Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_281223APB_FTO_411498
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-22-001-009-001/670
(Bordi) 		1722001009NRG24281220230657132 28/12/2023 Bhuri 1722001009WL067392 Bhuri 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 663763365 Bhuri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-030-001/46-A
(Delchi) 		1722001000NRG24281220230657410 28/12/2023 Dashrath nathu 1722001WL067408 Dashrath nathu 00048 BKID0008848 663 663 Processed 12/03/2024 663763365 Dashrathnathu BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-030-001/80-B
(Delchi) 		1722001000NRG24281220230657414 28/12/2023 Bhamarlal Vasuniya 1722001WL067408 Bhamarlal Vasuniya 00048 BKID0008848 663 663 Processed 12/03/2024 663763365 BhamarlalVasuniya BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-030-001/10
(Delchi) 		1722001000NRG24281220230657365 28/12/2023 Radhesyam Ratan 1722001WL067408 Radhesyam Ratan 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 RadhesyamRatan BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-030-001/103
(Delchi) 		1722001000NRG24281220230657366 28/12/2023 Gopal Bagdiram 1722001WL067408 Gopal Bagdiram 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 GopalBagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-030-001/108
(Delchi) 		1722001000NRG24281220230657367 28/12/2023 Mukesh Nandram Pargi 1722001WL067408 Mukesh Nandram Pargi 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 MukeshNandramPargi BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-030-001/11
(Delchi) 		1722001000NRG24281220230657368 28/12/2023 Myaram Nathu 1722001WL067408 Myaram Nathu 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 MyaramNathu STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-030-001/118
(Delchi) 		1722001000NRG24281220230657369 28/12/2023 Babu bhera 1722001WL067408 Babu bhera 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 Babubhera BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-030-001/12
(Delchi) 		1722001000NRG24281220230657370 28/12/2023 Luna Kisna 1722001WL067408 Luna Kisna 00048 BKID0009804 442 442 Processed 12/03/2024 663763365 LunaKisna INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-030-001/151-A
(Delchi) 		1722001000NRG24281220230657375 28/12/2023 Shobharam varda 1722001WL067408 Shobharam varda 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 Shobharamvarda BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-030-001/153
(Delchi) 		1722001000NRG24281220230657376 28/12/2023 Rama Bhima 1722001WL067408 Rama Bhima 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 RamaBhima BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-030-001/16
(Delchi) 		1722001000NRG24281220230657377 28/12/2023 Galla Amra 1722001WL067408 Galla Amra 00048 BKID0009804 442 442 Processed 12/03/2024 663763365 GallaAmra BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-030-001/195
(Delchi) 		1722001000NRG24281220230657378 28/12/2023 Kishan Shankar 1722001WL067408 Kishan Shankar 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 KishanShankar BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-030-001/198-B
(Delchi) 		1722001000NRG24281220230657379 28/12/2023 Munna Galla 1722001WL067408 Munna Galla 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 MunnaGalla BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-030-001/213-A
(Delchi) 		1722001000NRG24281220230657383 28/12/2023 Nandram balu 1722001WL067408 Nandram balu 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 Nandrambalu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-030-001/233
(Delchi) 		1722001000NRG24281220230657385 28/12/2023 Kailash Mangu 1722001WL067408 Kailash Mangu 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 KailashMangu STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-030-001/263
(Delchi) 		1722001000NRG24281220230657389 28/12/2023 Narsingh Dhokal 1722001WL067408 Narsingh Dhokal 00048 BKID0009804 442 442 Processed 12/03/2024 663763365 NarsinghDhokal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-030-001/265
(Delchi) 		1722001000NRG24281220230657390 28/12/2023 Lalu Punna 1722001WL067408 Lalu Punna 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 LaluPunna INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-030-001/288
(Delchi) 		1722001000NRG24281220230657398 28/12/2023 Gopal Natha 1722001WL067408 Gopal Natha 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 GopalNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-030-001/317
(Delchi) 		1722001000NRG24281220230657399 28/12/2023 Galla Mangu 1722001WL067408 Galla Mangu 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 GallaMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-030-001/319
(Delchi) 		1722001000NRG24281220230657401 28/12/2023 Hiralal Varda 1722001WL067408 Hiralal Varda 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 HiralalVarda BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-030-001/344-A
(Delchi) 		1722001000NRG24281220230657404 28/12/2023 Sonal Amrat 1722001WL067408 Sonal Amrat 00048 BKID0009804 663 663 Processed 12/03/2024 663763365 SonalAmrat BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-030-001/80
(Delchi) 		1722001000NRG24281220230657413 28/12/2023 Sukram Mayaram 1722001WL067408 Sukram Mayaram 00048 BKID0009804 221 221 Processed 12/03/2024 663763365 SukramMayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12155 12155
24 BADNAWAR MP-22-001-046-001/388
(Chhokhurd) 		1722001000NRG24281220230657208 28/12/2023 ravinabai 1722001WL067395 ravinabai 00048 BKID0009811 1105 1105 Processed 12/03/2024 663763365 ravinabai BANK OF INDIA(508505)
SubTotal 1105 1105
25 BADNAWAR MP-22-001-009-001/670
(Bordi) 		1722001009NRG24281220230657131 28/12/2023 Shrvan 1722001009WL067392 Shrvan 00415 SBIN0030043 1326 1326 Processed 12/03/2024 663763365 Shrvan BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-030-001/317-B
(Delchi) 		1722001000NRG24281220230657400 28/12/2023 Dharji 1722001WL067408 Dharji 00415 SBIN0030043 442 442 Processed 12/03/2024 663763365 Dharji STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 BADNAWAR MP-22-001-009-001/108-B
(Bordi) 		1722001009NRG24281220230657111 28/12/2023 Subash 1722001009WL067392 Subash 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Subash NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/116
(Bordi) 		1722001009NRG24281220230657112 28/12/2023 Gangabai kavra 1722001009WL067392 Gangabai kavra 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Gangabaikavra NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/123
(Bordi) 		1722001009NRG24281220230657113 28/12/2023 javrabai Buaar 1722001009WL067392 javrabai Buaar 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 javrabaiBuaar NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/129
(Bordi) 		1722001009NRG24281220230657114 28/12/2023 Unkar limba 1722001009WL067392 Unkar limba 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Unkarlimba NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/206
(Bordi) 		1722001009NRG24281220230657115 28/12/2023 Mansingh ganpat 1722001009WL067392 Mansingh ganpat 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Mansinghganpat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24281220230657116 28/12/2023 Balu ganpat 1722001009WL067392 Balu ganpat 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Baluganpat NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24281220230657117 28/12/2023 gitabai Balu 1722001009WL067392 gitabai Balu 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/28
(Bordi) 		1722001009NRG24281220230657118 28/12/2023 Sukharam Moti 1722001009WL067392 Sukharam Moti 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 SukharamMoti NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/29
(Bordi) 		1722001009NRG24281220230657119 28/12/2023 ramesh Mangu 1722001009WL067392 ramesh Mangu 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 rameshMangu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001009NRG24281220230657121 28/12/2023 Basanti 1722001009WL067392 Basanti 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001009NRG24281220230657120 28/12/2023 Bheru puna 1722001009WL067392 Bheru puna 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Bherupuna NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/291-A
(Bordi) 		1722001009NRG24281220230657122 28/12/2023 piru 1722001009WL067392 piru 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 piru INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-009-001/291-A
(Bordi) 		1722001009NRG24281220230657123 28/12/2023 Sunita 1722001009WL067392 Sunita 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Sunita FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-009-001/363
(Bordi) 		1722001009NRG24281220230657124 28/12/2023 Kishan 1722001009WL067392 Kishan 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Kishan NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/364-A
(Bordi) 		1722001009NRG24281220230657125 28/12/2023 Sagu 1722001009WL067392 Sagu 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Sagu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/369
(Bordi) 		1722001009NRG24281220230657126 28/12/2023 Gangaram soma 1722001009WL067392 Gangaram soma 00697 BKID0MG6031 442 442 Processed 12/03/2024 663763365 Gangaramsoma NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/472
(Bordi) 		1722001009NRG24281220230657128 28/12/2023 Baludi 1722001009WL067392 Baludi 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 663763365 Baludi NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/472
(Bordi) 		1722001009NRG24281220230657127 28/12/2023 hiralal Ganpat 1722001009WL067392 hiralal Ganpat 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 663763365 hiralalGanpat NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/472-B
(Bordi) 		1722001009NRG24281220230657130 28/12/2023 Jyoti 1722001009WL067392 Jyoti 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 663763365 Jyoti BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-009-001/472-B
(Bordi) 		1722001009NRG24281220230657129 28/12/2023 Shetan 1722001009WL067392 Shetan 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 663763365 Shetan UNION BANK OF INDIA(508500)
SubTotal 12376 12376
47 BADNAWAR MP-22-001-041-002/203
(Jalodkheta) 		1722001000NRG24281220230657418 28/12/2023 Virvikarmpuri 1722001WL067409 Virvikarmpuri 00697 BKID0MG6099 1326 1326 Processed 12/03/2024 663763365 Virvikarmpuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_281223APB_FTO_411498 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_281223APB_FTO_411498 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_281223APB_FTO_411498 Bank of India BKID0009804 BADNAWAR 12155
4 BADNAWAR MP1722001_281223APB_FTO_411498 Bank of India BKID0009811 KANWAN 1105
5 BADNAWAR MP1722001_281223APB_FTO_411498 State Bank of India SBIN0030043 BADNAWAR 1768
6 BADNAWAR MP1722001_281223APB_FTO_411498 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 12376
7 BADNAWAR MP1722001_281223APB_FTO_411498 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326

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