Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140823APB_FTO_218978
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-22-001-019-001/100-B
(Kheda) 		1722001000NRG24140820230314653 14/08/2023 Ashish 1722001WL032080 Ashish 00045 BARB0BADNAW 1105 1105 Processed 23/08/2023 678783564 Ashish BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-019-001/104-A
(Kheda) 		1722001000NRG24140820230314659 14/08/2023 Geeta bai 1722001WL032080 Geeta bai 00045 BARB0BADNAW 1105 1105 Processed 23/08/2023 678783564 Geetabai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-019-001/155-C
(Kheda) 		1722001000NRG24140820230314661 14/08/2023 Rohit 1722001WL032080 Rohit 00045 BARB0BADNAW 1105 1105 Processed 23/08/2023 678783564 Rohit STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-019-001/29-C
(Kheda) 		1722001019NRG24140820230314669 14/08/2023 Krishnakant 1722001019WL032083 Krishnakant 00045 BARB0BADNAW 1105 1105 Processed 23/08/2023 678783564 Krishnakant BANK OF BARODA(606985)
SubTotal 4420 4420
5 BADNAWAR MP-22-001-019-001/106
(Kheda) 		1722001000NRG24140820230314660 14/08/2023 Leela bai 1722001WL032080 Leela bai 00048 BKID0009804 1105 1105 Processed 23/08/2023 678783564 Leelabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-019-001/310-B
(Kheda) 		1722001019NRG24140820230314670 14/08/2023 Manish 1722001019WL032083 Manish 00048 BKID0009804 1105 1105 Processed 23/08/2023 678783564 Manish BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-019-001/310-B
(Kheda) 		1722001019NRG24140820230314671 14/08/2023 Priya 1722001019WL032083 Priya 00048 BKID0009804 1105 1105 Processed 23/08/2023 678783564 Priya BANK OF INDIA(508505)
SubTotal 3315 3315
8 BADNAWAR MP-22-001-012-001/708
(Tilgara) 		1722001012NRG24140820230313542 14/08/2023 seema Dhramraj 1722001012WL031921 seema Dhramraj 00354 PUNB0683100 1326 1326 Processed 23/08/2023 678783564 seemaDhramraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-012-001/682
(Tilgara) 		1722001012NRG24140820230313546 14/08/2023 Chotulal 1722001012WL031922 Chotulal 00415 SBIN0030043 1326 1326 Processed 23/08/2023 678783564 Chotulal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-012-001/682
(Tilgara) 		1722001012NRG24140820230313545 14/08/2023 Chotulal 1722001012WL031922 Chotulal 00415 SBIN0030043 1326 1326 Processed 23/08/2023 678783564 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-019-001/100-C
(Kheda) 		1722001000NRG24140820230314655 14/08/2023 Bhavesh kumar 1722001WL032080 Bhavesh kumar 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Bhaveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-019-001/101-C
(Kheda) 		1722001000NRG24140820230314656 14/08/2023 Vishnu 1722001WL032080 Vishnu 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Vishnu STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-019-001/103
(Kheda) 		1722001000NRG24140820230314657 14/08/2023 Jay 1722001WL032080 Jay 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Jay STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-019-001/202
(Kheda) 		1722001000NRG24140820230314662 14/08/2023 Devram 1722001WL032080 Devram 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Devram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-019-001/202
(Kheda) 		1722001019NRG24140820230314668 14/08/2023 Rukhmabai 1722001019WL032083 Rukhmabai 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-019-001/397
(Kheda) 		1722001019NRG24140820230314676 14/08/2023 Arjun 1722001019WL032083 Arjun 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Arjun STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-019-001/398
(Kheda) 		1722001019NRG24140820230314678 14/08/2023 Asha Bai 1722001019WL032083 Asha Bai 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 AshaBai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-019-001/399
(Kheda) 		1722001019NRG24140820230314679 14/08/2023 Krishnkant Harishchandra 1722001019WL032083 Krishnkant Harishchandra 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 KrishnkantHarishchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-019-001/50-B
(Kheda) 		1722001019NRG24140820230314680 14/08/2023 Mahesh 1722001019WL032083 Mahesh 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Mahesh STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-019-001/68
(Kheda) 		1722001019NRG24140820230314681 14/08/2023 Bherulal Puna 1722001019WL032083 Bherulal Puna 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 BherulalPuna STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-019-001/887
(Kheda) 		1722001019NRG24140820230314683 14/08/2023 Ramesh 1722001019WL032083 Ramesh 00415 SBIN0030043 1105 1105 Processed 23/08/2023 678783564 Ramesh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
22 BADNAWAR MP-22-001-012-001/106
(Tilgara) 		1722001012NRG24140820230313530 14/08/2023 bhgavatibai balmukund 1722001012WL031920 bhgavatibai balmukund 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 bhgavatibaibalmukund INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-012-001/117
(Tilgara) 		1722001012NRG24140820230313922 14/08/2023 Ramchandra 1722001012WL031978 Ramchandra 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/174
(Tilgara) 		1722001012NRG24140820230313531 14/08/2023 shndip 1722001012WL031920 shndip 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 678783564 shndip STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-012-001/298
(Tilgara) 		1722001012NRG24140820230313931 14/08/2023 HIralal nanuram 1722001012WL031979 HIralal nanuram 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 HIralalnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-012-001/298
(Tilgara) 		1722001012NRG24140820230313932 14/08/2023 ramkniyabai hiralal 1722001012WL031979 ramkniyabai hiralal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 ramkniyabaihiralal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/447
(Tilgara) 		1722001012NRG24140820230313535 14/08/2023 Bherulal 1722001012WL031921 Bherulal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Bherulal BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-012-001/447
(Tilgara) 		1722001012NRG24140820230313536 14/08/2023 Nathibai 1722001012WL031921 Nathibai 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Nathibai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-012-001/517
(Tilgara) 		1722001012NRG24140820230313933 14/08/2023 manjubai laxman 1722001012WL031979 manjubai laxman 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 manjubailaxman NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/517
(Tilgara) 		1722001012NRG24140820230313934 14/08/2023 shubhm 1722001012WL031979 shubhm 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 shubhm NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/522
(Tilgara) 		1722001012NRG24140820230313538 14/08/2023 Dashrath patidar 1722001012WL031921 Dashrath patidar 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Dashrathpatidar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/522
(Tilgara) 		1722001012NRG24140820230313539 14/08/2023 Kamlesh shnkarlal 1722001012WL031921 Kamlesh shnkarlal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Kamleshshnkarlal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/522
(Tilgara) 		1722001012NRG24140820230313537 14/08/2023 Shankar 1722001012WL031921 Shankar 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Shankar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/537
(Tilgara) 		1722001012NRG24140820230313540 14/08/2023 Gopal Lxciram 1722001012WL031921 Gopal Lxciram 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 GopalLxciram FINO PAYMENTS BANK LTD(608001)
35 BADNAWAR MP-22-001-012-001/543
(Tilgara) 		1722001012NRG24140820230313935 14/08/2023 sivramji 1722001012WL031979 sivramji 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 sivramji BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24140820230313989 14/08/2023 lilabai 1722001012WL031982 lilabai 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 678783564 lilabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24140820230313988 14/08/2023 Mohan 1722001012WL031982 Mohan 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 678783564 Mohan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/708
(Tilgara) 		1722001012NRG24140820230313541 14/08/2023 Dharmraj Bherulal 1722001012WL031921 Dharmraj Bherulal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 DharmrajBherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-012-001/727
(Tilgara) 		1722001012NRG24140820230313927 14/08/2023 NATHIBAI 1722001012WL031978 NATHIBAI 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 NATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/727
(Tilgara) 		1722001012NRG24140820230313926 14/08/2023 Punmcand Kaluram 1722001012WL031978 Punmcand Kaluram 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 PunmcandKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-012-001/737
(Tilgara) 		1722001012NRG24140820230313549 14/08/2023 DHRMRAJ 1722001012WL031922 DHRMRAJ 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 DHRMRAJ NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/753
(Tilgara) 		1722001012NRG24140820230313939 14/08/2023 dhurgabai ishavarlal 1722001012WL031979 dhurgabai ishavarlal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 dhurgabaiishavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-012-001/753
(Tilgara) 		1722001012NRG24140820230313938 14/08/2023 Ishwar 1722001012WL031979 Ishwar 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Ishwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-012-001/753
(Tilgara) 		1722001012NRG24140820230313940 14/08/2023 parsh ishvarlal 1722001012WL031979 parsh ishvarlal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 parshishvarlal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/753
(Tilgara) 		1722001012NRG24140820230313941 14/08/2023 sangitabai parsh 1722001012WL031979 sangitabai parsh 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 sangitabaiparsh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-012-001/831
(Tilgara) 		1722001012NRG24140820230313552 14/08/2023 Laxman Punamchand 1722001012WL031922 Laxman Punamchand 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 LaxmanPunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24140820230313544 14/08/2023 dhakhabai jagdish 1722001012WL031921 dhakhabai jagdish 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 dhakhabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24140820230313543 14/08/2023 Jagdish mohan 1722001012WL031921 Jagdish mohan 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678783564 Jagdishmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 35139 35139
49 BADNAWAR MP-22-001-019-001/104-A
(Kheda) 		1722001000NRG24140820230314658 14/08/2023 Gajendra ratanlal 1722001WL032080 Gajendra ratanlal 00697 BKID0MG6084 1105 1105 Processed 23/08/2023 678783564 Gajendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-019-001/356
(Kheda) 		1722001019NRG24140820230314674 14/08/2023 Shankar bhagirath 1722001019WL032083 Shankar bhagirath 00697 BKID0MG6084 1105 1105 Processed 23/08/2023 678783564 Shankarbhagirath BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-019-001/375
(Kheda) 		1722001019NRG24140820230314675 14/08/2023 Ashok devram 1722001019WL032083 Ashok devram 00697 BKID0MG6084 1105 1105 Processed 23/08/2023 678783564 Ashokdevram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-019-001/398
(Kheda) 		1722001019NRG24140820230314677 14/08/2023 Gopal 1722001019WL032083 Gopal 00697 BKID0MG6084 1105 1105 Processed 23/08/2023 678783564 Gopal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-019-001/68
(Kheda) 		1722001019NRG24140820230314682 14/08/2023 Bherulal punaji 1722001019WL032083 Bherulal punaji 00697 BKID0MG6084 1105 1105 Processed 23/08/2023 678783564 Bherulalpunaji STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 BADNAWAR MP-22-001-019-001/100-B
(Kheda) 		1722001000NRG24140820230314654 14/08/2023 Payal 1722001WL032080 Payal 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678783564 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140823APB_FTO_218978 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4420
2 BADNAWAR MP1722001_140823APB_FTO_218978 Bank of India BKID0009804 BADNAWAR 3315
3 BADNAWAR MP1722001_140823APB_FTO_218978 Punjab National Bank PUNB0683100 Badnawar 1326
4 BADNAWAR MP1722001_140823APB_FTO_218978 State Bank of India SBIN0030043 BADNAWAR 14807
5 BADNAWAR MP1722001_140823APB_FTO_218978 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 35139
6 BADNAWAR MP1722001_140823APB_FTO_218978 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 5525
7 BADNAWAR MP1722001_140823APB_FTO_218978 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1105

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