Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100723APB_FTO_158912
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-22-001-038-001/52-B
(Ratanpura) 		1722001000NRG24100720230221877 10/07/2023 Ravi 1722001WL021189 Ravi 00045 BARB0DBBAKT 1326 1326 Processed 14/07/2023 857989361 Ravi BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-038-001/67
(Ratanpura) 		1722001000NRG24100720230221879 10/07/2023 nanuram dhullaji 1722001WL021189 nanuram dhullaji 00045 BARB0DBBAKT 1326 1326 Processed 14/07/2023 857989361 nanuramdhullaji BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-038-001/75
(Ratanpura) 		1722001000NRG24100720230221880 10/07/2023 Dhamubai 1722001WL021189 Dhamubai 00045 BARB0DBBAKT 1326 1326 Processed 14/07/2023 857989361 Dhamubai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-038-001/92-A
(Ratanpura) 		1722001000NRG24100720230221881 10/07/2023 ramubai 1722001WL021189 ramubai 00045 BARB0DBBAKT 1326 1326 Processed 14/07/2023 857989361 ramubai BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG24100720230221491 10/07/2023 Prakashchandra 1722001053WL021165 Prakashchandra 00048 BKID0009804 1326 1326 Processed 14/07/2023 857989361 Prakashchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-048-004/13
(Kachnariya) 		1722001087NRG24100720230221558 10/07/2023 Bhomsingh 1722001087WL021167 Bhomsingh 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 Bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-048-004/37-A
(Kachnariya) 		1722001087NRG24100720230221559 10/07/2023 jagdish 1722001087WL021167 jagdish 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 jagdish IDFC BANK LIMITED(608117)
8 BADNAWAR MP-22-001-048-004/53
(Kachnariya) 		1722001087NRG24100720230221560 10/07/2023 Ashok 1722001087WL021167 Ashok 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 Ashok BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-048-004/63
(Kachnariya) 		1722001087NRG24100720230221562 10/07/2023 CHAYABAI 1722001087WL021167 CHAYABAI 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 CHAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
10 BADNAWAR MP-22-001-048-004/63
(Kachnariya) 		1722001087NRG24100720230221561 10/07/2023 Dharmendra 1722001087WL021167 Dharmendra 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 Dharmendra IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24100720230221563 10/07/2023 CHANDAR 1722001087WL021167 CHANDAR 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 CHANDAR BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24100720230221564 10/07/2023 CHANDAR 1722001087WL021167 CHANDAR 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 CHANDAR FINCARE SMALL FINANCE BANK LTD(608304)
13 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24100720230221566 10/07/2023 FULBAI 1722001087WL021167 FULBAI 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 FULBAI BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-048-004/86-A
(Kachnariya) 		1722001087NRG24100720230221568 10/07/2023 ANITABAI 1722001087WL021167 ANITABAI 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BADNAWAR MP-22-001-048-004/91
(Kachnariya) 		1722001087NRG24100720230221569 10/07/2023 rajendra 1722001087WL021167 rajendra 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-048-004/92
(Kachnariya) 		1722001087NRG24100720230221571 10/07/2023 subhash 1722001087WL021167 subhash 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG24100720230221494 10/07/2023 Shriram Bharatlal 1722001053WL021165 Shriram Bharatlal 00048 BKID0009811 1326 1326 Processed 14/07/2023 857989361 ShriramBharatlal BANK OF INDIA(508505)
SubTotal 15912 15912
18 BADNAWAR MP-22-001-038-003/19-B
(Ratanpura) 		1722001000NRG24100720230221884 10/07/2023 Maya katariya 1722001WL021189 Maya katariya 00048 BKID0009815 1326 1326 Processed 14/07/2023 857989361 Mayakatariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-038-001/30
(Ratanpura) 		1722001000NRG24100720230221872 10/07/2023 reshambai 1722001WL021189 reshambai 00415 SBIN0030043 1326 1326 Processed 14/07/2023 857989361 reshambai STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-038-003/45-A
(Ratanpura) 		1722001000NRG24100720230221887 10/07/2023 Leela Bai 1722001WL021189 Leela Bai 00415 SBIN0030043 1326 1326 Processed 14/07/2023 857989361 LeelaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG24100720230221479 10/07/2023 Asharam mangilal 1722001053WL021165 Asharam mangilal 00415 SBIN0030161 1326 1326 Processed 14/07/2023 857989361 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24100720230221486 10/07/2023 Harish 1722001053WL021165 Harish 00415 SBIN0030161 1326 1326 Processed 14/07/2023 857989361 Harish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001053NRG24100720230221478 10/07/2023 Ravindra Jat 1722001053WL021165 Ravindra Jat 00666 IDFB0041224 1326 1326 Rejected 14/07/2023 857989361 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
24 BADNAWAR MP-22-001-038-001/16
(Ratanpura) 		1722001000NRG24100720230221871 10/07/2023 Durgabai 1722001WL021189 Durgabai 00697 BKID0MG6010 1326 1326 Processed 14/07/2023 857989361 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-038-001/30-A
(Ratanpura) 		1722001000NRG24100720230221873 10/07/2023 maya 1722001WL021189 maya 00697 BKID0MG6010 1326 1326 Processed 14/07/2023 857989361 maya STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-038-001/36-A
(Ratanpura) 		1722001000NRG24100720230221874 10/07/2023 Arjun 1722001WL021189 Arjun 00697 BKID0MG6010 1326 1326 Processed 14/07/2023 857989361 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-026-002/106-B
(Semalkheda) 		1722001000NRG24100720230221119 10/07/2023 Jagdish 1722001WL021136 Jagdish 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 857989361 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-026-002/155
(Semalkheda) 		1722001000NRG24100720230221120 10/07/2023 Hira 1722001WL021136 Hira 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 857989361 Hira NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-002/8-A
(Semalkheda) 		1722001000NRG24100720230221123 10/07/2023 Mukesh 1722001WL021136 Mukesh 00697 BKID0MG6030 1326 1326 Processed 14/07/2023 857989361 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
30 BADNAWAR MP-22-001-007-001/128
(Jabada) 		1722001000NRG24100720230221863 10/07/2023 Nandibai 1722001WL021187 Nandibai 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857989361 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-007-001/128
(Jabada) 		1722001000NRG24100720230221862 10/07/2023 ratan bhuwan 1722001WL021187 ratan bhuwan 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857989361 ratanbhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-007-001/129
(Jabada) 		1722001000NRG24100720230221864 10/07/2023 Gitabai Shankar 1722001WL021187 Gitabai Shankar 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857989361 GitabaiShankar NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-007-001/129-A
(Jabada) 		1722001000NRG24100720230221865 10/07/2023 Teju 1722001WL021187 Teju 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857989361 Teju NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-007-001/19
(Jabada) 		1722001000NRG24100720230221866 10/07/2023 Kali 1722001WL021187 Kali 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857989361 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001000NRG24100720230221868 10/07/2023 Bharat 1722001WL021188 Bharat 00697 BKID0MG6049 884 884 Processed 14/07/2023 857989361 Bharat NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-078-002/65
(Tarod) 		1722001000NRG24100720230221869 10/07/2023 jasoda bai 1722001WL021188 jasoda bai 00697 BKID0MG6049 884 884 Processed 14/07/2023 857989361 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-002/73-B
(Tarod) 		1722001000NRG24100720230221870 10/07/2023 premsingh 1722001WL021188 premsingh 00697 BKID0MG6049 884 884 Processed 14/07/2023 857989361 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 BADNAWAR MP-22-001-038-001/39-A
(Ratanpura) 		1722001000NRG24100720230221875 10/07/2023 Kanji Kalu 1722001WL021189 Kanji Kalu 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 KanjiKalu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-038-001/92-A
(Ratanpura) 		1722001000NRG24100720230221882 10/07/2023 Kelash puna 1722001WL021189 Kelash puna 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 Kelashpuna NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-038-003/25
(Ratanpura) 		1722001000NRG24100720230221885 10/07/2023 lalitabai 1722001WL021189 lalitabai 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-038-003/45-A
(Ratanpura) 		1722001000NRG24100720230221886 10/07/2023 Prakash kaluram 1722001WL021189 Prakash kaluram 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 Prakashkaluram BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-038-003/61-A
(Ratanpura) 		1722001000NRG24100720230221888 10/07/2023 Sanjay Gopal 1722001WL021189 Sanjay Gopal 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 SanjayGopal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-038-003/89
(Ratanpura) 		1722001000NRG24100720230221889 10/07/2023 Tofhan Singh 1722001WL021189 Tofhan Singh 00697 BKID0MG6077 1326 1326 Processed 14/07/2023 857989361 TofhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
44 BADNAWAR MP-22-001-053-001/143
(Shergarh) 		1722001053NRG24100720230221476 10/07/2023 Sangeeta Syamlal 1722001053WL021165 Sangeeta Syamlal 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 SangeetaSyamlal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001053NRG24100720230221480 10/07/2023 Dinesh Sagarram 1722001053WL021165 Dinesh Sagarram 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 DineshSagarram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001053NRG24100720230221481 10/07/2023 Jagdish Tulsiram 1722001053WL021165 Jagdish Tulsiram 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 JagdishTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001053NRG24100720230221482 10/07/2023 VISHNU KARPARAM 1722001053WL021165 VISHNU KARPARAM 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24100720230221483 10/07/2023 Shriram Jayram 1722001053WL021165 Shriram Jayram 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24100720230221484 10/07/2023 Ashok Ramchandra 1722001053WL021165 Ashok Ramchandra 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG24100720230221485 10/07/2023 Mahipal Mangilal 1722001053WL021165 Mahipal Mangilal 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24100720230221487 10/07/2023 Kailash Brajalal 1722001053WL021165 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24100720230221488 10/07/2023 Radhashyam 1722001053WL021165 Radhashyam 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24100720230221489 10/07/2023 Kailash 1722001053WL021165 Kailash 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 Kailash NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG24100720230221490 10/07/2023 Yogendrashih Jujarshih 1722001053WL021165 Yogendrashih Jujarshih 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG24100720230221492 10/07/2023 punjalal 1722001053WL021165 punjalal 00697 BKID0MG6101 1326 1326 Processed 14/07/2023 857989361 punjalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
56 BADNAWAR MP-22-001-026-002/222
(Semalkheda) 		1722001000NRG24100720230221121 10/07/2023 Shakuntala 1722001WL021136 Shakuntala 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989361 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-026-002/222-B
(Semalkheda) 		1722001000NRG24100720230221122 10/07/2023 Rahul manaklal 1722001WL021136 Rahul manaklal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989361 Rahulmanaklal BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-038-001/59-C
(Ratanpura) 		1722001000NRG24100720230221878 10/07/2023 Komal 1722001WL021189 Komal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989361 Komal FINO PAYMENTS BANK LTD(608001)
59 BADNAWAR MP-22-001-038-003/19-B
(Ratanpura) 		1722001000NRG24100720230221883 10/07/2023 Dinesh 1722001WL021189 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857989361 Dinesh STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-078-001/65-D
(Tarod) 		1722001000NRG24100720230221867 10/07/2023 Rajesh 1722001WL021188 Rajesh 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 857989361 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100723APB_FTO_158912 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
2 BADNAWAR MP1722001_100723APB_FTO_158912 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_100723APB_FTO_158912 Bank of India BKID0009811 KANWAN 15912
4 BADNAWAR MP1722001_100723APB_FTO_158912 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_100723APB_FTO_158912 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_100723APB_FTO_158912 State Bank of India SBIN0030161 BIDWAL 2652
7 BADNAWAR MP1722001_100723APB_FTO_158912 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
8 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 3978
9 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
10 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 6630
11 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
12 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 7956
13 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 15912
14 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 2652
15 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
16 BADNAWAR MP1722001_100723APB_FTO_158912 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 884

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