Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250723APB_FTO_186630
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-22-001-059-001/102
(Jalod) 		1722001059NRG24250720230263644 25/07/2023 Hiralal Kanhya lal 1722001059WL025424 Hiralal Kanhya lal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 HiralalKanhyalal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-059-001/106-A
(Jalod) 		1722001059NRG24250720230263645 25/07/2023 Ganpath Kaluram 1722001059WL025424 Ganpath Kaluram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 GanpathKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-059-001/106-B
(Jalod) 		1722001059NRG24250720230263646 25/07/2023 Punamchand Kaluram 1722001059WL025424 Punamchand Kaluram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 PunamchandKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-059-001/141
(Jalod) 		1722001059NRG24250720230263649 25/07/2023 Mulchandji 1722001059WL025424 Mulchandji 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Mulchandji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-059-001/169
(Jalod) 		1722001059NRG24250720230263651 25/07/2023 Jagdish Khubilal 1722001059WL025424 Jagdish Khubilal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 JagdishKhubilal BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-059-001/25
(Jalod) 		1722001059NRG24250720230263654 25/07/2023 Ramesh kaniram 1722001059WL025424 Ramesh kaniram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Rameshkaniram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-059-001/36
(Jalod) 		1722001059NRG24250720230263655 25/07/2023 Mukesh Kaniram 1722001059WL025424 Mukesh Kaniram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 MukeshKaniram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-059-001/37
(Jalod) 		1722001059NRG24250720230263656 25/07/2023 Antar Dhulaji 1722001059WL025424 Antar Dhulaji 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 AntarDhulaji BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-059-001/38
(Jalod) 		1722001059NRG24250720230263657 25/07/2023 Mukesh 1722001059WL025424 Mukesh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Mukesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-059-001/38-A
(Jalod) 		1722001059NRG24250720230263658 25/07/2023 Bhim Singh champa lal 1722001059WL025424 Bhim Singh champa lal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 BhimSinghchampalal BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-059-001/62
(Jalod) 		1722001059NRG24250720230263661 25/07/2023 Madan Devisingh 1722001059WL025424 Madan Devisingh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 MadanDevisingh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-059-001/71
(Jalod) 		1722001059NRG24250720230263663 25/07/2023 Chagan Bapu ji 1722001059WL025424 Chagan Bapu ji 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 ChaganBapuji IDFC BANK LIMITED(608117)
13 BADNAWAR MP-22-001-059-001/74
(Jalod) 		1722001059NRG24250720230263664 25/07/2023 Ganpat kaniram 1722001059WL025424 Ganpat kaniram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Ganpatkaniram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-059-001/77-A
(Jalod) 		1722001059NRG24250720230263665 25/07/2023 Bhadar singh 1722001059WL025424 Bhadar singh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-059-001/82
(Jalod) 		1722001059NRG24250720230263666 25/07/2023 Madan Bapu ji 1722001059WL025424 Madan Bapu ji 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 MadanBapuji BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-059-001/88-A
(Jalod) 		1722001059NRG24250720230263667 25/07/2023 Jaswant Babu 1722001059WL025424 Jaswant Babu 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 JaswantBabu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-067-001/26-C
(Siloda Bujurg) 		1722001067NRG24250720230261791 25/07/2023 parmannad 1722001067WL025218 parmannad 00045 BARB0DBNAGD 1105 1105 Processed 31/07/2023 263979637 parmannad BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-002/60
(Siloda Bujurg) 		1722001067NRG24250720230261793 25/07/2023 Radheshyam 1722001067WL025218 Radheshyam 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 263979637 Radheshyam BANK OF BARODA(606985)
SubTotal 23647 23647
19 BADNAWAR MP-22-001-082-001/239-A
(Bherupada) 		1722001082NRG24250720230262032 25/07/2023 gordhan kodar 1722001082WL025237 gordhan kodar 00048 BKID0009804 1326 1326 Processed 31/07/2023 263979637 gordhankodar BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-082-001/266
(Bherupada) 		1722001082NRG24250720230262033 25/07/2023 motiram 1722001082WL025237 motiram 00048 BKID0009804 1326 1326 Processed 31/07/2023 263979637 motiram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-082-001/70-A
(Bherupada) 		1722001082NRG24250720230262036 25/07/2023 amrath bhagirath 1722001082WL025237 amrath bhagirath 00048 BKID0009804 1326 1326 Processed 31/07/2023 263979637 amrathbhagirath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-059-001/101
(Jalod) 		1722001059NRG24250720230263643 25/07/2023 Ramesh Amarji 1722001059WL025424 Ramesh Amarji 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 RameshAmarji BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-059-001/171
(Jalod) 		1722001059NRG24250720230263652 25/07/2023 Vikash Kelash 1722001059WL025424 Vikash Kelash 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 VikashKelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-059-001/57
(Jalod) 		1722001059NRG24250720230263659 25/07/2023 Motilal Kaniram 1722001059WL025424 Motilal Kaniram 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 MotilalKaniram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-059-001/60
(Jalod) 		1722001059NRG24250720230263660 25/07/2023 Mehrban Singh Radha kishan 1722001059WL025424 Mehrban Singh Radha kishan 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 MehrbanSinghRadhakishan BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-059-001/66
(Jalod) 		1722001059NRG24250720230263662 25/07/2023 Kailash jaswant 1722001059WL025424 Kailash jaswant 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 Kailashjaswant BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-059-001/89-A
(Jalod) 		1722001059NRG24250720230263668 25/07/2023 Tejkaran Radheshyam 1722001059WL025424 Tejkaran Radheshyam 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 TejkaranRadheshyam BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-059-001/91
(Jalod) 		1722001059NRG24250720230263669 25/07/2023 Jorawar singh 1722001059WL025424 Jorawar singh 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 Jorawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-059-001/96
(Jalod) 		1722001059NRG24250720230263670 25/07/2023 Nathulal 1722001059WL025424 Nathulal 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 Nathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-059-002/85
(Jalod) 		1722001059NRG24250720230263672 25/07/2023 Bherulal 1722001059WL025424 Bherulal 00048 BKID0009820 1326 1326 Processed 31/07/2023 263979637 Bherulal BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG24250720230261792 25/07/2023 shyamubai 1722001067WL025218 shyamubai 00048 BKID0009820 884 884 Processed 31/07/2023 263979637 shyamubai BANK OF INDIA(508505)
SubTotal 12818 12818
32 BADNAWAR MP-22-001-082-001/277-D
(Bherupada) 		1722001082NRG24250720230262035 25/07/2023 Lalita 1722001082WL025237 Lalita 00415 SBIN0030043 1326 1326 Processed 31/07/2023 263979637 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-059-001/143
(Jalod) 		1722001059NRG24250720230263650 25/07/2023 Lalchandji 1722001059WL025424 Lalchandji 00666 IDFB0041223 1326 1326 Processed 31/07/2023 263979637 Lalchandji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-027-001/185-A
(Bhesola) 		1722001027NRG24250720230263409 25/07/2023 ramesh dhakad 1722001027WL025396 ramesh dhakad 00666 IDFB0041225 1326 1326 Processed 31/07/2023 263979637 rameshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BADNAWAR MP-22-001-061-001/75
(Nagora) 		1722001061NRG24240720230260999 25/07/2023 JAGDISH DULICHAND 1722001061WL025097 JAGDISH DULICHAND 00697 BKID0MG6044 1326 1326 Processed 31/07/2023 263979637 JAGDISHDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-013-003/164
(Sandla) 		1722001013NRG24250720230262527 25/07/2023 Prabhu 1722001013WL025289 Prabhu 00697 BKID0MG6060 1326 1326 Processed 31/07/2023 263979637 Prabhu BANK OF BARODA(606985)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-082-001/266
(Bherupada) 		1722001082NRG24250720230262034 25/07/2023 santosh 1722001082WL025237 santosh 00697 BKID0MG6084 1326 1326 Processed 31/07/2023 263979637 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
38 BADNAWAR MP-22-001-041-002/91-B
(Jalodkheta) 		1722001000NRG24250720230263674 25/07/2023 Mukesh Kalu 1722001WL025425 Mukesh Kalu 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263979637 MukeshKalu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-041-002/98
(Jalodkheta) 		1722001000NRG24250720230263675 25/07/2023 Mirabai 1722001WL025425 Mirabai 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263979637 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001000NRG24250720230263676 25/07/2023 Piralal Ratan 1722001WL025425 Piralal Ratan 00697 BKID0MG6099 1326 1326 Processed 31/07/2023 263979637 PiralalRatan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 BADNAWAR MP-22-001-027-001/185-A
(Bhesola) 		1722001027NRG24250720230263410 25/07/2023 SUGNABAI 1722001027WL025396 SUGNABAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263979637 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250723APB_FTO_186630 Bank of Baroda BARB0DBNAGD NAGDA 23647
2 BADNAWAR MP1722001_250723APB_FTO_186630 Bank of India BKID0009804 BADNAWAR 3978
3 BADNAWAR MP1722001_250723APB_FTO_186630 Bank of India BKID0009820 NAGDA(DHAR) 12818
4 BADNAWAR MP1722001_250723APB_FTO_186630 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_250723APB_FTO_186630 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
6 BADNAWAR MP1722001_250723APB_FTO_186630 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_250723APB_FTO_186630 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
8 BADNAWAR MP1722001_250723APB_FTO_186630 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
9 BADNAWAR MP1722001_250723APB_FTO_186630 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
10 BADNAWAR MP1722001_250723APB_FTO_186630 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3978
11 BADNAWAR MP1722001_250723APB_FTO_186630 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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