Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240723APB_FTO_183831
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-22-001-035-001/392
(Baloda) 		1722001000NRG24240720230258853 24/07/2023 Ganshyam Tejram 1722001WL024821 Ganshyam Tejram 00032 UTIB0002507 663 663 Processed 28/07/2023 207613689 GanshyamTejram AXIS BANK(607153)
SubTotal 663 663
2 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001000NRG24240720230258856 24/07/2023 Mayabai Gulabsingh 1722001WL024821 Mayabai Gulabsingh 00045 BARB0BADNAW 663 663 Processed 28/07/2023 207613689 MayabaiGulabsingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-035-001/422-B
(Baloda) 		1722001000NRG24240720230258861 24/07/2023 ganesh Mohanlal 1722001WL024821 ganesh Mohanlal 00045 BARB0BADNAW 663 663 Processed 28/07/2023 207613689 ganeshMohanlal NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-035-001/536-A
(Baloda) 		1722001000NRG24240720230258865 24/07/2023 lokesh babulal 1722001WL024821 lokesh babulal 00045 BARB0BADNAW 884 884 Processed 28/07/2023 207613689 lokeshbabulal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-075-001/362-A
(Chirakhan) 		1722001000NRG24240720230258883 24/07/2023 DHAMA GANGARAM 1722001WL024824 DHAMA GANGARAM 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 DHAMAGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001000NRG24240720230258892 24/07/2023 NIRMALA PATIDAR 1722001WL024824 NIRMALA PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 NIRMALAPATIDAR STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-075-001/410-C
(Chirakhan) 		1722001000NRG24240720230258893 24/07/2023 RAJU BAI PATIDAR 1722001WL024824 RAJU BAI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 RAJUBAIPATIDAR STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-075-001/456
(Chirakhan) 		1722001000NRG24240720230258894 24/07/2023 joyoti yadav 1722001WL024824 joyoti yadav 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 joyotiyadav STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-075-001/48-A
(Chirakhan) 		1722001000NRG24240720230258898 24/07/2023 AJAY CHODHRI BHERULAL 1722001WL024824 AJAY CHODHRI BHERULAL 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 AJAYCHODHRIBHERULAL STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001000NRG24240720230258899 24/07/2023 kavita patidar 1722001WL024824 kavita patidar 00045 BARB0BADNAW 1326 1326 Processed 28/07/2023 207613689 kavitapatidar BANK OF BARODA(606985)
SubTotal 10166 10166
11 BADNAWAR MP-22-001-035-001/424-A
(Baloda) 		1722001000NRG24240720230258863 24/07/2023 Santosh Munnalal 1722001WL024821 Santosh Munnalal 00048 BKID0009804 663 663 Processed 28/07/2023 207613689 SantoshMunnalal BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-035-001/554
(Baloda) 		1722001000NRG24240720230258866 24/07/2023 Ganshyam kanhyalal 1722001WL024821 Ganshyam kanhyalal 00048 BKID0009804 884 884 Processed 28/07/2023 207613689 Ganshyamkanhyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
13 BADNAWAR MP-22-001-056-001/59
(Khandigara) 		1722001056NRG24240720230258592 24/07/2023 sugnabai 1722001056WL024769 sugnabai 00048 BKID0009811 1105 1105 Processed 28/07/2023 207613689 sugnabai BANK OF INDIA(508505)
SubTotal 1105 1105
14 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24240720230258901 24/07/2023 darmendra 1722001WL024825 darmendra 00048 BKID0009815 1326 1326 Processed 28/07/2023 207613689 darmendra BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24240720230258900 24/07/2023 dharmendra 1722001WL024825 dharmendra 00048 BKID0009815 1326 1326 Processed 28/07/2023 207613689 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-035-001/405
(Baloda) 		1722001000NRG24240720230258855 24/07/2023 Gulabsing 1722001WL024821 Gulabsing 00415 SBIN0030043 663 663 Processed 28/07/2023 207613689 Gulabsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
17 BADNAWAR MP-22-001-075-001/23-A
(Chirakhan) 		1722001000NRG24240720230258879 24/07/2023 ganga bai devilal 1722001WL024824 ganga bai devilal 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 gangabaidevilal STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-075-001/230
(Chirakhan) 		1722001000NRG24240720230258880 24/07/2023 MAGILAL SHOBHARAM 1722001WL024824 MAGILAL SHOBHARAM 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 MAGILALSHOBHARAM BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-075-001/290-A
(Chirakhan) 		1722001000NRG24240720230258882 24/07/2023 ramsig bhavarshig 1722001WL024824 ramsig bhavarshig 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 ramsigbhavarshig AXIS BANK(607153)
20 BADNAWAR MP-22-001-075-001/367
(Chirakhan) 		1722001000NRG24240720230258884 24/07/2023 Bapusingh HARESIG 1722001WL024824 Bapusingh HARESIG 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 BapusinghHARESIG STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-075-001/38
(Chirakhan) 		1722001000NRG24240720230258885 24/07/2023 shantosh ramesh 1722001WL024824 shantosh ramesh 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 shantoshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-075-001/4
(Chirakhan) 		1722001000NRG24240720230258886 24/07/2023 sharda bai vijayasing 1722001WL024824 sharda bai vijayasing 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 shardabaivijayasing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-075-001/407
(Chirakhan) 		1722001000NRG24240720230258887 24/07/2023 GOVIND AMBARAM 1722001WL024824 GOVIND AMBARAM 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 GOVINDAMBARAM IDBI BANK(607095)
24 BADNAWAR MP-22-001-075-001/410
(Chirakhan) 		1722001000NRG24240720230258888 24/07/2023 ghansyam patidar 1722001WL024824 ghansyam patidar 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 ghansyampatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001000NRG24240720230258891 24/07/2023 ANIL PATIDAR 1722001WL024824 ANIL PATIDAR 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 ANILPATIDAR IDFC BANK LIMITED(608117)
26 BADNAWAR MP-22-001-075-001/463
(Chirakhan) 		1722001000NRG24240720230258895 24/07/2023 bhuribai 1722001WL024824 bhuribai 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-075-001/474
(Chirakhan) 		1722001000NRG24240720230258897 24/07/2023 JUJARSIH MOHANSIH 1722001WL024824 JUJARSIH MOHANSIH 00415 SBIN0030161 1326 1326 Processed 28/07/2023 207613689 JUJARSIHMOHANSIH AXIS BANK(607153)
SubTotal 14586 14586
28 BADNAWAR MP-22-001-075-001/410-A
(Chirakhan) 		1722001000NRG24240720230258890 24/07/2023 sunil 1722001WL024824 sunil 00666 IDFB0041223 1326 1326 Processed 28/07/2023 207613689 sunil BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-075-001/473-A
(Chirakhan) 		1722001000NRG24240720230258896 24/07/2023 BANVARI SYAMLAL 1722001WL024824 BANVARI SYAMLAL 00666 IDFB0041223 1326 1326 Processed 28/07/2023 207613689 BANVARISYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-072-001/45-A
(Chhayankhurd) 		1722001088NRG24240720230258931 24/07/2023 Ganpat punjaji 1722001088WL024828 Ganpat punjaji 00697 BKID0MG6049 1326 1326 Processed 28/07/2023 207613689 Ganpatpunjaji BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-072-002/17-A
(Chhayankhurd) 		1722001088NRG24240720230258932 24/07/2023 Bhavar Kalu 1722001088WL024828 Bhavar Kalu 00697 BKID0MG6049 1326 1326 Processed 28/07/2023 207613689 BhavarKalu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-088-003/4-B
(Chhayankhurd) 		1722001088NRG24240720230258933 24/07/2023 Ramjaan khan 1722001088WL024828 Ramjaan khan 00697 BKID0MG6049 1326 1326 Processed 28/07/2023 207613689 Ramjaankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 BADNAWAR MP-22-001-035-001/357
(Baloda) 		1722001000NRG24240720230258848 24/07/2023 bhagavansing 1722001WL024821 bhagavansing 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 bhagavansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-035-001/357
(Baloda) 		1722001000NRG24240720230258850 24/07/2023 kamal singh 1722001WL024821 kamal singh 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-035-001/367
(Baloda) 		1722001000NRG24240720230258851 24/07/2023 Bhola 1722001WL024821 Bhola 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 Bhola BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-035-001/392
(Baloda) 		1722001000NRG24240720230258854 24/07/2023 Kanhyalal Tejram 1722001WL024821 Kanhyalal Tejram 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 KanhyalalTejram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-035-001/392
(Baloda) 		1722001000NRG24240720230258852 24/07/2023 Tejram Ramnarayan 1722001WL024821 Tejram Ramnarayan 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 TejramRamnarayan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-035-001/415-A
(Baloda) 		1722001000NRG24240720230258857 24/07/2023 Satyanarayan 1722001WL024821 Satyanarayan 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 Satyanarayan BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-035-001/422-A
(Baloda) 		1722001000NRG24240720230258859 24/07/2023 Bhaskar sundarlal 1722001WL024821 Bhaskar sundarlal 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 Bhaskarsundarlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-035-001/422-A
(Baloda) 		1722001000NRG24240720230258858 24/07/2023 Sundarlal 1722001WL024821 Sundarlal 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-035-001/422-B
(Baloda) 		1722001000NRG24240720230258860 24/07/2023 Rukhmabai Mohanlal 1722001WL024821 Rukhmabai Mohanlal 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 RukhmabaiMohanlal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-035-001/422-C
(Baloda) 		1722001000NRG24240720230258862 24/07/2023 bharat Mangilal 1722001WL024821 bharat Mangilal 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 bharatMangilal AXIS BANK(607153)
43 BADNAWAR MP-22-001-035-001/452
(Baloda) 		1722001000NRG24240720230258864 24/07/2023 rameshvar Ukarlal 1722001WL024821 rameshvar Ukarlal 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 rameshvarUkarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-035-001/680
(Baloda) 		1722001000NRG24240720230258868 24/07/2023 Nirbhaysingh 1722001WL024821 Nirbhaysingh 00697 BKID0MG6084 663 663 Processed 28/07/2023 207613689 Nirbhaysingh BANK OF BARODA(606985)
SubTotal 7956 7956
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240723APB_FTO_183831 AXIS BANK UTIB0002507 Pitgara 663
2 BADNAWAR MP1722001_240723APB_FTO_183831 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10166
3 BADNAWAR MP1722001_240723APB_FTO_183831 Bank of India BKID0009804 BADNAWAR 1547
4 BADNAWAR MP1722001_240723APB_FTO_183831 Bank of India BKID0009811 KANWAN 1105
5 BADNAWAR MP1722001_240723APB_FTO_183831 Bank of India BKID0009815 MULTHAN 2652
6 BADNAWAR MP1722001_240723APB_FTO_183831 State Bank of India SBIN0030043 BADNAWAR 663
7 BADNAWAR MP1722001_240723APB_FTO_183831 State Bank of India SBIN0030161 BIDWAL 14586
8 BADNAWAR MP1722001_240723APB_FTO_183831 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
9 BADNAWAR MP1722001_240723APB_FTO_183831 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3978
10 BADNAWAR MP1722001_240723APB_FTO_183831 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 7956

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