Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080523APB_FTO_32921
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-22-001-082-001/207-B
(Bherupada) 		1722001082NRG24060520230022359 08/05/2023 Bahadur 1722001082WL002275 Bahadur 00045 BARB0BADNAW 884 884 Processed 15/05/2023 687469634 Bahadur STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-082-001/49-B
(Bherupada) 		1722001082NRG24060520230022385 08/05/2023 Punibai 1722001082WL002275 Punibai 00045 BARB0BADNAW 884 884 Processed 15/05/2023 687469634 Punibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-021-001/105
(Kankraj) 		1722001021NRG24080520230022924 08/05/2023 Prakash 1722001021WL002334 Prakash 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 Prakash PUNJAB NATIONAL BANK(508568)
4 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24080520230022925 08/05/2023 Babaulala 1722001021WL002334 Babaulala 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 Babaulala BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24080520230022926 08/05/2023 Laxmibab 1722001021WL002334 Laxmibab 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 Laxmibab BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-021-001/240-B
(Kankraj) 		1722001021NRG24080520230022992 08/05/2023 Manohar 1722001021WL002334 Manohar 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 Manohar BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-021-001/240-B
(Kankraj) 		1722001021NRG24080520230022993 08/05/2023 Rekhabai 1722001021WL002334 Rekhabai 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 Rekhabai BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-021-001/293
(Kankraj) 		1722001021NRG24080520230022994 08/05/2023 amrat 1722001021WL002334 amrat 00048 BKID0009804 1326 1326 Processed 15/05/2023 687469634 amrat ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-082-001/191
(Bherupada) 		1722001082NRG24060520230022352 08/05/2023 mohan rama 1722001082WL002275 mohan rama 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 mohanrama IDFC BANK LIMITED(608117)
10 BADNAWAR MP-22-001-082-001/207
(Bherupada) 		1722001082NRG24060520230022357 08/05/2023 sardar 1722001082WL002275 sardar 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 sardar BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-082-001/208-A
(Bherupada) 		1722001082NRG24060520230022362 08/05/2023 Pavitrabai 1722001082WL002275 Pavitrabai 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 Pavitrabai FINO PAYMENTS BANK LTD(608001)
12 BADNAWAR MP-22-001-082-001/208-A
(Bherupada) 		1722001082NRG24060520230022361 08/05/2023 rakesh ramsing 1722001082WL002275 rakesh ramsing 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 rakeshramsing NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-082-001/209-A
(Bherupada) 		1722001082NRG24060520230022363 08/05/2023 sitaram 1722001082WL002275 sitaram 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 sitaram FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-082-001/240-A
(Bherupada) 		1722001082NRG24060520230022365 08/05/2023 mukesh ramesh 1722001082WL002275 mukesh ramesh 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 mukeshramesh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-082-001/257
(Bherupada) 		1722001082NRG24060520230022367 08/05/2023 mansing 1722001082WL002275 mansing 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 mansing BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001082NRG24060520230022371 08/05/2023 kaluram 1722001082WL002275 kaluram 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 kaluram BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001082NRG24060520230022376 08/05/2023 ramkanya 1722001082WL002275 ramkanya 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 ramkanya FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-082-001/283
(Bherupada) 		1722001082NRG24060520230022377 08/05/2023 dayaram 1722001082WL002275 dayaram 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 dayaram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-082-001/49
(Bherupada) 		1722001082NRG24060520230022382 08/05/2023 devising gangaram 1722001082WL002275 devising gangaram 00048 BKID0009804 884 884 Processed 15/05/2023 687469634 devisinggangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
20 BADNAWAR MP-22-001-021-001/171-A
(Kankraj) 		1722001021NRG24080520230022963 08/05/2023 REENA 1722001021WL002334 REENA 00152 HDFC0003013 1326 1326 Processed 15/05/2023 687469634 REENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-082-001/257-A
(Bherupada) 		1722001082NRG24060520230022369 08/05/2023 mukesh 1722001082WL002275 mukesh 00415 SBIN0030043 884 884 Processed 15/05/2023 687469634 mukesh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 BADNAWAR MP-22-001-010-002/150
(Dotriya) 		1722001010NRG24070520230022547 08/05/2023 JHUMA 1722001010WL002298 JHUMA 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 JHUMA NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-010-002/150
(Dotriya) 		1722001010NRG24070520230022546 08/05/2023 Kelash kodar 1722001010WL002298 Kelash kodar 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Kelashkodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-010-002/172
(Dotriya) 		1722001010NRG24070520230022549 08/05/2023 Sanjan 1722001010WL002298 Sanjan 00697 BKID0MG6030 1326 1326 Rejected 15/05/2023 687469634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG24070520230022550 08/05/2023 Pirulal 1722001010WL002298 Pirulal 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-010-002/394
(Dotriya) 		1722001010NRG24070520230022551 08/05/2023 Suhagi 1722001010WL002298 Suhagi 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Suhagi NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-010-002/394-A
(Dotriya) 		1722001010NRG24070520230022552 08/05/2023 Pramesh munna 1722001010WL002298 Pramesh munna 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Prameshmunna BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-010-002/394-B
(Dotriya) 		1722001010NRG24070520230022553 08/05/2023 Savita Bai 1722001010WL002298 Savita Bai 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-010-002/508-A
(Dotriya) 		1722001010NRG24070520230022554 08/05/2023 Sandesh 1722001010WL002298 Sandesh 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Sandesh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001026NRG24080520230022917 08/05/2023 Ganesh nanuram 1722001026WL002333 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/202-B
(Semalkheda) 		1722001026NRG24080520230022918 08/05/2023 shobharam 1722001026WL002333 shobharam 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 687469634 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
32 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24080520230022949 08/05/2023 Tulsiram narayan 1722001021WL002334 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 15/05/2023 687469634 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24080520230022948 08/05/2023 Tulsiram narayan 1722001021WL002334 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 15/05/2023 687469634 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24080520230022947 08/05/2023 Lalchand 1722001021WL002334 Lalchand 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 687469634 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24080520230022946 08/05/2023 Lalchand 1722001021WL002334 Lalchand 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 687469634 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-021-001/232
(Kankraj) 		1722001021NRG24080520230022990 08/05/2023 Girdhari 1722001021WL002334 Girdhari 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 687469634 Girdhari BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-082-001/191
(Bherupada) 		1722001082NRG24060520230022353 08/05/2023 basntibai 1722001082WL002275 basntibai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 basntibai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-082-001/191-A
(Bherupada) 		1722001082NRG24060520230022355 08/05/2023 pooja 1722001082WL002275 pooja 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 pooja NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-082-001/191-A
(Bherupada) 		1722001082NRG24060520230022354 08/05/2023 suresh 1722001082WL002275 suresh 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 suresh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-082-001/191-B
(Bherupada) 		1722001082NRG24060520230022356 08/05/2023 Papu 1722001082WL002275 Papu 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 Papu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-082-001/207
(Bherupada) 		1722001082NRG24060520230022358 08/05/2023 sugnabai 1722001082WL002275 sugnabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-082-001/207-B
(Bherupada) 		1722001082NRG24060520230022360 08/05/2023 Vishnabai 1722001082WL002275 Vishnabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 Vishnabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-082-001/209-A
(Bherupada) 		1722001082NRG24060520230022364 08/05/2023 simabai 1722001082WL002275 simabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 simabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-082-001/240-A
(Bherupada) 		1722001082NRG24060520230022366 08/05/2023 roshanabai 1722001082WL002275 roshanabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 roshanabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-082-001/257
(Bherupada) 		1722001082NRG24060520230022368 08/05/2023 mirabai 1722001082WL002275 mirabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 mirabai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-082-001/257-A
(Bherupada) 		1722001082NRG24060520230022370 08/05/2023 Mamtabai 1722001082WL002275 Mamtabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001082NRG24060520230022373 08/05/2023 shardabai 1722001082WL002275 shardabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 shardabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-082-001/273
(Bherupada) 		1722001082NRG24060520230022372 08/05/2023 sugnabai 1722001082WL002275 sugnabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-082-001/273-A
(Bherupada) 		1722001082NRG24060520230022375 08/05/2023 jitendra 1722001082WL002275 jitendra 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 jitendra NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-082-001/283
(Bherupada) 		1722001082NRG24060520230022378 08/05/2023 jhumabai 1722001082WL002275 jhumabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-082-001/283-A
(Bherupada) 		1722001082NRG24060520230022379 08/05/2023 pramabai 1722001082WL002275 pramabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 pramabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-082-001/283-B
(Bherupada) 		1722001082NRG24060520230022381 08/05/2023 dhakabai 1722001082WL002275 dhakabai 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 dhakabai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-082-001/283-B
(Bherupada) 		1722001082NRG24060520230022380 08/05/2023 sitaram 1722001082WL002275 sitaram 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 sitaram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-082-001/49
(Bherupada) 		1722001082NRG24060520230022383 08/05/2023 rajalbai devising 1722001082WL002275 rajalbai devising 00697 BKID0MG6084 884 884 Processed 15/05/2023 687469634 rajalbaidevising FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
55 BADNAWAR MP-22-001-010-002/150-A
(Dotriya) 		1722001010NRG24070520230022548 08/05/2023 Seema 1722001010WL002298 Seema 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469634 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080523APB_FTO_32921 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_080523APB_FTO_32921 Bank of India BKID0009804 BADNAWAR 17680
3 BADNAWAR MP1722001_080523APB_FTO_32921 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_080523APB_FTO_32921 State Bank of India SBIN0030043 BADNAWAR 884
5 BADNAWAR MP1722001_080523APB_FTO_32921 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 13260
6 BADNAWAR MP1722001_080523APB_FTO_32921 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 2652
7 BADNAWAR MP1722001_080523APB_FTO_32921 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 19890
8 BADNAWAR MP1722001_080523APB_FTO_32921 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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