Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131123APB_FTO_354361
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-22-001-006-001/178
(Karanpura) 		1722001006NRG24121120230534952 13/11/2023 sita bai 1722001006WL056992 sita bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 318168973 sitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-006-001/169-B
(Karanpura) 		1722001006NRG24121120230534802 13/11/2023 sandeep 1722001006WL056986 sandeep 00354 PUNB0683100 1326 1326 Processed 01/01/2024 318168973 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-006-001/47-A
(Karanpura) 		1722001006NRG24121120230534939 13/11/2023 GOPAL 1722001006WL056991 GOPAL 00415 SBIN0030043 1326 1326 Processed 01/01/2024 318168973 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24131120230537305 13/11/2023 Akhilesh Jagdish 1722001053WL057171 Akhilesh Jagdish 00415 SBIN0030161 1105 1105 Processed 01/01/2024 318168973 AkhileshJagdish STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24131120230537306 13/11/2023 Mohanlal mangilal 1722001053WL057171 Mohanlal mangilal 00415 SBIN0030161 1105 1105 Processed 01/01/2024 318168973 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-006-001/100
(Karanpura) 		1722001006NRG24121120230534947 13/11/2023 JHUMABAI Premsingh 1722001006WL056992 JHUMABAI Premsingh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 JHUMABAIPremsingh IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-006-001/100
(Karanpura) 		1722001006NRG24121120230534946 13/11/2023 Premsingh Shiva 1722001006WL056992 Premsingh Shiva 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 PremsinghShiva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-006-001/115
(Karanpura) 		1722001006NRG24121120230534918 13/11/2023 hannu bai 1722001006WL056990 hannu bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 hannubai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-006-001/115
(Karanpura) 		1722001006NRG24121120230534917 13/11/2023 Mangu nanuram 1722001006WL056990 Mangu nanuram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Mangunanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-006-001/115-B
(Karanpura) 		1722001006NRG24121120230534919 13/11/2023 Devisingh Mangu 1722001006WL056990 Devisingh Mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 DevisinghMangu NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-006-001/115-B
(Karanpura) 		1722001006NRG24121120230534920 13/11/2023 RAJU BAI 1722001006WL056990 RAJU BAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-006-001/118
(Karanpura) 		1722001006NRG24121120230534930 13/11/2023 Piru sidhu 1722001006WL056991 Piru sidhu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Pirusidhu BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-006-001/118
(Karanpura) 		1722001006NRG24121120230534931 13/11/2023 rukhama 1722001006WL056991 rukhama 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 rukhama NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-006-001/120
(Karanpura) 		1722001006NRG24121120230534933 13/11/2023 NANDI BAI 1722001006WL056991 NANDI BAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-006-001/120
(Karanpura) 		1722001006NRG24121120230534932 13/11/2023 Shantilal Bijal 1722001006WL056991 Shantilal Bijal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 ShantilalBijal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-006-001/137
(Karanpura) 		1722001006NRG24121120230534792 13/11/2023 Jhangubai laxman 1722001006WL056986 Jhangubai laxman 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Jhangubailaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-006-001/138
(Karanpura) 		1722001006NRG24121120230534934 13/11/2023 Mulchand ambaram 1722001006WL056991 Mulchand ambaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Mulchandambaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24121120230534793 13/11/2023 andi 1722001006WL056986 andi 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 andi NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-006-001/152
(Karanpura) 		1722001006NRG24121120230534937 13/11/2023 kamlabai 1722001006WL056991 kamlabai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-006-001/152
(Karanpura) 		1722001006NRG24121120230534936 13/11/2023 Teju ambaram 1722001006WL056991 Teju ambaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Tejuambaram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-006-001/16
(Karanpura) 		1722001006NRG24121120230534794 13/11/2023 BHARATLAL 1722001006WL056986 BHARATLAL 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-006-001/168
(Karanpura) 		1722001006NRG24121120230534795 13/11/2023 Bhagvanta mangilal 1722001006WL056986 Bhagvanta mangilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Bhagvantamangilal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24121120230534796 13/11/2023 Omprakash mangilal 1722001006WL056986 Omprakash mangilal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Omprakashmangilal STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24121120230534797 13/11/2023 SEEMA 1722001006WL056986 SEEMA 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/168-B
(Karanpura) 		1722001006NRG24121120230534798 13/11/2023 bharat mangial 1722001006WL056986 bharat mangial 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 bharatmangial NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-006-001/168-B
(Karanpura) 		1722001006NRG24121120230534799 13/11/2023 RESHAM BAI 1722001006WL056986 RESHAM BAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-006-001/169-A
(Karanpura) 		1722001006NRG24121120230534800 13/11/2023 Munna nathu 1722001006WL056986 Munna nathu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Munnanathu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-006-001/17
(Karanpura) 		1722001006NRG24121120230534842 13/11/2023 Vimla Bai 1722001006WL056989 Vimla Bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-006-001/175-A
(Karanpura) 		1722001006NRG24121120230534951 13/11/2023 Mukesh girdhari 1722001006WL056992 Mukesh girdhari 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Mukeshgirdhari NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/175-A
(Karanpura) 		1722001006NRG24121120230534950 13/11/2023 Mukesh girdhari 1722001006WL056992 Mukesh girdhari 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Mukeshgirdhari NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/178-A
(Karanpura) 		1722001006NRG24121120230534953 13/11/2023 mukesh 1722001006WL056992 mukesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 mukesh PUNJAB NATIONAL BANK(508568)
32 BADNAWAR MP-22-001-006-001/19-B
(Karanpura) 		1722001006NRG24121120230534805 13/11/2023 rachan mahesh 1722001006WL056986 rachan mahesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 rachanmahesh BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-006-001/22
(Karanpura) 		1722001006NRG24121120230534959 13/11/2023 REKHABAI 1722001006WL056992 REKHABAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/26-B
(Karanpura) 		1722001006NRG24121120230534938 13/11/2023 LOVKUSH 1722001006WL056991 LOVKUSH 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 LOVKUSH STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-006-001/38
(Karanpura) 		1722001006NRG24121120230534960 13/11/2023 Dinesh Kaluram 1722001006WL056992 Dinesh Kaluram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 DineshKaluram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-006-001/61
(Karanpura) 		1722001006NRG24121120230534940 13/11/2023 Kalabai pratap 1722001006WL056991 Kalabai pratap 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Kalabaipratap NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-006-001/61-A
(Karanpura) 		1722001006NRG24121120230534941 13/11/2023 SANTOSH 1722001006WL056991 SANTOSH 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001006NRG24121120230534806 13/11/2023 ramchandr 1722001006WL056986 ramchandr 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-006-001/69
(Karanpura) 		1722001006NRG24121120230534866 13/11/2023 Bhuwan ganpat 1722001006WL056989 Bhuwan ganpat 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Bhuwanganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24121120230534807 13/11/2023 Dhannalal 1722001006WL056986 Dhannalal 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-001/83-B
(Karanpura) 		1722001006NRG24121120230534808 13/11/2023 RAMKISHAN 1722001006WL056986 RAMKISHAN 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-006-001/95
(Karanpura) 		1722001006NRG24121120230534881 13/11/2023 joyti 1722001006WL056989 joyti 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 joyti NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-006-001/95
(Karanpura) 		1722001006NRG24121120230534880 13/11/2023 Nirbhayram Bhuwan 1722001006WL056989 Nirbhayram Bhuwan 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 NirbhayramBhuwan NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-006-003/24
(Karanpura) 		1722001006NRG24121120230534942 13/11/2023 Puna nandram 1722001006WL056991 Puna nandram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 Punanandram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-006-003/24
(Karanpura) 		1722001006NRG24121120230534943 13/11/2023 SAKUBAI Puna 1722001006WL056991 SAKUBAI Puna 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 SAKUBAIPuna NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-006-003/24-A
(Karanpura) 		1722001006NRG24121120230534944 13/11/2023 balvant 1722001006WL056991 balvant 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 balvant NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-006-003/68-A
(Karanpura) 		1722001006NRG24121120230534945 13/11/2023 SHAMRATH 1722001006WL056991 SHAMRATH 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318168973 SHAMRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
48 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24131120230537304 13/11/2023 Bharatlal 1722001053WL057171 Bharatlal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168973 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24131120230537307 13/11/2023 Kailash Brajalal 1722001053WL057171 Kailash Brajalal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168973 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001053NRG24131120230537308 13/11/2023 Jatanbai Ramlal 1722001053WL057171 Jatanbai Ramlal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168973 JatanbaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/75-A
(Shergarh) 		1722001053NRG24131120230537309 13/11/2023 pemchand 1722001053WL057171 pemchand 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168973 pemchand NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/95-A
(Shergarh) 		1722001053NRG24131120230537310 13/11/2023 Sharda Bai 1722001053WL057171 Sharda Bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 318168973 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
53 BADNAWAR MP-22-001-006-001/130-A
(Karanpura) 		1722001006NRG24121120230534949 13/11/2023 KIRAN 1722001006WL056992 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318168973 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24121120230534804 13/11/2023 Mohit babulal 1722001006WL056986 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318168973 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131123APB_FTO_354361 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_131123APB_FTO_354361 Punjab National Bank PUNB0683100 Badnawar 1326
3 BADNAWAR MP1722001_131123APB_FTO_354361 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_131123APB_FTO_354361 State Bank of India SBIN0030161 BIDWAL 2210
5 BADNAWAR MP1722001_131123APB_FTO_354361 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 55692
6 BADNAWAR MP1722001_131123APB_FTO_354361 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 5525
7 BADNAWAR MP1722001_131123APB_FTO_354361 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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