Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270923APB_FTO_292416
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-22-001-015-001/58-B
(Khairwas) 		1722001015NRG24270920230420975 27/09/2023 Murlidas Mohandas 1722001015WL045838 Murlidas Mohandas 00048 BKID0009804 1326 1326 Processed 09/11/2023 297814908 MurlidasMohandas BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-015-001/65
(Khairwas) 		1722001015NRG24270920230420965 27/09/2023 Sureasingh 1722001015WL045836 Sureasingh 00048 BKID0009804 1326 1326 Processed 09/11/2023 297814908 Sureasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-015-002/69-D
(Khairwas) 		1722001015NRG24270920230420972 27/09/2023 rakesh 1722001015WL045837 rakesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 297814908 rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-015-001/35-A
(Khairwas) 		1722001015NRG24270920230420974 27/09/2023 manoj 1722001015WL045838 manoj 00048 BKID0009815 1326 1326 Processed 09/11/2023 297814908 manoj BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-015-002/25
(Khairwas) 		1722001015NRG24270920230420970 27/09/2023 Radhakishan 1722001015WL045837 Radhakishan 00048 BKID0009815 1326 1326 Processed 09/11/2023 297814908 Radhakishan BANK OF INDIA(508505)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-028-002/125
(Mungela) 		1722001000NRG24270920230421235 27/09/2023 Kaluram Girwal 1722001WL045877 Kaluram Girwal 00152 HDFC0003013 1326 1326 Processed 09/11/2023 297814908 KaluramGirwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-015-001/60
(Khairwas) 		1722001015NRG24270920230420969 27/09/2023 Bhahadur 1722001015WL045837 Bhahadur 00415 SBIN0030043 1326 1326 Processed 10/11/2023 297814908 Bhahadur STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-015-003/428
(Khairwas) 		1722001015NRG24270920230420968 27/09/2023 Ratan Laxman 1722001015WL045836 Ratan Laxman 00415 SBIN0030043 1326 1326 Processed 10/11/2023 297814908 RatanLaxman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001000NRG24270920230421231 27/09/2023 Ganpat 1722001WL045877 Ganpat 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001000NRG24270920230421232 27/09/2023 Sunita 1722001WL045877 Sunita 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Sunita NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001000NRG24270920230421233 27/09/2023 dhana 1722001WL045877 dhana 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 dhana NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-028-002/132-B
(Mungela) 		1722001000NRG24270920230421238 27/09/2023 Sunita 1722001WL045877 Sunita 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 297814908 Sunita STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-028-002/133-A
(Mungela) 		1722001000NRG24270920230421239 27/09/2023 Kelash 1722001WL045877 Kelash 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Kelash NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-028-002/133-A
(Mungela) 		1722001000NRG24270920230421240 27/09/2023 Nandi Bai 1722001WL045877 Nandi Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 NandiBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-028-002/146-A
(Mungela) 		1722001000NRG24270920230421242 27/09/2023 Buri Bai 1722001WL045877 Buri Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 BuriBai FINO PAYMENTS BANK LTD(608001)
16 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001000NRG24270920230421244 27/09/2023 Savita 1722001WL045877 Savita 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Savita NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001000NRG24270920230421243 27/09/2023 Vishnu Gamad 1722001WL045877 Vishnu Gamad 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 VishnuGamad NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-028-002/172-A
(Mungela) 		1722001000NRG24270920230421245 27/09/2023 Anguri 1722001WL045877 Anguri 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Anguri NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-028-002/174-B
(Mungela) 		1722001000NRG24270920230421247 27/09/2023 shyamu bai 1722001WL045877 shyamu bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-028-002/174-C
(Mungela) 		1722001000NRG24270920230421249 27/09/2023 Chanda 1722001WL045877 Chanda 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Chanda NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-028-002/174-C
(Mungela) 		1722001000NRG24270920230421248 27/09/2023 Papita 1722001WL045877 Papita 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 297814908 Papita STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-028-002/181
(Mungela) 		1722001000NRG24270920230421250 27/09/2023 Ratan babu 1722001WL045877 Ratan babu 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Ratanbabu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-028-002/181
(Mungela) 		1722001000NRG24270920230421251 27/09/2023 Suresh 1722001WL045877 Suresh 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Suresh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-028-002/239-A
(Mungela) 		1722001000NRG24270920230421252 27/09/2023 Aaguri bai Radheshyam 1722001WL045877 Aaguri bai Radheshyam 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 AaguribaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG24270920230421253 27/09/2023 Bhawar Sukram 1722001WL045877 Bhawar Sukram 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 BhawarSukram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG24270920230421254 27/09/2023 Nandi bai Bhawar 1722001WL045877 Nandi bai Bhawar 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 NandibaiBhawar NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG24270920230421256 27/09/2023 Shivkaniya 1722001WL045877 Shivkaniya 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Shivkaniya NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG24270920230421255 27/09/2023 Tulsiram champu 1722001WL045877 Tulsiram champu 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Tulsiramchampu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-028-002/279
(Mungela) 		1722001000NRG24270920230421258 27/09/2023 Dasa bai Sohan 1722001WL045877 Dasa bai Sohan 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 DasabaiSohan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-028-002/279
(Mungela) 		1722001000NRG24270920230421257 27/09/2023 Sohan Hariram 1722001WL045877 Sohan Hariram 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 SohanHariram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-028-002/281
(Mungela) 		1722001000NRG24270920230421259 27/09/2023 Ishwar 1722001WL045877 Ishwar 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-028-002/285
(Mungela) 		1722001000NRG24270920230421260 27/09/2023 Hira 1722001WL045877 Hira 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Hira NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-028-002/286
(Mungela) 		1722001000NRG24270920230421262 27/09/2023 Lila 1722001WL045877 Lila 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Lila NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-028-002/286
(Mungela) 		1722001000NRG24270920230421261 27/09/2023 Motiram mangu 1722001WL045877 Motiram mangu 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Motirammangu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-028-002/293
(Mungela) 		1722001000NRG24270920230421263 27/09/2023 Sharda 1722001WL045877 Sharda 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Sharda NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG24270920230421264 27/09/2023 Laxman dula 1722001WL045877 Laxman dula 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Laxmandula NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG24270920230421265 27/09/2023 Tija bai Laxman 1722001WL045877 Tija bai Laxman 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 TijabaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001000NRG24270920230421266 27/09/2023 Vishnu 1722001WL045877 Vishnu 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001000NRG24270920230421268 27/09/2023 Ladki bai 1722001WL045877 Ladki bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001000NRG24270920230421267 27/09/2023 Nandram Rama 1722001WL045877 Nandram Rama 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 297814908 NandramRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
41 BADNAWAR MP-22-001-028-002/128-B
(Mungela) 		1722001000NRG24270920230421236 27/09/2023 Vali Bai 1722001WL045877 Vali Bai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297814908 ValiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BADNAWAR MP-22-001-024-001/483-A
(Chhayan) 		1722001000NRG24270920230421228 27/09/2023 seema 1722001WL045876 seema 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 297814908 seema NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/63
(Chhayan) 		1722001000NRG24270920230421229 27/09/2023 Nanuram Kodar 1722001WL045876 Nanuram Kodar 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 297814908 NanuramKodar NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/63
(Chhayan) 		1722001000NRG24270920230421230 27/09/2023 suraj 1722001WL045876 suraj 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 297814908 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
45 BADNAWAR MP-22-001-015-001/116
(Khairwas) 		1722001015NRG24270920230420964 27/09/2023 Gopal Ninama 1722001015WL045836 Gopal Ninama 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 297814908 GopalNinama NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-015-001/70
(Khairwas) 		1722001015NRG24270920230420966 27/09/2023 Bhavarbai 1722001015WL045836 Bhavarbai 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 297814908 Bhavarbai BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001015NRG24270920230420971 27/09/2023 Lakhan 1722001015WL045837 Lakhan 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 297814908 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 BADNAWAR MP-22-001-028-002/103
(Mungela) 		1722001000NRG24270920230421234 27/09/2023 Bhagwanta 1722001WL045877 Bhagwanta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297814908 Bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270923APB_FTO_292416 Bank of India BKID0009804 BADNAWAR 3978
2 BADNAWAR MP1722001_270923APB_FTO_292416 Bank of India BKID0009815 MULTHAN 2652
3 BADNAWAR MP1722001_270923APB_FTO_292416 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_270923APB_FTO_292416 State Bank of India SBIN0030043 BADNAWAR 2652
5 BADNAWAR MP1722001_270923APB_FTO_292416 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 42432
6 BADNAWAR MP1722001_270923APB_FTO_292416 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
7 BADNAWAR MP1722001_270923APB_FTO_292416 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3978
8 BADNAWAR MP1722001_270923APB_FTO_292416 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
9 BADNAWAR MP1722001_270923APB_FTO_292416 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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