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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101023APB_FTO_312410
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-22-001-051-001/3-B
(Mousar) 		1722001051NRG24091020230444200 10/10/2023 Vinod 1722001051WL048588 Vinod 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 284254216 Vinod BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-051-003/82-A
(Mousar) 		1722001051NRG24091020230444203 10/10/2023 Hanja Bai 1722001051WL048588 Hanja Bai 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 284254216 HanjaBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-067-002/69-A
(Siloda Bujurg) 		1722001067NRG24081020230443466 10/10/2023 jitendra 1722001067WL048467 jitendra 00048 BKID0009806 1326 1326 Processed 08/11/2023 284254216 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-067-002/69-C
(Siloda Bujurg) 		1722001067NRG24081020230443467 10/10/2023 virendra 1722001067WL048467 virendra 00048 BKID0009806 1326 1326 Processed 08/11/2023 284254216 virendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-051-001/28-A
(Mousar) 		1722001051NRG24091020230444213 10/10/2023 amrat 1722001051WL048591 amrat 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 amrat IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-051-001/37-A
(Mousar) 		1722001051NRG24091020230444215 10/10/2023 Shivkunwar 1722001051WL048591 Shivkunwar 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Shivkunwar BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-051-001/73-D
(Mousar) 		1722001051NRG24091020230444206 10/10/2023 kanheyalal 1722001051WL048589 kanheyalal 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-051-002/10
(Mousar) 		1722001051NRG24091020230444201 10/10/2023 sugna 1722001051WL048588 sugna 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 sugna BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-051-003/15-D
(Mousar) 		1722001051NRG24091020230444207 10/10/2023 Badri 1722001051WL048589 Badri 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Badri BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-051-003/34
(Mousar) 		1722001051NRG24091020230444208 10/10/2023 Ramsingh 1722001051WL048589 Ramsingh 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Ramsingh PUNJAB NATIONAL BANK(508568)
11 BADNAWAR MP-22-001-051-003/34-C
(Mousar) 		1722001051NRG24091020230444202 10/10/2023 Ajodiya 1722001051WL048588 Ajodiya 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Ajodiya BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-051-003/40-B
(Mousar) 		1722001051NRG24091020230444209 10/10/2023 Rekha bai 1722001051WL048589 Rekha bai 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Rekhabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-051-004/18
(Mousar) 		1722001051NRG24091020230444204 10/10/2023 puna 1722001051WL048588 puna 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 puna INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-051-005/1-B
(Mousar) 		1722001051NRG24091020230444210 10/10/2023 Bherulal 1722001051WL048589 Bherulal 00048 BKID0009811 1326 1326 Processed 08/11/2023 284254216 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13260 13260
15 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG24091020230443753 10/10/2023 Saed 1722001067WL048516 Saed 00048 BKID0009820 663 663 Processed 08/11/2023 284254216 Saed BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-067-001/125
(Siloda Bujurg) 		1722001067NRG24091020230443754 10/10/2023 Shabbir 1722001067WL048516 Shabbir 00048 BKID0009820 663 663 Processed 08/11/2023 284254216 Shabbir NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG24091020230443758 10/10/2023 charatlal 1722001067WL048516 charatlal 00048 BKID0009820 663 663 Processed 08/11/2023 284254216 charatlal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG24091020230443759 10/10/2023 Sangita Bai 1722001067WL048516 Sangita Bai 00048 BKID0009820 663 663 Processed 08/11/2023 284254216 SangitaBai BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-067-001/22-B
(Siloda Bujurg) 		1722001067NRG24091020230443760 10/10/2023 jangal 1722001067WL048516 jangal 00048 BKID0009820 663 663 Processed 08/11/2023 284254216 jangal BANK OF INDIA(508505)
SubTotal 3315 3315
20 BADNAWAR MP-22-001-051-001/5-A
(Mousar) 		1722001051NRG24091020230444218 10/10/2023 Parmand 1722001051WL048591 Parmand 00415 SBIN0030161 1326 1326 Processed 08/11/2023 284254216 Parmand AIRTEL PAYMENTS BANK LIMITED(990288)
21 BADNAWAR MP-22-001-051-001/50-A
(Mousar) 		1722001051NRG24091020230444205 10/10/2023 jalmsing 1722001051WL048589 jalmsing 00415 SBIN0030161 1326 1326 Processed 08/11/2023 284254216 jalmsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24091020230443757 10/10/2023 suresh 1722001067WL048516 suresh 00666 IDFB0041223 663 663 Processed 08/11/2023 284254216 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
23 BADNAWAR MP-22-001-051-001/4-C
(Mousar) 		1722001051NRG24091020230444217 10/10/2023 Kamlabai 1722001051WL048591 Kamlabai 00666 IDFB0041225 1326 1326 Processed 08/11/2023 284254216 Kamlabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-051-001/4-B
(Mousar) 		1722001051NRG24091020230444216 10/10/2023 Ramkanya 1722001051WL048591 Ramkanya 00697 BKID0MG6004 1326 1326 Processed 08/11/2023 284254216 Ramkanya BANK OF BARODA(606985)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-011-001/110
(Bakhatpura) 		1722001000NRG24091020230444587 10/10/2023 Premlata Ramlal 1722001WL048650 Premlata Ramlal 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254216 PremlataRamlal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-011-001/110
(Bakhatpura) 		1722001000NRG24091020230444586 10/10/2023 Subhdrabai samarth 1722001WL048650 Subhdrabai samarth 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254216 Subhdrabaisamarth NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 BADNAWAR MP-22-001-067-001/125-B
(Siloda Bujurg) 		1722001067NRG24091020230443755 10/10/2023 Arif 1722001067WL048516 Arif 00697 BKID0MG6044 663 663 Processed 08/11/2023 284254216 Arif NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24091020230443756 10/10/2023 Shankar Lal 1722001067WL048516 Shankar Lal 00697 BKID0MG6044 663 663 Processed 08/11/2023 284254216 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG24091020230443762 10/10/2023 Shantilal 1722001067WL048516 Shantilal 00697 BKID0MG6044 663 663 Processed 08/11/2023 284254216 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
30 BADNAWAR MP-22-001-013-003/397-A
(Sandla) 		1722001013NRG24101020230445647 10/10/2023 Raju Bai 1722001013WL048782 Raju Bai 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/484-A
(Sandla) 		1722001013NRG24101020230445641 10/10/2023 Govardhan 1722001013WL048781 Govardhan 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/518
(Sandla) 		1722001013NRG24101020230445655 10/10/2023 Kamal 1722001013WL048783 Kamal 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 Kamal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/587-A
(Sandla) 		1722001013NRG24101020230445642 10/10/2023 Sanjay Ramesh 1722001013WL048781 Sanjay Ramesh 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 SanjayRamesh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/664
(Sandla) 		1722001013NRG24101020230445644 10/10/2023 Dharmraj 1722001013WL048781 Dharmraj 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 Dharmraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-013-003/67
(Sandla) 		1722001013NRG24101020230445648 10/10/2023 Dayaram Ratta 1722001013WL048782 Dayaram Ratta 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 DayaramRatta NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/75
(Sandla) 		1722001013NRG24101020230445651 10/10/2023 Sajjanbai Karansingh 1722001013WL048782 Sajjanbai Karansingh 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 SajjanbaiKaransingh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/9
(Sandla) 		1722001013NRG24101020230445645 10/10/2023 Kailash Nanuram 1722001013WL048781 Kailash Nanuram 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284254216 KailashNanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
38 BADNAWAR MP-22-001-011-001/235
(Bakhatpura) 		1722001000NRG24091020230444588 10/10/2023 Jamnalal Radheshyam 1722001WL048650 Jamnalal Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284254216 JamnalalRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/695
(Sandla) 		1722001013NRG24101020230445649 10/10/2023 Samrath jagannath 1722001013WL048782 Samrath jagannath 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284254216 Samrathjagannath NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/695-B
(Sandla) 		1722001013NRG24101020230445650 10/10/2023 Ramratan Samarath 1722001013WL048782 Ramratan Samarath 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284254216 RamratanSamarath INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-051-001/29-A
(Mousar) 		1722001051NRG24091020230444214 10/10/2023 Ramkanya Bai 1722001051WL048591 Ramkanya Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284254216 RamkanyaBai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101023APB_FTO_312410 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_101023APB_FTO_312410 Bank of India BKID0009806 KESUR 2652
3 BADNAWAR MP1722001_101023APB_FTO_312410 Bank of India BKID0009811 KANWAN 13260
4 BADNAWAR MP1722001_101023APB_FTO_312410 Bank of India BKID0009820 NAGDA(DHAR) 3315
5 BADNAWAR MP1722001_101023APB_FTO_312410 State Bank of India SBIN0030161 BIDWAL 2652
6 BADNAWAR MP1722001_101023APB_FTO_312410 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
7 BADNAWAR MP1722001_101023APB_FTO_312410 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
8 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
9 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
10 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1989
11 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 10608
12 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
13 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326
14 BADNAWAR MP1722001_101023APB_FTO_312410 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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