Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310523APB_FTO_66115
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) 		1722001000NRG24310520230083040 31/05/2023 KUNDAN Giri 1722001WL009671 KUNDAN Giri 00045 BARB0BADNAW 1105 1105 Processed 07/06/2023 209541321 KUNDANGiri BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-044-003/210
(Semalya) 		1722001044NRG24310520230081593 31/05/2023 Arjun 1722001044WL009495 Arjun 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541321 Arjun BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-044-003/61
(Semalya) 		1722001044NRG24310520230081598 31/05/2023 KAILASH 1722001044WL009495 KAILASH 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541321 KAILASH FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-044-003/61
(Semalya) 		1722001044NRG24310520230081597 31/05/2023 KAILASH 1722001044WL009495 KAILASH 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541321 KAILASH BANK OF INDIA(508505)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-044-002/26
(Semalya) 		1722001044NRG24310520230081591 31/05/2023 Gordhan Pannalal 1722001044WL009495 Gordhan Pannalal 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 GordhanPannalal HDFC BANK LTD(607152)
6 BADNAWAR MP-22-001-044-002/54
(Semalya) 		1722001044NRG24310520230081614 31/05/2023 ARJUNSINGH 1722001044WL009499 ARJUNSINGH 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-044-002/54
(Semalya) 		1722001044NRG24310520230081613 31/05/2023 ARJUNSINGH 1722001044WL009499 ARJUNSINGH 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-044-003/136-B
(Semalya) 		1722001044NRG24310520230081592 31/05/2023 SEEMABAI 1722001044WL009495 SEEMABAI 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 SEEMABAI BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-044-003/25
(Semalya) 		1722001044NRG24310520230081594 31/05/2023 Kailashchandra 1722001044WL009495 Kailashchandra 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 Kailashchandra BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-044-003/25
(Semalya) 		1722001044NRG24310520230081595 31/05/2023 Kamla Bai 1722001044WL009495 Kamla Bai 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 KamlaBai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-044-003/25-B
(Semalya) 		1722001044NRG24310520230081596 31/05/2023 Ravina Chouhan 1722001044WL009495 Ravina Chouhan 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 RavinaChouhan BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-044-003/46-D
(Semalya) 		1722001044NRG24310520230081615 31/05/2023 Avinash 1722001044WL009499 Avinash 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 Avinash BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-044-003/61-A
(Semalya) 		1722001044NRG24310520230081600 31/05/2023 mukesh 1722001044WL009495 mukesh 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 mukesh FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-044-003/61-A
(Semalya) 		1722001044NRG24310520230081599 31/05/2023 mukesh 1722001044WL009495 mukesh 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 mukesh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-044-003/64
(Semalya) 		1722001044NRG24310520230081601 31/05/2023 GEETABAI 1722001044WL009495 GEETABAI 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541321 GEETABAI BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24310520230083089 31/05/2023 Ramchandra 1722001080WL009672 Ramchandra 00048 BKID0009811 612 612 Processed 07/06/2023 209541321 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24310520230083088 31/05/2023 Ramchandra 1722001080WL009672 Ramchandra 00048 BKID0009811 408 408 Processed 07/06/2023 209541321 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24310520230083093 31/05/2023 deepak 1722001080WL009672 deepak 00048 BKID0009811 408 408 Processed 07/06/2023 209541321 deepak STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24310520230083092 31/05/2023 deepak 1722001080WL009672 deepak 00048 BKID0009811 612 612 Processed 07/06/2023 209541321 deepak STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-080-001/275
(Khiledi) 		1722001080NRG24310520230083094 31/05/2023 RAHUL N SHIVNARAYAN 1722001080WL009672 RAHUL N SHIVNARAYAN 00048 BKID0009811 408 408 Processed 07/06/2023 209541321 RAHULNSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17034 17034
21 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001000NRG24310520230083026 31/05/2023 manu bantibai hardevgiri 1722001WL009671 manu bantibai hardevgiri 00415 SBIN0030161 1105 1105 Processed 07/06/2023 209541321 manubantibaihardevgiri STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001000NRG24310520230083049 31/05/2023 RAVINDRA JAT 1722001WL009671 RAVINDRA JAT 00415 SBIN0030161 1105 1105 Rejected 07/06/2023 209541321 Aadhaar Number not Mapped to Account Number
23 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001000NRG24310520230083050 31/05/2023 Asharam mangilal 1722001WL009671 Asharam mangilal 00415 SBIN0030161 1105 1105 Processed 07/06/2023 209541321 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24310520230083096 31/05/2023 jitendra parmanand 1722001080WL009672 jitendra parmanand 00415 SBIN0030161 612 612 Processed 07/06/2023 209541321 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24310520230083095 31/05/2023 jitendra parmanand 1722001080WL009672 jitendra parmanand 00415 SBIN0030161 408 408 Processed 07/06/2023 209541321 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4335 4335
26 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24310520230083082 31/05/2023 LAKHAN SINGH 1722001080WL009672 LAKHAN SINGH 00697 BKID0MG6049 408 408 Processed 07/06/2023 209541321 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24310520230083083 31/05/2023 LAKHAN SINGH 1722001080WL009672 LAKHAN SINGH 00697 BKID0MG6049 612 612 Processed 07/06/2023 209541321 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24310520230083086 31/05/2023 desu 1722001080WL009672 desu 00697 BKID0MG6049 612 612 Processed 07/06/2023 209541321 desu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24310520230083087 31/05/2023 desu 1722001080WL009672 desu 00697 BKID0MG6049 408 408 Processed 07/06/2023 209541321 desu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
30 BADNAWAR MP-22-001-044-003/49-A
(Semalya) 		1722001044NRG24310520230081617 31/05/2023 MEERA BAI 1722001044WL009499 MEERA BAI 00697 BKID0MG6077 1326 1326 Processed 07/06/2023 209541321 MEERABAI BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-044-003/49-A
(Semalya) 		1722001044NRG24310520230081616 31/05/2023 MUKESH 1722001044WL009499 MUKESH 00697 BKID0MG6077 1326 1326 Processed 07/06/2023 209541321 MUKESH BANK OF INDIA(508505)
SubTotal 2652 2652
32 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001000NRG24310520230083011 31/05/2023 Kalabai Ramdas 1722001WL009671 Kalabai Ramdas 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001000NRG24310520230083013 31/05/2023 Sangeeta Syamlal 1722001WL009671 Sangeeta Syamlal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 SangeetaSyamlal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001000NRG24310520230083014 31/05/2023 Vikramshingh Sankarshingh 1722001WL009671 Vikramshingh Sankarshingh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001000NRG24310520230083015 31/05/2023 HokamShingh Sankarshingh 1722001WL009671 HokamShingh Sankarshingh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001000NRG24310520230083016 31/05/2023 Ramchandra Gabba 1722001WL009671 Ramchandra Gabba 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RamchandraGabba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-053-001/146
(Shergarh) 		1722001000NRG24310520230083017 31/05/2023 Shagarbai Ramchandra 1722001WL009671 Shagarbai Ramchandra 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 ShagarbaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001000NRG24310520230083018 31/05/2023 Prabhulal Hiralal 1722001WL009671 Prabhulal Hiralal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-053-001/17
(Shergarh) 		1722001000NRG24310520230083019 31/05/2023 Kailash Ambaram 1722001WL009671 Kailash Ambaram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 KailashAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001000NRG24310520230083020 31/05/2023 Rajkuvar Rayshingh 1722001WL009671 Rajkuvar Rayshingh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001000NRG24310520230083021 31/05/2023 kankubai Mangilal 1722001WL009671 kankubai Mangilal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 kankubaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001000NRG24310520230083023 31/05/2023 Bhagirath Hiralal 1722001WL009671 Bhagirath Hiralal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001000NRG24310520230083024 31/05/2023 Shardabai Bhagirath 1722001WL009671 Shardabai Bhagirath 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001000NRG24310520230083028 31/05/2023 kalabai Mangilal 1722001WL009671 kalabai Mangilal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 kalabaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001000NRG24310520230083027 31/05/2023 Mangilal Ranchod 1722001WL009671 Mangilal Ranchod 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 MangilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001000NRG24310520230083030 31/05/2023 Dhapubai Hariram 1722001WL009671 Dhapubai Hariram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 DhapubaiHariram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001000NRG24310520230083029 31/05/2023 Hariram Sankarlal 1722001WL009671 Hariram Sankarlal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001000NRG24310520230083031 31/05/2023 Sujit Govind 1722001WL009671 Sujit Govind 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
49 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001000NRG24310520230083032 31/05/2023 Rajendra Nirbhayshingh 1722001WL009671 Rajendra Nirbhayshingh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RajendraNirbhayshingh NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001000NRG24310520230083033 31/05/2023 Rukhma Rajendra 1722001WL009671 Rukhma Rajendra 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RukhmaRajendra NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001000NRG24310520230083035 31/05/2023 Geetabai Rugnath 1722001WL009671 Geetabai Rugnath 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 GeetabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001000NRG24310520230083034 31/05/2023 Rugnath Ambaram 1722001WL009671 Rugnath Ambaram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001000NRG24310520230083036 31/05/2023 Kantilal Pratap 1722001WL009671 Kantilal Pratap 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 KantilalPratap AIRTEL PAYMENTS BANK LIMITED(990288)
54 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001000NRG24310520230083037 31/05/2023 Ramkanyabai Kantilal 1722001WL009671 Ramkanyabai Kantilal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 RamkanyabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001000NRG24310520230083038 31/05/2023 PRAFFUL KANTILAL 1722001WL009671 PRAFFUL KANTILAL 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001000NRG24310520230083039 31/05/2023 Hariom Mahadev 1722001WL009671 Hariom Mahadev 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 HariomMahadev INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001000NRG24310520230083041 31/05/2023 Atmaram Ratanlal 1722001WL009671 Atmaram Ratanlal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 AtmaramRatanlal AIRTEL PAYMENTS BANK LIMITED(990288)
58 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001000NRG24310520230083042 31/05/2023 Laxmibai Atmaram 1722001WL009671 Laxmibai Atmaram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 LaxmibaiAtmaram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001000NRG24310520230083043 31/05/2023 Puja Purushotam 1722001WL009671 Puja Purushotam 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001000NRG24310520230083044 31/05/2023 MOTIRAM SHANKAR LAL 1722001WL009671 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001000NRG24310520230083045 31/05/2023 Babulal Nanda 1722001WL009671 Babulal Nanda 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 BabulalNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001000NRG24310520230083046 31/05/2023 Seetabai Babulal 1722001WL009671 Seetabai Babulal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 SeetabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001000NRG24310520230083047 31/05/2023 Bharatlal 1722001WL009671 Bharatlal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541321 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310523APB_FTO_66115 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_310523APB_FTO_66115 Bank of India BKID0009804 BADNAWAR 3978
3 BADNAWAR MP1722001_310523APB_FTO_66115 Bank of India BKID0009811 KANWAN 17034
4 BADNAWAR MP1722001_310523APB_FTO_66115 State Bank of India SBIN0030161 BIDWAL 4335
5 BADNAWAR MP1722001_310523APB_FTO_66115 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2040
6 BADNAWAR MP1722001_310523APB_FTO_66115 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
7 BADNAWAR MP1722001_310523APB_FTO_66115 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 35360

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