Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180623APB_FTO_104421
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-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG24180620230139922 18/06/2023 Deepa 1722001074WL014739 Deepa 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Deepa NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-074-002/150-C
(Kishanpura) 		1722001074NRG24180620230139923 18/06/2023 Pramila 1722001074WL014739 Pramila 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Pramila BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-002/160-C
(Kishanpura) 		1722001074NRG24180620230139929 18/06/2023 Kamlesh 1722001074WL014739 Kamlesh 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Kamlesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/169
(Kishanpura) 		1722001074NRG24180620230139932 18/06/2023 Ganga 1722001074WL014739 Ganga 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Ganga BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001074NRG24180620230139934 18/06/2023 Sangeeta 1722001074WL014739 Sangeeta 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Sangeeta BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/266-B
(Kishanpura) 		1722001074NRG24180620230139941 18/06/2023 Dayaram 1722001074WL014739 Dayaram 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Dayaram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/286
(Kishanpura) 		1722001074NRG24180620230139946 18/06/2023 Manju 1722001074WL014739 Manju 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Manju BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/286
(Kishanpura) 		1722001074NRG24180620230139945 18/06/2023 Suhagi 1722001074WL014739 Suhagi 00045 BARB0BADNAW 884 884 Processed 23/06/2023 514746755 Suhagi IDFC BANK LIMITED(608117)
9 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001074NRG24180620230139948 18/06/2023 Kali Bai 1722001074WL014739 Kali Bai 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 KaliBai STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-074-002/289
(Kishanpura) 		1722001074NRG24180620230139954 18/06/2023 Jyoti 1722001074WL014739 Jyoti 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Jyoti IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-074-002/289
(Kishanpura) 		1722001074NRG24180620230139953 18/06/2023 Narsingh 1722001074WL014739 Narsingh 00045 BARB0BADNAW 884 884 Processed 23/06/2023 514746755 Narsingh IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-074-002/31
(Kishanpura) 		1722001074NRG24180620230139960 18/06/2023 Rekha 1722001074WL014739 Rekha 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Rekha BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-002/42
(Kishanpura) 		1722001074NRG24180620230139962 18/06/2023 gulab bai 1722001074WL014739 gulab bai 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 gulabbai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-074-002/42-A
(Kishanpura) 		1722001074NRG24180620230139968 18/06/2023 kanta 1722001074WL014739 kanta 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 kanta BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-074-002/64-A
(Kishanpura) 		1722001074NRG24180620230139979 18/06/2023 Lokesh 1722001074WL014739 Lokesh 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 Lokesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-074-002/67-A
(Kishanpura) 		1722001074NRG24180620230139982 18/06/2023 mahesh 1722001074WL014739 mahesh 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 mahesh BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24180620230139989 18/06/2023 nilesh mageelal 1722001074WL014739 nilesh mageelal 00045 BARB0BADNAW 1105 1105 Processed 23/06/2023 514746755 nileshmageelal STATE BANK OF INDIA(508548)
SubTotal 18343 18343
18 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG24180620230139292 18/06/2023 Jamnalal 1722001027WL014697 Jamnalal 00048 BKID0008848 1326 1326 Processed 23/06/2023 514746755 Jamnalal BANK OF INDIA(508505)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-027-001/37
(Bhesola) 		1722001027NRG24180620230139298 18/06/2023 kalibai 1722001027WL014698 kalibai 00048 BKID0009804 1326 1326 Processed 23/06/2023 514746755 kalibai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-027-001/38
(Bhesola) 		1722001027NRG24180620230139299 18/06/2023 SHANTIBAI 1722001027WL014698 SHANTIBAI 00048 BKID0009804 1326 1326 Processed 23/06/2023 514746755 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-027-001/97
(Bhesola) 		1722001027NRG24180620230139314 18/06/2023 suraj Bai 1722001027WL014698 suraj Bai 00048 BKID0009804 1326 1326 Processed 23/06/2023 514746755 surajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-027-001/253-A
(Bhesola) 		1722001027NRG24180620230139284 18/06/2023 dulji 1722001027WL014697 dulji 00051 MAHB0000611 1326 1326 Processed 23/06/2023 514746755 dulji PUNJAB NATIONAL BANK(508568)
23 BADNAWAR MP-22-001-027-001/401
(Bhesola) 		1722001027NRG24180620230139300 18/06/2023 satyanarayan 1722001027WL014698 satyanarayan 00051 MAHB0000611 1326 1326 Processed 23/06/2023 514746755 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-027-001/502-A
(Bhesola) 		1722001027NRG24180620230139310 18/06/2023 RAMKANYA 1722001027WL014698 RAMKANYA 00051 MAHB0000611 1326 1326 Processed 23/06/2023 514746755 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
25 BADNAWAR MP-22-001-074-002/155-B
(Kishanpura) 		1722001074NRG24180620230139928 18/06/2023 khansig 1722001074WL014739 khansig 00415 SBIN0030131 1105 1105 Processed 23/06/2023 514746755 khansig INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG24180620230139914 18/06/2023 Sangeeta 1722001074WL014739 Sangeeta 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Sangeeta STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001074NRG24180620230139915 18/06/2023 kamlesh balaram 1722001074WL014739 kamlesh balaram 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 kamleshbalaram STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001074NRG24180620230139916 18/06/2023 SeemaBai 1722001074WL014739 SeemaBai 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 SeemaBai STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG24180620230139921 18/06/2023 AJAy 1722001074WL014739 AJAy 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 AJAy STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-074-002/155-B
(Kishanpura) 		1722001074NRG24180620230139927 18/06/2023 ratan 1722001074WL014739 ratan 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 ratan STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001074NRG24180620230139933 18/06/2023 Laxmikant 1722001074WL014739 Laxmikant 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Laxmikant STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG24180620230139939 18/06/2023 Ratanlal 1722001074WL014739 Ratanlal 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Ratanlal STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG24180620230139940 18/06/2023 Savita 1722001074WL014739 Savita 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Savita STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-002/42
(Kishanpura) 		1722001074NRG24180620230139961 18/06/2023 rama 1722001074WL014739 rama 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 rama STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-002/42-A
(Kishanpura) 		1722001074NRG24180620230139967 18/06/2023 bherulala 1722001074WL014739 bherulala 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 bherulala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-074-002/54-B
(Kishanpura) 		1722001074NRG24180620230139969 18/06/2023 bharat 1722001074WL014739 bharat 00415 SBIN0030161 442 442 Processed 23/06/2023 514746755 bharat STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-074-002/60-A
(Kishanpura) 		1722001074NRG24180620230139972 18/06/2023 ramesh 1722001074WL014739 ramesh 00415 SBIN0030161 884 884 Processed 23/06/2023 514746755 ramesh STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001074NRG24180620230139973 18/06/2023 radhesham 1722001074WL014739 radhesham 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 radhesham JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001074NRG24180620230139974 18/06/2023 sanuntala 1722001074WL014739 sanuntala 00415 SBIN0030161 663 663 Processed 23/06/2023 514746755 sanuntala STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001074NRG24180620230139978 18/06/2023 mohan ganpat 1722001074WL014739 mohan ganpat 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 mohanganpat STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-074-002/70-A
(Kishanpura) 		1722001074NRG24180620230139983 18/06/2023 punamchandra 1722001074WL014739 punamchandra 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 punamchandra STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-002/70-A
(Kishanpura) 		1722001074NRG24180620230139984 18/06/2023 Sunita 1722001074WL014739 Sunita 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Sunita STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24180620230139990 18/06/2023 yashoda 1722001074WL014739 yashoda 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 yashoda STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-074-002/77-B
(Kishanpura) 		1722001074NRG24180620230139996 18/06/2023 chanda 1722001074WL014739 chanda 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 chanda STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-002/77-B
(Kishanpura) 		1722001074NRG24180620230139995 18/06/2023 Rajaram Bhuvan 1722001074WL014739 Rajaram Bhuvan 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 RajaramBhuvan STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG24180620230139997 18/06/2023 Shanti bai 1722001074WL014739 Shanti bai 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Shantibai STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-074-002/78-A
(Kishanpura) 		1722001074NRG24180620230140000 18/06/2023 Mamtabai 1722001074WL014739 Mamtabai 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 Mamtabai BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-074-002/85
(Kishanpura) 		1722001074NRG24180620230140001 18/06/2023 mahesh kanchur 1722001074WL014739 mahesh kanchur 00415 SBIN0030161 1105 1105 Processed 23/06/2023 514746755 maheshkanchur STATE BANK OF INDIA(508548)
SubTotal 24089 24089
49 BADNAWAR MP-22-001-027-001/413
(Bhesola) 		1722001027NRG24180620230139304 18/06/2023 Jitendra Panwar 1722001027WL014698 Jitendra Panwar 00666 IDFB0041225 1326 1326 Processed 23/06/2023 514746755 JitendraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 BADNAWAR MP-22-001-027-001/217
(Bhesola) 		1722001027NRG24180620230139283 18/06/2023 Dhapubai 1722001027WL014697 Dhapubai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-027-001/253-A
(Bhesola) 		1722001027NRG24180620230139285 18/06/2023 SAVITA PATIDAR 1722001027WL014697 SAVITA PATIDAR 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 SAVITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-027-001/329
(Bhesola) 		1722001027NRG24180620230139286 18/06/2023 Shanbhu Nandram 1722001027WL014697 Shanbhu Nandram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 ShanbhuNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-027-001/37
(Bhesola) 		1722001027NRG24180620230139297 18/06/2023 gangaram badda 1722001027WL014698 gangaram badda 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 gangarambadda NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-027-001/401
(Bhesola) 		1722001027NRG24180620230139301 18/06/2023 shantibai 1722001027WL014698 shantibai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 shantibai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-027-001/413
(Bhesola) 		1722001027NRG24180620230139302 18/06/2023 KANIRAM 1722001027WL014698 KANIRAM 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-027-001/413
(Bhesola) 		1722001027NRG24180620230139303 18/06/2023 Narmda Bai 1722001027WL014698 Narmda Bai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 NarmdaBai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG24180620230139293 18/06/2023 RADHA 1722001027WL014697 RADHA 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 RADHA NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-027-001/477
(Bhesola) 		1722001027NRG24180620230139305 18/06/2023 laxman 1722001027WL014698 laxman 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 laxman NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-027-001/502
(Bhesola) 		1722001027NRG24180620230139307 18/06/2023 Ishwarlal 1722001027WL014698 Ishwarlal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 Ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADNAWAR MP-22-001-027-001/502
(Bhesola) 		1722001027NRG24180620230139308 18/06/2023 SURAJ BAI 1722001027WL014698 SURAJ BAI 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 SURAJBAI BANK OF MAHARASHTRA(607387)
61 BADNAWAR MP-22-001-027-001/502-A
(Bhesola) 		1722001027NRG24180620230139309 18/06/2023 Brajbihari 1722001027WL014698 Brajbihari 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 Brajbihari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-027-001/502-B
(Bhesola) 		1722001027NRG24180620230139311 18/06/2023 Dinesh 1722001027WL014698 Dinesh 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-027-001/502-B
(Bhesola) 		1722001027NRG24180620230139312 18/06/2023 SUNITA 1722001027WL014698 SUNITA 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-027-001/520
(Bhesola) 		1722001027NRG24180620230139295 18/06/2023 Laxman Devaram 1722001027WL014697 Laxman Devaram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 LaxmanDevaram NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-027-001/520
(Bhesola) 		1722001027NRG24180620230139296 18/06/2023 REKHA LAXMAN 1722001027WL014697 REKHA LAXMAN 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 514746755 REKHALAXMAN IDFC BANK LIMITED(608117)
SubTotal 21216 21216
66 BADNAWAR MP-22-001-027-001/329
(Bhesola) 		1722001027NRG24180620230139287 18/06/2023 Shanbhu Nandram 1722001027WL014697 Shanbhu Nandram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746755 ShanbhuNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-027-001/494
(Bhesola) 		1722001027NRG24180620230139294 18/06/2023 Ranchod Nandaji 1722001027WL014697 Ranchod Nandaji 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746755 RanchodNandaji BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180623APB_FTO_104421 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 18343
2 BADNAWAR MP1722001_180623APB_FTO_104421 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_180623APB_FTO_104421 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_180623APB_FTO_104421 Bank of Maharastra MAHB0000611 RAJOD 3978
5 BADNAWAR MP1722001_180623APB_FTO_104421 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1105
6 BADNAWAR MP1722001_180623APB_FTO_104421 State Bank of India SBIN0030161 BIDWAL 24089
7 BADNAWAR MP1722001_180623APB_FTO_104421 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
8 BADNAWAR MP1722001_180623APB_FTO_104421 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 21216
9 BADNAWAR MP1722001_180623APB_FTO_104421 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652

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