Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_281123APB_FTO_367311
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-22-001-036-001/102
(Kathodiya) 		1722001036NRG24271120230557971 28/11/2023 Jagamohan 1722001036WL058767 Jagamohan 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 Jagamohan PUNJAB NATIONAL BANK(508568)
2 BADNAWAR MP-22-001-036-001/103
(Kathodiya) 		1722001036NRG24271120230557972 28/11/2023 Madanlal Sirvi 1722001036WL058767 Madanlal Sirvi 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 MadanlalSirvi STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-036-001/71
(Kathodiya) 		1722001036NRG24271120230557974 28/11/2023 MOHANLAL 1722001036WL058767 MOHANLAL 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-036-001/77
(Kathodiya) 		1722001036NRG24271120230557975 28/11/2023 SYAMUBAI 1722001036WL058767 SYAMUBAI 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 SYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-036-001/77-A
(Kathodiya) 		1722001036NRG24271120230557976 28/11/2023 DINESH SINGH 1722001036WL058767 DINESH SINGH 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-036-001/80-A
(Kathodiya) 		1722001036NRG24271120230557977 28/11/2023 Jhumabai 1722001036WL058767 Jhumabai 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 Jhumabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-036-001/88
(Kathodiya) 		1722001036NRG24271120230557979 28/11/2023 Shantilal 1722001036WL058767 Shantilal 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 Shantilal STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-036-001/89-A
(Kathodiya) 		1722001036NRG24271120230557981 28/11/2023 Parvatibae 1722001036WL058767 Parvatibae 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 Parvatibae HDFC BANK LTD(607152)
9 BADNAWAR MP-22-001-036-001/90
(Kathodiya) 		1722001036NRG24271120230557982 28/11/2023 Pravin 1722001036WL058767 Pravin 00032 UTIB0002507 1326 1326 Processed 01/01/2024 322480270 Pravin HDFC BANK LTD(607152)
SubTotal 11934 11934
10 BADNAWAR MP-22-001-036-001/56
(Kathodiya) 		1722001036NRG24271120230557973 28/11/2023 Hemabai 1722001036WL058767 Hemabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-076-001/192-A
(Indrawal) 		1722001000NRG24271120230559081 28/11/2023 Pavan 1722001WL058885 Pavan 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 Pavan BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-076-001/256-A
(Indrawal) 		1722001000NRG24271120230559084 28/11/2023 bhawar 1722001WL058885 bhawar 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 bhawar BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-076-001/271-A
(Indrawal) 		1722001000NRG24271120230559085 28/11/2023 Dhapu 1722001WL058885 Dhapu 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 Dhapu BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-076-001/289
(Indrawal) 		1722001000NRG24271120230559086 28/11/2023 Kalu 1722001WL058885 Kalu 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 Kalu BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-076-001/34
(Indrawal) 		1722001000NRG24271120230559089 28/11/2023 Kamla bai 1722001WL058885 Kamla bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322480270 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 BADNAWAR MP-22-001-036-001/89
(Kathodiya) 		1722001036NRG24271120230557980 28/11/2023 MOHANSINGH 1722001036WL058767 MOHANSINGH 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-036-002/112
(Kathodiya) 		1722001036NRG24271120230557983 28/11/2023 shivnarayan 1722001036WL058767 shivnarayan 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-036-002/155-C
(Kathodiya) 		1722001036NRG24271120230557986 28/11/2023 Gajendra 1722001036WL058767 Gajendra 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 Gajendra BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-082-001/272-A
(Bherupada) 		1722001082NRG24271120230559118 28/11/2023 rupshing 1722001082WL058889 rupshing 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 rupshing BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001082NRG24271120230559121 28/11/2023 ramkanya 1722001082WL058889 ramkanya 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 ramkanya FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG24271120230559122 28/11/2023 samrath rama 1722001082WL058889 samrath rama 00048 BKID0009804 1326 1326 Processed 01/01/2024 322480270 samrathrama BANK OF INDIA(508505)
SubTotal 7956 7956
22 BADNAWAR MP-22-001-006-001/169-B
(Karanpura) 		1722001006NRG24281120230560795 28/11/2023 sandeep 1722001006WL059044 sandeep 00354 PUNB0683100 1326 1326 Processed 01/01/2024 322480270 sandeep NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-036-002/155-C
(Kathodiya) 		1722001036NRG24271120230557985 28/11/2023 Kamlesh 1722001036WL058767 Kamlesh 00354 PUNB0683100 1326 1326 Processed 01/01/2024 322480270 Kamlesh BANK OF BARODA(606985)
SubTotal 2652 2652
24 BADNAWAR MP-22-001-036-001/84-A
(Kathodiya) 		1722001036NRG24271120230557978 28/11/2023 ESHWAR 1722001036WL058767 ESHWAR 00415 SBIN0030043 1326 1326 Processed 01/01/2024 322480270 ESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-036-002/138-C
(Kathodiya) 		1722001036NRG24271120230557984 28/11/2023 KARAN 1722001036WL058767 KARAN 00415 SBIN0030043 1326 1326 Processed 01/01/2024 322480270 KARAN STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-036-002/170-A
(Kathodiya) 		1722001036NRG24271120230557987 28/11/2023 TUFANSINGH 1722001036WL058767 TUFANSINGH 00415 SBIN0030043 1326 1326 Processed 01/01/2024 322480270 TUFANSINGH CANARA BANK(508532)
27 BADNAWAR MP-22-001-036-002/50-B
(Kathodiya) 		1722001036NRG24271120230557988 28/11/2023 ASHOK 1722001036WL058767 ASHOK 00415 SBIN0030043 1326 1326 Processed 01/01/2024 322480270 ASHOK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 BADNAWAR MP-22-001-076-001/144-B
(Indrawal) 		1722001000NRG24271120230559080 28/11/2023 rajesh 1722001WL058885 rajesh 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 rajesh STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-076-001/248-A
(Indrawal) 		1722001000NRG24271120230559083 28/11/2023 VIKRAM 1722001WL058885 VIKRAM 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 VIKRAM STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-076-001/316-A
(Indrawal) 		1722001000NRG24271120230559087 28/11/2023 kanheyalal 1722001WL058885 kanheyalal 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 kanheyalal STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001000NRG24271120230559088 28/11/2023 Sunita 1722001WL058885 Sunita 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
32 BADNAWAR MP-22-001-076-001/37-A
(Indrawal) 		1722001000NRG24271120230559090 28/11/2023 RAJARAM 1722001WL058885 RAJARAM 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-076-001/480
(Indrawal) 		1722001000NRG24271120230559091 28/11/2023 Dipak 1722001WL058885 Dipak 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 Dipak STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-076-001/58
(Indrawal) 		1722001000NRG24271120230559092 28/11/2023 durga 1722001WL058885 durga 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322480270 durga BANK OF INDIA(508505)
SubTotal 9282 9282
35 BADNAWAR MP-22-001-026-003/119-A
(Semalkheda) 		1722001000NRG24281120230560911 28/11/2023 Nanalal 1722001WL059066 Nanalal 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 322480270 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-003/119-A
(Semalkheda) 		1722001000NRG24281120230560912 28/11/2023 Pappubai 1722001WL059066 Pappubai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 322480270 Pappubai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-003/152
(Semalkheda) 		1722001000NRG24281120230560913 28/11/2023 Babu Vasuniya 1722001WL059066 Babu Vasuniya 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 322480270 BabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-003/152
(Semalkheda) 		1722001000NRG24281120230560914 28/11/2023 Munnibai 1722001WL059066 Munnibai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 322480270 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-026-003/21-A
(Semalkheda) 		1722001000NRG24281120230560915 28/11/2023 Prakash 1722001WL059066 Prakash 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 322480270 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
40 BADNAWAR MP-22-001-006-001/169-A
(Karanpura) 		1722001006NRG24281120230560794 28/11/2023 Munna nathu 1722001006WL059044 Munna nathu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 322480270 Munnanathu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-001/19-B
(Karanpura) 		1722001006NRG24281120230560799 28/11/2023 rachan mahesh 1722001006WL059044 rachan mahesh 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 322480270 rachanmahesh BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001006NRG24281120230560802 28/11/2023 ramchandr 1722001006WL059044 ramchandr 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 322480270 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 BADNAWAR MP-22-001-082-001/272-A
(Bherupada) 		1722001082NRG24271120230559119 28/11/2023 Rajubai 1722001082WL058889 Rajubai 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 322480270 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-082-001/272-D
(Bherupada) 		1722001082NRG24271120230559120 28/11/2023 Kelash 1722001082WL058889 Kelash 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 322480270 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_281123APB_FTO_367311 AXIS BANK UTIB0002507 Pitgara 11934
2 BADNAWAR MP1722001_281123APB_FTO_367311 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7956
3 BADNAWAR MP1722001_281123APB_FTO_367311 Bank of India BKID0009804 BADNAWAR 7956
4 BADNAWAR MP1722001_281123APB_FTO_367311 Punjab National Bank PUNB0683100 Badnawar 2652
5 BADNAWAR MP1722001_281123APB_FTO_367311 State Bank of India SBIN0030043 BADNAWAR 5304
6 BADNAWAR MP1722001_281123APB_FTO_367311 State Bank of India SBIN0030161 BIDWAL 9282
7 BADNAWAR MP1722001_281123APB_FTO_367311 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6630
8 BADNAWAR MP1722001_281123APB_FTO_367311 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3978
9 BADNAWAR MP1722001_281123APB_FTO_367311 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652

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