Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240823APB_FTO_233441
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-22-001-073-001/263-B
(Karod Kala) 		1722001073NRG24230820230337126 24/08/2023 puuja 1722001073WL034958 puuja 00045 BARB0BADNAW 1326 1326 Processed 29/08/2023 796617041 puuja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-073-001/19-A
(Karod Kala) 		1722001073NRG24230820230337130 24/08/2023 ravi 1722001073WL034959 ravi 00045 BARB0DBNAGD 1326 1326 Processed 29/08/2023 796617041 ravi BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-055-002/109
(Dattigara) 		1722001055NRG24240820230337712 24/08/2023 Mohan 1722001055WL035042 Mohan 00048 BKID0009811 1105 1105 Processed 29/08/2023 796617041 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001000NRG24240820230339817 24/08/2023 Ganpat 1722001WL035288 Ganpat 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-028-002/100-A
(Mungela) 		1722001000NRG24240820230339818 24/08/2023 Sunita 1722001WL035288 Sunita 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 Sunita NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-028-002/132-B
(Mungela) 		1722001000NRG24240820230339822 24/08/2023 Sunita 1722001WL035288 Sunita 00697 BKID0MG6030 1105 1105 Processed 30/08/2023 796617041 Sunita STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-028-002/293
(Mungela) 		1722001000NRG24240820230339836 24/08/2023 Sharda 1722001WL035288 Sharda 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 Sharda NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG24240820230339837 24/08/2023 Laxman dula 1722001WL035288 Laxman dula 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 Laxmandula NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG24240820230339838 24/08/2023 Tija bai Laxman 1722001WL035288 Tija bai Laxman 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 TijabaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-028-002/49
(Mungela) 		1722001000NRG24240820230339839 24/08/2023 Ambaram Rama 1722001WL035288 Ambaram Rama 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 AmbaramRama NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-028-002/49
(Mungela) 		1722001000NRG24240820230339840 24/08/2023 Jhali Bai 1722001WL035288 Jhali Bai 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 JhaliBai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001000NRG24240820230339841 24/08/2023 Sita Bai 1722001WL035288 Sita Bai 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001000NRG24240820230339842 24/08/2023 Vishnu 1722001WL035288 Vishnu 00697 BKID0MG6030 1105 1105 Processed 30/08/2023 796617041 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001000NRG24240820230339844 24/08/2023 Ladki bai 1722001WL035288 Ladki bai 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001000NRG24240820230339843 24/08/2023 Nandram Rama 1722001WL035288 Nandram Rama 00697 BKID0MG6030 1105 1105 Processed 29/08/2023 796617041 NandramRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
16 BADNAWAR MP-22-001-008-001/126
(Borda) 		1722001000NRG24240820230339629 24/08/2023 Devaram Soma 1722001WL035264 Devaram Soma 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 DevaramSoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-008-001/158
(Borda) 		1722001000NRG24240820230339568 24/08/2023 Ambaram Onkar 1722001WL035256 Ambaram Onkar 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 AmbaramOnkar NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/158
(Borda) 		1722001000NRG24240820230339569 24/08/2023 Punjli Ambaram 1722001WL035256 Punjli Ambaram 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 PunjliAmbaram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-008-001/209-C
(Borda) 		1722001000NRG24240820230339630 24/08/2023 Sangeeta Dashrath 1722001WL035264 Sangeeta Dashrath 00697 BKID0MG6031 884 884 Processed 29/08/2023 796617041 SangeetaDashrath NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/224
(Borda) 		1722001000NRG24240820230339631 24/08/2023 Hiralal mangilal 1722001WL035264 Hiralal mangilal 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 Hiralalmangilal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-008-001/257
(Borda) 		1722001000NRG24240820230339567 24/08/2023 Manubai kelash 1722001WL035255 Manubai kelash 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 Manubaikelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-008-001/257
(Borda) 		1722001000NRG24240820230339632 24/08/2023 Pappu kelash 1722001WL035264 Pappu kelash 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 Pappukelash NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-008-001/334
(Borda) 		1722001000NRG24240820230339796 24/08/2023 Parvti Nathu 1722001WL035284 Parvti Nathu 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 ParvtiNathu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/365
(Borda) 		1722001000NRG24240820230339797 24/08/2023 Ambaram Ganpat 1722001WL035284 Ambaram Ganpat 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 AmbaramGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-008-001/387-B
(Borda) 		1722001000NRG24240820230339570 24/08/2023 Samdibai Ramesh 1722001WL035257 Samdibai Ramesh 00697 BKID0MG6031 884 884 Processed 30/08/2023 796617041 SamdibaiRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-008-001/401
(Borda) 		1722001008NRG24240820230339714 24/08/2023 Vishnubai Girdhari 1722001008WL035273 Vishnubai Girdhari 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 VishnubaiGirdhari FINCARE SMALL FINANCE BANK LTD(608304)
27 BADNAWAR MP-22-001-008-001/411
(Borda) 		1722001000NRG24240820230339633 24/08/2023 Manjubala Jitmal 1722001WL035264 Manjubala Jitmal 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 ManjubalaJitmal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24240820230339715 24/08/2023 Rama Soma 1722001008WL035273 Rama Soma 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 RamaSoma NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/74
(Borda) 		1722001000NRG24240820230339634 24/08/2023 Balaram Puna 1722001WL035264 Balaram Puna 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796617041 BalaramPuna NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24240820230339717 24/08/2023 Balu Kashiram 1722001008WL035273 Balu Kashiram 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 BaluKashiram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24240820230339718 24/08/2023 Basantibai Balu 1722001008WL035273 Basantibai Balu 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 BasantibaiBalu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-028-002/128-B
(Mungela) 		1722001000NRG24240820230339820 24/08/2023 Vali Bai 1722001WL035288 Vali Bai 00697 BKID0MG6031 1105 1105 Processed 29/08/2023 796617041 ValiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
33 BADNAWAR MP-22-001-073-001/148
(Karod Kala) 		1722001073NRG24230820230337125 24/08/2023 kalu 1722001073WL034958 kalu 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 kalu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-073-001/188
(Karod Kala) 		1722001073NRG24230820230337129 24/08/2023 Khatuun Bee 1722001073WL034959 Khatuun Bee 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 KhatuunBee NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-073-001/263
(Karod Kala) 		1722001073NRG24230820230337132 24/08/2023 maya bai 1722001073WL034959 maya bai 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 mayabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-073-001/3
(Karod Kala) 		1722001073NRG24230820230337133 24/08/2023 Gani kha 1722001073WL034959 Gani kha 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 Ganikha NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-073-001/32
(Karod Kala) 		1722001073NRG24230820230337134 24/08/2023 Munsi kha 1722001073WL034960 Munsi kha 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 Munsikha NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-073-001/354
(Karod Kala) 		1722001073NRG24230820230337127 24/08/2023 ARVIND 1722001073WL034958 ARVIND 00697 BKID0MG6049 1326 1326 Processed 29/08/2023 796617041 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/381
(Karod Kala) 		1722001073NRG24230820230337128 24/08/2023 Bherulal 1722001073WL034958 Bherulal 00697 BKID0MG6049 1326 1326 Processed 30/08/2023 796617041 Bherulal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 BADNAWAR MP-22-001-008-001/335
(Borda) 		1722001000NRG24240820230339606 24/08/2023 Geeta Dayaram 1722001WL035261 Geeta Dayaram 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796617041 GeetaDayaram JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
41 BADNAWAR MP-22-001-028-002/99-C
(Mungela) 		1722001000NRG24240820230339846 24/08/2023 rakesh 1722001WL035288 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796617041 rakesh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-002/99-C
(Mungela) 		1722001000NRG24240820230339847 24/08/2023 Rekha 1722001WL035288 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796617041 Rekha NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-073-001/133
(Karod Kala) 		1722001073NRG24230820230337124 24/08/2023 dhapu 1722001073WL034958 dhapu 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796617041 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240823APB_FTO_233441 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_240823APB_FTO_233441 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_240823APB_FTO_233441 Bank of India BKID0009811 KANWAN 1105
4 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 13260
5 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 19890
6 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 9282
7 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2210
8 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
9 BADNAWAR MP1722001_240823APB_FTO_233441 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 884

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