033WL026436 Mohan 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Mohan BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24280720230271029 28/07/2023 Shyam 1722001033WL026428 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-033-001/65
(Bakhatgarh) 		1722001033NRG24280720230271083 28/07/2023 Suhag bai 1722001033WL026436 Suhag bai 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Suhagbai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-033-001/664
(Bakhatgarh) 		1722001033NRG24280720230271030 28/07/2023 Lakhan 1722001033WL026428 Lakhan 00045 BARB0DBBAKT 1326 1326 Processed 03/08/2023 299405686 Lakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 BADNAWAR MP-22-001-035-001/424-A
(Baloda) 		1722001035NRG24280720230271061 28/07/2023 Santosh Munnalal 1722001035WL026432 Santosh Munnalal 00048 BKID0009804 1105 1105 Processed 03/08/2023 299405686 SantoshMunnalal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-035-001/554
(Baloda) 		1722001035NRG24280720230271064 28/07/2023 Ganshyam kanhyalal 1722001035WL026432 Ganshyam kanhyalal 00048 BKID0009804 1105 1105 Processed 03/08/2023 299405686 Ganshyamkanhyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
16 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001035NRG24280720230271053 28/07/2023 Gulabsing 1722001035WL026432 Gulabsing 00415 SBIN0030043 1105 1105 Processed 03/08/2023 299405686 Gulabsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-017-001/149-A
(Dhoulana) 		1722001017NRG24280720230271096 28/07/2023 Aarti chawda 1722001017WL026439 Aarti chawda 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Aartichawda STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-017-001/149-A
(Dhoulana) 		1722001017NRG24280720230271095 28/07/2023 Gajend 1722001017WL026439 Gajend 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Gajend NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-017-001/15
(Dhoulana) 		1722001017NRG24280720230271084 28/07/2023 Pavitrabai 1722001017WL026437 Pavitrabai 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-017-001/338
(Dhoulana) 		1722001017NRG24280720230271085 28/07/2023 Prakash 1722001017WL026437 Prakash 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Prakash NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-017-001/396
(Dhoulana) 		1722001017NRG24280720230271098 28/07/2023 Bhawarsingh 1722001017WL026439 Bhawarsingh 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-017-001/427
(Dhoulana) 		1722001017NRG24280720230271091 28/07/2023 Liyakatshah 1722001017WL026438 Liyakatshah 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Liyakatshah NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-017-001/470-A
(Dhoulana) 		1722001017NRG24280720230271086 28/07/2023 Lalit 1722001017WL026437 Lalit 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Lalit FINO PAYMENTS BANK LTD(608001)
24 BADNAWAR MP-22-001-017-001/470-A
(Dhoulana) 		1722001017NRG24280720230271087 28/07/2023 Maya 1722001017WL026437 Maya 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Maya NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-017-001/479-A
(Dhoulana) 		1722001017NRG24280720230271099 28/07/2023 Tamannabi 1722001017WL026439 Tamannabi 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Tamannabi NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-017-001/516
(Dhoulana) 		1722001017NRG24280720230271092 28/07/2023 Bhashkar 1722001017WL026438 Bhashkar 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Bhashkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-017-001/516
(Dhoulana) 		1722001017NRG24280720230271093 28/07/2023 Nirmala 1722001017WL026438 Nirmala 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-017-001/583
(Dhoulana) 		1722001017NRG24280720230271094 28/07/2023 Pukharaj 1722001017WL026438 Pukharaj 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Pukharaj NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-017-001/707-A
(Dhoulana) 		1722001017NRG24280720230271088 28/07/2023 Savitribai 1722001017WL026437 Savitribai 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-017-001/727
(Dhoulana) 		1722001017NRG24280720230271089 28/07/2023 Doula 1722001017WL026437 Doula 00697 BKID0MG6070 1326 1326 Processed 03/08/2023 299405686 Doula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
31 BADNAWAR MP-22-001-015-001/116
(Khairwas) 		1722001015NRG24280720230271045 28/07/2023 Gopal Ninama 1722001015WL026431 Gopal Ninama 00697 BKID0MG6084 663 663 Processed 03/08/2023 299405686 GopalNinama NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-035-001/357
(Baloda) 		1722001035NRG24280720230271046 28/07/2023 bhagavansing 1722001035WL026432 bhagavansing 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 bhagavansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-035-001/357
(Baloda) 		1722001035NRG24280720230271048 28/07/2023 kamal singh 1722001035WL026432 kamal singh 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-035-001/367
(Baloda) 		1722001035NRG24280720230271049 28/07/2023 Bhola 1722001035WL026432 Bhola 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 Bhola BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-035-001/392
(Baloda) 		1722001035NRG24280720230271052 28/07/2023 Kanhyalal Tejram 1722001035WL026432 Kanhyalal Tejram 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 KanhyalalTejram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-035-001/392
(Baloda) 		1722001035NRG24280720230271050 28/07/2023 Tejram Ramnarayan 1722001035WL026432 Tejram Ramnarayan 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 TejramRamnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-035-001/415-A
(Baloda) 		1722001035NRG24280720230271055 28/07/2023 Satyanarayan 1722001035WL026432 Satyanarayan 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 Satyanarayan BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-035-001/422-A
(Baloda) 		1722001035NRG24280720230271057 28/07/2023 Bhaskar sundarlal 1722001035WL026432 Bhaskar sundarlal 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 Bhaskarsundarlal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-035-001/422-A
(Baloda) 		1722001035NRG24280720230271056 28/07/2023 Sundarlal 1722001035WL026432 Sundarlal 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-035-001/422-B
(Baloda) 		1722001035NRG24280720230271058 28/07/2023 Rukhmabai Mohanlal 1722001035WL026432 Rukhmabai Mohanlal 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 RukhmabaiMohanlal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-035-001/422-C
(Baloda) 		1722001035NRG24280720230271060 28/07/2023 bharat Mangilal 1722001035WL026432 bharat Mangilal 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 bharatMangilal AXIS BANK(607153)
42 BADNAWAR MP-22-001-035-001/452
(Baloda) 		1722001035NRG24280720230271062 28/07/2023 rameshvar Ukarlal 1722001035WL026432 rameshvar Ukarlal 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 rameshvarUkarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-035-001/680
(Baloda) 		1722001035NRG24280720230271066 28/07/2023 Nirbhaysingh 1722001035WL026432 Nirbhaysingh 00697 BKID0MG6084 1105 1105 Processed 03/08/2023 299405686 Nirbhaysingh BANK OF BARODA(606985)
SubTotal 13923 13923
44 BADNAWAR MP-22-001-017-001/226
(Dhoulana) 		1722001017NRG24280720230271090 28/07/2023 Rukhmabai 1722001017WL026438 Rukhmabai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405686 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280723APB_FTO_192403 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_280723APB_FTO_192403 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4641
3 BADNAWAR MP1722001_280723APB_FTO_192403 Bank of Baroda BARB0DBBAKT BAKHATGARH 10608
4 BADNAWAR MP1722001_280723APB_FTO_192403 Bank of India BKID0009804 BADNAWAR 2210
5 BADNAWAR MP1722001_280723APB_FTO_192403 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_280723APB_FTO_192403 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 18564
7 BADNAWAR MP1722001_280723APB_FTO_192403 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 13923
8 BADNAWAR MP1722001_280723APB_FTO_192403 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1326

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