Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_291023APB_FTO_336815
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-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24281020230497283 29/10/2023 shital jaysval 1722001075WL053893 shital jaysval 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 288353259 shitaljaysval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24281020230497282 29/10/2023 sudhir jayashwal 1722001075WL053893 sudhir jayashwal 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 288353259 sudhirjayashwal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/100-A
(Indrawal) 		1722001000NRG24281020230497202 29/10/2023 maya 1722001WL053889 maya 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288353259 maya BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-076-001/102
(Indrawal) 		1722001000NRG24281020230497203 29/10/2023 dhanki 1722001WL053889 dhanki 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288353259 dhanki NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-076-001/103-A
(Indrawal) 		1722001000NRG24281020230497205 29/10/2023 SONA 1722001WL053889 SONA 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288353259 SONA BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-076-001/133-A
(Indrawal) 		1722001000NRG24281020230497206 29/10/2023 BHAGAWANTA 1722001WL053889 BHAGAWANTA 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288353259 BHAGAWANTA IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-076-001/155
(Indrawal) 		1722001000NRG24281020230497209 29/10/2023 Kali 1722001WL053889 Kali 00045 BARB0BADNAW 442 442 Processed 08/11/2023 288353259 Kali BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24281020230497252 29/10/2023 Keshar Bai 1722001WL053889 Keshar Bai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288353259 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
9 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG24291020230498050 29/10/2023 Radheshyam 1722001018WL053994 Radheshyam 00048 BKID0009804 1105 1105 Processed 08/11/2023 288353259 Radheshyam BANK OF INDIA(508505)
SubTotal 1105 1105
10 BADNAWAR MP-22-001-049-002/115
(Diwanya) 		1722001049NRG24291020230498008 29/10/2023 basanta bai kailash 1722001049WL053984 basanta bai kailash 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 basantabaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-049-002/120
(Diwanya) 		1722001049NRG24291020230498009 29/10/2023 RAKHI 1722001049WL053984 RAKHI 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-049-002/131
(Diwanya) 		1722001049NRG24291020230498010 29/10/2023 rahul 1722001049WL053984 rahul 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 rahul BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-049-002/134
(Diwanya) 		1722001049NRG24291020230498011 29/10/2023 Balram 1722001049WL053984 Balram 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 Balram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-049-002/135
(Diwanya) 		1722001049NRG24291020230498012 29/10/2023 Sardar 1722001049WL053984 Sardar 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 Sardar BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-049-002/143
(Diwanya) 		1722001049NRG24291020230498013 29/10/2023 Gyansingh 1722001049WL053984 Gyansingh 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-049-002/72
(Diwanya) 		1722001049NRG24291020230498014 29/10/2023 duzarsingh 1722001049WL053984 duzarsingh 00048 BKID0009811 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADNAWAR MP-22-001-049-004/3
(Diwanya) 		1722001049NRG24291020230498015 29/10/2023 Baneasingh Amarsingh 1722001049WL053984 Baneasingh Amarsingh 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 BaneasinghAmarsingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-049-004/58
(Diwanya) 		1722001049NRG24291020230498017 29/10/2023 Narayan Das 1722001049WL053984 Narayan Das 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 NarayanDas HDFC BANK LTD(607152)
19 BADNAWAR MP-22-001-049-004/60
(Diwanya) 		1722001049NRG24291020230498019 29/10/2023 Sachin 1722001049WL053984 Sachin 00048 BKID0009811 1326 1326 Processed 08/11/2023 288353259 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-076-001/357
(Indrawal) 		1722001000NRG24281020230497251 29/10/2023 Mangilal 1722001WL053889 Mangilal 00048 BKID0009811 1105 1105 Processed 08/11/2023 288353259 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14365 14365
21 BADNAWAR MP-22-001-075-001/12-A
(Chirakhan) 		1722001075NRG24281020230497279 29/10/2023 muli bai pannalal 1722001075WL053893 muli bai pannalal 00415 SBIN0030161 221 221 Processed 08/11/2023 288353259 mulibaipannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-075-001/134
(Chirakhan) 		1722001075NRG24281020230497274 29/10/2023 RAJU BAI SHALIGRAM 1722001075WL053892 RAJU BAI SHALIGRAM 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288353259 RAJUBAISHALIGRAM STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-075-001/324-A
(Chirakhan) 		1722001075NRG24281020230497280 29/10/2023 nirmala bai 1722001075WL053893 nirmala bai 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288353259 nirmalabai STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-075-001/414-A
(Chirakhan) 		1722001075NRG24281020230497284 29/10/2023 SANDIP RUGHNATH 1722001075WL053893 SANDIP RUGHNATH 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288353259 SANDIPRUGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-075-001/490-B
(Chirakhan) 		1722001075NRG24281020230497277 29/10/2023 Chanda Choudhary 1722001075WL053892 Chanda Choudhary 00415 SBIN0030161 1326 1326 Processed 08/11/2023 288353259 ChandaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-076-001/100-A
(Indrawal) 		1722001000NRG24281020230497201 29/10/2023 gopal 1722001WL053889 gopal 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001000NRG24281020230497208 29/10/2023 PRAKASH 1722001WL053889 PRAKASH 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001000NRG24281020230497207 29/10/2023 PRAKASH 1722001WL053889 PRAKASH 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 PRAKASH STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-076-001/170
(Indrawal) 		1722001000NRG24281020230497210 29/10/2023 munnalal 1722001WL053889 munnalal 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 munnalal STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-076-001/181
(Indrawal) 		1722001000NRG24281020230497211 29/10/2023 syamlal 1722001WL053889 syamlal 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 syamlal STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-076-001/183
(Indrawal) 		1722001000NRG24281020230497213 29/10/2023 Sangita 1722001WL053889 Sangita 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-076-001/186-A
(Indrawal) 		1722001000NRG24281020230497215 29/10/2023 gori bai 1722001WL053889 gori bai 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 goribai STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-076-001/188
(Indrawal) 		1722001000NRG24281020230497216 29/10/2023 ara bai 1722001WL053889 ara bai 00415 SBIN0030161 221 221 Processed 08/11/2023 288353259 arabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-076-001/192
(Indrawal) 		1722001000NRG24281020230497217 29/10/2023 HARIRAM 1722001WL053889 HARIRAM 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 HARIRAM STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-076-001/214
(Indrawal) 		1722001000NRG24281020230497218 29/10/2023 jamsih 1722001WL053889 jamsih 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 jamsih STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-076-001/216
(Indrawal) 		1722001000NRG24281020230497219 29/10/2023 Jitendra 1722001WL053889 Jitendra 00415 SBIN0030161 442 442 Processed 08/11/2023 288353259 Jitendra STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001000NRG24281020230497241 29/10/2023 Bheru 1722001WL053889 Bheru 00415 SBIN0030161 1105 1105 Processed 08/11/2023 288353259 Bheru BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001000NRG24281020230497242 29/10/2023 sharda 1722001WL053889 sharda 00415 SBIN0030161 1105 1105 Processed 08/11/2023 288353259 sharda BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001000NRG24281020230497247 29/10/2023 Sunita 1722001WL053889 Sunita 00415 SBIN0030161 1105 1105 Processed 08/11/2023 288353259 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
40 BADNAWAR MP-22-001-076-001/341
(Indrawal) 		1722001000NRG24281020230497248 29/10/2023 rajubai 1722001WL053889 rajubai 00415 SBIN0030161 1105 1105 Processed 08/11/2023 288353259 rajubai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
41 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001000NRG24281020230497249 29/10/2023 RAJARAM 1722001WL053889 RAJARAM 00415 SBIN0030187 1105 1105 Processed 08/11/2023 288353259 RAJARAM BANK OF INDIA(508505)
SubTotal 1105 1105
42 BADNAWAR MP-22-001-076-001/181
(Indrawal) 		1722001000NRG24281020230497212 29/10/2023 MENA BAI 1722001WL053889 MENA BAI 00666 IDFB0041223 442 442 Processed 08/11/2023 288353259 MENABAI IDFC BANK LIMITED(608117)
SubTotal 442 442
43 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24281020230497278 29/10/2023 sohan nandram 1722001075WL053893 sohan nandram 00666 IDFB0041225 1326 1326 Processed 08/11/2023 288353259 sohannandram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
44 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG24291020230498049 29/10/2023 Suresh 1722001018WL053994 Suresh 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 288353259 Suresh BANK OF BARODA(606985)
SubTotal 1105 1105
45 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001000NRG24281020230497250 29/10/2023 Rani 1722001WL053889 Rani 00697 BKID0MG7016 1105 1105 Processed 08/11/2023 288353259 Rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_291023APB_FTO_336815 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_291023APB_FTO_336815 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_291023APB_FTO_336815 Bank of India BKID0009811 KANWAN 14365
4 BADNAWAR MP1722001_291023APB_FTO_336815 State Bank of India SBIN0030161 BIDWAL 14586
5 BADNAWAR MP1722001_291023APB_FTO_336815 State Bank of India SBIN0030187 KOD 1105
6 BADNAWAR MP1722001_291023APB_FTO_336815 IDFC Bank IDFB0041223 IDFC BANK LIMITED 442
7 BADNAWAR MP1722001_291023APB_FTO_336815 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
8 BADNAWAR MP1722001_291023APB_FTO_336815 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1105
9 BADNAWAR MP1722001_291023APB_FTO_336815 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1105

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