Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170623APB_FTO_99343
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-22-001-027-001/256
(Bhesola) 		1722001000NRG24170620230136959 17/06/2023 Ramlal 1722001WL014574 Ramlal 00048 BKID0009804 1326 1326 Processed 23/06/2023 515114383 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-004-001/526
(Multhan) 		1722001004NRG24170620230136670 17/06/2023 motiram bagdiram 1722001004WL014552 motiram bagdiram 00048 BKID0009815 1326 1326 Processed 23/06/2023 515114383 motirambagdiram BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24170620230136930 17/06/2023 darmendra 1722001WL014572 darmendra 00048 BKID0009815 1326 1326 Processed 23/06/2023 515114383 darmendra BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24170620230136929 17/06/2023 dharmendra 1722001WL014572 dharmendra 00048 BKID0009815 1326 1326 Processed 23/06/2023 515114383 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24170620230136931 17/06/2023 ramu bai 1722001WL014572 ramu bai 00048 BKID0009815 1326 1326 Processed 23/06/2023 515114383 ramubai BANK OF INDIA(508505)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-027-001/242
(Bhesola) 		1722001000NRG24170620230136955 17/06/2023 SUNITA 1722001WL014574 SUNITA 00415 SBIN0030043 1326 1326 Processed 23/06/2023 515114383 SUNITA STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-027-001/317-A
(Bhesola) 		1722001000NRG24170620230136961 17/06/2023 Dinesh 1722001WL014574 Dinesh 00415 SBIN0030043 1326 1326 Processed 23/06/2023 515114383 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-027-001/256
(Bhesola) 		1722001000NRG24170620230136960 17/06/2023 kodi bai 1722001WL014574 kodi bai 00666 IDFB0041225 1326 1326 Processed 23/06/2023 515114383 kodibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-027-001/178-A
(Bhesola) 		1722001000NRG24170620230136952 17/06/2023 shantibai 1722001WL014574 shantibai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 shantibai NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-027-001/183
(Bhesola) 		1722001000NRG24170620230136953 17/06/2023 Bharat Devram 1722001WL014574 Bharat Devram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 BharatDevram BANK OF MAHARASHTRA(607387)
11 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001000NRG24170620230136962 17/06/2023 gendalal 1722001WL014574 gendalal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-027-001/340
(Bhesola) 		1722001000NRG24170620230136963 17/06/2023 suraj bai 1722001WL014574 suraj bai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 surajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001000NRG24170620230136964 17/06/2023 Dharmraj Gendalal 1722001WL014574 Dharmraj Gendalal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 DharmrajGendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-027-001/340-A
(Bhesola) 		1722001000NRG24170620230136965 17/06/2023 NIRMALA BAI 1722001WL014574 NIRMALA BAI 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-027-001/385-A
(Bhesola) 		1722001000NRG24170620230136968 17/06/2023 Navin Vardiram 1722001WL014574 Navin Vardiram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 NavinVardiram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-027-001/433
(Bhesola) 		1722001000NRG24170620230136970 17/06/2023 Dhullji Nandram 1722001WL014574 Dhullji Nandram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 DhulljiNandram NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-027-001/433
(Bhesola) 		1722001000NRG24170620230136969 17/06/2023 Dhullji Nandram 1722001WL014574 Dhullji Nandram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 DhulljiNandram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-027-001/433-A
(Bhesola) 		1722001000NRG24170620230136972 17/06/2023 Prmod Dhulji 1722001WL014574 Prmod Dhulji 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 PrmodDhulji NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-027-001/433-A
(Bhesola) 		1722001000NRG24170620230136971 17/06/2023 Prmod Dhulji 1722001WL014574 Prmod Dhulji 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515114383 PrmodDhulji BANK OF INDIA(508505)
SubTotal 14586 14586
20 BADNAWAR MP-22-001-009-001/151
(Bordi) 		1722001000NRG24170620230136933 17/06/2023 Mukesh nandram 1722001WL014573 Mukesh nandram 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Mukeshnandram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/154
(Bordi) 		1722001000NRG24170620230136934 17/06/2023 Nathu balu 1722001WL014573 Nathu balu 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Nathubalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-009-001/171
(Bordi) 		1722001000NRG24170620230136936 17/06/2023 shoma bijal 1722001WL014573 shoma bijal 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 shomabijal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/172
(Bordi) 		1722001000NRG24170620230136937 17/06/2023 Prakash kalu 1722001WL014573 Prakash kalu 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Prakashkalu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/184
(Bordi) 		1722001000NRG24170620230136938 17/06/2023 Munna sukhram 1722001WL014573 Munna sukhram 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/188
(Bordi) 		1722001000NRG24170620230136941 17/06/2023 banshi lal 1722001WL014573 banshi lal 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 banshilal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/190-B
(Bordi) 		1722001000NRG24170620230136942 17/06/2023 Mukesh hira 1722001WL014573 Mukesh hira 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Mukeshhira FINO PAYMENTS BANK LTD(608001)
27 BADNAWAR MP-22-001-009-001/29
(Bordi) 		1722001000NRG24170620230136943 17/06/2023 ramesh Mangu 1722001WL014573 ramesh Mangu 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 rameshMangu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/296
(Bordi) 		1722001000NRG24170620230136944 17/06/2023 Champalal dhanna 1722001WL014573 Champalal dhanna 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Champalaldhanna NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/354
(Bordi) 		1722001000NRG24170620230136945 17/06/2023 Jagdish nandram 1722001WL014573 Jagdish nandram 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Jagdishnandram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/354
(Bordi) 		1722001000NRG24170620230136946 17/06/2023 Sharda 1722001WL014573 Sharda 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Sharda NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/406
(Bordi) 		1722001000NRG24170620230136947 17/06/2023 mohan nanuram 1722001WL014573 mohan nanuram 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 mohannanuram STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-009-001/406-A
(Bordi) 		1722001000NRG24170620230136949 17/06/2023 Devkany Mansingh 1722001WL014573 Devkany Mansingh 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 DevkanyMansingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/406-A
(Bordi) 		1722001000NRG24170620230136948 17/06/2023 Mansingh mohan 1722001WL014573 Mansingh mohan 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Mansinghmohan NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/443
(Bordi) 		1722001000NRG24170620230136950 17/06/2023 Peeru Babu 1722001WL014573 Peeru Babu 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 PeeruBabu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/450-A
(Bordi) 		1722001000NRG24170620230136951 17/06/2023 Rakesh 1722001WL014573 Rakesh 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 515114383 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
36 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001000NRG24170620230136939 17/06/2023 Ishwarlal chunnilal 1722001WL014573 Ishwarlal chunnilal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515114383 Ishwarlalchunnilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001000NRG24170620230136940 17/06/2023 Sugna 1722001WL014573 Sugna 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515114383 Sugna NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-027-001/242-A
(Bhesola) 		1722001000NRG24170620230136957 17/06/2023 MAYA 1722001WL014574 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114383 MAYA BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-027-001/242-A
(Bhesola) 		1722001000NRG24170620230136956 17/06/2023 SURESH 1722001WL014574 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114383 SURESH NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-027-001/242-B
(Bhesola) 		1722001000NRG24170620230136958 17/06/2023 SUNIL 1722001WL014574 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114383 SUNIL BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-027-001/377-A
(Bhesola) 		1722001000NRG24170620230136967 17/06/2023 Durga Bai 1722001WL014574 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114383 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-027-001/377-A
(Bhesola) 		1722001000NRG24170620230136966 17/06/2023 Omprakash 1722001WL014574 Omprakash 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114383 Omprakash BANK OF INDIA(508505)
SubTotal 8840 8840
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170623APB_FTO_99343 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_170623APB_FTO_99343 Bank of India BKID0009815 MULTHAN 5304
3 BADNAWAR MP1722001_170623APB_FTO_99343 State Bank of India SBIN0030043 BADNAWAR 2652
4 BADNAWAR MP1722001_170623APB_FTO_99343 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_170623APB_FTO_99343 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14586
6 BADNAWAR MP1722001_170623APB_FTO_99343 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 17680
7 BADNAWAR MP1722001_170623APB_FTO_99343 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 6630
8 BADNAWAR MP1722001_170623APB_FTO_99343 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2210

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