Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190124APB_FTO_437478
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-22-001-069-001/178
(Manasa) 		1722001069NRG24190120240733502 19/01/2024 SANTOSH DHARANA 1722001069WL072940 SANTOSH DHARANA 00032 UTIB0001353 1105 1105 Processed 28/03/2024 038540148 SANTOSHDHARANA BANK OF INDIA(508505)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-012-001/710
(Tilgara) 		1722001012NRG24190120240734129 19/01/2024 mukesh Laxman 1722001012WL072973 mukesh Laxman 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038540148 mukeshLaxman NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-012-001/833-A
(Tilgara) 		1722001012NRG24190120240734136 19/01/2024 Dwarka parsad Badrilal 1722001012WL072973 Dwarka parsad Badrilal 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038540148 DwarkaparsadBadrilal NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-088-002/9-B
(Chhayankhurd) 		1722001088NRG24190120240733265 19/01/2024 vishal 1722001088WL072932 vishal 00045 BARB0BADNAW 1105 1105 Processed 28/03/2024 038540148 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 BADNAWAR MP-22-001-057-002/82
(Sanoli) 		1722001057NRG24190120240734722 19/01/2024 laxmenarayan 1722001057WL073013 laxmenarayan 00045 BARB0DBNAGD 1326 1326 Processed 28/03/2024 038540148 laxmenarayan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-069-001/100
(Manasa) 		1722001069NRG24190120240733490 19/01/2024 sunil 1722001069WL072940 sunil 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 sunil BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-069-001/104
(Manasa) 		1722001069NRG24190120240733491 19/01/2024 ravindra 1722001069WL072940 ravindra 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 ravindra BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-069-001/118
(Manasa) 		1722001069NRG24190120240733496 19/01/2024 Bherulal shobharam 1722001069WL072940 Bherulal shobharam 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 Bherulalshobharam BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-069-001/90
(Manasa) 		1722001069NRG24190120240733508 19/01/2024 Lilabai Bagdiram 1722001069WL072940 Lilabai Bagdiram 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 LilabaiBagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-069-002/65-A
(Manasa) 		1722001069NRG24190120240733513 19/01/2024 bherulal kishan 1722001069WL072940 bherulal kishan 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 bherulalkishan BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-072-002/20
(Chhayankhurd) 		1722001088NRG24190120240733253 19/01/2024 sonu bai 1722001088WL072932 sonu bai 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 038540148 sonubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 BADNAWAR MP-22-001-069-001/109
(Manasa) 		1722001069NRG24190120240733492 19/01/2024 Raj parihar 1722001069WL072940 Raj parihar 00045 BARB0NAGDAX 1105 1105 Processed 28/03/2024 038540148 Rajparihar BANK OF BARODA(606985)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-022-004/32
(Manglya) 		1722001022NRG24190120240732885 19/01/2024 Nathu 1722001022WL072912 Nathu 00048 BKID0009804 663 663 Processed 28/03/2024 038540148 Nathu BANK OF INDIA(508505)
SubTotal 663 663
14 BADNAWAR MP-22-001-057-001/167
(Sanoli) 		1722001057NRG24190120240734719 19/01/2024 Suresh Solanki 1722001057WL073013 Suresh Solanki 00048 BKID0009820 1326 1326 Processed 28/03/2024 038540148 SureshSolanki BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-057-001/77
(Sanoli) 		1722001057NRG24190120240734720 19/01/2024 ambaram 1722001057WL073013 ambaram 00048 BKID0009820 442 442 Processed 28/03/2024 038540148 ambaram BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-057-002/65
(Sanoli) 		1722001057NRG24190120240734721 19/01/2024 sugana bai 1722001057WL073013 sugana bai 00048 BKID0009820 1326 1326 Processed 28/03/2024 038540148 suganabai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-069-001/112
(Manasa) 		1722001069NRG24190120240733494 19/01/2024 suraj 1722001069WL072940 suraj 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 suraj NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-069-001/115-B
(Manasa) 		1722001069NRG24190120240733495 19/01/2024 Pawan 1722001069WL072940 Pawan 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-069-001/167-A
(Manasa) 		1722001069NRG24190120240733501 19/01/2024 Madan 1722001069WL072940 Madan 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 Madan BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-069-001/188
(Manasa) 		1722001069NRG24190120240733503 19/01/2024 Nandkishor Jagdish yadav 1722001069WL072940 Nandkishor Jagdish yadav 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 NandkishorJagdishyadav BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-069-001/225-D
(Manasa) 		1722001069NRG24190120240733505 19/01/2024 RANI 1722001069WL072940 RANI 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 RANI BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-069-001/300-D
(Manasa) 		1722001069NRG24190120240733506 19/01/2024 Iswar 1722001069WL072940 Iswar 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 Iswar BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-069-001/91
(Manasa) 		1722001069NRG24190120240733509 19/01/2024 Arun amarsingh 1722001069WL072940 Arun amarsingh 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 Arunamarsingh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-069-001/96-A
(Manasa) 		1722001069NRG24190120240733510 19/01/2024 lalkunwar 1722001069WL072940 lalkunwar 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-069-002/65
(Manasa) 		1722001069NRG24190120240733512 19/01/2024 JAGDISH 1722001069WL072940 JAGDISH 00048 BKID0009820 1105 1105 Processed 28/03/2024 038540148 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
26 BADNAWAR MP-22-001-012-001/722-A
(Tilgara) 		1722001012NRG24190120240734131 19/01/2024 Manjubala Dilip 1722001012WL072973 Manjubala Dilip 00354 PUNB0683100 1105 1105 Processed 28/03/2024 038540148 ManjubalaDilip PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 BADNAWAR MP-22-001-069-001/110-B
(Manasa) 		1722001069NRG24190120240733493 19/01/2024 Suraj 1722001069WL072940 Suraj 00666 IDFB0041223 1105 1105 Processed 28/03/2024 038540148 Suraj BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-069-001/129-D
(Manasa) 		1722001069NRG24190120240733498 19/01/2024 guddibai 1722001069WL072940 guddibai 00666 IDFB0041223 1105 1105 Processed 28/03/2024 038540148 guddibai BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-069-001/131-A
(Manasa) 		1722001069NRG24190120240733499 19/01/2024 Rekha 1722001069WL072940 Rekha 00666 IDFB0041223 1105 1105 Processed 28/03/2024 038540148 Rekha BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-069-001/189
(Manasa) 		1722001069NRG24190120240733504 19/01/2024 Sangeetaa 1722001069WL072940 Sangeetaa 00666 IDFB0041223 1105 1105 Processed 28/03/2024 038540148 Sangeetaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
31 BADNAWAR MP-22-001-012-001/123
(Tilgara) 		1722001012NRG24190120240734124 19/01/2024 sangita 1722001012WL072973 sangita 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 sangita HDFC BANK LTD(607152)
32 BADNAWAR MP-22-001-012-001/235
(Tilgara) 		1722001012NRG24190120240734127 19/01/2024 prkash babulal 1722001012WL072973 prkash babulal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 prkashbabulal BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-012-001/722-A
(Tilgara) 		1722001012NRG24190120240734130 19/01/2024 Dilip Ishwarlal 1722001012WL072973 Dilip Ishwarlal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 DilipIshwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-012-001/805
(Tilgara) 		1722001012NRG24190120240734134 19/01/2024 Bansilal Sukram 1722001012WL072973 Bansilal Sukram 00697 BKID0MG6031 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADNAWAR MP-22-001-012-001/833
(Tilgara) 		1722001012NRG24190120240734135 19/01/2024 Badrilal Mithulal 1722001012WL072973 Badrilal Mithulal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 BadrilalMithulal STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-012-001/833-B
(Tilgara) 		1722001012NRG24190120240734137 19/01/2024 Manoj Badrilal 1722001012WL072973 Manoj Badrilal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 ManojBadrilal BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-012-001/893
(Tilgara) 		1722001012NRG24190120240734138 19/01/2024 Mankunwar bai 1722001012WL072973 Mankunwar bai 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 038540148 Mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
38 BADNAWAR MP-22-001-069-001/120
(Manasa) 		1722001069NRG24190120240733497 19/01/2024 Dhrmraj Kanji 1722001069WL072940 Dhrmraj Kanji 00697 BKID0MG6044 1105 1105 Processed 28/03/2024 038540148 DhrmrajKanji INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-069-001/42
(Manasa) 		1722001069NRG24190120240733507 19/01/2024 Kisanlal 1722001069WL072940 Kisanlal 00697 BKID0MG6044 1105 1105 Processed 28/03/2024 038540148 Kisanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-069-002/151-A
(Manasa) 		1722001069NRG24190120240733511 19/01/2024 IRSHAD EHSAN PATEL 1722001069WL072940 IRSHAD EHSAN PATEL 00697 BKID0MG6044 1105 1105 Processed 28/03/2024 038540148 IRSHADEHSANPATEL NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-069-002/84
(Manasa) 		1722001069NRG24190120240733514 19/01/2024 bhuru 1722001069WL072940 bhuru 00697 BKID0MG6044 1105 1105 Processed 28/03/2024 038540148 bhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
42 BADNAWAR MP-22-001-072-002/10
(Chhayankhurd) 		1722001088NRG24190120240733250 19/01/2024 radheshyam 1722001088WL072932 radheshyam 00697 BKID0MG6049 1105 1105 Processed 28/03/2024 038540148 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-072-002/20
(Chhayankhurd) 		1722001088NRG24190120240733252 19/01/2024 sankar rugaji 1722001088WL072932 sankar rugaji 00697 BKID0MG6049 1105 1105 Processed 28/03/2024 038540148 sankarrugaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-072-003/24-A
(Chhayankhurd) 		1722001088NRG24190120240733256 19/01/2024 goba balu 1722001088WL072932 goba balu 00697 BKID0MG6049 1105 1105 Processed 28/03/2024 038540148 gobabalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-088-002/29-C
(Chhayankhurd) 		1722001088NRG24190120240733263 19/01/2024 gokul 1722001088WL072932 gokul 00697 BKID0MG6049 1105 1105 Processed 28/03/2024 038540148 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
46 BADNAWAR MP-22-001-069-001/144-B
(Manasa) 		1722001069NRG24190120240733500 19/01/2024 SANJAY 1722001069WL072940 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038540148 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-072-003/28
(Chhayankhurd) 		1722001088NRG24190120240733257 19/01/2024 gendalal 1722001088WL072932 gendalal 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038540148 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190124APB_FTO_437478 AXIS BANK UTIB0001353 DHAR 1105
2 BADNAWAR MP1722001_190124APB_FTO_437478 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3315
3 BADNAWAR MP1722001_190124APB_FTO_437478 Bank of Baroda BARB0DBNAGD NAGDA 7956
4 BADNAWAR MP1722001_190124APB_FTO_437478 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
5 BADNAWAR MP1722001_190124APB_FTO_437478 Bank of India BKID0009804 BADNAWAR 663
6 BADNAWAR MP1722001_190124APB_FTO_437478 Bank of India BKID0009820 NAGDA(DHAR) 13039
7 BADNAWAR MP1722001_190124APB_FTO_437478 Punjab National Bank PUNB0683100 Badnawar 1105
8 BADNAWAR MP1722001_190124APB_FTO_437478 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4420
9 BADNAWAR MP1722001_190124APB_FTO_437478 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 7735
10 BADNAWAR MP1722001_190124APB_FTO_437478 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 4420
11 BADNAWAR MP1722001_190124APB_FTO_437478 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4420
12 BADNAWAR MP1722001_190124APB_FTO_437478 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1105
13 BADNAWAR MP1722001_190124APB_FTO_437478 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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