Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050623APB_FTO_73832
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-22-001-022-002/155
(Manglya) 		1722001022NRG24050620230095822 05/06/2023 Devendra Singh 1722001022WL010824 Devendra Singh 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298141616 DevendraSingh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-022-004/24-B
(Manglya) 		1722001022NRG24050620230095830 05/06/2023 Ashish 1722001022WL010824 Ashish 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298141616 Ashish BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-022-004/24-B
(Manglya) 		1722001022NRG24050620230095831 05/06/2023 Dasha 1722001022WL010824 Dasha 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298141616 Dasha NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-022-004/36-A
(Manglya) 		1722001022NRG24050620230095832 05/06/2023 Ambika 1722001022WL010824 Ambika 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298141616 Ambika BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-022-004/36-C
(Manglya) 		1722001022NRG24050620230095833 05/06/2023 Ravindra 1722001022WL010824 Ravindra 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298141616 Ravindra STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001000NRG24050620230096340 05/06/2023 Ranchod 1722001WL010876 Ranchod 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-043-001/227
(Gajnod) 		1722001000NRG24050620230096346 05/06/2023 Ashok 1722001WL010876 Ashok 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 Ashok BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-043-001/291
(Gajnod) 		1722001000NRG24050620230096348 05/06/2023 lalchand 1722001WL010876 lalchand 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 lalchand NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001000NRG24050620230096351 05/06/2023 jagdish 1722001WL010876 jagdish 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 jagdish STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001000NRG24050620230096353 05/06/2023 aayush 1722001WL010876 aayush 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-043-001/325
(Gajnod) 		1722001000NRG24050620230096354 05/06/2023 shivnarayan 1722001WL010876 shivnarayan 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 shivnarayan STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-043-001/421
(Gajnod) 		1722001000NRG24050620230096364 05/06/2023 pannalal 1722001WL010876 pannalal 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 pannalal BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001000NRG24050620230096365 05/06/2023 pankaj 1722001WL010876 pankaj 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298141616 pankaj BANK OF BARODA(606985)
SubTotal 15470 15470
14 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24050620230096635 05/06/2023 Lakhn Badrilal 1722001012WL010904 Lakhn Badrilal 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 LakhnBadrilal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24050620230095270 05/06/2023 bahadur 1722001016WL010778 bahadur 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 bahadur HDFC BANK LTD(607152)
16 BADNAWAR MP-22-001-016-004/83
(Pali Baroda) 		1722001016NRG24050620230095277 05/06/2023 purendradas 1722001016WL010779 purendradas 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 purendradas BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-016-004/83
(Pali Baroda) 		1722001016NRG24050620230095276 05/06/2023 shyamubai 1722001016WL010779 shyamubai 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 shyamubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-022-002/163
(Manglya) 		1722001022NRG24050620230095823 05/06/2023 Mukesh 1722001022WL010824 Mukesh 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 Mukesh STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-022-004/18
(Manglya) 		1722001022NRG24050620230095824 05/06/2023 Amarsingh Unkar 1722001022WL010824 Amarsingh Unkar 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 AmarsinghUnkar BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-022-004/18
(Manglya) 		1722001022NRG24050620230095825 05/06/2023 Leela Bai Amarsingh 1722001022WL010824 Leela Bai Amarsingh 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 LeelaBaiAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-022-004/18-A
(Manglya) 		1722001022NRG24050620230095826 05/06/2023 vijay 1722001022WL010824 vijay 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 vijay STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-022-004/24-A
(Manglya) 		1722001022NRG24050620230095828 05/06/2023 Pawan 1722001022WL010824 Pawan 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 Pawan BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-022-004/36-C
(Manglya) 		1722001022NRG24050620230095834 05/06/2023 Sapna 1722001022WL010824 Sapna 00048 BKID0009804 1326 1326 Processed 12/06/2023 298141616 Sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
24 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001000NRG24050620230096338 05/06/2023 santosh 1722001WL010876 santosh 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 santosh BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-043-001/116
(Gajnod) 		1722001000NRG24050620230096339 05/06/2023 shardabai 1722001WL010876 shardabai 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 shardabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-043-001/189
(Gajnod) 		1722001000NRG24050620230096344 05/06/2023 babulal 1722001WL010876 babulal 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 babulal BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-043-001/194
(Gajnod) 		1722001000NRG24050620230096345 05/06/2023 Unkarlal 1722001WL010876 Unkarlal 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 Unkarlal FINO PAYMENTS BANK LTD(608001)
28 BADNAWAR MP-22-001-043-001/305
(Gajnod) 		1722001000NRG24050620230096349 05/06/2023 ganesh 1722001WL010876 ganesh 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 ganesh BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001000NRG24050620230096352 05/06/2023 VIPUL PATIDAR 1722001WL010876 VIPUL PATIDAR 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-043-001/335
(Gajnod) 		1722001000NRG24050620230096355 05/06/2023 Jankilal 1722001WL010876 Jankilal 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-043-001/335
(Gajnod) 		1722001000NRG24050620230096356 05/06/2023 Nirmala 1722001WL010876 Nirmala 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001000NRG24050620230096362 05/06/2023 abhay 1722001WL010876 abhay 00048 BKID0009811 1105 1105 Processed 12/06/2023 298141616 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9945 9945
33 BADNAWAR MP-22-001-005-001/13
(Rupakheda) 		1722001005NRG24050620230096729 05/06/2023 Devilal 1722001005WL010911 Devilal 00048 BKID0009815 1326 1326 Processed 12/06/2023 298141616 Devilal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-005-001/192-A
(Rupakheda) 		1722001005NRG24050620230096732 05/06/2023 AMBADAS 1722001005WL010911 AMBADAS 00048 BKID0009815 1326 1326 Processed 12/06/2023 298141616 AMBADAS BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-022-002/152-A
(Manglya) 		1722001022NRG24050620230095821 05/06/2023 Savita 1722001022WL010824 Savita 00048 BKID0009815 1326 1326 Processed 12/06/2023 298141616 Savita BANK OF INDIA(508505)
SubTotal 3978 3978
36 BADNAWAR MP-22-001-016-004/97
(Pali Baroda) 		1722001016NRG24050620230095279 05/06/2023 Manohardas 1722001016WL010779 Manohardas 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298141616 Manohardas NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-016-004/97
(Pali Baroda) 		1722001016NRG24050620230095278 05/06/2023 Manohardas 1722001016WL010779 Manohardas 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298141616 Manohardas NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-022-002/152-A
(Manglya) 		1722001022NRG24050620230095820 05/06/2023 SURAJ NINAMA 1722001022WL010824 SURAJ NINAMA 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298141616 SURAJNINAMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 BADNAWAR MP-22-001-043-001/270
(Gajnod) 		1722001000NRG24050620230096347 05/06/2023 aanand 1722001WL010876 aanand 00415 SBIN0030187 1105 1105 Processed 12/06/2023 298141616 aanand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BADNAWAR MP-22-001-012-001/192
(Tilgara) 		1722001012NRG24050620230096631 05/06/2023 Bhagirath 1722001012WL010904 Bhagirath 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/192
(Tilgara) 		1722001012NRG24050620230096632 05/06/2023 Shantibai Bhagirath 1722001012WL010904 Shantibai Bhagirath 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 ShantibaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24050620230096633 05/06/2023 Badrilal Kana 1722001012WL010904 Badrilal Kana 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 BadrilalKana NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24050620230096634 05/06/2023 Nirmala badrilal 1722001012WL010904 Nirmala badrilal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 Nirmalabadrilal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24050620230096636 05/06/2023 Kanhayalal 1722001012WL010904 Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 Kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24050620230096638 05/06/2023 Rameshwar Kanhayalal 1722001012WL010904 Rameshwar Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 RameshwarKanhayalal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-012-001/573
(Tilgara) 		1722001012NRG24050620230096640 05/06/2023 Radha 1722001012WL010904 Radha 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 Radha NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-012-001/597
(Tilgara) 		1722001012NRG24050620230096642 05/06/2023 gangabai ramesh 1722001012WL010904 gangabai ramesh 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 gangabairamesh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-012-001/597
(Tilgara) 		1722001012NRG24050620230096641 05/06/2023 Ramesh 1722001012WL010904 Ramesh 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-012-001/844
(Tilgara) 		1722001012NRG24050620230096643 05/06/2023 Vishanu Dhulji 1722001012WL010904 Vishanu Dhulji 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298141616 VishanuDhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13260 13260
50 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24050620230095269 05/06/2023 anita bai kamal 1722001016WL010778 anita bai kamal 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298141616 anitabaikamal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24050620230095268 05/06/2023 kamal sitaram 1722001016WL010778 kamal sitaram 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298141616 kamalsitaram NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001016NRG24050620230095272 05/06/2023 rekhabai vinod 1722001016WL010778 rekhabai vinod 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298141616 rekhabaivinod NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-016-004/50
(Pali Baroda) 		1722001016NRG24050620230095273 05/06/2023 Madansingh ratansingh 1722001016WL010779 Madansingh ratansingh 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298141616 Madansinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24050620230095275 05/06/2023 tufansingh 1722001016WL010779 tufansingh 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298141616 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 BADNAWAR MP-22-001-043-001/101
(Gajnod) 		1722001000NRG24050620230096337 05/06/2023 Shivnarayan 1722001WL010876 Shivnarayan 00697 BKID0MG6077 1105 1105 Processed 12/06/2023 298141616 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-043-001/178
(Gajnod) 		1722001000NRG24050620230096342 05/06/2023 rameshchand 1722001WL010876 rameshchand 00697 BKID0MG6077 1105 1105 Processed 12/06/2023 298141616 rameshchand FINO PAYMENTS BANK LTD(608001)
57 BADNAWAR MP-22-001-043-001/180
(Gajnod) 		1722001000NRG24050620230096343 05/06/2023 kamal 1722001WL010876 kamal 00697 BKID0MG6077 1105 1105 Processed 12/06/2023 298141616 kamal NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-043-001/337
(Gajnod) 		1722001000NRG24050620230096359 05/06/2023 rajesh 1722001WL010876 rajesh 00697 BKID0MG6077 1105 1105 Processed 12/06/2023 298141616 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
59 BADNAWAR MP-22-001-016-004/19-C
(Pali Baroda) 		1722001016NRG24050620230095271 05/06/2023 radhehyam 1722001016WL010778 radhehyam 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298141616 radhehyam BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-016-004/59
(Pali Baroda) 		1722001016NRG24050620230095274 05/06/2023 sangitabai parsaram 1722001016WL010779 sangitabai parsaram 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298141616 sangitabaiparsaram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001000NRG24050620230096363 05/06/2023 SARDAR 1722001WL010876 SARDAR 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298141616 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050623APB_FTO_73832 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 15470
2 BADNAWAR MP1722001_050623APB_FTO_73832 Bank of India BKID0009804 BADNAWAR 13260
3 BADNAWAR MP1722001_050623APB_FTO_73832 Bank of India BKID0009811 KANWAN 9945
4 BADNAWAR MP1722001_050623APB_FTO_73832 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_050623APB_FTO_73832 State Bank of India SBIN0030043 BADNAWAR 3978
6 BADNAWAR MP1722001_050623APB_FTO_73832 State Bank of India SBIN0030187 KOD 1105
7 BADNAWAR MP1722001_050623APB_FTO_73832 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 13260
8 BADNAWAR MP1722001_050623APB_FTO_73832 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 6630
9 BADNAWAR MP1722001_050623APB_FTO_73832 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 4420
10 BADNAWAR MP1722001_050623APB_FTO_73832 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
11 BADNAWAR MP1722001_050623APB_FTO_73832 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1105

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