Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270923APB_FTO_292311
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-22-001-024-001/298
(Chhayan) 		1722001024NRG24270920230421116 27/09/2023 Bheru Mangu 1722001024WL045853 Bheru Mangu 00048 BKID0009804 1326 1326 Processed 09/11/2023 297578463 BheruMangu NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-044-003/134-B
(Semalya) 		1722001000NRG24270920230419635 27/09/2023 Rukhama 1722001WL045720 Rukhama 00048 BKID0009804 1326 1326 Processed 09/11/2023 297578463 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-044-002/82
(Semalya) 		1722001000NRG24270920230419629 27/09/2023 Naharsingh 1722001WL045720 Naharsingh 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 Naharsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-044-002/90
(Semalya) 		1722001000NRG24270920230419631 27/09/2023 GopalChandl 1722001WL045720 GopalChandl 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 GopalChandl BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-044-002/90
(Semalya) 		1722001000NRG24270920230419632 27/09/2023 Manju 1722001WL045720 Manju 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 Manju NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-044-003/46-D
(Semalya) 		1722001000NRG24270920230419642 27/09/2023 Avinash 1722001WL045720 Avinash 00048 BKID0009811 1326 1326 Processed 10/11/2023 297578463 Avinash STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-044-003/46-D
(Semalya) 		1722001000NRG24270920230419641 27/09/2023 Avinash 1722001WL045720 Avinash 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 Avinash BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-044-003/51
(Semalya) 		1722001000NRG24270920230419647 27/09/2023 Sorum 1722001WL045720 Sorum 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 Sorum BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-044-003/57
(Semalya) 		1722001000NRG24270920230419648 27/09/2023 Babulal chochan 1722001WL045720 Babulal chochan 00048 BKID0009811 1326 1326 Processed 09/11/2023 297578463 Babulalchochan BANK OF INDIA(508505)
SubTotal 9282 9282
10 BADNAWAR MP-22-001-044-003/57
(Semalya) 		1722001000NRG24270920230419649 27/09/2023 Reena 1722001WL045720 Reena 00415 SBIN0030043 1326 1326 Processed 09/11/2023 297578463 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-006-001/132-A
(Karanpura) 		1722001006NRG24270920230419336 27/09/2023 DASRATH 1722001006WL045691 DASRATH 00666 IDFB0041225 1326 1326 Processed 09/11/2023 297578463 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-044-003/134
(Semalya) 		1722001000NRG24270920230419633 27/09/2023 Bherulal 1722001WL045720 Bherulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-044-003/148-A
(Semalya) 		1722001000NRG24270920230419639 27/09/2023 bablu 1722001WL045720 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 bablu FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-044-003/148-A
(Semalya) 		1722001000NRG24270920230419638 27/09/2023 bablu 1722001WL045720 bablu 00688 FINO0001001 1326 1326 Processed 10/11/2023 297578463 bablu STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-044-003/48
(Semalya) 		1722001000NRG24270920230419643 27/09/2023 Sorambai 1722001WL045720 Sorambai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 Sorambai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-044-003/59-A
(Semalya) 		1722001000NRG24270920230419650 27/09/2023 giradhari 1722001WL045720 giradhari 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 giradhari FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-044-003/59-B
(Semalya) 		1722001000NRG24270920230419651 27/09/2023 Radha 1722001WL045720 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 Radha FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-044-003/59-C
(Semalya) 		1722001000NRG24270920230419652 27/09/2023 komal 1722001WL045720 komal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 komal BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-044-003/7
(Semalya) 		1722001000NRG24270920230419654 27/09/2023 Santosh 1722001WL045720 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 Santosh BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-044-003/7
(Semalya) 		1722001000NRG24270920230419653 27/09/2023 SHANTOSH 1722001WL045720 SHANTOSH 00688 FINO0001001 1326 1326 Processed 09/11/2023 297578463 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
21 BADNAWAR MP-22-001-006-001/49-A
(Karanpura) 		1722001006NRG24270920230419338 27/09/2023 Annu ramlal 1722001006WL045691 Annu ramlal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 Annuramlal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-006-001/49-A
(Karanpura) 		1722001006NRG24270920230419339 27/09/2023 prembai 1722001006WL045691 prembai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 prembai IDFC BANK LIMITED(608117)
23 BADNAWAR MP-22-001-006-001/49-B
(Karanpura) 		1722001006NRG24270920230419341 27/09/2023 sunita 1722001006WL045691 sunita 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 sunita BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-006-001/52-A
(Karanpura) 		1722001006NRG24270920230419342 27/09/2023 PAPPU 1722001006WL045691 PAPPU 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/52-A
(Karanpura) 		1722001006NRG24270920230419343 27/09/2023 sunita 1722001006WL045691 sunita 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 sunita NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24270920230419345 27/09/2023 Babulal nanda 1722001006WL045691 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 297578463 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-012-001/513-A
(Tilgara) 		1722001012NRG24270920230421178 27/09/2023 Kishor 1722001012WL045867 Kishor 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 297578463 Kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
28 BADNAWAR MP-22-001-024-001/478
(Chhayan) 		1722001024NRG24270920230421117 27/09/2023 chaganlal anokhilal 1722001024WL045853 chaganlal anokhilal 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 297578463 chaganlalanokhilal BANK OF INDIA(508505)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-044-003/134-A
(Semalya) 		1722001000NRG24270920230419634 27/09/2023 Dhanalal 1722001WL045720 Dhanalal 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 297578463 Dhanalal BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-044-003/134-C
(Semalya) 		1722001000NRG24270920230419636 27/09/2023 Sita 1722001WL045720 Sita 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 297578463 Sita NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-044-003/48-A
(Semalya) 		1722001000NRG24270920230419645 27/09/2023 Badrilal 1722001WL045720 Badrilal 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 297578463 Badrilal FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-044-003/48-A
(Semalya) 		1722001000NRG24270920230419644 27/09/2023 Badrilal 1722001WL045720 Badrilal 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 297578463 Badrilal BANK OF INDIA(508505)
SubTotal 5304 5304
33 BADNAWAR MP-22-001-080-001/400
(Khiledi) 		1722001080NRG24270920230420951 27/09/2023 VIKRAM SINH 1722001080WL045833 VIKRAM SINH 00697 BKID0MG6093 1224 1224 Processed 09/11/2023 297578463 VIKRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
34 BADNAWAR MP-22-001-041-003/11
(Jalodkheta) 		1722001041NRG24270920230419418 27/09/2023 BASANTIBAI RATAN PAGI 1722001041WL045696 BASANTIBAI RATAN PAGI 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 BASANTIBAIRATANPAGI NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001041NRG24270920230419419 27/09/2023 Piralal Ratan 1722001041WL045696 Piralal Ratan 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 PiralalRatan FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-041-003/11-B
(Jalodkheta) 		1722001041NRG24270920230419420 27/09/2023 Vikram Ratan 1722001041WL045696 Vikram Ratan 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 VikramRatan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-041-003/11-C
(Jalodkheta) 		1722001041NRG24270920230419421 27/09/2023 Mukesh Ratan 1722001041WL045696 Mukesh Ratan 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 MukeshRatan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-041-003/67-A
(Jalodkheta) 		1722001041NRG24270920230419423 27/09/2023 NIRUBAI 1722001041WL045696 NIRUBAI 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-041-003/67-A
(Jalodkheta) 		1722001041NRG24270920230419422 27/09/2023 VIRENDRA 1722001041WL045696 VIRENDRA 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 297578463 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
40 BADNAWAR MP-22-001-006-001/132
(Karanpura) 		1722001006NRG24270920230419335 27/09/2023 Dilip anarsingh 1722001006WL045691 Dilip anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297578463 Dilipanarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24270920230419337 27/09/2023 Mohit babulal 1722001006WL045691 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297578463 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-006-002/90-C
(Karanpura) 		1722001006NRG24270920230419344 27/09/2023 NANDI BAI 1722001006WL045691 NANDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297578463 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24270920230419346 27/09/2023 AMBARAM 1722001006WL045691 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297578463 AMBARAM CENTRAL BANK OF INDIA(607115)
44 BADNAWAR MP-22-001-080-001/400-A
(Khiledi) 		1722001080NRG24270920230420952 27/09/2023 mohanmsingh 1722001080WL045833 mohanmsingh 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 297578463 mohanmsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-080-001/400-B
(Khiledi) 		1722001080NRG24270920230420953 27/09/2023 gordhansimgh 1722001080WL045833 gordhansimgh 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 297578463 gordhansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-080-001/400-C
(Khiledi) 		1722001080NRG24270920230420954 27/09/2023 kamalsingh 1722001080WL045833 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 297578463 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8976 8976
Total 60367 60367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270923APB_FTO_292311 Bank of India BKID0009804 BADNAWAR 2652
2 BADNAWAR MP1722001_270923APB_FTO_292311 Bank of India BKID0009811 KANWAN 9282
3 BADNAWAR MP1722001_270923APB_FTO_292311 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_270923APB_FTO_292311 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_270923APB_FTO_292311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 9061
7 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
8 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 5304
9 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1224
10 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7956
11 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2448
12 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224
13 BADNAWAR MP1722001_270923APB_FTO_292311 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

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