Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160823APB_FTO_221751
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-22-001-074-002/161
(Kishanpura) 		1722001074NRG24160820230319249 16/08/2023 Jagadish 1722001074WL032756 Jagadish 00045 BARB0BADNAW 1224 1224 Processed 24/08/2023 713602837 Jagadish BANK OF INDIA(508505)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24160820230319088 16/08/2023 sheram 1722001029WL032706 sheram 00048 BKID0008848 1326 1326 Processed 24/08/2023 713602837 sheram BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24160820230319090 16/08/2023 Manohar 1722001029WL032706 Manohar 00048 BKID0008848 1326 1326 Processed 24/08/2023 713602837 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG24160820230319093 16/08/2023 nilesh 1722001029WL032706 nilesh 00048 BKID0008848 1326 1326 Processed 24/08/2023 713602837 nilesh BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-029-004/89
(Dharsikheda) 		1722001029NRG24160820230319095 16/08/2023 Santosh 1722001029WL032706 Santosh 00048 BKID0008848 1326 1326 Processed 24/08/2023 713602837 Santosh BANK OF INDIA(508505)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG24160820230319351 16/08/2023 Reasambai Santosh 1722001030WL032780 Reasambai Santosh 00048 BKID0009804 221 221 Processed 24/08/2023 713602837 ReasambaiSantosh HDFC BANK LTD(607152)
7 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24160820230319352 16/08/2023 Piru Sukharam 1722001030WL032780 Piru Sukharam 00048 BKID0009804 221 221 Processed 24/08/2023 713602837 PiruSukharam BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24160820230319353 16/08/2023 Santoshibai Piru 1722001030WL032780 Santoshibai Piru 00048 BKID0009804 221 221 Processed 24/08/2023 713602837 SantoshibaiPiru BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-030-001/286-A
(Delchi) 		1722001030NRG24160820230319354 16/08/2023 mukesh 1722001030WL032780 mukesh 00048 BKID0009804 221 221 Processed 24/08/2023 713602837 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 BADNAWAR MP-22-001-068-001/14
(Kusavda) 		1722001068NRG24160820230319263 16/08/2023 allanur gulji 1722001068WL032761 allanur gulji 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 allanurgulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-068-001/14
(Kusavda) 		1722001068NRG24160820230319264 16/08/2023 allanur gulji 1722001068WL032761 allanur gulji 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 allanurgulji NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-068-001/229-C
(Kusavda) 		1722001068NRG24160820230319266 16/08/2023 SAYYAD LATIF 1722001068WL032761 SAYYAD LATIF 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 SAYYADLATIF NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-068-001/229-C
(Kusavda) 		1722001068NRG24160820230319265 16/08/2023 SAYYAD LATIF 1722001068WL032761 SAYYAD LATIF 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 SAYYADLATIF IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-068-001/261-A
(Kusavda) 		1722001068NRG24160820230319268 16/08/2023 Daulat Tejmohammad Patel 1722001068WL032761 Daulat Tejmohammad Patel 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 DaulatTejmohammadPatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-068-001/275
(Kusavda) 		1722001068NRG24160820230319269 16/08/2023 MEHAR ALI LALMOHAMMAD 1722001068WL032761 MEHAR ALI LALMOHAMMAD 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 MEHARALILALMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-068-001/275-A
(Kusavda) 		1722001068NRG24160820230319271 16/08/2023 Tayyabali Meharali 1722001068WL032761 Tayyabali Meharali 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 TayyabaliMeharali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-068-001/275-B
(Kusavda) 		1722001068NRG24160820230319274 16/08/2023 Tahirali Meharali 1722001068WL032761 Tahirali Meharali 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 TahiraliMeharali INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-068-001/275-B
(Kusavda) 		1722001068NRG24160820230319273 16/08/2023 Tahirali Meharali 1722001068WL032761 Tahirali Meharali 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 TahiraliMeharali IDFC BANK LIMITED(608117)
19 BADNAWAR MP-22-001-068-001/311-B
(Kusavda) 		1722001068NRG24160820230319276 16/08/2023 HARUN ALI MUNSHI 1722001068WL032761 HARUN ALI MUNSHI 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 HARUNALIMUNSHI BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-068-001/311-B
(Kusavda) 		1722001068NRG24160820230319275 16/08/2023 HARUN ALI MUNSHI 1722001068WL032761 HARUN ALI MUNSHI 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 HARUNALIMUNSHI BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-068-001/65
(Kusavda) 		1722001068NRG24160820230319277 16/08/2023 Jayram Champalal 1722001068WL032761 Jayram Champalal 00048 BKID0009820 663 663 Processed 24/08/2023 713602837 JayramChampalal BANK OF INDIA(508505)
SubTotal 7956 7956
22 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24160820230319087 16/08/2023 dsharath 1722001029WL032706 dsharath 00051 MAHB0000611 1326 1326 Processed 24/08/2023 713602837 dsharath BANK OF MAHARASHTRA(607387)
23 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24160820230319085 16/08/2023 nathuram 1722001029WL032706 nathuram 00051 MAHB0000611 1326 1326 Processed 24/08/2023 713602837 nathuram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
24 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001074NRG24160820230319246 16/08/2023 Sanju bai 1722001074WL032756 Sanju bai 00415 SBIN0030161 1224 1224 Processed 24/08/2023 713602837 Sanjubai STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-001/202
(Kishanpura) 		1722001074NRG24160820230319247 16/08/2023 gendalal 1722001074WL032756 gendalal 00415 SBIN0030161 1224 1224 Processed 24/08/2023 713602837 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24160820230319248 16/08/2023 Ramibai 1722001074WL032756 Ramibai 00415 SBIN0030161 204 204 Processed 24/08/2023 713602837 Ramibai STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-002/20
(Kishanpura) 		1722001074NRG24160820230319251 16/08/2023 gangaram hariram 1722001074WL032756 gangaram hariram 00415 SBIN0030161 612 612 Processed 24/08/2023 713602837 gangaramhariram STATE BANK OF INDIA(508548)
SubTotal 3264 3264
28 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001000NRG24160820230319305 16/08/2023 Jawaharlal 1722001WL032767 Jawaharlal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001000NRG24160820230319307 16/08/2023 Ranjita bai 1722001WL032767 Ranjita bai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Ranjitabai PUNJAB NATIONAL BANK(508568)
30 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001000NRG24160820230319306 16/08/2023 Sunil 1722001WL032767 Sunil 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Sunil BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001000NRG24160820230319309 16/08/2023 Kala bai 1722001WL032767 Kala bai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Kalabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001000NRG24160820230319308 16/08/2023 Ramesh Bhagirath 1722001WL032767 Ramesh Bhagirath 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 RameshBhagirath NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001000NRG24160820230319310 16/08/2023 Bharat 1722001WL032767 Bharat 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Bharat NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001000NRG24160820230319312 16/08/2023 punamchand davram 1722001WL032767 punamchand davram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 punamchanddavram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-028-002/152-A
(Mungela) 		1722001000NRG24160820230319313 16/08/2023 shambhu 1722001WL032767 shambhu 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 shambhu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-002/152-A
(Mungela) 		1722001000NRG24160820230319314 16/08/2023 Sita bai 1722001WL032767 Sita bai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-002/152-B
(Mungela) 		1722001000NRG24160820230319315 16/08/2023 Deelip 1722001WL032767 Deelip 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Deelip NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-002/152-B
(Mungela) 		1722001000NRG24160820230319316 16/08/2023 Savita bai 1722001WL032767 Savita bai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-002/32
(Mungela) 		1722001000NRG24160820230319317 16/08/2023 Ganesh 1722001WL032767 Ganesh 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-002/32-A
(Mungela) 		1722001000NRG24160820230319319 16/08/2023 Maya 1722001WL032767 Maya 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Maya NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-002/32-A
(Mungela) 		1722001000NRG24160820230319318 16/08/2023 Mulchand 1722001WL032767 Mulchand 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24160820230319086 16/08/2023 Ramkanya 1722001029WL032706 Ramkanya 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24160820230319089 16/08/2023 Sankar Nanuram 1722001029WL032706 Sankar Nanuram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 SankarNanuram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-029-004/171
(Dharsikheda) 		1722001029NRG24160820230319092 16/08/2023 Gita 1722001029WL032706 Gita 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG24160820230319094 16/08/2023 shankar 1722001029WL032706 shankar 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602837 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 23868 23868
46 BADNAWAR MP-22-001-006-001/53
(Karanpura) 		1722001000NRG24160820230319126 16/08/2023 Ramesh ambaram 1722001WL032716 Ramesh ambaram 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713602837 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001000NRG24160820230319127 16/08/2023 ramchandr 1722001WL032716 ramchandr 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713602837 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-006-001/83-B
(Karanpura) 		1722001000NRG24160820230319128 16/08/2023 RAMKISHAN 1722001WL032716 RAMKISHAN 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713602837 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/284-A
(Bordi) 		1722001009NRG24160820230319215 16/08/2023 Subhash kalu 1722001009WL032738 Subhash kalu 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713602837 Subhashkalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
50 BADNAWAR MP-22-001-068-001/234
(Kusavda) 		1722001068NRG24160820230319267 16/08/2023 Makbul Nanaji 1722001068WL032761 Makbul Nanaji 00697 BKID0MG6044 663 663 Processed 24/08/2023 713602837 MakbulNanaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
51 BADNAWAR MP-22-001-073-001/400
(Karod Kala) 		1722001000NRG24160820230319121 16/08/2023 Kiran 1722001WL032713 Kiran 00697 BKID0MG6049 1326 1326 Processed 24/08/2023 713602837 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 BADNAWAR MP-22-001-013-003/782-A
(Sandla) 		1722001000NRG24160820230319098 16/08/2023 Nandi bai 1722001WL032708 Nandi bai 00697 BKID0MG6060 1326 1326 Processed 24/08/2023 713602837 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 BADNAWAR MP-22-001-009-001/284-A
(Bordi) 		1722001009NRG24160820230319216 16/08/2023 jhamabai subhash 1722001009WL032738 jhamabai subhash 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713602837 jhamabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001000NRG24160820230319311 16/08/2023 rekha 1722001WL032767 rekha 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713602837 rekha NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24160820230319091 16/08/2023 mahesh 1722001029WL032706 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713602837 mahesh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-068-001/275
(Kusavda) 		1722001068NRG24160820230319270 16/08/2023 Anisha Bee Haji MEHAR ALI 1722001068WL032761 Anisha Bee Haji MEHAR ALI 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713602837 AnishaBeeHajiMEHARALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 58412 58412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160823APB_FTO_221751 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_160823APB_FTO_221751 Bank of India BKID0008848 RAJOD 5304
3 BADNAWAR MP1722001_160823APB_FTO_221751 Bank of India BKID0009804 BADNAWAR 884
4 BADNAWAR MP1722001_160823APB_FTO_221751 Bank of India BKID0009820 NAGDA(DHAR) 7956
5 BADNAWAR MP1722001_160823APB_FTO_221751 Bank of Maharastra MAHB0000611 RAJOD 2652
6 BADNAWAR MP1722001_160823APB_FTO_221751 State Bank of India SBIN0030161 BIDWAL 3264
7 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 23868
8 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
9 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 663
10 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
11 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
12 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
13 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 663
14 BADNAWAR MP1722001_160823APB_FTO_221751 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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