Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190423APB_FTO_12587
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-22-001-049-001/24
(Kachnariya) 		1722001087NRG24190420230002956 19/04/2023 Kalu singh 1722001087WL000398 Kalu singh 00032 UTIB0002507 1326 1326 Processed 12/05/2023 648030018 Kalusingh AXIS BANK(607153)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-049-001/100
(Kachnariya) 		1722001087NRG24190420230002921 19/04/2023 DUDHUJARSISNGH RAJPUT 1722001087WL000398 DUDHUJARSISNGH RAJPUT 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 DUDHUJARSISNGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-049-001/100-A
(Kachnariya) 		1722001087NRG24190420230002922 19/04/2023 hukum singh 1722001087WL000398 hukum singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 hukumsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-049-001/101
(Kachnariya) 		1722001087NRG24190420230002923 19/04/2023 BHUWANSINGH 1722001087WL000398 BHUWANSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-049-001/104-D
(Kachnariya) 		1722001087NRG24190420230002924 19/04/2023 Indar singh 1722001087WL000398 Indar singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-049-001/105
(Kachnariya) 		1722001087NRG24190420230002926 19/04/2023 KAMALSINGH 1722001087WL000398 KAMALSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-049-001/105
(Kachnariya) 		1722001087NRG24190420230002925 19/04/2023 KAMALSINGH 1722001087WL000398 KAMALSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-049-001/106
(Kachnariya) 		1722001087NRG24190420230002927 19/04/2023 RAJENDRA 1722001087WL000398 RAJENDRA 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-049-001/107
(Kachnariya) 		1722001087NRG24190420230002929 19/04/2023 JALAM 1722001087WL000398 JALAM 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 JALAM BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-049-001/107
(Kachnariya) 		1722001087NRG24190420230002928 19/04/2023 JALAM 1722001087WL000398 JALAM 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 JALAM BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-049-001/108
(Kachnariya) 		1722001087NRG24190420230002930 19/04/2023 dariyav singh 1722001087WL000398 dariyav singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 dariyavsingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-049-001/108
(Kachnariya) 		1722001087NRG24190420230002931 19/04/2023 dilip singh 1722001087WL000398 dilip singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-049-001/109
(Kachnariya) 		1722001087NRG24190420230002933 19/04/2023 LAXMAN 1722001087WL000398 LAXMAN 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-049-001/109
(Kachnariya) 		1722001087NRG24190420230002932 19/04/2023 LAXMAN 1722001087WL000398 LAXMAN 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-049-001/112
(Kachnariya) 		1722001087NRG24190420230002934 19/04/2023 NARAYAN 1722001087WL000398 NARAYAN 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-049-001/113
(Kachnariya) 		1722001087NRG24190420230002937 19/04/2023 dharmendra singh 1722001087WL000398 dharmendra singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 dharmendrasingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-049-001/113
(Kachnariya) 		1722001087NRG24190420230002936 19/04/2023 laxman singh 1722001087WL000398 laxman singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 laxmansingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-049-001/113
(Kachnariya) 		1722001087NRG24190420230002935 19/04/2023 Yashoda Bai 1722001087WL000398 Yashoda Bai 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-049-001/114-A
(Kachnariya) 		1722001087NRG24190420230002938 19/04/2023 Bhura Kunvar 1722001087WL000398 Bhura Kunvar 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 BhuraKunvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-049-001/114-B
(Kachnariya) 		1722001087NRG24190420230002939 19/04/2023 DILIPSINGH 1722001087WL000398 DILIPSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-049-001/114-C
(Kachnariya) 		1722001087NRG24190420230002940 19/04/2023 MAHENDRA SINGH 1722001087WL000398 MAHENDRA SINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 MAHENDRASINGH BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-049-001/116
(Kachnariya) 		1722001087NRG24190420230002941 19/04/2023 NARENDRA 1722001087WL000398 NARENDRA 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-049-001/117-A
(Kachnariya) 		1722001087NRG24190420230002942 19/04/2023 Gokul kunwar 1722001087WL000398 Gokul kunwar 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Gokulkunwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-049-001/119
(Kachnariya) 		1722001087NRG24190420230002943 19/04/2023 Vishnu 1722001087WL000398 Vishnu 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-049-001/121
(Kachnariya) 		1722001087NRG24190420230002944 19/04/2023 ONKAR SINGH 1722001087WL000398 ONKAR SINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 ONKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-049-001/121
(Kachnariya) 		1722001087NRG24190420230002945 19/04/2023 SAURAMBAI 1722001087WL000398 SAURAMBAI 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-049-001/121-A
(Kachnariya) 		1722001087NRG24190420230002946 19/04/2023 Indrasingh 1722001087WL000398 Indrasingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Indrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-049-001/122
(Kachnariya) 		1722001087NRG24190420230002947 19/04/2023 MEHARWAN 1722001087WL000398 MEHARWAN 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 MEHARWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-049-001/122-A
(Kachnariya) 		1722001087NRG24190420230002948 19/04/2023 KAMAL SINGH 1722001087WL000398 KAMAL SINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 KAMALSINGH BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-049-001/13
(Kachnariya) 		1722001087NRG24190420230002950 19/04/2023 Arjun singh 1722001087WL000398 Arjun singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Arjunsingh BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-049-001/15
(Kachnariya) 		1722001087NRG24190420230002951 19/04/2023 BANESINGH 1722001087WL000398 BANESINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 BANESINGH BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-049-001/17
(Kachnariya) 		1722001087NRG24190420230002952 19/04/2023 jatan 1722001087WL000398 jatan 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 jatan BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-049-001/18-A
(Kachnariya) 		1722001087NRG24190420230002953 19/04/2023 REKHABAI 1722001087WL000398 REKHABAI 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 REKHABAI BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-049-001/19-A
(Kachnariya) 		1722001087NRG24190420230002954 19/04/2023 chanchalbai 1722001087WL000398 chanchalbai 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 chanchalbai BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-049-001/22
(Kachnariya) 		1722001087NRG24190420230002955 19/04/2023 Laxman 1722001087WL000398 Laxman 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 Laxman BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-049-001/24
(Kachnariya) 		1722001087NRG24190420230002957 19/04/2023 Krishna Bai 1722001087WL000398 Krishna Bai 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 KrishnaBai BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-049-001/27
(Kachnariya) 		1722001087NRG24190420230002958 19/04/2023 ratanlal 1722001087WL000398 ratanlal 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 ratanlal BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-049-001/29
(Kachnariya) 		1722001087NRG24190420230002959 19/04/2023 darbarsingh 1722001087WL000398 darbarsingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-049-001/29
(Kachnariya) 		1722001087NRG24190420230002961 19/04/2023 kuldeep singh 1722001087WL000398 kuldeep singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 kuldeepsingh BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-049-001/29
(Kachnariya) 		1722001087NRG24190420230002960 19/04/2023 shubham singh 1722001087WL000398 shubham singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 shubhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-049-001/34
(Kachnariya) 		1722001087NRG24190420230002962 19/04/2023 SARDARSINGH 1722001087WL000398 SARDARSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 SARDARSINGH BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-049-001/34
(Kachnariya) 		1722001087NRG24190420230002963 19/04/2023 virendra singh 1722001087WL000398 virendra singh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 virendrasingh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-049-001/38
(Kachnariya) 		1722001087NRG24190420230002965 19/04/2023 JHANNA BAI 1722001087WL000398 JHANNA BAI 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 JHANNABAI BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-049-001/38
(Kachnariya) 		1722001087NRG24190420230002964 19/04/2023 narsingh 1722001087WL000398 narsingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-049-001/39-A
(Kachnariya) 		1722001087NRG24190420230002966 19/04/2023 MIRA BAI 1722001087WL000398 MIRA BAI 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 MIRABAI BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-049-001/42
(Kachnariya) 		1722001087NRG24190420230002967 19/04/2023 mangalsingh 1722001087WL000398 mangalsingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 mangalsingh STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-049-001/52
(Kachnariya) 		1722001087NRG24190420230002968 19/04/2023 rajendrasingh 1722001087WL000398 rajendrasingh 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 rajendrasingh BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-049-001/53-A
(Kachnariya) 		1722001087NRG24190420230002969 19/04/2023 RAYSINGH 1722001087WL000398 RAYSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 RAYSINGH BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-049-001/53-B
(Kachnariya) 		1722001087NRG24190420230002970 19/04/2023 RAMSWRUP 1722001087WL000398 RAMSWRUP 00048 BKID0009811 1326 1326 Processed 12/05/2023 648030018 RAMSWRUP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 63648 63648
50 BADNAWAR MP-22-001-049-001/13
(Kachnariya) 		1722001087NRG24190420230002949 19/04/2023 Arjun Singh 1722001087WL000398 Arjun Singh 00048 BKID0009819 1326 1326 Processed 12/05/2023 648030018 ArjunSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190423APB_FTO_12587 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_190423APB_FTO_12587 Bank of India BKID0009811 KANWAN 63648
3 BADNAWAR MP1722001_190423APB_FTO_12587 Bank of India BKID0009819 RAJGARH (DHAR) 1326

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