Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280823APB_FTO_237828
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-22-001-074-002/100-B
(Kishanpura) 		1722001074NRG24280820230348250 28/08/2023 mohan 1722001074WL036384 mohan 00045 BARB0BADNAW 1326 1326 Processed 01/09/2023 843774154 mohan BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG24280820230348251 28/08/2023 Rakesh 1722001074WL036384 Rakesh 00045 BARB0BADNAW 1105 1105 Processed 01/09/2023 843774154 Rakesh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG24280820230348252 28/08/2023 pavitra 1722001074WL036384 pavitra 00045 BARB0BADNAW 1326 1326 Processed 01/09/2023 843774154 pavitra BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/3-D
(Kishanpura) 		1722001074NRG24280820230348260 28/08/2023 rekha 1722001074WL036385 rekha 00045 BARB0BADNAW 1326 1326 Processed 01/09/2023 843774154 rekha STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-074-002/46-A
(Kishanpura) 		1722001074NRG24280820230348262 28/08/2023 chanda 1722001074WL036385 chanda 00045 BARB0BADNAW 1326 1326 Processed 01/09/2023 843774154 chanda BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24280820230348255 28/08/2023 rambha 1722001074WL036384 rambha 00045 BARB0BADNAW 442 442 Processed 01/09/2023 843774154 rambha BANK OF BARODA(606985)
SubTotal 6851 6851
7 BADNAWAR MP-22-001-027-001/221
(Bhesola) 		1722001027NRG24280820230348019 28/08/2023 Shankar 1722001027WL036363 Shankar 00048 BKID0008848 1326 1326 Processed 01/09/2023 843774154 Shankar NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-027-001/313-B
(Bhesola) 		1722001027NRG24280820230348022 28/08/2023 Rameshwar 1722001027WL036363 Rameshwar 00048 BKID0008848 1326 1326 Processed 01/09/2023 843774154 Rameshwar BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-027-001/390-B
(Bhesola) 		1722001027NRG24280820230348023 28/08/2023 RAVINDRA 1722001027WL036363 RAVINDRA 00048 BKID0008848 1326 1326 Processed 01/09/2023 843774154 RAVINDRA BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-027-001/464
(Bhesola) 		1722001027NRG24280820230348026 28/08/2023 HUKAMSIH 1722001027WL036364 HUKAMSIH 00048 BKID0008848 663 663 Processed 01/09/2023 843774154 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-027-001/464
(Bhesola) 		1722001027NRG24280820230348027 28/08/2023 krishna kunwer 1722001027WL036364 krishna kunwer 00048 BKID0008848 663 663 Processed 01/09/2023 843774154 krishnakunwer BANK OF INDIA(508505)
SubTotal 5304 5304
12 BADNAWAR MP-22-001-027-001/281
(Bhesola) 		1722001027NRG24280820230348020 28/08/2023 DURGA BAI 1722001027WL036363 DURGA BAI 00048 BKID0009119 1326 1326 Processed 01/09/2023 843774154 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-004-001/991
(Multhan) 		1722001004NRG24280820230348012 28/08/2023 Vinod 1722001004WL036360 Vinod 00048 BKID0009815 1326 1326 Processed 01/09/2023 843774154 Vinod BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/991
(Multhan) 		1722001004NRG24280820230348011 28/08/2023 Vinod 1722001004WL036360 Vinod 00048 BKID0009815 1326 1326 Processed 01/09/2023 843774154 Vinod BANK OF INDIA(508505)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-016-001/31
(Jawasya) 		1722001084NRG24270820230347342 28/08/2023 Anil 1722001084WL036266 Anil 00415 SBIN0030043 1326 1326 Processed 01/09/2023 843774154 Anil STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-016-004/37-A
(Pali Baroda) 		1722001084NRG24270820230347345 28/08/2023 Vinod Ramchandra 1722001084WL036266 Vinod Ramchandra 00415 SBIN0030043 221 221 Processed 01/09/2023 843774154 VinodRamchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 BADNAWAR MP-22-001-074-001/150-C
(Kishanpura) 		1722001074NRG24280820230348342 28/08/2023 banesig 1722001074WL036390 banesig 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843774154 banesig STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-074-001/202
(Kishanpura) 		1722001074NRG24280820230348256 28/08/2023 gendalal 1722001074WL036385 gendalal 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843774154 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24280820230348257 28/08/2023 parkash geerdhari 1722001074WL036385 parkash geerdhari 00415 SBIN0030161 663 663 Processed 01/09/2023 843774154 parkashgeerdhari STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-074-002/152
(Kishanpura) 		1722001074NRG24280820230348268 28/08/2023 RAHISH 1722001074WL036388 RAHISH 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843774154 RAHISH STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001074NRG24280820230348254 28/08/2023 omprakash ranchhod 1722001074WL036384 omprakash ranchhod 00415 SBIN0030161 1105 1105 Processed 01/09/2023 843774154 omprakashranchhod STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-074-002/39-A
(Kishanpura) 		1722001074NRG24280820230348261 28/08/2023 Parbhulala 1722001074WL036385 Parbhulala 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843774154 Parbhulala STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-074-002/73
(Kishanpura) 		1722001074NRG24280820230348271 28/08/2023 Mohan 1722001074WL036388 Mohan 00415 SBIN0030161 1326 1326 Processed 01/09/2023 843774154 Mohan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
24 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24280820230347846 28/08/2023 Kalabai Narayan 1722001011WL036343 Kalabai Narayan 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 KalabaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24280820230347845 28/08/2023 Narayanh Tolaram 1722001011WL036343 Narayanh Tolaram 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 NarayanhTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24280820230347857 28/08/2023 Pappulal Nathulal 1722001011WL036344 Pappulal Nathulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 PappulalNathulal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24280820230347856 28/08/2023 Umesh Nathulal 1722001011WL036344 Umesh Nathulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 UmeshNathulal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24280820230347859 28/08/2023 Kamlabai Shankarlal 1722001011WL036344 Kamlabai Shankarlal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 KamlabaiShankarlal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24280820230347858 28/08/2023 Shankarlal Babulal 1722001011WL036344 Shankarlal Babulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 ShankarlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24280820230347861 28/08/2023 Narmdabai Shantilal 1722001011WL036344 Narmdabai Shantilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 NarmdabaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24280820230347860 28/08/2023 Shantilal babulal 1722001011WL036344 Shantilal babulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24280820230347862 28/08/2023 Vivek Shantilal 1722001011WL036344 Vivek Shantilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 VivekShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24280820230347848 28/08/2023 Fhulibai Nathulal 1722001011WL036343 Fhulibai Nathulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 FhulibaiNathulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24280820230347849 28/08/2023 Mahesh nathulal 1722001011WL036343 Mahesh nathulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 Maheshnathulal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24280820230347847 28/08/2023 Nathulal Devram 1722001011WL036343 Nathulal Devram 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 NathulalDevram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24280820230347850 28/08/2023 Shivkanya Mahesh 1722001011WL036343 Shivkanya Mahesh 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 ShivkanyaMahesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24280820230347863 28/08/2023 Dashrath Shankar 1722001011WL036344 Dashrath Shankar 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 DashrathShankar NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24280820230347864 28/08/2023 Santoshbai Dashrath 1722001011WL036344 Santoshbai Dashrath 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 SantoshbaiDashrath NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24280820230347852 28/08/2023 Hariom Banshilal 1722001011WL036343 Hariom Banshilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 HariomBanshilal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24280820230347853 28/08/2023 Mamta 1722001011WL036343 Mamta 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 Mamta NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24280820230347851 28/08/2023 Nirmalabai bansilal 1722001011WL036343 Nirmalabai bansilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 Nirmalabaibansilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24280820230347854 28/08/2023 Madhav narayan 1722001011WL036343 Madhav narayan 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 Madhavnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24280820230347855 28/08/2023 Pappubai Madhav 1722001011WL036343 Pappubai Madhav 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 PappubaiMadhav NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24280820230347865 28/08/2023 Badrilal Mohanlal 1722001011WL036344 Badrilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 BadrilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24280820230347866 28/08/2023 Bhagubai Badrilal 1722001011WL036344 Bhagubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 BhagubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24280820230347867 28/08/2023 Hariom Badrilal 1722001011WL036344 Hariom Badrilal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 HariomBadrilal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24280820230347868 28/08/2023 Yashoda Harioam 1722001011WL036344 Yashoda Harioam 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 YashodaHarioam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-027-001/313-A
(Bhesola) 		1722001027NRG24280820230348021 28/08/2023 Laxman Babulal 1722001027WL036363 Laxman Babulal 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 LaxmanBabulal BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-027-001/35
(Bhesola) 		1722001027NRG24280820230348046 28/08/2023 Nandram Thau 1722001027WL036367 Nandram Thau 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 NandramThau NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/35
(Bhesola) 		1722001027NRG24280820230348045 28/08/2023 Nandram Thau 1722001027WL036367 Nandram Thau 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 NandramThau NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-027-001/50
(Bhesola) 		1722001027NRG24280820230348028 28/08/2023 shobharam kauvara 1722001027WL036364 shobharam kauvara 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 shobharamkauvara BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-027-001/50
(Bhesola) 		1722001027NRG24280820230348029 28/08/2023 Tejabai Shobharam 1722001027WL036364 Tejabai Shobharam 00697 BKID0MG6030 1326 1326 Processed 01/09/2023 843774154 TejabaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-027-001/83
(Bhesola) 		1722001027NRG24280820230348047 28/08/2023 Sanker Kawra 1722001027WL036367 Sanker Kawra 00697 BKID0MG6030 663 663 Processed 01/09/2023 843774154 SankerKawra BANK OF INDIA(508505)
SubTotal 39117 39117
54 BADNAWAR MP-22-001-078-002/3
(Tarod) 		1722001078NRG24280820230347816 28/08/2023 Amarsingh 1722001078WL036337 Amarsingh 00697 BKID0MG6049 1105 1105 Processed 01/09/2023 843774154 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-002/42
(Tarod) 		1722001078NRG24280820230347817 28/08/2023 Badri Girdhari 1722001078WL036337 Badri Girdhari 00697 BKID0MG6049 1105 1105 Processed 01/09/2023 843774154 BadriGirdhari NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-078-002/80-B
(Tarod) 		1722001078NRG24280820230347818 28/08/2023 sanjay 1722001078WL036337 sanjay 00697 BKID0MG6049 1105 1105 Processed 01/09/2023 843774154 sanjay NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-079-002/10-A
(Tarod) 		1722001078NRG24280820230347819 28/08/2023 Jagadish 1722001078WL036337 Jagadish 00697 BKID0MG6049 1326 1326 Processed 01/09/2023 843774154 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-079-002/57-A
(Tarod) 		1722001078NRG24280820230347820 28/08/2023 Nirmala Bai 1722001078WL036337 Nirmala Bai 00697 BKID0MG6049 1326 1326 Processed 01/09/2023 843774154 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
59 BADNAWAR MP-22-001-016-003/37
(Jawasya) 		1722001084NRG24270820230347344 28/08/2023 Shankarlal 1722001084WL036266 Shankarlal 00697 BKID0MG6070 1326 1326 Processed 01/09/2023 843774154 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 BADNAWAR MP-22-001-074-002/166-B
(Kishanpura) 		1722001074NRG24280820230348258 28/08/2023 BJAL HIRA 1722001074WL036385 BJAL HIRA 00697 BKID0MG6084 663 663 Processed 01/09/2023 843774154 BJALHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
61 BADNAWAR MP-22-001-016-001/119
(Jawasya) 		1722001084NRG24270820230347340 28/08/2023 Ratanlal 1722001084WL036266 Ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774154 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-016-001/121
(Jawasya) 		1722001084NRG24270820230347341 28/08/2023 Jagannath 1722001084WL036266 Jagannath 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843774154 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-027-001/357-B
(Bhesola) 		1722001027NRG24280820230348025 28/08/2023 Chanda 1722001027WL036364 Chanda 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774154 Chanda NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-027-001/357-B
(Bhesola) 		1722001027NRG24280820230348024 28/08/2023 Sanjay 1722001027WL036364 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774154 Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280823APB_FTO_237828 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6851
2 BADNAWAR MP1722001_280823APB_FTO_237828 Bank of India BKID0008848 RAJOD 5304
3 BADNAWAR MP1722001_280823APB_FTO_237828 Bank of India BKID0009119 BARNAGAR 1326
4 BADNAWAR MP1722001_280823APB_FTO_237828 Bank of India BKID0009815 MULTHAN 2652
5 BADNAWAR MP1722001_280823APB_FTO_237828 State Bank of India SBIN0030043 BADNAWAR 1547
6 BADNAWAR MP1722001_280823APB_FTO_237828 State Bank of India SBIN0030161 BIDWAL 8398
7 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 39117
8 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5967
9 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326
10 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 663
11 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
12 BADNAWAR MP1722001_280823APB_FTO_237828 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1547

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