Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_151223APB_FTO_393356
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-22-001-036-001/102
(Kathodiya) 		1722001036NRG24151220230609387 15/12/2023 Jagamohan 1722001036WL063494 Jagamohan 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 Jagamohan PUNJAB NATIONAL BANK(508568)
2 BADNAWAR MP-22-001-036-001/68
(Kathodiya) 		1722001036NRG24151220230609396 15/12/2023 Basantilal 1722001036WL063494 Basantilal 00032 UTIB0002507 1105 1105 Processed 11/03/2024 645816312 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-036-001/71
(Kathodiya) 		1722001036NRG24151220230609400 15/12/2023 MOHANLAL 1722001036WL063494 MOHANLAL 00032 UTIB0002507 1326 1326 Processed 11/03/2024 645816312 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-036-001/71
(Kathodiya) 		1722001036NRG24151220230609399 15/12/2023 MOHANLAL 1722001036WL063494 MOHANLAL 00032 UTIB0002507 1105 1105 Processed 11/03/2024 645816312 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-036-001/77
(Kathodiya) 		1722001036NRG24151220230609401 15/12/2023 SYAMUBAI 1722001036WL063494 SYAMUBAI 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 SYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-036-001/77-A
(Kathodiya) 		1722001036NRG24151220230609402 15/12/2023 DINESH SINGH 1722001036WL063494 DINESH SINGH 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-036-001/80-A
(Kathodiya) 		1722001036NRG24151220230609403 15/12/2023 Jhumabai 1722001036WL063494 Jhumabai 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 Jhumabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-036-001/85-B
(Kathodiya) 		1722001036NRG24151220230609409 15/12/2023 LAXMI 1722001036WL063494 LAXMI 00032 UTIB0002507 1326 1326 Processed 11/03/2024 645816312 LAXMI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-036-001/88
(Kathodiya) 		1722001036NRG24151220230609410 15/12/2023 Shantilal 1722001036WL063494 Shantilal 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 Shantilal STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-036-001/89-A
(Kathodiya) 		1722001036NRG24151220230609412 15/12/2023 Parvatibae 1722001036WL063494 Parvatibae 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 Parvatibae HDFC BANK LTD(607152)
11 BADNAWAR MP-22-001-036-001/90
(Kathodiya) 		1722001036NRG24151220230609413 15/12/2023 Pravin 1722001036WL063494 Pravin 00032 UTIB0002507 221 221 Processed 11/03/2024 645816312 Pravin HDFC BANK LTD(607152)
SubTotal 6409 6409
12 BADNAWAR MP-22-001-036-001/56
(Kathodiya) 		1722001036NRG24151220230609388 15/12/2023 Hemabai 1722001036WL063494 Hemabai 00045 BARB0BADNAW 221 221 Processed 11/03/2024 645816312 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
13 BADNAWAR MP-22-001-036-001/81-A
(Kathodiya) 		1722001036NRG24151220230609404 15/12/2023 PRABHUDYAL 1722001036WL063494 PRABHUDYAL 00048 BKID0009106 1326 1326 Processed 11/03/2024 645816312 PRABHUDYAL UCO BANK(607066)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-036-001/89
(Kathodiya) 		1722001036NRG24151220230609411 15/12/2023 MOHANSINGH 1722001036WL063494 MOHANSINGH 00048 BKID0009804 221 221 Processed 11/03/2024 645816312 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-036-002/112
(Kathodiya) 		1722001036NRG24151220230609414 15/12/2023 shivnarayan 1722001036WL063494 shivnarayan 00048 BKID0009804 1326 1326 Processed 11/03/2024 645816312 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-036-002/155-C
(Kathodiya) 		1722001036NRG24151220230609417 15/12/2023 Gajendra 1722001036WL063494 Gajendra 00048 BKID0009804 1326 1326 Processed 11/03/2024 645816312 Gajendra BANK OF INDIA(508505)
SubTotal 2873 2873
17 BADNAWAR MP-22-001-061-001/110-B
(Nagora) 		1722001061NRG24151220230610005 15/12/2023 aabid 1722001061WL063564 aabid 00048 BKID0009806 1326 1326 Processed 11/03/2024 645816312 aabid AXIS BANK(607153)
18 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24151220230610015 15/12/2023 Bablu 1722001061WL063564 Bablu 00048 BKID0009806 1326 1326 Processed 11/03/2024 645816312 Bablu BANK OF INDIA(508505)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-003-001/267-C
(Dhamana) 		1722001003NRG24151220230610969 15/12/2023 surjitsingh 1722001003WL063626 surjitsingh 00048 BKID0009815 1326 1326 Processed 11/03/2024 645816312 surjitsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24151220230610016 15/12/2023 usa 1722001061WL063564 usa 00048 BKID0009818 1326 1326 Processed 11/03/2024 645816312 usa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-061-001/117-A
(Nagora) 		1722001061NRG24151220230610006 15/12/2023 Eshak Yasin 1722001061WL063564 Eshak Yasin 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 EshakYasin NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-061-001/117-A
(Nagora) 		1722001061NRG24151220230610007 15/12/2023 Sheraj Eshak 1722001061WL063564 Sheraj Eshak 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 SherajEshak BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24151220230610008 15/12/2023 Afasar 1722001061WL063564 Afasar 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 Afasar NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24151220230610009 15/12/2023 MEMUNA 1722001061WL063564 MEMUNA 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 MEMUNA BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24151220230610011 15/12/2023 Shabana 1722001061WL063564 Shabana 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 Shabana BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24151220230610012 15/12/2023 Arip patel 1722001061WL063564 Arip patel 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 Arippatel IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24151220230610013 15/12/2023 Rabiya 1722001061WL063564 Rabiya 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 Rabiya BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001061NRG24151220230610014 15/12/2023 Mukesh 1722001061WL063564 Mukesh 00048 BKID0009820 1326 1326 Processed 11/03/2024 645816312 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
29 BADNAWAR MP-22-001-036-002/155-C
(Kathodiya) 		1722001036NRG24151220230609416 15/12/2023 Kamlesh 1722001036WL063494 Kamlesh 00354 PUNB0683100 1326 1326 Processed 11/03/2024 645816312 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-036-001/64
(Kathodiya) 		1722001036NRG24151220230609390 15/12/2023 Ramchandra 1722001036WL063494 Ramchandra 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-036-001/64
(Kathodiya) 		1722001036NRG24151220230609389 15/12/2023 RAMCHANDRA 1722001036WL063494 RAMCHANDRA 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 RAMCHANDRA STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-036-001/64-A
(Kathodiya) 		1722001036NRG24151220230609392 15/12/2023 Rakesh 1722001036WL063494 Rakesh 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 Rakesh STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-036-001/64-A
(Kathodiya) 		1722001036NRG24151220230609391 15/12/2023 RAKESH 1722001036WL063494 RAKESH 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 RAKESH STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-036-001/68
(Kathodiya) 		1722001036NRG24151220230609395 15/12/2023 BASANTILAL NANURAM 1722001036WL063494 BASANTILAL NANURAM 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 BASANTILALNANURAM STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-036-001/70-A
(Kathodiya) 		1722001036NRG24151220230609397 15/12/2023 KRISHNADAS 1722001036WL063494 KRISHNADAS 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 KRISHNADAS STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-036-001/70-A
(Kathodiya) 		1722001036NRG24151220230609398 15/12/2023 SATYNARAYAN 1722001036WL063494 SATYNARAYAN 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 SATYNARAYAN STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-036-001/83-A
(Kathodiya) 		1722001036NRG24151220230609405 15/12/2023 BHAGVATILAL 1722001036WL063494 BHAGVATILAL 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 BHAGVATILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-036-001/84-A
(Kathodiya) 		1722001036NRG24151220230609406 15/12/2023 ESHWAR 1722001036WL063494 ESHWAR 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 ESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-036-001/85
(Kathodiya) 		1722001036NRG24151220230609407 15/12/2023 Sureshchandra 1722001036WL063494 Sureshchandra 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 Sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-036-001/85-B
(Kathodiya) 		1722001036NRG24151220230609408 15/12/2023 VIRENDRA 1722001036WL063494 VIRENDRA 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-036-002/138-C
(Kathodiya) 		1722001036NRG24151220230609415 15/12/2023 KARAN 1722001036WL063494 KARAN 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 KARAN STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-036-002/170-A
(Kathodiya) 		1722001036NRG24151220230609418 15/12/2023 TUFANSINGH 1722001036WL063494 TUFANSINGH 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 TUFANSINGH CANARA BANK(508532)
43 BADNAWAR MP-22-001-036-002/50-B
(Kathodiya) 		1722001036NRG24151220230609419 15/12/2023 ASHOK 1722001036WL063494 ASHOK 00415 SBIN0030043 1326 1326 Processed 11/03/2024 645816312 ASHOK STATE BANK OF INDIA(508548)
SubTotal 18564 18564
44 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24151220230610010 15/12/2023 Salim 1722001061WL063564 Salim 00666 IDFB0041223 1326 1326 Processed 11/03/2024 645816312 Salim IDFC BANK LIMITED(608117)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-036-001/64-B
(Kathodiya) 		1722001036NRG24151220230609394 15/12/2023 DINESH 1722001036WL063494 DINESH 00697 BKID0MG6084 1326 1326 Processed 11/03/2024 645816312 DINESH NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-036-001/64-B
(Kathodiya) 		1722001036NRG24151220230609393 15/12/2023 DINESH 1722001036WL063494 DINESH 00697 BKID0MG6084 1326 1326 Processed 11/03/2024 645816312 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 BADNAWAR MP-22-001-039-001/30
(Reshamgara) 		1722001039NRG24151220230611800 15/12/2023 Sagubai 1722001039WL063682 Sagubai 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645816312 Sagubai ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_151223APB_FTO_393356 AXIS BANK UTIB0002507 Pitgara 6409
2 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 221
3 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009106 AMLA 1326
4 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009804 BADNAWAR 2873
5 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009806 KESUR 2652
6 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009815 MULTHAN 1326
7 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009818 BAGDI 1326
8 BADNAWAR MP1722001_151223APB_FTO_393356 Bank of India BKID0009820 NAGDA(DHAR) 10608
9 BADNAWAR MP1722001_151223APB_FTO_393356 Punjab National Bank PUNB0683100 Badnawar 1326
10 BADNAWAR MP1722001_151223APB_FTO_393356 State Bank of India SBIN0030043 BADNAWAR 18564
11 BADNAWAR MP1722001_151223APB_FTO_393356 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
12 BADNAWAR MP1722001_151223APB_FTO_393356 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
13 BADNAWAR MP1722001_151223APB_FTO_393356 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326

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