Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290623APB_FTO_136841
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-22-001-082-001/83-B
(Bherupada) 		1722001000NRG24290620230180510 29/06/2023 Durgabai 1722001WL017964 Durgabai 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702216506 Durgabai STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-082-001/83-B
(Bherupada) 		1722001000NRG24290620230180509 29/06/2023 Govind 1722001WL017964 Govind 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702216506 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-038-001/53-B
(Ratanpura) 		1722001000NRG24280620230176092 29/06/2023 Reena 1722001WL017589 Reena 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216506 Reena BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-029-004/309
(Dharsikheda) 		1722001000NRG24290620230180799 29/06/2023 Punam 1722001WL017967 Punam 00048 BKID0008848 1105 1105 Processed 05/07/2023 702216506 Punam BANK OF INDIA(508505)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180550 29/06/2023 Dhapu 1722001WL017966 Dhapu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702216506 Dhapu BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-082-001/199
(Bherupada) 		1722001000NRG24290620230180500 29/06/2023 babu 1722001WL017964 babu 00048 BKID0009804 1326 1326 Processed 05/07/2023 702216506 babu NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-082-001/83
(Bherupada) 		1722001000NRG24290620230180505 29/06/2023 raychandra bherulal 1722001WL017964 raychandra bherulal 00048 BKID0009804 1326 1326 Processed 05/07/2023 702216506 raychandrabherulal NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001000NRG24290620230180508 29/06/2023 Puja 1722001WL017964 Puja 00048 BKID0009804 1326 1326 Processed 05/07/2023 702216506 Puja BANK OF INDIA(508505)
SubTotal 5083 5083
9 BADNAWAR MP-22-001-009-001/21-A
(Bordi) 		1722001000NRG24290620230180580 29/06/2023 Ajay 1722001WL017966 Ajay 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702216506 Ajay STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-038-001/46
(Ratanpura) 		1722001000NRG24280620230176088 29/06/2023 shanti kaniram 1722001WL017589 shanti kaniram 00415 SBIN0030043 1326 1326 Processed 05/07/2023 702216506 shantikaniram STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-038-001/53
(Ratanpura) 		1722001000NRG24280620230176090 29/06/2023 kamalbai 1722001WL017589 kamalbai 00415 SBIN0030043 1326 1326 Processed 05/07/2023 702216506 kamalbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 BADNAWAR MP-22-001-038-001/33-B
(Ratanpura) 		1722001000NRG24280620230176087 29/06/2023 radha 1722001WL017589 radha 00697 BKID0MG6010 1326 1326 Processed 05/07/2023 702216506 radha FINCARE SMALL FINANCE BANK LTD(608304)
13 BADNAWAR MP-22-001-038-001/46-C
(Ratanpura) 		1722001000NRG24280620230176089 29/06/2023 pooja Ajay Katariya 1722001WL017589 pooja Ajay Katariya 00697 BKID0MG6010 1326 1326 Processed 05/07/2023 702216506 poojaAjayKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-029-004/31
(Dharsikheda) 		1722001000NRG24290620230180801 29/06/2023 Jevti Bhagwan 1722001WL017967 Jevti Bhagwan 00697 BKID0MG6030 1105 1105 Processed 05/07/2023 702216506 JevtiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-029-004/7
(Dharsikheda) 		1722001000NRG24290620230180803 29/06/2023 Sharda 1722001WL017967 Sharda 00697 BKID0MG6030 1105 1105 Processed 05/07/2023 702216506 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
16 BADNAWAR MP-22-001-009-001/106
(Bordi) 		1722001000NRG24290620230180524 29/06/2023 Rama ganpat 1722001WL017966 Rama ganpat 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Ramaganpat NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/106-A
(Bordi) 		1722001000NRG24290620230180525 29/06/2023 Rahul 1722001WL017966 Rahul 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Rahul BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-009-001/111
(Bordi) 		1722001000NRG24290620230180529 29/06/2023 Nanalal mana 1722001WL017966 Nanalal mana 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Nanalalmana NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/113-A
(Bordi) 		1722001000NRG24290620230180532 29/06/2023 Tarachand 1722001WL017966 Tarachand 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24290620230180533 29/06/2023 Champalal mayaram 1722001WL017966 Champalal mayaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Champalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24290620230180534 29/06/2023 sohanibai Champalal 1722001WL017966 sohanibai Champalal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 sohanibaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001000NRG24290620230180540 29/06/2023 jhangubai nanuram 1722001WL017966 jhangubai nanuram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 jhangubainanuram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001000NRG24290620230180539 29/06/2023 Nanuram surji 1722001WL017966 Nanuram surji 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Nanuramsurji NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24290620230180541 29/06/2023 Juwarsingh surji 1722001WL017966 Juwarsingh surji 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Juwarsinghsurji NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24290620230180542 29/06/2023 Reshambai 1722001WL017966 Reshambai 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180549 29/06/2023 Arjuna 1722001WL017966 Arjuna 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Arjuna NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180548 29/06/2023 Sugna 1722001WL017966 Sugna 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Sugna NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/155
(Bordi) 		1722001000NRG24290620230180551 29/06/2023 shanti Mohan 1722001WL017966 shanti Mohan 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 shantiMohan NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/161
(Bordi) 		1722001000NRG24290620230180554 29/06/2023 Sitabai varsingh 1722001WL017966 Sitabai varsingh 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Sitabaivarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24290620230180555 29/06/2023 Bindu narayan 1722001WL017966 Bindu narayan 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24290620230180556 29/06/2023 Dhkhu 1722001WL017966 Dhkhu 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Dhkhu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG24290620230180561 29/06/2023 Hema thawar 1722001WL017966 Hema thawar 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Hemathawar NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG24290620230180562 29/06/2023 Shanti 1722001WL017966 Shanti 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Shanti NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001000NRG24290620230180566 29/06/2023 jagdish nathu 1722001WL017966 jagdish nathu 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24290620230180568 29/06/2023 shantibai 1722001WL017966 shantibai 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 shantibai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24290620230180567 29/06/2023 Shobharam Nagu 1722001WL017966 Shobharam Nagu 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24290620230180573 29/06/2023 Bhawar moti 1722001WL017966 Bhawar moti 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Bhawarmoti NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24290620230180575 29/06/2023 Mangu kodar 1722001WL017966 Mangu kodar 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Mangukodar NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24290620230180576 29/06/2023 Ratan 1722001WL017966 Ratan 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Ratan NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24290620230180581 29/06/2023 Girdhari Ambaram 1722001WL017966 Girdhari Ambaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 GirdhariAmbaram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24290620230180582 29/06/2023 Gita 1722001WL017966 Gita 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Gita NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/225
(Bordi) 		1722001000NRG24290620230180586 29/06/2023 hiralal 1722001WL017966 hiralal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 hiralal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/23
(Bordi) 		1722001000NRG24290620230180587 29/06/2023 samanbai Ambaram 1722001WL017966 samanbai Ambaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 samanbaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24290620230180592 29/06/2023 Gavrabai Pannalal 1722001WL017966 Gavrabai Pannalal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 GavrabaiPannalal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24290620230180591 29/06/2023 Pannalal girdhari 1722001WL017966 Pannalal girdhari 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Pannalalgirdhari NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/283
(Bordi) 		1722001000NRG24290620230180597 29/06/2023 Sukharam dhanna 1722001WL017966 Sukharam dhanna 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Sukharamdhanna NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/283-B
(Bordi) 		1722001000NRG24290620230180600 29/06/2023 Dinesh 1722001WL017966 Dinesh 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216506 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
48 BADNAWAR MP-22-001-038-001/66
(Ratanpura) 		1722001000NRG24280620230176093 29/06/2023 Santosh Govind 1722001WL017589 Santosh Govind 00697 BKID0MG6077 1326 1326 Processed 05/07/2023 702216506 SantoshGovind INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-038-001/81-A
(Ratanpura) 		1722001000NRG24280620230176094 29/06/2023 Sohan Nandram 1722001WL017589 Sohan Nandram 00697 BKID0MG6077 1326 1326 Processed 05/07/2023 702216506 SohanNandram CANARA BANK(508532)
50 BADNAWAR MP-22-001-038-001/82-A
(Ratanpura) 		1722001000NRG24280620230176095 29/06/2023 Sohan Moti 1722001WL017589 Sohan Moti 00697 BKID0MG6077 1326 1326 Processed 05/07/2023 702216506 SohanMoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 BADNAWAR MP-22-001-082-001/15
(Bherupada) 		1722001000NRG24290620230180497 29/06/2023 Dhapubai 1722001WL017964 Dhapubai 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702216506 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-082-001/199
(Bherupada) 		1722001000NRG24290620230180501 29/06/2023 Kodibai 1722001WL017964 Kodibai 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702216506 Kodibai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-082-001/304-C
(Bherupada) 		1722001000NRG24290620230180503 29/06/2023 parvatibai 1722001WL017964 parvatibai 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702216506 parvatibai STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-082-001/53
(Bherupada) 		1722001000NRG24290620230180504 29/06/2023 kaveribai 1722001WL017964 kaveribai 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702216506 kaveribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001000NRG24290620230180507 29/06/2023 Bharat 1722001WL017964 Bharat 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702216506 Bharat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24290620230180574 29/06/2023 bhuli bai 1722001WL017966 bhuli bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702216506 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/24-A
(Bordi) 		1722001000NRG24290620230180593 29/06/2023 Karan 1722001WL017966 Karan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702216506 Karan NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-029-004/57
(Dharsikheda) 		1722001000NRG24290620230180802 29/06/2023 Devram 1722001WL017967 Devram 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702216506 Devram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-038-001/53-A
(Ratanpura) 		1722001000NRG24280620230176091 29/06/2023 Sangita 1722001WL017589 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702216506 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
60 BADNAWAR MP-22-001-038-001/87-B
(Ratanpura) 		1722001000NRG24280620230176096 29/06/2023 nandram 1722001WL017589 nandram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702216506 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5967 5967
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290623APB_FTO_136841 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_290623APB_FTO_136841 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_290623APB_FTO_136841 Bank of India BKID0008848 RAJOD 1105
4 BADNAWAR MP1722001_290623APB_FTO_136841 Bank of India BKID0009804 BADNAWAR 5083
5 BADNAWAR MP1722001_290623APB_FTO_136841 State Bank of India SBIN0030043 BADNAWAR 3757
6 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
7 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2210
8 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 35360
9 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 3978
10 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 6630
11 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326
12 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1105
13 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
14 BADNAWAR MP1722001_290623APB_FTO_136841 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2210

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