Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060723APB_FTO_151431
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-22-001-016-004/91-A
(Pali Baroda) 		1722001016NRG24060720230208199 06/07/2023 Narendra 1722001016WL020064 Narendra 00045 BARB0BADNAW 442 442 Processed 11/07/2023 807258262 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BADNAWAR MP-22-001-027-001/188
(Bhesola) 		1722001027NRG24060720230205517 06/07/2023 Motilal 1722001027WL019849 Motilal 00048 BKID0008848 442 442 Processed 11/07/2023 807258262 Motilal BANK OF INDIA(508505)
SubTotal 442 442
3 BADNAWAR MP-22-001-016-002/54-A
(Pali Baroda) 		1722001016NRG24060720230208158 06/07/2023 mulchand 1722001016WL020064 mulchand 00048 BKID0009804 442 442 Processed 11/07/2023 807258262 mulchand NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-018-001/111
(Pali Baroda) 		1722001016NRG24060720230208209 06/07/2023 mamta 1722001016WL020064 mamta 00048 BKID0009804 442 442 Processed 11/07/2023 807258262 mamta NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-018-001/111
(Pali Baroda) 		1722001016NRG24060720230208208 06/07/2023 prahal 1722001016WL020064 prahal 00048 BKID0009804 442 442 Processed 11/07/2023 807258262 prahal BANK OF BARODA(606985)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24060720230205799 06/07/2023 Ramchandra 1722001080WL019880 Ramchandra 00048 BKID0009811 408 408 Processed 11/07/2023 807258262 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24060720230205801 06/07/2023 deepak 1722001080WL019880 deepak 00048 BKID0009811 408 408 Processed 11/07/2023 807258262 deepak STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-080-001/275
(Khiledi) 		1722001080NRG24060720230205802 06/07/2023 RAHUL N SHIVNARAYAN 1722001080WL019880 RAHUL N SHIVNARAYAN 00048 BKID0009811 408 408 Processed 11/07/2023 807258262 RAHULNSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
9 BADNAWAR MP-22-001-018-001/100
(Pali Baroda) 		1722001016NRG24060720230208200 06/07/2023 kelash 1722001016WL020064 kelash 00048 BKID0009815 442 442 Processed 11/07/2023 807258262 kelash FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-018-001/100
(Pali Baroda) 		1722001016NRG24060720230208201 06/07/2023 sharda bai 1722001016WL020064 sharda bai 00048 BKID0009815 442 442 Processed 11/07/2023 807258262 shardabai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-018-001/112
(Pali Baroda) 		1722001016NRG24060720230208214 06/07/2023 sambhu singh 1722001016WL020064 sambhu singh 00048 BKID0009815 442 442 Processed 11/07/2023 807258262 sambhusingh BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24060720230208154 06/07/2023 anupsing 1722001016WL020064 anupsing 00152 HDFC0003013 442 442 Processed 11/07/2023 807258262 anupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
13 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24060720230208151 06/07/2023 govindsingh 1722001016WL020064 govindsingh 00168 ICIC0003647 442 442 Processed 11/07/2023 807258262 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24060720230208152 06/07/2023 seema 1722001016WL020064 seema 00168 ICIC0003647 442 442 Processed 11/07/2023 807258262 seema ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24060720230208153 06/07/2023 surendrasingh 1722001016WL020064 surendrasingh 00168 ICIC0003647 442 442 Processed 11/07/2023 807258262 surendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-016-004/91
(Pali Baroda) 		1722001016NRG24060720230208192 06/07/2023 Bharatdas 1722001016WL020064 Bharatdas 00415 SBIN0030043 442 442 Processed 11/07/2023 807258262 Bharatdas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-016-004/91
(Pali Baroda) 		1722001016NRG24060720230208191 06/07/2023 Ramdas 1722001016WL020064 Ramdas 00415 SBIN0030043 442 442 Processed 11/07/2023 807258262 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-016-004/91
(Pali Baroda) 		1722001016NRG24060720230208190 06/07/2023 Ramdas 1722001016WL020064 Ramdas 00415 SBIN0030043 442 442 Processed 11/07/2023 807258262 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-027-001/242
(Bhesola) 		1722001027NRG24060720230205519 06/07/2023 SUNITA 1722001027WL019849 SUNITA 00415 SBIN0030043 442 442 Processed 11/07/2023 807258262 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 BADNAWAR MP-22-001-027-001/178-A
(Bhesola) 		1722001027NRG24060720230205515 06/07/2023 shantibai 1722001027WL019849 shantibai 00697 BKID0MG6030 1326 1326 Processed 11/07/2023 807258262 shantibai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-027-001/183
(Bhesola) 		1722001027NRG24060720230205516 06/07/2023 Bharat Devram 1722001027WL019849 Bharat Devram 00697 BKID0MG6030 1326 1326 Processed 11/07/2023 807258262 BharatDevram BANK OF MAHARASHTRA(607387)
22 BADNAWAR MP-22-001-027-001/433
(Bhesola) 		1722001027NRG24060720230205524 06/07/2023 Dhullji Nandram 1722001027WL019849 Dhullji Nandram 00697 BKID0MG6030 1326 1326 Processed 11/07/2023 807258262 DhulljiNandram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-027-001/433
(Bhesola) 		1722001027NRG24060720230205523 06/07/2023 Dhullji Nandram 1722001027WL019849 Dhullji Nandram 00697 BKID0MG6030 1326 1326 Processed 11/07/2023 807258262 DhulljiNandram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-027-001/453
(Bhesola) 		1722001027NRG24060720230205526 06/07/2023 vishnu bai 1722001027WL019849 vishnu bai 00697 BKID0MG6030 442 442 Processed 11/07/2023 807258262 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-027-001/453-A
(Bhesola) 		1722001027NRG24060720230205527 06/07/2023 Vasudev 1722001027WL019849 Vasudev 00697 BKID0MG6030 442 442 Processed 11/07/2023 807258262 Vasudev BANK OF INDIA(508505)
SubTotal 6188 6188
26 BADNAWAR MP-22-001-080-001/247
(Khiledi) 		1722001080NRG24060720230205800 06/07/2023 rakesh 1722001080WL019880 rakesh 00697 BKID0MG6049 408 408 Processed 11/07/2023 807258262 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
27 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24060720230208150 06/07/2023 vijay 1722001016WL020064 vijay 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 vijay ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-016-002/35-A
(Pali Baroda) 		1722001016NRG24060720230208156 06/07/2023 shyamu bai 1722001016WL020064 shyamu bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-016-002/35-A
(Pali Baroda) 		1722001016NRG24060720230208155 06/07/2023 vijay 1722001016WL020064 vijay 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 vijay NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-016-002/35-A
(Pali Baroda) 		1722001016NRG24060720230208157 06/07/2023 vijay 1722001016WL020064 vijay 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 vijay FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-016-002/64-A
(Pali Baroda) 		1722001016NRG24060720230208159 06/07/2023 Rameshchandra 1722001016WL020064 Rameshchandra 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-016-002/64-A
(Pali Baroda) 		1722001016NRG24060720230208160 06/07/2023 Shetanbai 1722001016WL020064 Shetanbai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-016-002/64-B
(Pali Baroda) 		1722001016NRG24060720230208165 06/07/2023 Janki bai 1722001016WL020064 Janki bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-016-002/64-B
(Pali Baroda) 		1722001016NRG24060720230208164 06/07/2023 Jitendra 1722001016WL020064 Jitendra 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24060720230208166 06/07/2023 Rakesh 1722001016WL020064 Rakesh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-016-002/64-C
(Pali Baroda) 		1722001016NRG24060720230208167 06/07/2023 Vimal bai 1722001016WL020064 Vimal bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-016-002/88-A
(Pali Baroda) 		1722001016NRG24060720230208172 06/07/2023 laxminarayan 1722001016WL020064 laxminarayan 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-016-002/88-B
(Pali Baroda) 		1722001016NRG24060720230208174 06/07/2023 ramprasad 1722001016WL020064 ramprasad 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-016-002/99-B
(Pali Baroda) 		1722001016NRG24060720230208181 06/07/2023 Kala bai 1722001016WL020064 Kala bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-016-004/70
(Pali Baroda) 		1722001016NRG24060720230208183 06/07/2023 Jeevan singh 1722001016WL020064 Jeevan singh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-016-004/70
(Pali Baroda) 		1722001016NRG24060720230208182 06/07/2023 Jeevan singh 1722001016WL020064 Jeevan singh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24060720230208206 06/07/2023 kaluji 1722001016WL020064 kaluji 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 kaluji NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24060720230208207 06/07/2023 sohanbai 1722001016WL020064 sohanbai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-018-001/112
(Pali Baroda) 		1722001016NRG24060720230208215 06/07/2023 krishna bai 1722001016WL020064 krishna bai 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-018-001/115
(Pali Baroda) 		1722001016NRG24060720230208216 06/07/2023 chensingh 1722001016WL020064 chensingh 00697 BKID0MG6070 442 442 Processed 11/07/2023 807258262 chensingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-021-001/136
(Kankraj) 		1722001021NRG24060720230207606 06/07/2023 Mukesh pannaji 1722001021WL020042 Mukesh pannaji 00697 BKID0MG6070 884 884 Processed 11/07/2023 807258262 Mukeshpannaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
47 BADNAWAR MP-22-001-080-001/400
(Khiledi) 		1722001080NRG24060720230205804 06/07/2023 VIKRAM SINH 1722001080WL019880 VIKRAM SINH 00697 BKID0MG6093 1224 1224 Processed 11/07/2023 807258262 VIKRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
48 BADNAWAR MP-22-001-027-001/242-A
(Bhesola) 		1722001027NRG24060720230205521 06/07/2023 MAYA 1722001027WL019849 MAYA 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258262 MAYA BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-027-001/242-A
(Bhesola) 		1722001027NRG24060720230205520 06/07/2023 SURESH 1722001027WL019849 SURESH 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258262 SURESH NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/242-B
(Bhesola) 		1722001027NRG24060720230205522 06/07/2023 SUNIL 1722001027WL019849 SUNIL 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258262 SUNIL BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-080-001/400-A
(Khiledi) 		1722001080NRG24060720230205805 06/07/2023 mohanmsingh 1722001080WL019880 mohanmsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 807258262 mohanmsingh NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-080-001/400-B
(Khiledi) 		1722001080NRG24060720230205806 06/07/2023 gordhansimgh 1722001080WL019880 gordhansimgh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 807258262 gordhansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAWAR MP-22-001-080-001/400-C
(Khiledi) 		1722001080NRG24060720230205807 06/07/2023 kamalsingh 1722001080WL019880 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 807258262 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060723APB_FTO_151431 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_060723APB_FTO_151431 Bank of India BKID0008848 RAJOD 442
3 BADNAWAR MP1722001_060723APB_FTO_151431 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_060723APB_FTO_151431 Bank of India BKID0009811 KANWAN 1224
5 BADNAWAR MP1722001_060723APB_FTO_151431 Bank of India BKID0009815 MULTHAN 1326
6 BADNAWAR MP1722001_060723APB_FTO_151431 HDFC bank HDFC0003013 Badnawar 442
7 BADNAWAR MP1722001_060723APB_FTO_151431 ICICI BANK ICIC0003647 BADNWAR 1326
8 BADNAWAR MP1722001_060723APB_FTO_151431 State Bank of India SBIN0030043 BADNAWAR 1768
9 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6188
10 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 408
11 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 9282
12 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1224
13 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
14 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2448
15 BADNAWAR MP1722001_060723APB_FTO_151431 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224

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