Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080723APB_FTO_154781
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-22-001-005-001/242-A
(Rupakheda) 		1722001000NRG24080720230215043 08/07/2023 SONU BAI 1722001WL020617 SONU BAI 00045 BARB0BADNAW 1326 1326 Processed 15/07/2023 843637103 SONUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-070-001/561
(Makni) 		1722001070NRG24080720230213927 08/07/2023 pappu chouhan 1722001070WL020570 pappu chouhan 00045 BARB0DBNAGD 1105 1105 Processed 14/07/2023 843637103 pappuchouhan STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-070-001/57
(Makni) 		1722001070NRG24080720230213928 08/07/2023 Bharat Dolaji 1722001070WL020570 Bharat Dolaji 00045 BARB0DBNAGD 1105 1105 Processed 15/07/2023 843637103 BharatDolaji BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG24080720230213932 08/07/2023 Pankaj 1722001070WL020570 Pankaj 00045 BARB0DBNAGD 1105 1105 Processed 15/07/2023 843637103 Pankaj BANK OF BARODA(606985)
SubTotal 3315 3315
5 BADNAWAR MP-22-001-029-004/117
(Dharsikheda) 		1722001029NRG24080720230214975 08/07/2023 Gopal 1722001029WL020614 Gopal 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 Gopal BANK OF MAHARASHTRA(607387)
6 BADNAWAR MP-22-001-029-004/142
(Dharsikheda) 		1722001029NRG24080720230214977 08/07/2023 ramvilash 1722001029WL020614 ramvilash 00048 BKID0008848 1326 1326 Processed 15/07/2023 843637103 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADNAWAR MP-22-001-029-004/152
(Dharsikheda) 		1722001029NRG24080720230214978 08/07/2023 myaram 1722001029WL020614 myaram 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 myaram NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-029-004/187
(Dharsikheda) 		1722001029NRG24080720230214985 08/07/2023 madanlal 1722001029WL020614 madanlal 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 madanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-029-004/201-A
(Dharsikheda) 		1722001029NRG24080720230214988 08/07/2023 RAMKANYA SAGITRA 1722001029WL020614 RAMKANYA SAGITRA 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 RAMKANYASAGITRA BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-029-004/201-A
(Dharsikheda) 		1722001029NRG24080720230214987 08/07/2023 Samrth 1722001029WL020614 Samrth 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 Samrth BANK OF MAHARASHTRA(607387)
11 BADNAWAR MP-22-001-029-004/215
(Dharsikheda) 		1722001029NRG24080720230214990 08/07/2023 shreeram 1722001029WL020614 shreeram 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 shreeram STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-029-004/259
(Dharsikheda) 		1722001029NRG24080720230214995 08/07/2023 NATHURAM GARGAMA 1722001029WL020614 NATHURAM GARGAMA 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 NATHURAMGARGAMA NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-029-004/263
(Dharsikheda) 		1722001029NRG24080720230214997 08/07/2023 Omprakesh 1722001029WL020614 Omprakesh 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 Omprakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-029-004/335-D
(Dharsikheda) 		1722001029NRG24080720230215004 08/07/2023 Nanju 1722001029WL020614 Nanju 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 Nanju STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-029-004/335-D
(Dharsikheda) 		1722001029NRG24080720230215003 08/07/2023 Narayan 1722001029WL020614 Narayan 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 Narayan BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-029-004/41
(Dharsikheda) 		1722001029NRG24080720230215008 08/07/2023 gangaram 1722001029WL020614 gangaram 00048 BKID0008848 1326 1326 Processed 14/07/2023 843637103 gangaram BANK OF INDIA(508505)
SubTotal 15912 15912
17 BADNAWAR MP-22-001-005-001/242
(Rupakheda) 		1722001000NRG24080720230215040 08/07/2023 samratalal nanuram 1722001WL020617 samratalal nanuram 00048 BKID0009815 1326 1326 Processed 14/07/2023 843637103 samratalalnanuram BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/242-A
(Rupakheda) 		1722001000NRG24080720230215042 08/07/2023 Kamalkishore Samrathmal 1722001WL020617 Kamalkishore Samrathmal 00048 BKID0009815 1326 1326 Processed 14/07/2023 843637103 KamalkishoreSamrathmal BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/288
(Rupakheda) 		1722001000NRG24080720230215044 08/07/2023 badrilal gordhan 1722001WL020617 badrilal gordhan 00048 BKID0009815 1326 1326 Processed 15/07/2023 843637103 badrilalgordhan BANK OF BARODA(606985)
SubTotal 3978 3978
20 BADNAWAR MP-22-001-070-001/69
(Makni) 		1722001070NRG24080720230213929 08/07/2023 ramesh 1722001070WL020570 ramesh 00048 BKID0009820 1105 1105 Processed 15/07/2023 843637103 ramesh BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-070-001/7-A
(Makni) 		1722001070NRG24080720230213931 08/07/2023 jitendra 1722001070WL020570 jitendra 00048 BKID0009820 1105 1105 Processed 15/07/2023 843637103 jitendra BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-070-001/82
(Makni) 		1722001070NRG24080720230213933 08/07/2023 Gopal punamchand 1722001070WL020570 Gopal punamchand 00048 BKID0009820 1105 1105 Processed 14/07/2023 843637103 Gopalpunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
23 BADNAWAR MP-22-001-029-004/131
(Dharsikheda) 		1722001029NRG24080720230214976 08/07/2023 kanji 1722001029WL020614 kanji 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 kanji BANK OF MAHARASHTRA(607387)
24 BADNAWAR MP-22-001-029-004/215-B
(Dharsikheda) 		1722001029NRG24080720230214993 08/07/2023 KAVITA 1722001029WL020614 KAVITA 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 KAVITA BANK OF MAHARASHTRA(607387)
25 BADNAWAR MP-22-001-029-004/321
(Dharsikheda) 		1722001029NRG24080720230214998 08/07/2023 BAGDIRAM 1722001029WL020614 BAGDIRAM 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-029-004/331
(Dharsikheda) 		1722001029NRG24080720230214999 08/07/2023 parkash 1722001029WL020614 parkash 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 parkash BANK OF MAHARASHTRA(607387)
27 BADNAWAR MP-22-001-029-004/39
(Dharsikheda) 		1722001029NRG24080720230215007 08/07/2023 Satnarayan 1722001029WL020614 Satnarayan 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 Satnarayan BANK OF MAHARASHTRA(607387)
28 BADNAWAR MP-22-001-029-004/99
(Dharsikheda) 		1722001029NRG24080720230215010 08/07/2023 mohn 1722001029WL020614 mohn 00051 MAHB0000611 1326 1326 Processed 14/07/2023 843637103 mohn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
29 BADNAWAR MP-22-001-029-004/158
(Dharsikheda) 		1722001029NRG24080720230214980 08/07/2023 Ramesh chandra 1722001029WL020614 Ramesh chandra 00051 MAHB0001062 1326 1326 Processed 14/07/2023 843637103 Rameshchandra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-029-004/210
(Dharsikheda) 		1722001029NRG24080720230214989 08/07/2023 Ishwarlal popandiya dhakad 1722001029WL020614 Ishwarlal popandiya dhakad 00666 IDFB0041225 1326 1326 Processed 14/07/2023 843637103 Ishwarlalpopandiyadhakad STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-029-004/215
(Dharsikheda) 		1722001029NRG24080720230214991 08/07/2023 Asok 1722001029WL020614 Asok 00666 IDFB0041225 1326 1326 Processed 14/07/2023 843637103 Asok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24080720230215034 08/07/2023 gagdesh 1722001029WL020616 gagdesh 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 gagdesh BANK OF MAHARASHTRA(607387)
33 BADNAWAR MP-22-001-029-001/40
(Dharsikheda) 		1722001029NRG24080720230214971 08/07/2023 Radhu 1722001029WL020614 Radhu 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 Radhu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24080720230215036 08/07/2023 kali kaluram 1722001029WL020616 kali kaluram 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 kalikaluram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24080720230215035 08/07/2023 kaluram 1722001029WL020616 kaluram 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 kaluram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-029-002/20
(Dharsikheda) 		1722001029NRG24080720230214974 08/07/2023 mahaendra sing 1722001029WL020614 mahaendra sing 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 mahaendrasing NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-029-004/155
(Dharsikheda) 		1722001029NRG24080720230214979 08/07/2023 GOPAL NATHURAM SALITRA 1722001029WL020614 GOPAL NATHURAM SALITRA 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 GOPALNATHURAMSALITRA NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-029-004/158-C
(Dharsikheda) 		1722001029NRG24080720230214981 08/07/2023 Ambaram Ramesh 1722001029WL020614 Ambaram Ramesh 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 AmbaramRamesh BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-029-004/201
(Dharsikheda) 		1722001029NRG24080720230214986 08/07/2023 RADHAKISHAN SAGITRA 1722001029WL020614 RADHAKISHAN SAGITRA 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 RADHAKISHANSAGITRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-029-004/215-A
(Dharsikheda) 		1722001029NRG24080720230214992 08/07/2023 CHANDRAKALA 1722001029WL020614 CHANDRAKALA 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 CHANDRAKALA BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-029-004/350
(Dharsikheda) 		1722001029NRG24080720230215006 08/07/2023 Rameshwar 1722001029WL020614 Rameshwar 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 Rameshwar BANK OF MAHARASHTRA(607387)
42 BADNAWAR MP-22-001-029-004/350
(Dharsikheda) 		1722001029NRG24080720230215005 08/07/2023 Samrath 1722001029WL020614 Samrath 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 843637103 Samrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
43 BADNAWAR MP-22-001-018-003/106
(Panchakwasa) 		1722001018NRG24080720230213934 08/07/2023 Yunus 1722001018WL020571 Yunus 00697 BKID0MG6070 1105 1105 Processed 14/07/2023 843637103 Yunus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 BADNAWAR MP-22-001-029-004/182
(Dharsikheda) 		1722001029NRG24080720230214984 08/07/2023 kelash 1722001029WL020614 kelash 00697 BKID0MG6076 1326 1326 Processed 14/07/2023 843637103 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24080720230215037 08/07/2023 gajraj 1722001029WL020616 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637103 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24080720230215038 08/07/2023 ishwar 1722001029WL020616 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637103 ishwar NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-029-004/180
(Dharsikheda) 		1722001029NRG24080720230214983 08/07/2023 Sarda bai 1722001029WL020614 Sarda bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637103 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-029-004/41-A
(Dharsikheda) 		1722001029NRG24080720230215009 08/07/2023 Hariram 1722001029WL020614 Hariram 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637103 Hariram BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-070-001/69
(Makni) 		1722001070NRG24080720230213930 08/07/2023 radhabai 1722001070WL020570 radhabai 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 843637103 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of Baroda BARB0DBNAGD NAGDA 3315
3 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of India BKID0008848 RAJOD 15912
4 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of India BKID0009820 NAGDA(DHAR) 3315
6 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of Maharastra MAHB0000611 RAJOD 7956
7 BADNAWAR MP1722001_080723APB_FTO_154781 Bank of Maharastra MAHB0001062 RAJGAD 1326
8 BADNAWAR MP1722001_080723APB_FTO_154781 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
9 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14586
10 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1105
11 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1326
12 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
13 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105
14 BADNAWAR MP1722001_080723APB_FTO_154781 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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