Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100823APB_FTO_213692
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-22-001-001-001/284
(Karoda) 		1722001001NRG24100820230303185 10/08/2023 Dinesh 1722001001WL030741 Dinesh 00045 BARB0BADNAW 884 884 Processed 18/08/2023 589734736 Dinesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-033-001/770-A
(Bakhatgarh) 		1722001033NRG24100820230302105 10/08/2023 rahul 1722001033WL030547 rahul 00045 BARB0BADNAW 1326 1326 Processed 18/08/2023 589734736 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-033-001/151-B
(Bakhatgarh) 		1722001033NRG24100820230302095 10/08/2023 vinod 1722001033WL030546 vinod 00045 BARB0DBBAKT 884 884 Processed 18/08/2023 589734736 vinod BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-033-001/196
(Bakhatgarh) 		1722001033NRG24100820230302101 10/08/2023 Suman 1722001033WL030547 Suman 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Suman HDFC BANK LTD(607152)
5 BADNAWAR MP-22-001-033-001/254
(Bakhatgarh) 		1722001033NRG24100820230302096 10/08/2023 Sugnabai 1722001033WL030546 Sugnabai 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Sugnabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-033-001/350
(Bakhatgarh) 		1722001033NRG24100820230302102 10/08/2023 Tulsiram 1722001033WL030547 Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-033-001/443
(Bakhatgarh) 		1722001033NRG24100820230302098 10/08/2023 Mohan 1722001033WL030546 Mohan 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Mohan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24100820230302104 10/08/2023 Shyam 1722001033WL030547 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-033-001/509
(Bakhatgarh) 		1722001033NRG24100820230302099 10/08/2023 Bherusingh 1722001033WL030546 Bherusingh 00045 BARB0DBBAKT 1326 1326 Processed 18/08/2023 589734736 Bherusingh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-033-001/664
(Bakhatgarh) 		1722001033NRG24100820230302100 10/08/2023 Lakhan 1722001033WL030546 Lakhan 00045 BARB0DBBAKT 884 884 Processed 18/08/2023 589734736 Lakhan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24100820230302803 10/08/2023 sheram 1722001029WL030700 sheram 00048 BKID0008848 1326 1326 Processed 18/08/2023 589734736 sheram BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24100820230302805 10/08/2023 Manohar 1722001029WL030700 Manohar 00048 BKID0008848 1326 1326 Processed 18/08/2023 589734736 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG24100820230302808 10/08/2023 nilesh 1722001029WL030700 nilesh 00048 BKID0008848 1326 1326 Processed 18/08/2023 589734736 nilesh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-029-004/89
(Dharsikheda) 		1722001029NRG24100820230302809 10/08/2023 Santosh 1722001029WL030700 Santosh 00048 BKID0008848 1326 1326 Processed 18/08/2023 589734736 Santosh BANK OF INDIA(508505)
SubTotal 5304 5304
15 BADNAWAR MP-22-001-001-001/198-C
(Karoda) 		1722001001NRG24100820230303186 10/08/2023 Prakash 1722001001WL030742 Prakash 00048 BKID0009815 442 442 Processed 18/08/2023 589734736 Prakash BANK OF INDIA(508505)
SubTotal 442 442
16 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24100820230302802 10/08/2023 dsharath 1722001029WL030700 dsharath 00051 MAHB0000611 1326 1326 Processed 18/08/2023 589734736 dsharath BANK OF MAHARASHTRA(607387)
17 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24100820230302800 10/08/2023 nathuram 1722001029WL030700 nathuram 00051 MAHB0000611 1326 1326 Processed 18/08/2023 589734736 nathuram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-006-001/169-B
(Karanpura) 		1722001006NRG24100820230302926 10/08/2023 sandeep 1722001006WL030723 sandeep 00354 PUNB0683100 1326 1326 Processed 18/08/2023 589734736 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-027-001/200
(Bhesola) 		1722001027NRG24100820230302237 10/08/2023 Radhabai 1722001027WL030588 Radhabai 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-027-001/200
(Bhesola) 		1722001027NRG24100820230302236 10/08/2023 Samrath Ranchod 1722001027WL030588 Samrath Ranchod 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 SamrathRanchod NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-027-001/201
(Bhesola) 		1722001027NRG24100820230302238 10/08/2023 Chogalal 1722001027WL030588 Chogalal 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 Chogalal CANARA BANK(508532)
22 BADNAWAR MP-22-001-027-001/201
(Bhesola) 		1722001027NRG24100820230302239 10/08/2023 Sangitabai 1722001027WL030588 Sangitabai 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-029-004/122
(Dharsikheda) 		1722001029NRG24100820230302801 10/08/2023 Ramkanya 1722001029WL030700 Ramkanya 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 Ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24100820230302804 10/08/2023 Sankar Nanuram 1722001029WL030700 Sankar Nanuram 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 SankarNanuram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-029-004/171
(Dharsikheda) 		1722001029NRG24100820230302807 10/08/2023 Gita 1722001029WL030700 Gita 00697 BKID0MG6030 1326 1326 Processed 18/08/2023 589734736 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
26 BADNAWAR MP-22-001-006-001/114
(Karanpura) 		1722001006NRG24100820230302672 10/08/2023 bhagvantabai 1722001006WL030646 bhagvantabai 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-006-001/114
(Karanpura) 		1722001006NRG24100820230302671 10/08/2023 Kailash 1722001006WL030646 Kailash 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-006-001/114-A
(Karanpura) 		1722001006NRG24100820230302674 10/08/2023 MALKA 1722001006WL030646 MALKA 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 MALKA NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-006-001/114-A
(Karanpura) 		1722001006NRG24100820230302673 10/08/2023 Pankaj 1722001006WL030646 Pankaj 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/13
(Karanpura) 		1722001006NRG24100820230302690 10/08/2023 GENDI BAI 1722001006WL030647 GENDI BAI 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24100820230302917 10/08/2023 andi 1722001006WL030723 andi 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 andi NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24100820230302918 10/08/2023 Ishwarlal 1722001006WL030723 Ishwarlal 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-006-001/16
(Karanpura) 		1722001006NRG24100820230302919 10/08/2023 BHARATLAL 1722001006WL030723 BHARATLAL 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/16
(Karanpura) 		1722001006NRG24100820230302920 10/08/2023 rajubai 1722001006WL030723 rajubai 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 rajubai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-006-001/168
(Karanpura) 		1722001006NRG24100820230302921 10/08/2023 Bhagvanta mangilal 1722001006WL030723 Bhagvanta mangilal 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Bhagvantamangilal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24100820230302922 10/08/2023 Omprakash mangilal 1722001006WL030723 Omprakash mangilal 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Omprakashmangilal STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24100820230302923 10/08/2023 SEEMA 1722001006WL030723 SEEMA 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-006-001/169-A
(Karanpura) 		1722001006NRG24100820230302924 10/08/2023 Munna nathu 1722001006WL030723 Munna nathu 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 Munnanathu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-006-001/171
(Karanpura) 		1722001006NRG24100820230302928 10/08/2023 Bapulal Hiralal 1722001006WL030723 Bapulal Hiralal 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 BapulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-006-001/171-A
(Karanpura) 		1722001006NRG24100820230302930 10/08/2023 sHANTIBAI 1722001006WL030723 sHANTIBAI 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 sHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-001/36
(Karanpura) 		1722001006NRG24100820230302931 10/08/2023 MANGUBAI 1722001006WL030723 MANGUBAI 00697 BKID0MG6031 1326 1326 Processed 18/08/2023 589734736 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
42 BADNAWAR MP-22-001-024-001/478
(Chhayan) 		1722001024NRG24100820230302257 10/08/2023 chaganlal anokhilal 1722001024WL030590 chaganlal anokhilal 00697 BKID0MG6060 1326 1326 Processed 18/08/2023 589734736 chaganlalanokhilal BANK OF INDIA(508505)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-006-001/130
(Karanpura) 		1722001006NRG24100820230302675 10/08/2023 MOTILAL 1722001006WL030646 MOTILAL 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-006-001/130
(Karanpura) 		1722001006NRG24100820230302676 10/08/2023 RUKHMABAI 1722001006WL030646 RUKHMABAI 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-006-001/130-A
(Karanpura) 		1722001006NRG24100820230302678 10/08/2023 KIRAN 1722001006WL030646 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-006-001/130-A
(Karanpura) 		1722001006NRG24100820230302677 10/08/2023 PRAKASH 1722001006WL030646 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-006-001/155
(Karanpura) 		1722001006NRG24100820230302679 10/08/2023 Bhanwarlal puna 1722001006WL030646 Bhanwarlal puna 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 Bhanwarlalpuna NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-006-001/155
(Karanpura) 		1722001006NRG24100820230302680 10/08/2023 sangitabai Bhanwarlal 1722001006WL030646 sangitabai Bhanwarlal 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 sangitabaiBhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-029-004/125
(Dharsikheda) 		1722001029NRG24100820230302806 10/08/2023 mahesh 1722001029WL030700 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734736 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100823APB_FTO_213692 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_100823APB_FTO_213692 Bank of Baroda BARB0DBBAKT BAKHATGARH 9724
3 BADNAWAR MP1722001_100823APB_FTO_213692 Bank of India BKID0008848 RAJOD 5304
4 BADNAWAR MP1722001_100823APB_FTO_213692 Bank of India BKID0009815 MULTHAN 442
5 BADNAWAR MP1722001_100823APB_FTO_213692 Bank of Maharastra MAHB0000611 RAJOD 2652
6 BADNAWAR MP1722001_100823APB_FTO_213692 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_100823APB_FTO_213692 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
8 BADNAWAR MP1722001_100823APB_FTO_213692 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 21216
9 BADNAWAR MP1722001_100823APB_FTO_213692 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
10 BADNAWAR MP1722001_100823APB_FTO_213692 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978
11 BADNAWAR MP1722001_100823APB_FTO_213692 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

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