Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310523APB_FTO_66076
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-22-001-013-003/543
(Sandla) 		1722001000NRG24310520230082977 31/05/2023 Tara Bai 1722001WL009670 Tara Bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209533442 TaraBai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-013-003/660-A
(Sandla) 		1722001000NRG24310520230082993 31/05/2023 Rahul Patidar 1722001WL009670 Rahul Patidar 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209533442 RahulPatidar BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG24310520230081626 31/05/2023 Papita dawar 1722001074WL009501 Papita dawar 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209533442 Papitadawar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24310520230081629 31/05/2023 rambha 1722001074WL009501 rambha 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209533442 rambha BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-013-003/807-A
(Sandla) 		1722001000NRG24310520230083009 31/05/2023 Sima 1722001WL009670 Sima 00048 BKID0009804 1326 1326 Processed 07/06/2023 209533442 Sima FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-013-003/666
(Sandla) 		1722001000NRG24310520230082994 31/05/2023 SANTOSH PATIDAR 1722001WL009670 SANTOSH PATIDAR 00152 HDFC0003013 1326 1326 Processed 07/06/2023 209533442 SANTOSHPATIDAR STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-013-003/796-A
(Sandla) 		1722001000NRG24310520230083008 31/05/2023 Bansilal 1722001WL009670 Bansilal 00152 HDFC0003013 1326 1326 Processed 07/06/2023 209533442 Bansilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-013-003/639
(Sandla) 		1722001000NRG24310520230082991 31/05/2023 Jankilal 1722001WL009670 Jankilal 00354 PUNB0683100 1326 1326 Processed 07/06/2023 209533442 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-013-003/200-A
(Sandla) 		1722001000NRG24310520230082952 31/05/2023 Tulsi bai 1722001WL009670 Tulsi bai 00415 SBIN0030043 1326 1326 Processed 07/06/2023 209533442 Tulsibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG24310520230081621 31/05/2023 MANGU 1722001074WL009501 MANGU 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209533442 MANGU STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG24310520230081620 31/05/2023 praksh 1722001074WL009501 praksh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209533442 praksh STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-074-002/113-B
(Kishanpura) 		1722001074NRG24310520230081627 31/05/2023 Kalibai 1722001074WL009501 Kalibai 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209533442 Kalibai STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24310520230081628 31/05/2023 Sangeeta bai 1722001074WL009501 Sangeeta bai 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209533442 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 BADNAWAR MP-22-001-013-003/739-A
(Sandla) 		1722001000NRG24310520230083003 31/05/2023 Krishna 1722001WL009670 Krishna 00666 IDFB0041225 1326 1326 Processed 07/06/2023 209533442 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-013-003/159
(Sandla) 		1722001000NRG24310520230082948 31/05/2023 Suresh 1722001WL009670 Suresh 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Suresh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/16
(Sandla) 		1722001000NRG24310520230082949 31/05/2023 Rakesh 1722001WL009670 Rakesh 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Rakesh FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-013-003/188
(Sandla) 		1722001000NRG24310520230082951 31/05/2023 Sita bai 1722001WL009670 Sita bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/188
(Sandla) 		1722001000NRG24310520230082950 31/05/2023 Syamlal 1722001WL009670 Syamlal 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/26
(Sandla) 		1722001000NRG24310520230082954 31/05/2023 Puni Bai 1722001WL009670 Puni Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 PuniBai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/26
(Sandla) 		1722001000NRG24310520230082953 31/05/2023 Santosh Sagarmal 1722001WL009670 Santosh Sagarmal 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 SantoshSagarmal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/275
(Sandla) 		1722001000NRG24310520230082955 31/05/2023 Lila Bai 1722001WL009670 Lila Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/275
(Sandla) 		1722001000NRG24310520230082956 31/05/2023 Ravina 1722001WL009670 Ravina 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Ravina STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-013-003/286
(Sandla) 		1722001000NRG24310520230082958 31/05/2023 Janki Bai 1722001WL009670 Janki Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-003/286
(Sandla) 		1722001000NRG24310520230082957 31/05/2023 Ratan Shambhu 1722001WL009670 Ratan Shambhu 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 RatanShambhu NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/297-B
(Sandla) 		1722001000NRG24310520230082959 31/05/2023 Mamta 1722001WL009670 Mamta 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Mamta NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-003/302-A
(Sandla) 		1722001000NRG24310520230082962 31/05/2023 Rajaram 1722001WL009670 Rajaram 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/334-A
(Sandla) 		1722001000NRG24310520230082966 31/05/2023 Subhas 1722001WL009670 Subhas 00697 BKID0MG6060 1326 1326 Rejected 07/06/2023 209533442 Account closed
28 BADNAWAR MP-22-001-013-003/335
(Sandla) 		1722001000NRG24310520230082967 31/05/2023 Lila bai 1722001WL009670 Lila bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/374
(Sandla) 		1722001000NRG24310520230082969 31/05/2023 Panna Pira 1722001WL009670 Panna Pira 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 PannaPira NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/374
(Sandla) 		1722001000NRG24310520230082970 31/05/2023 Teja Bai 1722001WL009670 Teja Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 TejaBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/375
(Sandla) 		1722001000NRG24310520230082972 31/05/2023 Mirabai 1722001WL009670 Mirabai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-013-003/375
(Sandla) 		1722001000NRG24310520230082971 31/05/2023 Sitaram Chena 1722001WL009670 Sitaram Chena 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 SitaramChena INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-013-003/397-A
(Sandla) 		1722001000NRG24310520230082973 31/05/2023 Raju Bai 1722001WL009670 Raju Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/496
(Sandla) 		1722001000NRG24310520230082974 31/05/2023 Shantilal 1722001WL009670 Shantilal 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-013-003/496
(Sandla) 		1722001000NRG24310520230082975 31/05/2023 Sharda 1722001WL009670 Sharda 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
36 BADNAWAR MP-22-001-013-003/543
(Sandla) 		1722001000NRG24310520230082976 31/05/2023 Bharat 1722001WL009670 Bharat 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-013-003/546
(Sandla) 		1722001000NRG24310520230082979 31/05/2023 Bheru 1722001WL009670 Bheru 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Bheru NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/546
(Sandla) 		1722001000NRG24310520230082978 31/05/2023 Laxmi Bai 1722001WL009670 Laxmi Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/590-A
(Sandla) 		1722001000NRG24310520230082981 31/05/2023 Ramlal tikamchand 1722001WL009670 Ramlal tikamchand 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Ramlaltikamchand NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/607
(Sandla) 		1722001000NRG24310520230082984 31/05/2023 Bharatlal 1722001WL009670 Bharatlal 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-003/607
(Sandla) 		1722001000NRG24310520230082983 31/05/2023 Ganga 1722001WL009670 Ganga 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Ganga NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/607
(Sandla) 		1722001000NRG24310520230082982 31/05/2023 Lalchand Puna 1722001WL009670 Lalchand Puna 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 LalchandPuna NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/607
(Sandla) 		1722001000NRG24310520230082985 31/05/2023 Rekhabai 1722001WL009670 Rekhabai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-003/607-A
(Sandla) 		1722001000NRG24310520230082987 31/05/2023 Laxmi Bai 1722001WL009670 Laxmi Bai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/607-A
(Sandla) 		1722001000NRG24310520230082986 31/05/2023 Suresh Lalchand 1722001WL009670 Suresh Lalchand 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 SureshLalchand NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/618-A
(Sandla) 		1722001000NRG24310520230082988 31/05/2023 Govardhan girdhari 1722001WL009670 Govardhan girdhari 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Govardhangirdhari NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/625-A
(Sandla) 		1722001000NRG24310520230082990 31/05/2023 Nandkisher 1722001WL009670 Nandkisher 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Nandkisher NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/666-A
(Sandla) 		1722001000NRG24310520230082995 31/05/2023 Prahlad 1722001WL009670 Prahlad 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADNAWAR MP-22-001-013-003/678-C
(Sandla) 		1722001000NRG24310520230082996 31/05/2023 Sunil 1722001WL009670 Sunil 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Sunil NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-003/712
(Sandla) 		1722001000NRG24310520230082998 31/05/2023 Premlata 1722001WL009670 Premlata 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Premlata NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-003/712
(Sandla) 		1722001000NRG24310520230082997 31/05/2023 Sanjay Vishnuprashad 1722001WL009670 Sanjay Vishnuprashad 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 SanjayVishnuprashad INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-013-003/733
(Sandla) 		1722001000NRG24310520230082999 31/05/2023 Mankuwar 1722001WL009670 Mankuwar 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-013-003/735
(Sandla) 		1722001000NRG24310520230083000 31/05/2023 Radheshyam Shanbhu 1722001WL009670 Radheshyam Shanbhu 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 RadheshyamShanbhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-013-003/739
(Sandla) 		1722001000NRG24310520230083002 31/05/2023 Ravi 1722001WL009670 Ravi 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Ravi NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/739
(Sandla) 		1722001000NRG24310520230083001 31/05/2023 Rekha 1722001WL009670 Rekha 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Rekha NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/739-A
(Sandla) 		1722001000NRG24310520230083004 31/05/2023 Pravin 1722001WL009670 Pravin 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-013-003/745-A
(Sandla) 		1722001000NRG24310520230083005 31/05/2023 Kalu 1722001WL009670 Kalu 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Kalu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/745-A
(Sandla) 		1722001000NRG24310520230083006 31/05/2023 Premlata 1722001WL009670 Premlata 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Premlata NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-003/794
(Sandla) 		1722001000NRG24310520230083007 31/05/2023 Raju 1722001WL009670 Raju 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Raju NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-003/86-A
(Sandla) 		1722001000NRG24310520230083010 31/05/2023 Ravi 1722001WL009670 Ravi 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209533442 Ravi STATE BANK OF INDIA(508548)
SubTotal 60996 60996
61 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001000NRG24310520230082960 31/05/2023 Ramkanya 1722001WL009670 Ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-003/326
(Sandla) 		1722001000NRG24310520230082963 31/05/2023 Ramchandra Nandram 1722001WL009670 Ramchandra Nandram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 RamchandraNandram NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-003/326
(Sandla) 		1722001000NRG24310520230082964 31/05/2023 Sampat Bai 1722001WL009670 Sampat Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-003/334-A
(Sandla) 		1722001000NRG24310520230082965 31/05/2023 Ravi 1722001WL009670 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 Ravi NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-013-003/581
(Sandla) 		1722001000NRG24310520230082980 31/05/2023 Kuldeep 1722001WL009670 Kuldeep 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 Kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
66 BADNAWAR MP-22-001-013-003/655
(Sandla) 		1722001000NRG24310520230082992 31/05/2023 Sachin 1722001WL009670 Sachin 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533442 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310523APB_FTO_66076 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
2 BADNAWAR MP1722001_310523APB_FTO_66076 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_310523APB_FTO_66076 HDFC bank HDFC0003013 Badnawar 2652
4 BADNAWAR MP1722001_310523APB_FTO_66076 Punjab National Bank PUNB0683100 Badnawar 1326
5 BADNAWAR MP1722001_310523APB_FTO_66076 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_310523APB_FTO_66076 State Bank of India SBIN0030161 BIDWAL 5304
7 BADNAWAR MP1722001_310523APB_FTO_66076 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
8 BADNAWAR MP1722001_310523APB_FTO_66076 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 60996
9 BADNAWAR MP1722001_310523APB_FTO_66076 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7956

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