Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120423APB_FTO_7389
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-22-001-013-002/147
(Chandwadiyakala) 		1722001083NRG24110420230000304 12/04/2023 Ishavar Kalu 1722001083WL000029 Ishavar Kalu 00045 BARB0BADNAW 1326 1326 Processed 16/05/2023 639499186 IshavarKalu BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24100420230000214 12/04/2023 lakhandas mangudas 1722001029WL000018 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 17/05/2023 639499186 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
3 BADNAWAR MP-22-001-029-004/318
(Dharsikheda) 		1722001029NRG24100420230000215 12/04/2023 indar 1722001029WL000018 indar 00048 BKID0008848 1326 1326 Processed 16/05/2023 639499186 indar BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-029-004/89
(Dharsikheda) 		1722001000NRG24110420230000277 12/04/2023 Santosh 1722001WL000025 Santosh 00048 BKID0008848 1326 1326 Processed 16/05/2023 639499186 Santosh BANK OF INDIA(508505)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-013-002/32
(Chandwadiyakala) 		1722001083NRG24110420230000310 12/04/2023 Setan mula 1722001083WL000029 Setan mula 00048 BKID0009815 1326 1326 Processed 16/05/2023 639499186 Setanmula HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-029-004/265
(Dharsikheda) 		1722001029NRG24100420230000208 12/04/2023 nandram 1722001029WL000017 nandram 00051 MAHB0000611 1326 1326 Processed 17/05/2023 639499186 nandram BANK OF MAHARASHTRA(607387)
7 BADNAWAR MP-22-001-029-004/64
(Dharsikheda) 		1722001000NRG24110420230000275 12/04/2023 shankuntla 1722001WL000025 shankuntla 00051 MAHB0000611 1326 1326 Processed 17/05/2023 639499186 shankuntla BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24100420230000213 12/04/2023 dhapu Bai 1722001029WL000018 dhapu Bai 00415 SBIN0030043 1326 1326 Processed 16/05/2023 639499186 dhapuBai STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24100420230000212 12/04/2023 nadram 1722001029WL000018 nadram 00415 SBIN0030043 1326 1326 Processed 16/05/2023 639499186 nadram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24100420230000211 12/04/2023 lunki bai 1722001029WL000018 lunki bai 00697 BKID0MG6030 1326 1326 Processed 16/05/2023 639499186 lunkibai NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24100420230000210 12/04/2023 rama ji 1722001029WL000018 rama ji 00697 BKID0MG6030 1326 1326 Processed 16/05/2023 639499186 ramaji NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-029-004/130-A
(Dharsikheda) 		1722001000NRG24110420230000272 12/04/2023 sriram 1722001WL000025 sriram 00697 BKID0MG6030 1326 1326 Processed 16/05/2023 639499186 sriram BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-029-004/143
(Dharsikheda) 		1722001000NRG24110420230000273 12/04/2023 Khanilal 1722001WL000025 Khanilal 00697 BKID0MG6030 1326 1326 Processed 16/05/2023 639499186 Khanilal BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-029-004/265
(Dharsikheda) 		1722001029NRG24100420230000209 12/04/2023 nandram 1722001029WL000017 nandram 00697 BKID0MG6030 1326 1326 Processed 17/05/2023 639499186 nandram BANK OF MAHARASHTRA(607387)
15 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001000NRG24110420230000276 12/04/2023 shankar 1722001WL000025 shankar 00697 BKID0MG6030 1326 1326 Processed 17/05/2023 639499186 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
16 BADNAWAR MP-22-001-013-002/105
(Chandwadiyakala) 		1722001083NRG24110420230000295 12/04/2023 kalabai Shantilal 1722001083WL000029 kalabai Shantilal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 kalabaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001083NRG24110420230000297 12/04/2023 Babu Soma 1722001083WL000029 Babu Soma 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-002/124
(Chandwadiyakala) 		1722001083NRG24110420230000298 12/04/2023 Sitaram Gulab 1722001083WL000029 Sitaram Gulab 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 639499186 SitaramGulab INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-013-002/129
(Chandwadiyakala) 		1722001083NRG24110420230000299 12/04/2023 Munnalal deva 1722001083WL000029 Munnalal deva 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Munnalaldeva NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-002/138
(Chandwadiyakala) 		1722001083NRG24110420230000301 12/04/2023 Rama deva 1722001083WL000029 Rama deva 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 639499186 Ramadeva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-013-002/147
(Chandwadiyakala) 		1722001083NRG24110420230000303 12/04/2023 Kalu amra 1722001083WL000029 Kalu amra 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 639499186 Kaluamra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-013-002/153
(Chandwadiyakala) 		1722001083NRG24110420230000305 12/04/2023 Kilash Surji 1722001083WL000029 Kilash Surji 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 KilashSurji NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-002/153
(Chandwadiyakala) 		1722001083NRG24110420230000306 12/04/2023 MunnibaiKilash 1722001083WL000029 MunnibaiKilash 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 MunnibaiKilash NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-002/154
(Chandwadiyakala) 		1722001083NRG24110420230000307 12/04/2023 Mansingh 1722001083WL000029 Mansingh 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-002/156-A
(Chandwadiyakala) 		1722001083NRG24110420230000308 12/04/2023 Motiram shobharam 1722001083WL000029 Motiram shobharam 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Motiramshobharam NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-002/19
(Chandwadiyakala) 		1722001083NRG24110420230000309 12/04/2023 Bhagavansing Ranchod 1722001083WL000029 Bhagavansing Ranchod 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 BhagavansingRanchod NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-002/34
(Chandwadiyakala) 		1722001083NRG24110420230000311 12/04/2023 Mangu velji 1722001083WL000029 Mangu velji 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Manguvelji NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-002/34
(Chandwadiyakala) 		1722001083NRG24110420230000312 12/04/2023 Setan Mangu 1722001083WL000029 Setan Mangu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 SetanMangu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-002/42
(Chandwadiyakala) 		1722001083NRG24110420230000313 12/04/2023 Jhumabai Ambaram 1722001083WL000029 Jhumabai Ambaram 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 JhumabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-002/44
(Chandwadiyakala) 		1722001083NRG24110420230000314 12/04/2023 Dhapubai bheru 1722001083WL000029 Dhapubai bheru 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Dhapubaibheru NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-002/51
(Chandwadiyakala) 		1722001083NRG24110420230000315 12/04/2023 Rama Gobaa 1722001083WL000029 Rama Gobaa 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 RamaGobaa NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-002/51
(Chandwadiyakala) 		1722001083NRG24110420230000316 12/04/2023 Sagarbai Rama 1722001083WL000029 Sagarbai Rama 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 SagarbaiRama NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24110420230000317 12/04/2023 Nathu Babu 1722001083WL000029 Nathu Babu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-002/53
(Chandwadiyakala) 		1722001083NRG24110420230000318 12/04/2023 Jhangu mangu 1722001083WL000029 Jhangu mangu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Jhangumangu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-002/57
(Chandwadiyakala) 		1722001083NRG24110420230000319 12/04/2023 Sitabai Amarnath 1722001083WL000029 Sitabai Amarnath 00697 BKID0MG6060 1326 1326 Processed 17/05/2023 639499186 SitabaiAmarnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001083NRG24110420230000320 12/04/2023 Ratan gangaram 1722001083WL000029 Ratan gangaram 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-002/62
(Chandwadiyakala) 		1722001083NRG24110420230000321 12/04/2023 Bhwar Dllaa 1722001083WL000029 Bhwar Dllaa 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 BhwarDllaa NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-002/62
(Chandwadiyakala) 		1722001083NRG24110420230000322 12/04/2023 Jamnabai Bhwar 1722001083WL000029 Jamnabai Bhwar 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 JamnabaiBhwar NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-002/67-A
(Chandwadiyakala) 		1722001083NRG24110420230000323 12/04/2023 Babu mangu 1722001083WL000029 Babu mangu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Babumangu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-002/67-B
(Chandwadiyakala) 		1722001083NRG24110420230000325 12/04/2023 LalitabaiVisanu 1722001083WL000029 LalitabaiVisanu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 LalitabaiVisanu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-002/67-B
(Chandwadiyakala) 		1722001083NRG24110420230000324 12/04/2023 Visanu mangu 1722001083WL000029 Visanu mangu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Visanumangu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24110420230000326 12/04/2023 Nannda dalla 1722001083WL000029 Nannda dalla 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 Nanndadalla NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24110420230000327 12/04/2023 Resham Nannda 1722001083WL000029 Resham Nannda 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 ReshamNannda NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-002/77
(Chandwadiyakala) 		1722001083NRG24110420230000328 12/04/2023 Ramubai Munalal 1722001083WL000029 Ramubai Munalal 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 RamubaiMunalal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-002/90-A
(Chandwadiyakala) 		1722001083NRG24110420230000329 12/04/2023 Tinabai Punmchand 1722001083WL000029 Tinabai Punmchand 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 639499186 TinabaiPunmchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
46 BADNAWAR MP-22-001-013-002/129
(Chandwadiyakala) 		1722001083NRG24110420230000300 12/04/2023 Sayamubai Munnalal 1722001083WL000029 Sayamubai Munnalal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639499186 SayamubaiMunnalal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-002/138
(Chandwadiyakala) 		1722001083NRG24110420230000302 12/04/2023 Jhalibai Rama 1722001083WL000029 Jhalibai Rama 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639499186 JhalibaiRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120423APB_FTO_7389 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_120423APB_FTO_7389 Bank of India BKID0008848 RAJOD 3978
3 BADNAWAR MP1722001_120423APB_FTO_7389 Bank of India BKID0009815 MULTHAN 1326
4 BADNAWAR MP1722001_120423APB_FTO_7389 Bank of Maharastra MAHB0000611 RAJOD 2652
5 BADNAWAR MP1722001_120423APB_FTO_7389 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_120423APB_FTO_7389 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7956
7 BADNAWAR MP1722001_120423APB_FTO_7389 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 39780
8 BADNAWAR MP1722001_120423APB_FTO_7389 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1326
9 BADNAWAR MP1722001_120423APB_FTO_7389 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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