Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131123APB_FTO_354340
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-22-001-015-002/13
(Khairwas) 		1722001015NRG24131120230537502 13/11/2023 Murli Nathulal 1722001015WL057186 Murli Nathulal 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318169227 MurliNathulal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-015-001/39
(Khairwas) 		1722001015NRG24131120230537496 13/11/2023 Anil 1722001015WL057186 Anil 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 Anil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-015-001/78-A
(Khairwas) 		1722001015NRG24131120230537498 13/11/2023 Krishnabai Amarsingh 1722001015WL057186 Krishnabai Amarsingh 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 KrishnabaiAmarsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-015-002/20
(Khairwas) 		1722001015NRG24131120230537510 13/11/2023 Shayamu bhai 1722001015WL057186 Shayamu bhai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 Shayamubhai NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-015-002/21
(Khairwas) 		1722001015NRG24131120230537511 13/11/2023 Dilep Ramlal 1722001015WL057186 Dilep Ramlal 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 DilepRamlal BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-015-002/23-C
(Khairwas) 		1722001015NRG24131120230537512 13/11/2023 vikram 1722001015WL057186 vikram 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 vikram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-015-002/26
(Khairwas) 		1722001015NRG24131120230537514 13/11/2023 sharda 1722001015WL057186 sharda 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 sharda BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-015-002/38
(Khairwas) 		1722001015NRG24131120230537520 13/11/2023 jhali bai 1722001015WL057186 jhali bai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 jhalibai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG24131120230537523 13/11/2023 Durga 1722001015WL057186 Durga 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 Durga BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-015-002/54
(Khairwas) 		1722001015NRG24131120230537528 13/11/2023 Kamlabai 1722001015WL057186 Kamlabai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 Kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001015NRG24131120230537541 13/11/2023 chanda Ramprakash 1722001015WL057186 chanda Ramprakash 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 chandaRamprakash BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-015-002/82-B
(Khairwas) 		1722001015NRG24131120230537542 13/11/2023 Rajendr Radheshyam 1722001015WL057186 Rajendr Radheshyam 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 RajendrRadheshyam BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-015-002/84
(Khairwas) 		1722001015NRG24131120230537543 13/11/2023 prahalad 1722001015WL057186 prahalad 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24131120230537546 13/11/2023 rekha 1722001015WL057186 rekha 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169227 rekha BANK OF INDIA(508505)
SubTotal 17238 17238
15 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001015NRG24131120230537506 13/11/2023 GOVRANDAN 1722001015WL057186 GOVRANDAN 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169227 GOVRANDAN BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001015NRG24131120230537507 13/11/2023 GOVRANDAN 1722001015WL057186 GOVRANDAN 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169227 GOVRANDAN NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-015-002/19
(Khairwas) 		1722001015NRG24131120230537508 13/11/2023 Dilep 1722001015WL057186 Dilep 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169227 Dilep NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24131120230537533 13/11/2023 jitendra 1722001015WL057186 jitendra 00048 BKID0009815 663 663 Processed 01/01/2024 318169227 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24131120230537531 13/11/2023 ratanbai 1722001015WL057186 ratanbai 00048 BKID0009815 663 663 Processed 01/01/2024 318169227 ratanbai BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24131120230537530 13/11/2023 shambhulal 1722001015WL057186 shambhulal 00048 BKID0009815 663 663 Processed 01/01/2024 318169227 shambhulal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG24131120230537534 13/11/2023 Radishyam 1722001015WL057186 Radishyam 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169227 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-015-002/88
(Khairwas) 		1722001015NRG24131120230537544 13/11/2023 kishordas 1722001015WL057186 kishordas 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169227 kishordas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8619 8619
23 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG24131120230537522 13/11/2023 kanheyalal 1722001015WL057186 kanheyalal 00168 ICIC0003647 1326 1326 Processed 01/01/2024 318169227 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-015-001/22-A
(Khairwas) 		1722001015NRG24131120230537495 13/11/2023 Kamal 1722001015WL057186 Kamal 00354 PUNB0683100 1326 1326 Processed 01/01/2024 318169227 Kamal BANK OF INDIA(508505)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG24131120230537535 13/11/2023 asha 1722001015WL057186 asha 00415 SBIN0010815 1326 1326 Processed 01/01/2024 318169227 asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-015-001/78-A
(Khairwas) 		1722001015NRG24131120230537497 13/11/2023 Amarsingh Bhanwar 1722001015WL057186 Amarsingh Bhanwar 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 AmarsinghBhanwar STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG24131120230537505 13/11/2023 raju bai 1722001015WL057186 raju bai 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 rajubai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG24131120230537504 13/11/2023 sevaram 1722001015WL057186 sevaram 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 sevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-015-002/23-C
(Khairwas) 		1722001015NRG24131120230537513 13/11/2023 sema 1722001015WL057186 sema 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 sema NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG24131120230537515 13/11/2023 Suraj 1722001015WL057186 Suraj 00415 SBIN0030043 221 221 Processed 01/01/2024 318169227 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG24131120230537516 13/11/2023 Suraj 1722001015WL057186 Suraj 00415 SBIN0030043 663 663 Processed 01/01/2024 318169227 Suraj BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG24131120230537518 13/11/2023 Anita Jitendr 1722001015WL057186 Anita Jitendr 00415 SBIN0030043 221 221 Processed 01/01/2024 318169227 AnitaJitendr STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG24131120230537517 13/11/2023 Jitendre Dasrat 1722001015WL057186 Jitendre Dasrat 00415 SBIN0030043 221 221 Processed 01/01/2024 318169227 JitendreDasrat BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-015-002/47
(Khairwas) 		1722001015NRG24131120230537526 13/11/2023 ratanlal 1722001015WL057186 ratanlal 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 ratanlal STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-015-002/7-A
(Khairwas) 		1722001015NRG24131120230537537 13/11/2023 Kamal 1722001015WL057186 Kamal 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 Kamal BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24131120230537538 13/11/2023 Nilesh 1722001015WL057186 Nilesh 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 Nilesh STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24131120230537545 13/11/2023 jugal 1722001015WL057186 jugal 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 jugal STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24131120230537547 13/11/2023 Rajeshdas 1722001015WL057186 Rajeshdas 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318169227 Rajeshdas IDBI BANK(607095)
SubTotal 13260 13260
39 BADNAWAR MP-22-001-015-001/78-B
(Khairwas) 		1722001015NRG24131120230537499 13/11/2023 Dilepsingh Bhavarsing 1722001015WL057186 Dilepsingh Bhavarsing 00688 FINO0001001 1326 1326 Processed 01/01/2024 318169227 DilepsinghBhavarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-015-001/19-A
(Khairwas) 		1722001015NRG24131120230537494 13/11/2023 Rachandra 1722001015WL057186 Rachandra 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 Rachandra BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-015-002/12-A
(Khairwas) 		1722001015NRG24131120230537501 13/11/2023 savitry 1722001015WL057186 savitry 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 savitry BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-015-002/35
(Khairwas) 		1722001015NRG24131120230537519 13/11/2023 sumitra 1722001015WL057186 sumitra 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 sumitra NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG24131120230537524 13/11/2023 govind 1722001015WL057186 govind 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 govind BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG24131120230537525 13/11/2023 Rajkuwar 1722001015WL057186 Rajkuwar 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-015-002/47-A
(Khairwas) 		1722001015NRG24131120230537527 13/11/2023 kanheyalal 1722001015WL057186 kanheyalal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-015-002/80-B
(Khairwas) 		1722001015NRG24131120230537539 13/11/2023 Dhapubai 1722001015WL057186 Dhapubai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001015NRG24131120230537540 13/11/2023 Ramparekesh 1722001015WL057186 Ramparekesh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 Ramparekesh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24131120230537548 13/11/2023 komal bai 1722001015WL057186 komal bai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 318169227 komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
49 BADNAWAR MP-22-001-015-002/13
(Khairwas) 		1722001015NRG24131120230537503 13/11/2023 Nirjan malvy 1722001015WL057186 Nirjan malvy 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318169227 Nirjanmalvy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131123APB_FTO_354340 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_131123APB_FTO_354340 Bank of India BKID0009804 BADNAWAR 17238
3 BADNAWAR MP1722001_131123APB_FTO_354340 Bank of India BKID0009815 MULTHAN 8619
4 BADNAWAR MP1722001_131123APB_FTO_354340 ICICI BANK ICIC0003647 BADNWAR 1326
5 BADNAWAR MP1722001_131123APB_FTO_354340 Punjab National Bank PUNB0683100 Badnawar 1326
6 BADNAWAR MP1722001_131123APB_FTO_354340 State Bank of India SBIN0010815 BARNAGAR 1326
7 BADNAWAR MP1722001_131123APB_FTO_354340 State Bank of India SBIN0030043 BADNAWAR 13260
8 BADNAWAR MP1722001_131123APB_FTO_354340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BADNAWAR MP1722001_131123APB_FTO_354340 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 11934
10 BADNAWAR MP1722001_131123APB_FTO_354340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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