Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160523APB_FTO_44342
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-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24160520230037971 16/05/2023 KUNDAN Giri 1722001053WL004268 KUNDAN Giri 00045 BARB0BADNAW 1326 1326 Processed 26/05/2023 836310487 KUNDANGiri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG24160520230038008 16/05/2023 Prakashchandra 1722001053WL004268 Prakashchandra 00048 BKID0009804 1326 1326 Processed 26/05/2023 836310487 Prakashchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG24160520230038009 16/05/2023 Shriram Bharatlal 1722001053WL004268 Shriram Bharatlal 00048 BKID0009811 1326 1326 Processed 26/05/2023 836310487 ShriramBharatlal BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24160520230037957 16/05/2023 manu bantibai hardevgiri 1722001053WL004268 manu bantibai hardevgiri 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310487 manubantibaihardevgiri STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001053NRG24160520230037980 16/05/2023 RAVINDRA JAT 1722001053WL004268 RAVINDRA JAT 00415 SBIN0030161 1326 1326 Rejected 26/05/2023 836310487 Aadhaar Number not Mapped to Account Number
6 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24160520230037981 16/05/2023 Asharam mangilal 1722001053WL004268 Asharam mangilal 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310487 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24160520230037982 16/05/2023 pushpa Asharam 1722001053WL004268 pushpa Asharam 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310487 pushpaAsharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24160520230037997 16/05/2023 Mohanlal mangilal 1722001053WL004268 Mohanlal mangilal 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310487 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24160520230037998 16/05/2023 Harish 1722001053WL004268 Harish 00415 SBIN0030161 1326 1326 Processed 26/05/2023 836310487 Harish STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001053NRG24160520230038010 16/05/2023 KishorShingh Ramshingh 1722001053WL004268 KishorShingh Ramshingh 00666 IDFB0041223 1326 1326 Processed 26/05/2023 836310487 KishorShinghRamshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001053NRG24160520230037951 16/05/2023 Rajkuvar Rayshingh 1722001053WL004268 Rajkuvar Rayshingh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001053NRG24160520230037952 16/05/2023 kankubai Mangilal 1722001053WL004268 kankubai Mangilal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 kankubaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24160520230037954 16/05/2023 Bhagirath Hiralal 1722001053WL004268 Bhagirath Hiralal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24160520230037955 16/05/2023 Shardabai Bhagirath 1722001053WL004268 Shardabai Bhagirath 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24160520230037959 16/05/2023 kalabai Mangilal 1722001053WL004268 kalabai Mangilal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 kalabaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24160520230037958 16/05/2023 Mangilal Ranchod 1722001053WL004268 Mangilal Ranchod 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 MangilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24160520230037961 16/05/2023 Dhapubai Hariram 1722001053WL004268 Dhapubai Hariram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 DhapubaiHariram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24160520230037960 16/05/2023 Hariram Sankarlal 1722001053WL004268 Hariram Sankarlal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001053NRG24160520230037962 16/05/2023 Sujit Govind 1722001053WL004268 Sujit Govind 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
20 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24160520230037963 16/05/2023 Rajendra Nirbhayshingh 1722001053WL004268 Rajendra Nirbhayshingh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RajendraNirbhayshingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG24160520230037964 16/05/2023 Rukhma Rajendra 1722001053WL004268 Rukhma Rajendra 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RukhmaRajendra NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24160520230037966 16/05/2023 Geetabai Rugnath 1722001053WL004268 Geetabai Rugnath 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 GeetabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24160520230037965 16/05/2023 Rugnath Ambaram 1722001053WL004268 Rugnath Ambaram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24160520230037967 16/05/2023 Kantilal Pratap 1722001053WL004268 Kantilal Pratap 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 KantilalPratap AIRTEL PAYMENTS BANK LIMITED(990288)
25 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24160520230037968 16/05/2023 Ramkanyabai Kantilal 1722001053WL004268 Ramkanyabai Kantilal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RamkanyabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24160520230037969 16/05/2023 PRAFFUL KANTILAL 1722001053WL004268 PRAFFUL KANTILAL 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24160520230037970 16/05/2023 Hariom Mahadev 1722001053WL004268 Hariom Mahadev 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 HariomMahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24160520230037972 16/05/2023 Atmaram Ratanlal 1722001053WL004268 Atmaram Ratanlal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 AtmaramRatanlal AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG24160520230037973 16/05/2023 Laxmibai Atmaram 1722001053WL004268 Laxmibai Atmaram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 LaxmibaiAtmaram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24160520230037974 16/05/2023 Puja Purushotam 1722001053WL004268 Puja Purushotam 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24160520230037975 16/05/2023 MOTIRAM SHANKAR LAL 1722001053WL004268 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24160520230037976 16/05/2023 Babulal Nanda 1722001053WL004268 Babulal Nanda 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 BabulalNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG24160520230037977 16/05/2023 Seetabai Babulal 1722001053WL004268 Seetabai Babulal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 SeetabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24160520230037978 16/05/2023 Bharatlal 1722001053WL004268 Bharatlal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24160520230037984 16/05/2023 Kalabai Sagarram 1722001053WL004268 Kalabai Sagarram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 KalabaiSagarram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG24160520230037983 16/05/2023 Sagarram Khemraj 1722001053WL004268 Sagarram Khemraj 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 SagarramKhemraj NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24160520230037985 16/05/2023 Dinesh Sagarram 1722001053WL004268 Dinesh Sagarram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 DineshSagarram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24160520230037986 16/05/2023 Jyotibala Jaya Dinesh 1722001053WL004268 Jyotibala Jaya Dinesh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 JyotibalaJayaDinesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24160520230037987 16/05/2023 Jagdish Tulsiram 1722001053WL004268 Jagdish Tulsiram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 JagdishTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24160520230037988 16/05/2023 Rajubai Angurbai Jagdish 1722001053WL004268 Rajubai Angurbai Jagdish 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RajubaiAngurbaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001053NRG24160520230037989 16/05/2023 VISHNU KARPARAM 1722001053WL004268 VISHNU KARPARAM 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24160520230037990 16/05/2023 Devram Ramesvar 1722001053WL004268 Devram Ramesvar 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 DevramRamesvar STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24160520230037992 16/05/2023 Shriram Jayram 1722001053WL004268 Shriram Jayram 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24160520230037993 16/05/2023 Ashok Ramchandra 1722001053WL004268 Ashok Ramchandra 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24160520230037995 16/05/2023 Mahipal Mangilal 1722001053WL004268 Mahipal Mangilal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24160520230037996 16/05/2023 MANGILAL GANGARAM 1722001053WL004268 MANGILAL GANGARAM 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 MANGILALGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24160520230037999 16/05/2023 Kailash Brajalal 1722001053WL004268 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001053NRG24160520230038001 16/05/2023 Reena Omprakash 1722001053WL004268 Reena Omprakash 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 ReenaOmprakash NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24160520230038002 16/05/2023 Radhashyam 1722001053WL004268 Radhashyam 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24160520230038003 16/05/2023 Kailash 1722001053WL004268 Kailash 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 Kailash NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG24160520230038004 16/05/2023 Yogendrashih Jujarshih 1722001053WL004268 Yogendrashih Jujarshih 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24160520230038006 16/05/2023 Jatanbai Ramlal 1722001053WL004268 Jatanbai Ramlal 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 JatanbaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24160520230038005 16/05/2023 Ramlal Dhulaji 1722001053WL004268 Ramlal Dhulaji 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 RamlalDhulaji NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001053NRG24160520230038007 16/05/2023 Krashnapalshingh yasendra 1722001053WL004268 Krashnapalshingh yasendra 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001053NRG24160520230038011 16/05/2023 Tarabai Kishorshingh 1722001053WL004268 Tarabai Kishorshingh 00697 BKID0MG6101 1326 1326 Processed 26/05/2023 836310487 TarabaiKishorshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160523APB_FTO_44342 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_160523APB_FTO_44342 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_160523APB_FTO_44342 Bank of India BKID0009811 KANWAN 1326
4 BADNAWAR MP1722001_160523APB_FTO_44342 State Bank of India SBIN0030161 BIDWAL 7956
5 BADNAWAR MP1722001_160523APB_FTO_44342 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
6 BADNAWAR MP1722001_160523APB_FTO_44342 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 59670

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