Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191123APB_FTO_358845
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-22-001-020-001/183-A
(Pitgara) 		1722001020NRG24191120230546031 19/11/2023 rekha 1722001020WL057807 rekha 00032 UTIB0002507 1326 1326 Processed 01/01/2024 326763070 rekha AXIS BANK(607153)
2 BADNAWAR MP-22-001-020-001/217
(Pitgara) 		1722001020NRG24191120230546033 19/11/2023 Anisabanu 1722001020WL057807 Anisabanu 00032 UTIB0002507 1326 1326 Processed 01/01/2024 326763070 Anisabanu CENTRAL BANK OF INDIA(607115)
3 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24191120230546036 19/11/2023 ramesware 1722001020WL057807 ramesware 00032 UTIB0002507 1326 1326 Processed 01/01/2024 326763070 ramesware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-020-001/279-A
(Pitgara) 		1722001020NRG24191120230546040 19/11/2023 govid 1722001020WL057807 govid 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 326763070 govid JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-012-001/449
(Tilgara) 		1722001012NRG24191120230546440 19/11/2023 Trilokram Gamir 1722001012WL057812 Trilokram Gamir 00048 BKID0009804 884 884 Processed 01/01/2024 326763070 TrilokramGamir BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-020-001/212-A
(Pitgara) 		1722001020NRG24191120230546032 19/11/2023 kamal singh 1722001020WL057807 kamal singh 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 kamalsingh HDFC BANK LTD(607152)
7 BADNAWAR MP-22-001-020-001/240
(Pitgara) 		1722001020NRG24191120230546034 19/11/2023 surandra sjngh 1722001020WL057807 surandra sjngh 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 surandrasjngh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24191120230546035 19/11/2023 dilip jagdish 1722001020WL057807 dilip jagdish 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 dilipjagdish BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-020-001/78
(Pitgara) 		1722001020NRG24191120230546044 19/11/2023 Seema 1722001020WL057807 Seema 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 Seema NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-030-001/157
(Delchi) 		1722001030NRG24191120230546541 19/11/2023 Bheru mayaram 1722001030WL057816 Bheru mayaram 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 Bherumayaram BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG24191120230546542 19/11/2023 Reasambai Santosh 1722001030WL057816 Reasambai Santosh 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 ReasambaiSantosh HDFC BANK LTD(607152)
12 BADNAWAR MP-22-001-030-001/303-A
(Delchi) 		1722001030NRG24191120230546543 19/11/2023 Kaluram Natha 1722001030WL057816 Kaluram Natha 00048 BKID0009804 1326 1326 Processed 01/01/2024 326763070 KaluramNatha STATE BANK OF INDIA(508548)
SubTotal 10166 10166
13 BADNAWAR MP-22-001-030-001/70
(Delchi) 		1722001030NRG24191120230546544 19/11/2023 RAMU BAI Bansilal 1722001030WL057816 RAMU BAI Bansilal 00152 HDFC0003013 1326 1326 Processed 01/01/2024 326763070 RAMUBAIBansilal HDFC BANK LTD(607152)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-020-001/315
(Pitgara) 		1722001020NRG24191120230546041 19/11/2023 Kishan Singh Panwar 1722001020WL057807 Kishan Singh Panwar 00168 ICIC0003647 1326 1326 Processed 01/01/2024 326763070 KishanSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-020-001/247-C
(Pitgara) 		1722001020NRG24191120230546037 19/11/2023 Omprakash Jagdishchandra 1722001020WL057807 Omprakash Jagdishchandra 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326763070 OmprakashJagdishchandra STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-030-001/71
(Delchi) 		1722001030NRG24191120230546545 19/11/2023 dhanniabi Badri 1722001030WL057816 dhanniabi Badri 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326763070 dhanniabiBadri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24191120230546395 19/11/2023 Bheru ambaram 1722001009WL057811 Bheru ambaram 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 Bheruambaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24191120230546396 19/11/2023 lilabai Bheru 1722001009WL057811 lilabai Bheru 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 lilabaiBheru FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24191120230546399 19/11/2023 Balu ganpat 1722001009WL057811 Balu ganpat 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 Baluganpat NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24191120230546400 19/11/2023 gitabai Balu 1722001009WL057811 gitabai Balu 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/261-A
(Bordi) 		1722001009NRG24191120230546401 19/11/2023 Deepak mangu 1722001009WL057811 Deepak mangu 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 Deepakmangu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/261-A
(Bordi) 		1722001009NRG24191120230546402 19/11/2023 sushila Deepak 1722001009WL057811 sushila Deepak 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 sushilaDeepak NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/434
(Bordi) 		1722001009NRG24191120230546416 19/11/2023 kalu pira 1722001009WL057811 kalu pira 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 kalupira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-009-001/434
(Bordi) 		1722001009NRG24191120230546417 19/11/2023 savitribai 1722001009WL057811 savitribai 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 savitribai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24191120230546422 19/11/2023 Balu mulla 1722001009WL057811 Balu mulla 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 Balumulla NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24191120230546423 19/11/2023 gitabai Balu 1722001009WL057811 gitabai Balu 00697 BKID0MG6031 221 221 Processed 01/01/2024 326763070 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/122
(Tilgara) 		1722001012NRG24191120230546429 19/11/2023 Sundarlal Kaluram 1722001012WL057812 Sundarlal Kaluram 00697 BKID0MG6031 663 663 Processed 01/01/2024 326763070 SundarlalKaluram FINO PAYMENTS BANK LTD(608001)
28 BADNAWAR MP-22-001-012-001/126
(Tilgara) 		1722001012NRG24191120230546430 19/11/2023 Bhulibai 1722001012WL057812 Bhulibai 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Bhulibai HDFC BANK LTD(607152)
29 BADNAWAR MP-22-001-012-001/165
(Tilgara) 		1722001012NRG24191120230546431 19/11/2023 seema ramesh 1722001012WL057812 seema ramesh 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 seemaramesh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/188
(Tilgara) 		1722001012NRG24191120230546432 19/11/2023 kiran 1722001012WL057812 kiran 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 kiran IDFC BANK LIMITED(608117)
31 BADNAWAR MP-22-001-012-001/218
(Tilgara) 		1722001012NRG24191120230546433 19/11/2023 Ambhudi 1722001012WL057812 Ambhudi 00697 BKID0MG6031 663 663 Processed 01/01/2024 326763070 Ambhudi HDFC BANK LTD(607152)
32 BADNAWAR MP-22-001-012-001/221
(Tilgara) 		1722001012NRG24191120230546434 19/11/2023 Sushila Bai 1722001012WL057812 Sushila Bai 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 SushilaBai IDFC BANK LIMITED(608117)
33 BADNAWAR MP-22-001-012-001/223-A
(Tilgara) 		1722001012NRG24191120230546435 19/11/2023 Shambhu dhanna 1722001012WL057812 Shambhu dhanna 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Shambhudhanna NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/276-C
(Tilgara) 		1722001012NRG24191120230546437 19/11/2023 Dashrath nathu 1722001012WL057812 Dashrath nathu 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Dashrathnathu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/276-C
(Tilgara) 		1722001012NRG24191120230546438 19/11/2023 Sunita bai 1722001012WL057812 Sunita bai 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/428
(Tilgara) 		1722001012NRG24191120230546439 19/11/2023 Ishwarlal Nanuram 1722001012WL057812 Ishwarlal Nanuram 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 IshwarlalNanuram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/648
(Tilgara) 		1722001012NRG24191120230546443 19/11/2023 Sangitabai 1722001012WL057812 Sangitabai 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-012-001/648
(Tilgara) 		1722001012NRG24191120230546442 19/11/2023 Shmrath 1722001012WL057812 Shmrath 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Shmrath NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/659
(Tilgara) 		1722001012NRG24191120230546445 19/11/2023 Jankibai Radhesyam 1722001012WL057812 Jankibai Radhesyam 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 JankibaiRadhesyam NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/659
(Tilgara) 		1722001012NRG24191120230546446 19/11/2023 lakhan 1722001012WL057812 lakhan 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 lakhan NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/700
(Tilgara) 		1722001012NRG24191120230546447 19/11/2023 mangubai ramlal 1722001012WL057812 mangubai ramlal 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 mangubairamlal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/701
(Tilgara) 		1722001012NRG24191120230546448 19/11/2023 Dinesh 1722001012WL057812 Dinesh 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-012-001/701-A
(Tilgara) 		1722001012NRG24191120230546449 19/11/2023 Mukesh dashrath 1722001012WL057812 Mukesh dashrath 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Mukeshdashrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-012-001/714
(Tilgara) 		1722001012NRG24191120230546450 19/11/2023 Jagnnth babulal 1722001012WL057812 Jagnnth babulal 00697 BKID0MG6031 884 884 Processed 01/01/2024 326763070 Jagnnthbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
45 BADNAWAR MP-22-001-020-001/105
(Pitgara) 		1722001020NRG24191120230546027 19/11/2023 endar harlal 1722001020WL057807 endar harlal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 endarharlal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-020-001/105
(Pitgara) 		1722001020NRG24191120230546028 19/11/2023 rakha 1722001020WL057807 rakha 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 rakha HDFC BANK LTD(607152)
47 BADNAWAR MP-22-001-020-001/165
(Pitgara) 		1722001020NRG24191120230546029 19/11/2023 Kalash kurajendra 1722001020WL057807 Kalash kurajendra 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 Kalashkurajendra NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-020-001/183
(Pitgara) 		1722001020NRG24191120230546030 19/11/2023 jaganth fatha 1722001020WL057807 jaganth fatha 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 jaganthfatha NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-020-001/250
(Pitgara) 		1722001020NRG24191120230546038 19/11/2023 gajendra 1722001020WL057807 gajendra 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 gajendra AXIS BANK(607153)
50 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24191120230546042 19/11/2023 babu catra 1722001020WL057807 babu catra 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 babucatra NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24191120230546043 19/11/2023 sampatbai 1722001020WL057807 sampatbai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 326763070 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
52 BADNAWAR MP-22-001-012-001/602
(Tilgara) 		1722001012NRG24191120230546441 19/11/2023 shyamubai gopal 1722001012WL057812 shyamubai gopal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326763070 shyamubaigopal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-012-001/659
(Tilgara) 		1722001012NRG24191120230546444 19/11/2023 Radhesyam Dayaram 1722001012WL057812 Radhesyam Dayaram 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326763070 RadhesyamDayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191123APB_FTO_358845 AXIS BANK UTIB0002507 Pitgara 3978
2 BADNAWAR MP1722001_191123APB_FTO_358845 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
3 BADNAWAR MP1722001_191123APB_FTO_358845 Bank of India BKID0009804 BADNAWAR 10166
4 BADNAWAR MP1722001_191123APB_FTO_358845 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_191123APB_FTO_358845 ICICI BANK ICIC0003647 BADNWAR 1326
6 BADNAWAR MP1722001_191123APB_FTO_358845 State Bank of India SBIN0030043 BADNAWAR 2652
7 BADNAWAR MP1722001_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 17680
8 BADNAWAR MP1722001_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 9282
9 BADNAWAR MP1722001_191123APB_FTO_358845 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1768

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