Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210823APB_FTO_228240
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-22-001-003-001/95
(Dhamana) 		1722001003NRG24210820230331101 21/08/2023 PRAKASH 1722001003WL034215 PRAKASH 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729812423 PRAKASH BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24210820230331008 21/08/2023 jyoti 1722001081WL034199 jyoti 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729812423 jyoti BANK OF MAHARASHTRA(607387)
3 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24210820230331006 21/08/2023 munnibai 1722001081WL034199 munnibai 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729812423 munnibai NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-081-001/296-C
(Shambhupada) 		1722001081NRG24210820230331009 21/08/2023 GOPAL 1722001081WL034199 GOPAL 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729812423 GOPAL BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-081-001/331
(Shambhupada) 		1722001081NRG24210820230331013 21/08/2023 lila 1722001081WL034199 lila 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729812423 lila BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24210820230331089 21/08/2023 Ramkanya bai 1722001029WL034211 Ramkanya bai 00048 BKID0008848 1326 1326 Processed 25/08/2023 729812423 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24210820230331090 21/08/2023 lakhandas mangudas 1722001029WL034211 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 25/08/2023 729812423 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-081-001/132-C
(Shambhupada) 		1722001081NRG24210820230331004 21/08/2023 JIVAN 1722001081WL034199 JIVAN 00048 BKID0009804 1326 1326 Processed 25/08/2023 729812423 JIVAN BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-003-001/176
(Dhamana) 		1722001003NRG24210820230331099 21/08/2023 umravsingh 1722001003WL034215 umravsingh 00048 BKID0009815 884 884 Processed 25/08/2023 729812423 umravsingh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-003-001/243-A
(Dhamana) 		1722001003NRG24210820230331106 21/08/2023 JITENDRA 1722001003WL034216 JITENDRA 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 JITENDRA BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-003-001/275-A
(Dhamana) 		1722001003NRG24210820230331108 21/08/2023 Jalamsingh 1722001003WL034216 Jalamsingh 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 Jalamsingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-003-001/293
(Dhamana) 		1722001003NRG24210820230331109 21/08/2023 kamalsingh 1722001003WL034216 kamalsingh 00048 BKID0009815 884 884 Processed 25/08/2023 729812423 kamalsingh BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-081-001/190-A
(Shambhupada) 		1722001081NRG24210820230331014 21/08/2023 Ramesh Shambhu 1722001081WL034200 Ramesh Shambhu 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 RameshShambhu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-081-001/242
(Shambhupada) 		1722001081NRG24210820230331017 21/08/2023 chunilal gulab 1722001081WL034200 chunilal gulab 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 chunilalgulab BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-081-001/248-A
(Shambhupada) 		1722001081NRG24210820230331020 21/08/2023 Samrath Rama 1722001081WL034201 Samrath Rama 00048 BKID0009815 442 442 Processed 25/08/2023 729812423 SamrathRama BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-081-001/249-A
(Shambhupada) 		1722001081NRG24210820230331021 21/08/2023 Prakash Devisingh 1722001081WL034201 Prakash Devisingh 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 PrakashDevisingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24210820230331005 21/08/2023 Abhaysingh 1722001081WL034199 Abhaysingh 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 Abhaysingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-081-001/299
(Shambhupada) 		1722001081NRG24210820230331010 21/08/2023 Mdho kishan 1722001081WL034199 Mdho kishan 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 Mdhokishan BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-081-001/310-B
(Shambhupada) 		1722001081NRG24210820230331011 21/08/2023 Rakesh 1722001081WL034199 Rakesh 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 Rakesh BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-081-001/379
(Shambhupada) 		1722001081NRG24210820230331018 21/08/2023 ajay 1722001081WL034200 ajay 00048 BKID0009815 1326 1326 Processed 25/08/2023 729812423 ajay BANK OF INDIA(508505)
SubTotal 14144 14144
21 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24210820230331083 21/08/2023 Sunita 1722001029WL034211 Sunita 00051 MAHB0000611 884 884 Processed 25/08/2023 729812423 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 BADNAWAR MP-22-001-003-001/218
(Dhamana) 		1722001003NRG24210820230331105 21/08/2023 DIPAK 1722001003WL034216 DIPAK 00415 SBIN0030043 1326 1326 Processed 25/08/2023 729812423 DIPAK STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-003-001/218
(Dhamana) 		1722001003NRG24210820230331104 21/08/2023 MANOHAR 1722001003WL034216 MANOHAR 00415 SBIN0030043 1326 1326 Processed 25/08/2023 729812423 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-003-001/243-A
(Dhamana) 		1722001003NRG24210820230331107 21/08/2023 SHYAMUBAI 1722001003WL034216 SHYAMUBAI 00415 SBIN0030043 1326 1326 Processed 25/08/2023 729812423 SHYAMUBAI STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001003NRG24210820230331100 21/08/2023 Lakhansingh Prahalad singh 1722001003WL034215 Lakhansingh Prahalad singh 00415 SBIN0030043 884 884 Processed 25/08/2023 729812423 LakhansinghPrahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-003-001/98-A
(Dhamana) 		1722001003NRG24210820230331102 21/08/2023 dhirendra 1722001003WL034215 dhirendra 00415 SBIN0030043 1326 1326 Processed 25/08/2023 729812423 dhirendra PAYTM PAYMENTS BANK LTD(608032)
27 BADNAWAR MP-22-001-003-001/98-A
(Dhamana) 		1722001003NRG24210820230331103 21/08/2023 LAKSHMI 1722001003WL034215 LAKSHMI 00415 SBIN0030043 1326 1326 Processed 25/08/2023 729812423 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
28 BADNAWAR MP-22-001-081-001/279-A
(Shambhupada) 		1722001081NRG24210820230331022 21/08/2023 PUNAMCHAND 1722001081WL034201 PUNAMCHAND 00415 SBIN0030437 1326 1326 Processed 25/08/2023 729812423 PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24210820230331079 21/08/2023 rama ji 1722001029WL034211 rama ji 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 ramaji NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24210820230331081 21/08/2023 bherubai 1722001029WL034211 bherubai 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 bherubai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24210820230331080 21/08/2023 gangaram 1722001029WL034211 gangaram 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24210820230331082 21/08/2023 Papu 1722001029WL034211 Papu 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 Papu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24210820230331085 21/08/2023 lad kunwar 1722001029WL034211 lad kunwar 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-029-002/8
(Dharsikheda) 		1722001029NRG24210820230331087 21/08/2023 bharatsingh 1722001029WL034211 bharatsingh 00697 BKID0MG6030 884 884 Processed 25/08/2023 729812423 bharatsingh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
35 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24210820230331084 21/08/2023 gajraj 1722001029WL034211 gajraj 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729812423 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24210820230331086 21/08/2023 ishwar 1722001029WL034211 ishwar 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729812423 ishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
37 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24210820230331088 21/08/2023 sitabai 1722001029WL034211 sitabai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812423 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210823APB_FTO_228240 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_210823APB_FTO_228240 Bank of India BKID0008848 RAJOD 2652
3 BADNAWAR MP1722001_210823APB_FTO_228240 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_210823APB_FTO_228240 Bank of India BKID0009815 MULTHAN 14144
5 BADNAWAR MP1722001_210823APB_FTO_228240 Bank of Maharastra MAHB0000611 RAJOD 884
6 BADNAWAR MP1722001_210823APB_FTO_228240 State Bank of India SBIN0030043 BADNAWAR 7514
7 BADNAWAR MP1722001_210823APB_FTO_228240 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1326
8 BADNAWAR MP1722001_210823APB_FTO_228240 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5304
9 BADNAWAR MP1722001_210823APB_FTO_228240 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1768
10 BADNAWAR MP1722001_210823APB_FTO_228240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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