Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120823APB_FTO_216762
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-22-001-009-001/274-B
(Bordi) 		1722001009NRG24120820230309205 12/08/2023 Vinod 1722001009WL031375 Vinod 00045 BARB0BADNAW 884 884 Processed 23/08/2023 679143341 Vinod BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-009-001/468-A
(Bordi) 		1722001009NRG24120820230309186 12/08/2023 Kanta 1722001009WL031374 Kanta 00045 BARB0BADNAW 884 884 Processed 23/08/2023 679143341 Kanta BANK OF BARODA(606985)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-022-003/13
(Saktali) 		1722001085NRG24120820230309939 12/08/2023 Syamubai ambaram 1722001085WL031492 Syamubai ambaram 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 679143341 Syamubaiambaram BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-022-003/38-A
(Saktali) 		1722001085NRG24120820230309940 12/08/2023 Laxman gangaram 1722001085WL031492 Laxman gangaram 00045 BARB0DBBAKT 1326 1326 Processed 23/08/2023 679143341 Laxmangangaram BANK OF BARODA(606985)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-051-001/103-A
(Mousar) 		1722001051NRG24120820230309946 12/08/2023 Govindsingh 1722001051WL031496 Govindsingh 00048 BKID0009811 1326 1326 Processed 23/08/2023 679143341 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-051-003/34-C
(Mousar) 		1722001051NRG24120820230309950 12/08/2023 Ajodiya 1722001051WL031496 Ajodiya 00048 BKID0009811 1326 1326 Processed 23/08/2023 679143341 Ajodiya BANK OF INDIA(508505)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-022-003/38-A
(Saktali) 		1722001085NRG24120820230309941 12/08/2023 Radha Bai 1722001085WL031492 Radha Bai 00152 HDFC0003013 1326 1326 Processed 23/08/2023 679143341 RadhaBai HDFC BANK LTD(607152)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-009-001/104-A
(Bordi) 		1722001009NRG24120820230309191 12/08/2023 Oumesh 1722001009WL031375 Oumesh 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Oumesh NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-009-001/106
(Bordi) 		1722001009NRG24120820230309193 12/08/2023 Rama ganpat 1722001009WL031375 Rama ganpat 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Ramaganpat NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-009-001/106-A
(Bordi) 		1722001009NRG24120820230309194 12/08/2023 Rahul 1722001009WL031375 Rahul 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Rahul BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-009-001/113-A
(Bordi) 		1722001009NRG24120820230309196 12/08/2023 Tarachand 1722001009WL031375 Tarachand 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/117
(Bordi) 		1722001009NRG24120820230309198 12/08/2023 gudibai Kana 1722001009WL031375 gudibai Kana 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 gudibaiKana FINO PAYMENTS BANK LTD(608001)
13 BADNAWAR MP-22-001-009-001/117
(Bordi) 		1722001009NRG24120820230309197 12/08/2023 Kana shamhu 1722001009WL031375 Kana shamhu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Kanashamhu NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/126
(Bordi) 		1722001009NRG24120820230309199 12/08/2023 Radhu chena 1722001009WL031375 Radhu chena 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Radhuchena NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/129
(Bordi) 		1722001009NRG24120820230309200 12/08/2023 Unkar limba 1722001009WL031375 Unkar limba 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Unkarlimba NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001009NRG24120820230309161 12/08/2023 Nanuram surji 1722001009WL031374 Nanuram surji 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Nanuramsurji NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/151
(Bordi) 		1722001009NRG24120820230309162 12/08/2023 Mukesh nandram 1722001009WL031374 Mukesh nandram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Mukeshnandram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/165
(Bordi) 		1722001009NRG24120820230309163 12/08/2023 Soma badda 1722001009WL031374 Soma badda 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Somabadda NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/171
(Bordi) 		1722001009NRG24120820230309164 12/08/2023 shoma bijal 1722001009WL031374 shoma bijal 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 shomabijal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001009NRG24120820230309165 12/08/2023 Bindu narayan 1722001009WL031374 Bindu narayan 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/184
(Bordi) 		1722001009NRG24120820230309166 12/08/2023 Munna sukhram 1722001009WL031374 Munna sukhram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001009NRG24120820230309168 12/08/2023 jagdish nathu 1722001009WL031374 jagdish nathu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001009NRG24120820230309169 12/08/2023 Shobharam Nagu 1722001009WL031374 Shobharam Nagu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/23
(Bordi) 		1722001009NRG24120820230309201 12/08/2023 samanbai Ambaram 1722001009WL031375 samanbai Ambaram 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 samanbaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001009NRG24120820230309170 12/08/2023 Pannalal girdhari 1722001009WL031374 Pannalal girdhari 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Pannalalgirdhari NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001009NRG24120820230309172 12/08/2023 kamalibai Radhu 1722001009WL031374 kamalibai Radhu 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 679143341 kamalibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001009NRG24120820230309171 12/08/2023 Radhu vaga 1722001009WL031374 Radhu vaga 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 679143341 Radhuvaga NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/236-A
(Bordi) 		1722001009NRG24120820230309174 12/08/2023 Anguri 1722001009WL031374 Anguri 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 679143341 Anguri NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/236-A
(Bordi) 		1722001009NRG24120820230309173 12/08/2023 Govardhan radhu 1722001009WL031374 Govardhan radhu 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 679143341 Govardhanradhu NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24120820230309203 12/08/2023 Bheru ambaram 1722001009WL031375 Bheru ambaram 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Bheruambaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001009NRG24120820230309204 12/08/2023 lilabai Bheru 1722001009WL031375 lilabai Bheru 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 lilabaiBheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-009-001/28
(Bordi) 		1722001009NRG24120820230309206 12/08/2023 Sukharam Moti 1722001009WL031375 Sukharam Moti 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 SukharamMoti NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/283
(Bordi) 		1722001009NRG24120820230309207 12/08/2023 Sukharam dhanna 1722001009WL031375 Sukharam dhanna 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Sukharamdhanna NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/283-B
(Bordi) 		1722001009NRG24120820230309208 12/08/2023 Dinesh 1722001009WL031375 Dinesh 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/284-A
(Bordi) 		1722001009NRG24120820230309175 12/08/2023 Subhash kalu 1722001009WL031374 Subhash kalu 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 679143341 Subhashkalu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/314
(Bordi) 		1722001009NRG24120820230309209 12/08/2023 Ambaram babu 1722001009WL031375 Ambaram babu 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Ambarambabu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001009NRG24120820230309178 12/08/2023 radha 1722001009WL031374 radha 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 radha NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001009NRG24120820230309179 12/08/2023 shambhu khima 1722001009WL031374 shambhu khima 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 shambhukhima NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/363
(Bordi) 		1722001009NRG24120820230309210 12/08/2023 Kishan 1722001009WL031375 Kishan 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Kishan NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/371
(Bordi) 		1722001009NRG24120820230309181 12/08/2023 Bheru mayaram 1722001009WL031374 Bheru mayaram 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Bherumayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-009-001/391-A
(Bordi) 		1722001009NRG24120820230309211 12/08/2023 Girdhari 1722001009WL031375 Girdhari 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/391-A
(Bordi) 		1722001009NRG24120820230309212 12/08/2023 nandibai 1722001009WL031375 nandibai 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 nandibai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/394-A
(Bordi) 		1722001009NRG24120820230309213 12/08/2023 Bharat 1722001009WL031375 Bharat 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Bharat CANARA BANK(508532)
44 BADNAWAR MP-22-001-009-001/394-A
(Bordi) 		1722001009NRG24120820230309214 12/08/2023 Seema 1722001009WL031375 Seema 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Seema NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24120820230309217 12/08/2023 hirabai Shambhu 1722001009WL031375 hirabai Shambhu 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 hirabaiShambhu NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001009NRG24120820230309216 12/08/2023 Shambhu kaniram 1722001009WL031375 Shambhu kaniram 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Shambhukaniram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001009NRG24120820230309218 12/08/2023 Bhuralal 1722001009WL031375 Bhuralal 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001009NRG24120820230309219 12/08/2023 dhanabai 1722001009WL031375 dhanabai 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/415-A
(Bordi) 		1722001009NRG24120820230309183 12/08/2023 Ghnshyam 1722001009WL031374 Ghnshyam 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Ghnshyam NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/415-B
(Bordi) 		1722001009NRG24120820230309184 12/08/2023 Karansingh 1722001009WL031374 Karansingh 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/436
(Bordi) 		1722001009NRG24120820230309220 12/08/2023 Nandram moti 1722001009WL031375 Nandram moti 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Nandrammoti NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/486-B
(Bordi) 		1722001009NRG24120820230309187 12/08/2023 Amarsingh 1722001009WL031374 Amarsingh 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001009NRG24120820230309189 12/08/2023 Ambaram 1722001009WL031374 Ambaram 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001009NRG24120820230309190 12/08/2023 Rina 1722001009WL031374 Rina 00697 BKID0MG6031 884 884 Processed 23/08/2023 679143341 Rina NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001009NRG24120820230309224 12/08/2023 Banshilal 1722001009WL031375 Banshilal 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001009NRG24120820230309225 12/08/2023 Sangita 1722001009WL031375 Sangita 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 679143341 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
57 BADNAWAR MP-22-001-078-001/203
(Silodakhurd) 		1722001000NRG24120820230309932 12/08/2023 radhesyam 1722001WL031491 radhesyam 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679143341 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-078-001/45
(Silodakhurd) 		1722001000NRG24120820230309933 12/08/2023 Shukhram punya 1722001WL031491 Shukhram punya 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679143341 Shukhrampunya NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-078-001/71
(Silodakhurd) 		1722001000NRG24120820230309934 12/08/2023 gangaram 1722001WL031491 gangaram 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679143341 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-078-001/88
(Silodakhurd) 		1722001000NRG24120820230309935 12/08/2023 Pappu mangilal 1722001WL031491 Pappu mangilal 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679143341 Pappumangilal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-089-001/71-A
(Silodakhurd) 		1722001000NRG24120820230309937 12/08/2023 rajesh 1722001WL031491 rajesh 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 679143341 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
62 BADNAWAR MP-22-001-023-002/19
(Sangvi) 		1722001023NRG24120820230309923 12/08/2023 kamla 1722001023WL031488 kamla 00697 BKID0MG6084 1326 1326 Processed 23/08/2023 679143341 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 BADNAWAR MP-22-001-009-001/187-A
(Bordi) 		1722001009NRG24120820230309167 12/08/2023 Ishwarlal chunnilal 1722001009WL031374 Ishwarlal chunnilal 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143341 Ishwarlalchunnilal NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/284-A
(Bordi) 		1722001009NRG24120820230309176 12/08/2023 jhamabai subhash 1722001009WL031374 jhamabai subhash 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143341 jhamabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001009NRG24120820230309177 12/08/2023 Kelash ganpat 1722001009WL031374 Kelash ganpat 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679143341 Kelashganpat NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-089-001/90-A
(Silodakhurd) 		1722001000NRG24120820230309938 12/08/2023 sanjay 1722001WL031491 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143341 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120823APB_FTO_216762 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_120823APB_FTO_216762 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
3 BADNAWAR MP1722001_120823APB_FTO_216762 Bank of India BKID0009811 KANWAN 2652
4 BADNAWAR MP1722001_120823APB_FTO_216762 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_120823APB_FTO_216762 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 51272
6 BADNAWAR MP1722001_120823APB_FTO_216762 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 6630
7 BADNAWAR MP1722001_120823APB_FTO_216762 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
8 BADNAWAR MP1722001_120823APB_FTO_216762 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
9 BADNAWAR MP1722001_120823APB_FTO_216762 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3315

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