Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080124APB_FTO_424133
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-22-001-077-001/80
(Phuledi) 		1722001077NRG24080120240696171 08/01/2024 Dhamendra 1722001077WL070279 Dhamendra 00045 BARB0BADNAW 663 663 Processed 13/03/2024 687081148 Dhamendra BANK OF BARODA(606985)
SubTotal 663 663
2 BADNAWAR MP-22-001-077-001/21-A
(Phuledi) 		1722001077NRG24080120240696159 08/01/2024 Amarshinh 1722001077WL070279 Amarshinh 00048 BKID0008846 1105 1105 Processed 13/03/2024 687081148 Amarshinh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-077-001/80
(Phuledi) 		1722001077NRG24080120240696172 08/01/2024 Komal 1722001077WL070279 Komal 00048 BKID0009804 663 663 Processed 13/03/2024 687081148 Komal BANK OF INDIA(508505)
SubTotal 663 663
4 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24080120240694420 08/01/2024 yashavant malviy 1722001089WL070197 yashavant malviy 00048 BKID0009811 1326 1326 Processed 13/03/2024 687081148 yashavantmalviy BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-089-001/61-B
(Silodakhurd) 		1722001089NRG24080120240694428 08/01/2024 kajal Chouhan 1722001089WL070197 kajal Chouhan 00048 BKID0009820 1326 1326 Processed 13/03/2024 687081148 kajalChouhan UCO BANK(607066)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001077NRG24080120240696157 08/01/2024 bagdiram 1722001077WL070279 bagdiram 00051 MAHB0000640 663 663 Processed 13/03/2024 687081148 bagdiram STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG24080120240696176 08/01/2024 Nitendra 1722001077WL070279 Nitendra 00051 MAHB0000640 884 884 Processed 13/03/2024 687081148 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24080120240696182 08/01/2024 Kaluram 1722001077WL070279 Kaluram 00051 MAHB0000640 1105 1105 Processed 13/03/2024 687081148 Kaluram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-089-001/257
(Silodakhurd) 		1722001089NRG24080120240694417 08/01/2024 devilal 1722001089WL070197 devilal 00415 SBIN0030043 1326 1326 Processed 13/03/2024 687081148 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24080120240696185 08/01/2024 Amratlal 1722001077WL070279 Amratlal 00415 SBIN0030141 1105 1105 Processed 13/03/2024 687081148 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24080120240696160 08/01/2024 GOPAL 1722001077WL070279 GOPAL 00415 SBIN0030161 663 663 Processed 13/03/2024 687081148 GOPAL STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-077-001/32-A
(Phuledi) 		1722001077NRG24080120240696162 08/01/2024 piru 1722001077WL070279 piru 00415 SBIN0030161 1105 1105 Processed 13/03/2024 687081148 piru NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24080120240696164 08/01/2024 bhagirath 1722001077WL070279 bhagirath 00415 SBIN0030161 663 663 Processed 13/03/2024 687081148 bhagirath STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24080120240696165 08/01/2024 chanda 1722001077WL070279 chanda 00415 SBIN0030161 1105 1105 Processed 13/03/2024 687081148 chanda STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-077-001/80-C
(Phuledi) 		1722001077NRG24080120240696173 08/01/2024 balram 1722001077WL070279 balram 00415 SBIN0030161 663 663 Processed 13/03/2024 687081148 balram BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-077-001/80-C
(Phuledi) 		1722001077NRG24080120240696174 08/01/2024 Sapna 1722001077WL070279 Sapna 00415 SBIN0030161 663 663 Processed 13/03/2024 687081148 Sapna BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24080120240696177 08/01/2024 Kamalabai 1722001077WL070279 Kamalabai 00415 SBIN0030161 884 884 Processed 13/03/2024 687081148 Kamalabai STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-089-001/253
(Silodakhurd) 		1722001089NRG24080120240694413 08/01/2024 JEEVAN 1722001089WL070197 JEEVAN 00415 SBIN0030161 1326 1326 Processed 13/03/2024 687081148 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 BADNAWAR MP-22-001-077-001/120-C
(Phuledi) 		1722001077NRG24080120240696158 08/01/2024 ramesh 1722001077WL070279 ramesh 00415 SBIN0030187 663 663 Processed 13/03/2024 687081148 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
20 BADNAWAR MP-22-001-089-001/262-A
(Silodakhurd) 		1722001089NRG24080120240694421 08/01/2024 rekha 1722001089WL070197 rekha 00468 UBIN0569551 1326 1326 Processed 13/03/2024 687081148 rekha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-077-002/88-C
(Phuledi) 		1722001077NRG24080120240696183 08/01/2024 Jitendra Choudhari 1722001077WL070279 Jitendra Choudhari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687081148 JitendraChoudhari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24080120240696161 08/01/2024 rekha 1722001077WL070279 rekha 00697 BKID0MG6049 884 884 Processed 13/03/2024 687081148 rekha STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-077-001/36
(Phuledi) 		1722001077NRG24080120240696163 08/01/2024 lalsing 1722001077WL070279 lalsing 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 lalsing BANK OF MAHARASHTRA(607387)
24 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG24080120240696166 08/01/2024 munnalal 1722001077WL070279 munnalal 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG24080120240696167 08/01/2024 Suresh 1722001077WL070279 Suresh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 Suresh NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-077-001/90-A
(Phuledi) 		1722001077NRG24080120240696175 08/01/2024 Sobharam 1722001077WL070279 Sobharam 00697 BKID0MG6049 884 884 Processed 13/03/2024 687081148 Sobharam BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-077-002/43
(Phuledi) 		1722001077NRG24080120240696178 08/01/2024 Rupabai 1722001077WL070279 Rupabai 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24080120240696179 08/01/2024 Sureah 1722001077WL070279 Sureah 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 Sureah BANK OF MAHARASHTRA(607387)
29 BADNAWAR MP-22-001-077-002/63
(Phuledi) 		1722001077NRG24080120240696181 08/01/2024 Kali 1722001077WL070279 Kali 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADNAWAR MP-22-001-077-002/90
(Phuledi) 		1722001077NRG24080120240696184 08/01/2024 tolaram 1722001077WL070279 tolaram 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 tolaram STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-077-003/103
(Phuledi) 		1722001077NRG24080120240696186 08/01/2024 Samandar 1722001077WL070279 Samandar 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 687081148 Samandar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-001/203
(Silodakhurd) 		1722001089NRG24080120240694380 08/01/2024 radhesyam 1722001089WL070197 radhesyam 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-078-001/45
(Silodakhurd) 		1722001089NRG24080120240694383 08/01/2024 Shukhram punya 1722001089WL070197 Shukhram punya 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 Shukhrampunya NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-089-001/255
(Silodakhurd) 		1722001089NRG24080120240694415 08/01/2024 gitabai 1722001089WL070197 gitabai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 gitabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-089-001/258-A
(Silodakhurd) 		1722001089NRG24080120240694418 08/01/2024 kaluram 1722001089WL070197 kaluram 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-089-001/258-B
(Silodakhurd) 		1722001089NRG24080120240694419 08/01/2024 MADANLAL 1722001089WL070197 MADANLAL 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 MADANLAL FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-089-001/275
(Silodakhurd) 		1722001089NRG24080120240694422 08/01/2024 kripalkunwar 1722001089WL070197 kripalkunwar 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 kripalkunwar NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-089-001/38-A
(Silodakhurd) 		1722001089NRG24080120240694424 08/01/2024 ramesh 1722001089WL070197 ramesh 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-089-001/39-A
(Silodakhurd) 		1722001089NRG24080120240694425 08/01/2024 bharat 1722001089WL070197 bharat 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 bharat NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-089-001/48-D
(Silodakhurd) 		1722001089NRG24080120240694426 08/01/2024 babulal 1722001089WL070197 babulal 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 babulal PUNJAB NATIONAL BANK(508568)
41 BADNAWAR MP-22-001-089-001/61-A
(Silodakhurd) 		1722001089NRG24080120240694427 08/01/2024 svitabai 1722001089WL070197 svitabai 00697 BKID0MG6049 1326 1326 Processed 13/03/2024 687081148 svitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
42 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24080120240696180 08/01/2024 Radhabai 1722001077WL070279 Radhabai 00697 BKID0MG6093 1105 1105 Processed 13/03/2024 687081148 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
43 BADNAWAR MP-22-001-077-001/61-A
(Phuledi) 		1722001077NRG24080120240696168 08/01/2024 Sunita 1722001077WL070279 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687081148 Sunita NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-077-001/62
(Phuledi) 		1722001077NRG24080120240696169 08/01/2024 Ramkanyabai 1722001077WL070279 Ramkanyabai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687081148 Ramkanyabai STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-077-001/73
(Phuledi) 		1722001077NRG24080120240696170 08/01/2024 jatanbai 1722001077WL070279 jatanbai 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687081148 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-089-001/255
(Silodakhurd) 		1722001089NRG24080120240694414 08/01/2024 ramkishan 1722001089WL070197 ramkishan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687081148 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-089-001/256
(Silodakhurd) 		1722001089NRG24080120240694416 08/01/2024 bheru singh 1722001089WL070197 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687081148 bherusingh BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-089-001/29-C
(Silodakhurd) 		1722001089NRG24080120240694423 08/01/2024 narendra 1722001089WL070197 narendra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687081148 narendra BANK OF INDIA(508505)
SubTotal 6851 6851
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
3 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of India BKID0009804 BADNAWAR 663
4 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of India BKID0009820 NAGDA(DHAR) 1326
6 BADNAWAR MP1722001_080124APB_FTO_424133 Bank of Maharastra MAHB0000640 DASAI 2652
7 BADNAWAR MP1722001_080124APB_FTO_424133 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_080124APB_FTO_424133 State Bank of India SBIN0030141 TIRLA 1105
9 BADNAWAR MP1722001_080124APB_FTO_424133 State Bank of India SBIN0030161 BIDWAL 7072
10 BADNAWAR MP1722001_080124APB_FTO_424133 State Bank of India SBIN0030187 KOD 663
11 BADNAWAR MP1722001_080124APB_FTO_424133 Union Bank of India UBIN0569551 LABAD 1326
12 BADNAWAR MP1722001_080124APB_FTO_424133 India Post Payments Bank IPOS0000001 DHAR 1105
13 BADNAWAR MP1722001_080124APB_FTO_424133 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 23868
14 BADNAWAR MP1722001_080124APB_FTO_424133 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105
15 BADNAWAR MP1722001_080124APB_FTO_424133 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 6851

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