Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_020623APB_FTO_69677
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-22-001-066-001/102
(Muradka) 		1722001000NRG24020620230088633 02/06/2023 Narayan 1722001WL010222 Narayan 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 Narayan BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-066-001/137-A
(Muradka) 		1722001000NRG24020620230088644 02/06/2023 Ishwar Ramesh 1722001WL010222 Ishwar Ramesh 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 IshwarRamesh BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-066-001/148
(Muradka) 		1722001000NRG24020620230088651 02/06/2023 Kamal 1722001WL010222 Kamal 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 Kamal NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-066-001/16-B
(Muradka) 		1722001000NRG24020620230088655 02/06/2023 Sandeepdas Kacharudas 1722001WL010222 Sandeepdas Kacharudas 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 SandeepdasKacharudas BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-066-001/405-B
(Muradka) 		1722001000NRG24020620230088675 02/06/2023 Narendra 1722001WL010222 Narendra 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001000NRG24020620230088687 02/06/2023 Dhannaa lal Dayaram 1722001WL010222 Dhannaa lal Dayaram 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 DhannaalalDayaram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001000NRG24020620230088695 02/06/2023 Parembai Bapusingh 1722001WL010222 Parembai Bapusingh 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 ParembaiBapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001000NRG24020620230088693 02/06/2023 Sanjay Babusingh 1722001WL010222 Sanjay Babusingh 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 SanjayBabusingh BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001000NRG24020620230088694 02/06/2023 Sapanabai Sanjay 1722001WL010222 Sapanabai Sanjay 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 SapanabaiSanjay BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001000NRG24020620230088696 02/06/2023 prakash das 1722001WL010222 prakash das 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 prakashdas BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-066-001/537-A
(Muradka) 		1722001000NRG24020620230088700 02/06/2023 Indrajit Ambaram Chouhan 1722001WL010222 Indrajit Ambaram Chouhan 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 IndrajitAmbaramChouhan BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001000NRG24020620230088718 02/06/2023 Sakir 1722001WL010222 Sakir 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 Sakir BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001000NRG24020620230088719 02/06/2023 Sultan Sakir 1722001WL010222 Sultan Sakir 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 SultanSakir BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-066-001/605
(Muradka) 		1722001000NRG24020620230088720 02/06/2023 Souraff Allanoor Patel 1722001WL010222 Souraff Allanoor Patel 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 SouraffAllanoorPatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-066-001/605-A
(Muradka) 		1722001000NRG24020620230088726 02/06/2023 Irshad Sourafali 1722001WL010222 Irshad Sourafali 00048 BKID0009806 221 221 Processed 07/06/2023 216181504 IrshadSourafali BANK OF INDIA(508505)
SubTotal 3315 3315
16 BADNAWAR MP-22-001-058-002/33-A
(Warnasa) 		1722001000NRG24020620230089162 02/06/2023 jitendra 1722001WL010252 jitendra 00048 BKID0009811 1326 1326 Processed 07/06/2023 216181504 jitendra NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-058-004/16
(Warnasa) 		1722001000NRG24020620230089163 02/06/2023 bheru lal 1722001WL010252 bheru lal 00048 BKID0009811 1326 1326 Processed 07/06/2023 216181504 bherulal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-058-004/62
(Warnasa) 		1722001000NRG24020620230089164 02/06/2023 jitendra 1722001WL010252 jitendra 00048 BKID0009811 1326 1326 Processed 07/06/2023 216181504 jitendra BANK OF INDIA(508505)
SubTotal 3978 3978
19 BADNAWAR MP-22-001-066-001/210
(Muradka) 		1722001000NRG24020620230088656 02/06/2023 Ritesh 1722001WL010222 Ritesh 00691 IPOS0000001 221 221 Processed 07/06/2023 216181504 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
20 BADNAWAR MP-22-001-066-001/110
(Muradka) 		1722001000NRG24020620230088634 02/06/2023 ramkanya 1722001WL010222 ramkanya 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-066-001/115
(Muradka) 		1722001000NRG24020620230088638 02/06/2023 Chnadrakala W.s Omprakash Panwar 1722001WL010222 Chnadrakala W.s Omprakash Panwar 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 ChnadrakalaW.sOmprakashPanwar NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-066-001/115
(Muradka) 		1722001000NRG24020620230088639 02/06/2023 Omprakash Kesharsingh 1722001WL010222 Omprakash Kesharsingh 00697 BKID0MG6006 221 221 Processed 08/06/2023 216181504 OmprakashKesharsingh UNION BANK OF INDIA(508500)
23 BADNAWAR MP-22-001-066-001/249
(Muradka) 		1722001000NRG24020620230088661 02/06/2023 Hanif SO Nathu Ji Patel 1722001WL010222 Hanif SO Nathu Ji Patel 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 HanifSONathuJiPatel BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-066-001/249-B
(Muradka) 		1722001000NRG24020620230088662 02/06/2023 AASHIK PATEL 1722001WL010222 AASHIK PATEL 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 AASHIKPATEL BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-066-001/26
(Muradka) 		1722001000NRG24020620230088665 02/06/2023 Guddibai 1722001WL010222 Guddibai 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-066-001/286-A
(Muradka) 		1722001000NRG24020620230088671 02/06/2023 Babita wo Yusuf Patel 1722001WL010222 Babita wo Yusuf Patel 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 BabitawoYusufPatel NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001000NRG24020620230088676 02/06/2023 Laxmibai 1722001WL010222 Laxmibai 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-066-001/442-B
(Muradka) 		1722001000NRG24020620230088683 02/06/2023 RAVINA 1722001WL010222 RAVINA 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 RAVINA STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-066-001/557
(Muradka) 		1722001000NRG24020620230088705 02/06/2023 Hansu Bai Ishwar Singh 1722001WL010222 Hansu Bai Ishwar Singh 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 HansuBaiIshwarSingh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-066-001/557
(Muradka) 		1722001000NRG24020620230088704 02/06/2023 Ishwar SO Rajesingh Panwar 1722001WL010222 Ishwar SO Rajesingh Panwar 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 IshwarSORajesinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-066-001/592-A
(Muradka) 		1722001000NRG24020620230088713 02/06/2023 Jenab Bi 1722001WL010222 Jenab Bi 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 JenabBi BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-066-001/592-A
(Muradka) 		1722001000NRG24020620230088712 02/06/2023 Sadik 1722001WL010222 Sadik 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 Sadik INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-066-001/605
(Muradka) 		1722001000NRG24020620230088721 02/06/2023 Julesa Soraf 1722001WL010222 Julesa Soraf 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 JulesaSoraf NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-066-001/617
(Muradka) 		1722001000NRG24020620230088728 02/06/2023 Gajendrasingh 1722001WL010222 Gajendrasingh 00697 BKID0MG6006 221 221 Processed 07/06/2023 216181504 Gajendrasingh BANK OF BARODA(606985)
SubTotal 3315 3315
35 BADNAWAR MP-22-001-066-001/137
(Muradka) 		1722001000NRG24020620230088643 02/06/2023 Ramesh 1722001WL010222 Ramesh 00697 BKID0MG6044 221 221 Processed 07/06/2023 216181504 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-066-001/148
(Muradka) 		1722001000NRG24020620230088650 02/06/2023 Mangilal 1722001WL010222 Mangilal 00697 BKID0MG6044 221 221 Processed 07/06/2023 216181504 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
37 BADNAWAR MP-22-001-066-001/210
(Muradka) 		1722001000NRG24020620230088657 02/06/2023 Ratanbai Ritesh 1722001WL010222 Ratanbai Ritesh 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216181504 RatanbaiRitesh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-066-001/442-B
(Muradka) 		1722001000NRG24020620230088682 02/06/2023 Ashok Makwana 1722001WL010222 Ashok Makwana 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216181504 AshokMakwana STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-066-001/582
(Muradka) 		1722001000NRG24020620230088711 02/06/2023 Dasarath Babu 1722001WL010222 Dasarath Babu 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216181504 DasarathBabu BANK OF INDIA(508505)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_020623APB_FTO_69677 Bank of India BKID0009806 KESUR 3315
2 BADNAWAR MP1722001_020623APB_FTO_69677 Bank of India BKID0009811 KANWAN 3978
3 BADNAWAR MP1722001_020623APB_FTO_69677 India Post Payments Bank IPOS0000001 DHAR 221
4 BADNAWAR MP1722001_020623APB_FTO_69677 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 3315
5 BADNAWAR MP1722001_020623APB_FTO_69677 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 442
6 BADNAWAR MP1722001_020623APB_FTO_69677 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 221
7 BADNAWAR MP1722001_020623APB_FTO_69677 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 442

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