Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280723APB_FTO_192238
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-22-001-049-003/61
(Diwanya) 		1722001049NRG24280720230269356 28/07/2023 Mahendra Singh 1722001049WL026286 Mahendra Singh 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-049-003/8
(Diwanya) 		1722001049NRG24280720230269360 28/07/2023 bhanvarsingh 1722001049WL026286 bhanvarsingh 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 bhanvarsingh BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-049-004/10
(Diwanya) 		1722001049NRG24280720230269361 28/07/2023 dungar bhagirath 1722001049WL026286 dungar bhagirath 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 dungarbhagirath BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-049-004/15
(Diwanya) 		1722001049NRG24280720230269364 28/07/2023 Sanker Mangusingh 1722001049WL026286 Sanker Mangusingh 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 SankerMangusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-049-004/36
(Diwanya) 		1722001049NRG24280720230269365 28/07/2023 Kailashdas Mangudas 1722001049WL026286 Kailashdas Mangudas 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 KailashdasMangudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-049-004/5
(Diwanya) 		1722001049NRG24280720230269368 28/07/2023 Narayan Bhawarsingh 1722001049WL026286 Narayan Bhawarsingh 00048 BKID0009811 663 663 Processed 02/08/2023 299703603 NarayanBhawarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24280720230270156 28/07/2023 Pappulal Nathulal 1722001011WL026359 Pappulal Nathulal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 PappulalNathulal NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24280720230270155 28/07/2023 Umesh Nathulal 1722001011WL026359 Umesh Nathulal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 UmeshNathulal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-011-001/149
(Bakhatpura) 		1722001011NRG24280720230270157 28/07/2023 Ramprasad babulal 1722001011WL026359 Ramprasad babulal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 Ramprasadbabulal AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADNAWAR MP-22-001-011-001/149
(Bakhatpura) 		1722001011NRG24280720230270158 28/07/2023 Savita Ramprasad 1722001011WL026359 Savita Ramprasad 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 SavitaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24280720230270161 28/07/2023 Kamlabai Shankarlal 1722001011WL026359 Kamlabai Shankarlal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 KamlabaiShankarlal NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24280720230270160 28/07/2023 Shankarlal Babulal 1722001011WL026359 Shankarlal Babulal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 ShankarlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG24280720230270164 28/07/2023 Madanlal ramchandra 1722001011WL026359 Madanlal ramchandra 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 Madanlalramchandra PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG24280720230270163 28/07/2023 Pavitrabai Ramchandra 1722001011WL026359 Pavitrabai Ramchandra 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 PavitrabaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG24280720230270162 28/07/2023 Ramchand Jagannath 1722001011WL026359 Ramchand Jagannath 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 RamchandJagannath NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG24280720230270165 28/07/2023 Savitabai Madanlal 1722001011WL026359 Savitabai Madanlal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 SavitabaiMadanlal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24280720230270166 28/07/2023 Dashrath Shankar 1722001011WL026359 Dashrath Shankar 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 DashrathShankar NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24280720230270167 28/07/2023 Santoshbai Dashrath 1722001011WL026359 Santoshbai Dashrath 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 SantoshbaiDashrath NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-011-001/237
(Bakhatpura) 		1722001011NRG24280720230270168 28/07/2023 Vishnubai Gopal 1722001011WL026359 Vishnubai Gopal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 VishnubaiGopal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-011-001/268
(Bakhatpura) 		1722001011NRG24280720230270170 28/07/2023 Rameshwar dhulji 1722001011WL026359 Rameshwar dhulji 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 Rameshwardhulji PUNJAB NATIONAL BANK(508568)
21 BADNAWAR MP-22-001-011-001/268
(Bakhatpura) 		1722001011NRG24280720230270169 28/07/2023 Sohanbai Dhulji 1722001011WL026359 Sohanbai Dhulji 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 SohanbaiDhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-011-001/41
(Bakhatpura) 		1722001011NRG24280720230270172 28/07/2023 Chandabai Gopal 1722001011WL026359 Chandabai Gopal 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 ChandabaiGopal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-011-001/41
(Bakhatpura) 		1722001011NRG24280720230270171 28/07/2023 Kesharlal Kaniram 1722001011WL026359 Kesharlal Kaniram 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299703603 KesharlalKaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
24 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24280720230269385 28/07/2023 andi 1722001006WL026288 andi 00697 BKID0MG6031 442 442 Processed 02/08/2023 299703603 andi NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/26
(Karanpura) 		1722001006NRG24280720230269480 28/07/2023 Mayaram nanuram 1722001006WL026298 Mayaram nanuram 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299703603 Mayaramnanuram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-006-002/59-C
(Karanpura) 		1722001006NRG24280720230269481 28/07/2023 SANGITA 1722001006WL026298 SANGITA 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299703603 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-006-002/63
(Karanpura) 		1722001006NRG24280720230269389 28/07/2023 Munalal 1722001006WL026288 Munalal 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299703603 Munalal BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-006-002/67
(Karanpura) 		1722001006NRG24280720230269390 28/07/2023 Reshambai 1722001006WL026288 Reshambai 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299703603 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-006-003/52
(Karanpura) 		1722001006NRG24280720230269379 28/07/2023 Ruga 1722001006WL026287 Ruga 00697 BKID0MG6031 1105 1105 Processed 03/08/2023 299703603 Ruga INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-006-003/52-B
(Karanpura) 		1722001006NRG24280720230269380 28/07/2023 galchand 1722001006WL026287 galchand 00697 BKID0MG6031 1105 1105 Processed 02/08/2023 299703603 galchand NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-003/52-C
(Karanpura) 		1722001006NRG24280720230269381 28/07/2023 govind 1722001006WL026287 govind 00697 BKID0MG6031 663 663 Processed 02/08/2023 299703603 govind NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-003/52-D
(Karanpura) 		1722001006NRG24280720230269382 28/07/2023 shamrath 1722001006WL026287 shamrath 00697 BKID0MG6031 1105 1105 Processed 03/08/2023 299703603 shamrath INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-006-003/55
(Karanpura) 		1722001006NRG24280720230269383 28/07/2023 RadhaI bai 1722001006WL026287 RadhaI bai 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299703603 RadhaIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
34 BADNAWAR MP-22-001-006-001/127-D
(Karanpura) 		1722001006NRG24280720230269384 28/07/2023 KALA BAI 1722001006WL026288 KALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703603 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-006-002/67-B
(Karanpura) 		1722001006NRG24280720230269391 28/07/2023 Shukram 1722001006WL026288 Shukram 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703603 Shukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280723APB_FTO_192238 Bank of India BKID0009811 KANWAN 3978
2 BADNAWAR MP1722001_280723APB_FTO_192238 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 22542
3 BADNAWAR MP1722001_280723APB_FTO_192238 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11050
4 BADNAWAR MP1722001_280723APB_FTO_192238 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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