Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090923APB_FTO_258159
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-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24090920230377823 09/09/2023 mukesh 1722001031WL040343 mukesh 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179382932 mukesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24090920230377824 09/09/2023 pepabai 1722001031WL040343 pepabai 00048 BKID0009804 1105 1105 Processed 13/09/2023 179382932 pepabai BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-031-002/122
(Hanumantya) 		1722001031NRG24090920230377828 09/09/2023 Amrsingh Dayaram 1722001031WL040343 Amrsingh Dayaram 00048 BKID0009804 1326 1326 Processed 13/09/2023 179382932 AmrsinghDayaram BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-002/96
(Hanumantya) 		1722001031NRG24090920230377829 09/09/2023 Gobba 1722001031WL040343 Gobba 00048 BKID0009804 1326 1326 Processed 13/09/2023 179382932 Gobba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-031-005/2-A
(Hanumantya) 		1722001031NRG24090920230377830 09/09/2023 Dinesh Nanda 1722001031WL040343 Dinesh Nanda 00048 BKID0009804 1326 1326 Processed 13/09/2023 179382932 DineshNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-031-005/3-A
(Hanumantya) 		1722001031NRG24090920230377831 09/09/2023 dakhabai 1722001031WL040343 dakhabai 00048 BKID0009804 1326 1326 Processed 13/09/2023 179382932 dakhabai BANK OF INDIA(508505)
SubTotal 6409 6409
7 BADNAWAR MP-22-001-044-002/26
(Semalya) 		1722001044NRG24090920230377681 09/09/2023 Gordhan Pannalal 1722001044WL040309 Gordhan Pannalal 00048 BKID0009811 1326 1326 Processed 13/09/2023 179382932 GordhanPannalal HDFC BANK LTD(607152)
8 BADNAWAR MP-22-001-049-002/111
(Diwanya) 		1722001049NRG24080920230376161 09/09/2023 rajendra 1722001049WL040112 rajendra 00048 BKID0009811 1326 1326 Processed 13/09/2023 179382932 rajendra IDFC BANK LIMITED(608117)
9 BADNAWAR MP-22-001-056-001/33
(Khandigara) 		1722001056NRG24090920230377096 09/09/2023 SHANTABAI 1722001056WL040240 SHANTABAI 00048 BKID0009811 1326 1326 Processed 13/09/2023 179382932 SHANTABAI BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-056-001/51-A
(Khandigara) 		1722001000NRG24090920230378506 09/09/2023 Ramsingh Balu 1722001WL040382 Ramsingh Balu 00048 BKID0009811 1326 1326 Processed 13/09/2023 179382932 RamsinghBalu BANK OF INDIA(508505)
SubTotal 5304 5304
11 BADNAWAR MP-22-001-004-001/284
(Multhan) 		1722001004NRG24090920230376611 09/09/2023 jamna bai 1722001004WL040174 jamna bai 00048 BKID0009815 1326 1326 Processed 13/09/2023 179382932 jamnabai BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/372
(Multhan) 		1722001000NRG24090920230378507 09/09/2023 rameshwar 1722001WL040383 rameshwar 00048 BKID0009815 1326 1326 Processed 13/09/2023 179382932 rameshwar BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24090920230378508 09/09/2023 ramu bai 1722001WL040383 ramu bai 00048 BKID0009815 1326 1326 Processed 13/09/2023 179382932 ramubai BANK OF INDIA(508505)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-006-001/47-A
(Karanpura) 		1722001006NRG24090920230378583 09/09/2023 GOPAL 1722001006WL040390 GOPAL 00415 SBIN0030043 1105 1105 Processed 13/09/2023 179382932 GOPAL STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-044-003/13-B
(Semalya) 		1722001044NRG24090920230377684 09/09/2023 BABLU 1722001044WL040309 BABLU 00415 SBIN0030043 1326 1326 Processed 13/09/2023 179382932 BABLU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 BADNAWAR MP-22-001-026-002/102
(Semalkheda) 		1722001000NRG24090920230376973 09/09/2023 Bansilal Mohanlal 1722001WL040228 Bansilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 BansilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-026-002/123
(Semalkheda) 		1722001000NRG24090920230376976 09/09/2023 Munnalal gangaram 1722001WL040228 Munnalal gangaram 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 Munnalalgangaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001000NRG24090920230376977 09/09/2023 Ganesh nanuram 1722001WL040228 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-026-002/136
(Semalkheda) 		1722001000NRG24090920230376978 09/09/2023 bhanwar varda 1722001WL040228 bhanwar varda 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 bhanwarvarda AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADNAWAR MP-22-001-026-002/150
(Semalkheda) 		1722001000NRG24090920230376982 09/09/2023 Bhamer Ganpat 1722001WL040228 Bhamer Ganpat 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 BhamerGanpat NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-026-002/202
(Semalkheda) 		1722001000NRG24090920230376985 09/09/2023 sohanbai Beejal 1722001WL040228 sohanbai Beejal 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 sohanbaiBeejal FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-026-002/213-A
(Semalkheda) 		1722001000NRG24090920230376988 09/09/2023 Mahesh bheru 1722001WL040228 Mahesh bheru 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 Maheshbheru NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-026-002/236
(Semalkheda) 		1722001000NRG24090920230376990 09/09/2023 Tejalal babu 1722001WL040228 Tejalal babu 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 Tejalalbabu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-026-002/251
(Semalkheda) 		1722001000NRG24090920230376992 09/09/2023 Ishwar Kailash 1722001WL040228 Ishwar Kailash 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 IshwarKailash UNION BANK OF INDIA(508500)
25 BADNAWAR MP-22-001-026-002/305
(Semalkheda) 		1722001000NRG24090920230376993 09/09/2023 Balram 1722001WL040228 Balram 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 Balram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-026-002/48-A
(Semalkheda) 		1722001000NRG24090920230376994 09/09/2023 rakesh 1722001WL040228 rakesh 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179382932 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
27 BADNAWAR MP-22-001-006-001/172-A
(Karanpura) 		1722001006NRG24090920230378582 09/09/2023 Dashrath gangaram 1722001006WL040390 Dashrath gangaram 00697 BKID0MG6031 1105 1105 Processed 13/09/2023 179382932 Dashrathgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-006-001/22
(Karanpura) 		1722001006NRG24090920230378578 09/09/2023 REKHABAI 1722001006WL040389 REKHABAI 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179382932 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-006-001/26
(Karanpura) 		1722001006NRG24090920230378579 09/09/2023 Mayaram nanuram 1722001006WL040389 Mayaram nanuram 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179382932 Mayaramnanuram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/98
(Karanpura) 		1722001006NRG24090920230378584 09/09/2023 Mohan Gulab 1722001006WL040390 Mohan Gulab 00697 BKID0MG6031 1105 1105 Processed 13/09/2023 179382932 MohanGulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-006-001/98-A
(Karanpura) 		1722001006NRG24090920230378586 09/09/2023 SITABAI Vardi 1722001006WL040390 SITABAI Vardi 00697 BKID0MG6031 1105 1105 Processed 13/09/2023 179382932 SITABAIVardi NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-001/98-A
(Karanpura) 		1722001006NRG24090920230378585 09/09/2023 Vardi bai mohan 1722001006WL040390 Vardi bai mohan 00697 BKID0MG6031 1105 1105 Processed 13/09/2023 179382932 Vardibaimohan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-006-003/55
(Karanpura) 		1722001006NRG24090920230378580 09/09/2023 RadhaI bai 1722001006WL040389 RadhaI bai 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179382932 RadhaIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
34 BADNAWAR MP-22-001-018-002/55
(Panchakwasa) 		1722001018NRG24090920230377286 09/09/2023 Mahesh 1722001018WL040261 Mahesh 00697 BKID0MG6084 221 221 Processed 13/09/2023 179382932 Mahesh STATE BANK OF INDIA(508548)
SubTotal 221 221
35 BADNAWAR MP-22-001-006-001/130
(Karanpura) 		1722001006NRG24090920230378572 09/09/2023 MOTILAL 1722001006WL040389 MOTILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-006-001/130
(Karanpura) 		1722001006NRG24090920230378573 09/09/2023 RUKHMABAI 1722001006WL040389 RUKHMABAI 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-006-001/130-A
(Karanpura) 		1722001006NRG24090920230378575 09/09/2023 KIRAN 1722001006WL040389 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-006-001/130-A
(Karanpura) 		1722001006NRG24090920230378574 09/09/2023 PRAKASH 1722001006WL040389 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-006-001/155
(Karanpura) 		1722001006NRG24090920230378576 09/09/2023 Bhanwarlal puna 1722001006WL040389 Bhanwarlal puna 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 Bhanwarlalpuna NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-006-001/155
(Karanpura) 		1722001006NRG24090920230378577 09/09/2023 sangitabai Bhanwarlal 1722001006WL040389 sangitabai Bhanwarlal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382932 sangitabaiBhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24080920230376440 09/09/2023 rajendrasingh 1722001080WL040153 rajendrasingh 00697 BKID0NAMRGB 408 408 Processed 13/09/2023 179382932 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090923APB_FTO_258159 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_090923APB_FTO_258159 Bank of India BKID0009804 BADNAWAR 6409
3 BADNAWAR MP1722001_090923APB_FTO_258159 Bank of India BKID0009811 KANWAN 5304
4 BADNAWAR MP1722001_090923APB_FTO_258159 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_090923APB_FTO_258159 State Bank of India SBIN0030043 BADNAWAR 2431
6 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14586
7 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 8398
8 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 221
9 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
10 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 408
11 BADNAWAR MP1722001_090923APB_FTO_258159 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

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