Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_091223APB_FTO_382813
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-22-001-013-003/234-A
(Sandla) 		1722001013NRG24091220230591154 09/12/2023 Nilesh 1722001013WL061953 Nilesh 00045 BARB0BADNAW 1105 1105 Processed 01/03/2024 462565383 Nilesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591209 09/12/2023 Pappu 1722001013WL061954 Pappu 00045 BARB0BADNAW 1105 1105 Processed 01/03/2024 462565383 Pappu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24091220230591211 09/12/2023 Madan 1722001013WL061954 Madan 00045 BARB0BADNAW 1105 1105 Processed 29/02/2024 462565383 Madan NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-013-003/555-B
(Sandla) 		1722001013NRG24091220230591169 09/12/2023 Prakash 1722001013WL061953 Prakash 00045 BARB0BADNAW 1105 1105 Processed 29/02/2024 462565383 Prakash NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-013-003/555-B
(Sandla) 		1722001013NRG24091220230591170 09/12/2023 Raju Bai 1722001013WL061953 Raju Bai 00045 BARB0BADNAW 1105 1105 Processed 29/02/2024 462565383 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-013-003/660-A
(Sandla) 		1722001013NRG24091220230591178 09/12/2023 Rahul Patidar 1722001013WL061953 Rahul Patidar 00045 BARB0BADNAW 1105 1105 Processed 01/03/2024 462565383 RahulPatidar BANK OF BARODA(606985)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-013-003/385
(Sandla) 		1722001013NRG24091220230591163 09/12/2023 Sohan 1722001013WL061953 Sohan 00048 BKID0009804 1105 1105 Processed 01/03/2024 462565383 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-013-003/271
(Sandla) 		1722001013NRG24091220230591202 09/12/2023 Sita 1722001013WL061954 Sita 00415 SBIN0030043 1105 1105 Processed 01/03/2024 462565383 Sita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591210 09/12/2023 Ganga Bai 1722001013WL061954 Ganga Bai 00697 BKID0MG6031 1105 1105 Processed 29/02/2024 462565383 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 BADNAWAR MP-22-001-013-003/138
(Sandla) 		1722001013NRG24091220230591150 09/12/2023 Sushila 1722001013WL061953 Sushila 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Sushila NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24091220230591195 09/12/2023 Bindulal Laxman 1722001013WL061954 Bindulal Laxman 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 BindulalLaxman STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24091220230591196 09/12/2023 Sugana Bai 1722001013WL061954 Sugana Bai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-003/16
(Sandla) 		1722001013NRG24091220230591151 09/12/2023 Rakesh 1722001013WL061953 Rakesh 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Rakesh FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-013-003/219-A
(Sandla) 		1722001013NRG24091220230591153 09/12/2023 Jhangu Bai 1722001013WL061953 Jhangu Bai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 JhanguBai FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-013-003/219-A
(Sandla) 		1722001013NRG24091220230591152 09/12/2023 Prakash 1722001013WL061953 Prakash 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Prakash NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/269-A
(Sandla) 		1722001013NRG24091220230591155 09/12/2023 Dashrath Nanalal 1722001013WL061953 Dashrath Nanalal 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 DashrathNanalal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/271
(Sandla) 		1722001013NRG24091220230591201 09/12/2023 Santosh 1722001013WL061954 Santosh 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Santosh NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/274
(Sandla) 		1722001013NRG24091220230591156 09/12/2023 Pavan 1722001013WL061953 Pavan 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 Pavan STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-013-003/280
(Sandla) 		1722001013NRG24091220230591157 09/12/2023 Nandram 1722001013WL061953 Nandram 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Nandram NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/280
(Sandla) 		1722001013NRG24091220230591158 09/12/2023 Rambha 1722001013WL061953 Rambha 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Rambha NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/3-A
(Sandla) 		1722001013NRG24091220230591160 09/12/2023 Pavan 1722001013WL061953 Pavan 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Pavan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/325
(Sandla) 		1722001013NRG24091220230591161 09/12/2023 Kashiram 1722001013WL061953 Kashiram 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/386
(Sandla) 		1722001013NRG24091220230591203 09/12/2023 Luna 1722001013WL061954 Luna 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Luna NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-003/437
(Sandla) 		1722001013NRG24091220230591208 09/12/2023 Punjalibai 1722001013WL061954 Punjalibai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Punjalibai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/437-A
(Sandla) 		1722001013NRG24091220230591212 09/12/2023 Pavitra 1722001013WL061954 Pavitra 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-003/444
(Sandla) 		1722001013NRG24091220230591165 09/12/2023 Rajesh bherulal 1722001013WL061953 Rajesh bherulal 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Rajeshbherulal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24091220230591217 09/12/2023 Mahesh govardhan 1722001013WL061954 Mahesh govardhan 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Maheshgovardhan NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/513-B
(Sandla) 		1722001013NRG24091220230591218 09/12/2023 Savitra 1722001013WL061954 Savitra 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Savitra NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/514
(Sandla) 		1722001013NRG24091220230591167 09/12/2023 Manish 1722001013WL061953 Manish 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Manish NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/555-A
(Sandla) 		1722001013NRG24091220230591168 09/12/2023 Jhangu bai 1722001013WL061953 Jhangu bai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Jhangubai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/560-A
(Sandla) 		1722001013NRG24091220230591171 09/12/2023 Moti Nanuram 1722001013WL061953 Moti Nanuram 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 MotiNanuram INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-013-003/562-A
(Sandla) 		1722001013NRG24091220230591172 09/12/2023 Babulal Ambaram 1722001013WL061953 Babulal Ambaram 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 BabulalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001013NRG24091220230591173 09/12/2023 Atalbihari 1722001013WL061953 Atalbihari 00697 BKID0MG6060 1105 1105 Rejected 29/02/2024 462565383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BADNAWAR MP-22-001-013-003/644-A
(Sandla) 		1722001013NRG24091220230591174 09/12/2023 Bherulal 1722001013WL061953 Bherulal 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24091220230591176 09/12/2023 Radhabai 1722001013WL061953 Radhabai 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24091220230591175 09/12/2023 Shobharam 1722001013WL061953 Shobharam 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591219 09/12/2023 Laxman 1722001013WL061954 Laxman 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-013-003/677-A
(Sandla) 		1722001013NRG24091220230591227 09/12/2023 Radheshyam 1722001013WL061954 Radheshyam 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-013-003/677-A
(Sandla) 		1722001013NRG24091220230591228 09/12/2023 Rampyari 1722001013WL061954 Rampyari 00697 BKID0MG6060 1105 1105 Processed 01/03/2024 462565383 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-013-003/678-C
(Sandla) 		1722001013NRG24091220230591179 09/12/2023 Sunil 1722001013WL061953 Sunil 00697 BKID0MG6060 1105 1105 Processed 29/02/2024 462565383 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
41 BADNAWAR MP-22-001-013-003/3
(Sandla) 		1722001013NRG24091220230591159 09/12/2023 Syamlal premnarayan 1722001013WL061953 Syamlal premnarayan 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462565383 Syamlalpremnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/335-A
(Sandla) 		1722001013NRG24091220230591162 09/12/2023 Sapna 1722001013WL061953 Sapna 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462565383 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-013-003/394
(Sandla) 		1722001013NRG24091220230591164 09/12/2023 Jhamaklal 1722001013WL061953 Jhamaklal 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462565383 Jhamaklal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-003/448
(Sandla) 		1722001013NRG24091220230591166 09/12/2023 Krashnpal 1722001013WL061953 Krashnpal 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462565383 Krashnpal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-013-003/655
(Sandla) 		1722001013NRG24091220230591177 09/12/2023 Sachin 1722001013WL061953 Sachin 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462565383 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591220 09/12/2023 Bansi Laxman 1722001013WL061954 Bansi Laxman 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462565383 BansiLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-013-003/677
(Sandla) 		1722001013NRG24091220230591221 09/12/2023 mankuwar 1722001013WL061954 mankuwar 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462565383 mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7735 7735
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_091223APB_FTO_382813 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_091223APB_FTO_382813 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_091223APB_FTO_382813 State Bank of India SBIN0030043 BADNAWAR 1105
4 BADNAWAR MP1722001_091223APB_FTO_382813 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1105
5 BADNAWAR MP1722001_091223APB_FTO_382813 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 34255
6 BADNAWAR MP1722001_091223APB_FTO_382813 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7735

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