Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190224APB_FTO_467862
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-22-001-054-001/1027-C
(Bidwal) 		1722001054NRG24190220240814918 19/02/2024 Nilesh 1722001054WL078298 Nilesh 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Nilesh STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-054-001/1046-A
(Bidwal) 		1722001054NRG24190220240814919 19/02/2024 Mukesh 1722001054WL078298 Mukesh 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Mukesh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-054-001/1100-A
(Bidwal) 		1722001054NRG24190220240814920 19/02/2024 Tina 1722001054WL078298 Tina 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Tina BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-054-001/1317
(Bidwal) 		1722001054NRG24190220240814924 19/02/2024 Yogesh 1722001054WL078298 Yogesh 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Yogesh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-054-001/480-A
(Bidwal) 		1722001054NRG24190220240814925 19/02/2024 Pravin 1722001054WL078298 Pravin 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Pravin NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-054-001/939-B
(Bidwal) 		1722001054NRG24190220240814928 19/02/2024 Manish 1722001054WL078298 Manish 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302839431 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-015-001/58-B
(Khairwas) 		1722001015NRG24180220240813818 19/02/2024 Murlidas Mohandas 1722001015WL078241 Murlidas Mohandas 00048 BKID0009804 221 221 Processed 12/04/2024 302839431 MurlidasMohandas BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-015-001/73-B
(Khairwas) 		1722001015NRG24180220240813820 19/02/2024 Ghanshyam 1722001015WL078241 Ghanshyam 00048 BKID0009804 221 221 Processed 13/04/2024 302839431 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-015-002/82-B
(Khairwas) 		1722001015NRG24180220240813825 19/02/2024 Rajendr Radheshyam 1722001015WL078241 Rajendr Radheshyam 00048 BKID0009804 221 221 Processed 12/04/2024 302839431 RajendrRadheshyam BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24180220240813827 19/02/2024 rekha 1722001015WL078241 rekha 00048 BKID0009804 221 221 Processed 12/04/2024 302839431 rekha BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-015-003/123-B
(Khairwas) 		1722001015NRG24180220240813829 19/02/2024 Mahendra 1722001015WL078241 Mahendra 00048 BKID0009804 221 221 Processed 12/04/2024 302839431 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 BADNAWAR MP-22-001-062-002/1
(Naugava) 		1722001062NRG24190220240814861 19/02/2024 satynnarayan 1722001062WL078294 satynnarayan 00048 BKID0009806 1326 1326 Processed 12/04/2024 302839431 satynnarayan BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-079-001/74-A
(Takravda) 		1722001079NRG24190220240814247 19/02/2024 SOBHA 1722001079WL078274 SOBHA 00048 BKID0009806 1326 1326 Processed 12/04/2024 302839431 SOBHA BANK OF INDIA(508505)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-015-001/35-A
(Khairwas) 		1722001015NRG24180220240813816 19/02/2024 manoj 1722001015WL078241 manoj 00048 BKID0009815 221 221 Processed 12/04/2024 302839431 manoj BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-015-001/59
(Khairwas) 		1722001015NRG24180220240813819 19/02/2024 Devendrdas 1722001015WL078241 Devendrdas 00048 BKID0009815 221 221 Processed 12/04/2024 302839431 Devendrdas BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-015-002/19
(Khairwas) 		1722001015NRG24180220240813822 19/02/2024 Dilep 1722001015WL078241 Dilep 00048 BKID0009815 221 221 Processed 12/04/2024 302839431 Dilep NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG24180220240813823 19/02/2024 Radishyam 1722001015WL078241 Radishyam 00048 BKID0009815 221 221 Processed 12/04/2024 302839431 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
18 BADNAWAR MP-22-001-061-001/41
(Nagora) 		1722001061NRG24170220240812719 19/02/2024 HAMID 1722001061WL078160 HAMID 00048 BKID0009820 1105 1105 Processed 12/04/2024 302839431 HAMID IDBI BANK(607095)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-079-001/60
(Takravda) 		1722001079NRG24190220240814245 19/02/2024 Kelash 1722001079WL078274 Kelash 00051 MAHB0000640 1326 1326 Processed 13/04/2024 302839431 Kelash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-079-001/192-B
(Takravda) 		1722001079NRG24190220240814240 19/02/2024 ARJUN 1722001079WL078274 ARJUN 00152 HDFC0000906 1326 1326 Processed 12/04/2024 302839431 ARJUN ICICI BANK LTD(508534)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24180220240813826 19/02/2024 jugal 1722001015WL078241 jugal 00415 SBIN0030043 221 221 Processed 12/04/2024 302839431 jugal STATE BANK OF INDIA(508548)
SubTotal 221 221
22 BADNAWAR MP-22-001-054-001/53-A
(Bidwal) 		1722001054NRG24190220240814927 19/02/2024 Mahesh 1722001054WL078298 Mahesh 00415 SBIN0030161 1326 1326 Processed 12/04/2024 302839431 Mahesh STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-079-001/189-B
(Takravda) 		1722001079NRG24190220240814239 19/02/2024 NARENDRA 1722001079WL078274 NARENDRA 00415 SBIN0030161 1326 1326 Processed 12/04/2024 302839431 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
24 BADNAWAR MP-22-001-015-001/58-A
(Khairwas) 		1722001015NRG24180220240813817 19/02/2024 Bajragdas Mohandas 1722001015WL078241 Bajragdas Mohandas 00688 FINO0001001 221 221 Processed 13/04/2024 302839431 BajragdasMohandas FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
25 BADNAWAR MP-22-001-062-002/8
(Naugava) 		1722001062NRG24190220240814862 19/02/2024 mahesh 1722001062WL078294 mahesh 00697 BKID0MG6044 1326 1326 Processed 12/04/2024 302839431 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-079-001/103-A
(Takravda) 		1722001079NRG24190220240814233 19/02/2024 PRAKASH 1722001079WL078274 PRAKASH 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-079-001/111-A
(Takravda) 		1722001079NRG24190220240814234 19/02/2024 Gabbu 1722001079WL078274 Gabbu 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Gabbu BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-079-001/111-B
(Takravda) 		1722001079NRG24190220240814235 19/02/2024 Mukesh Gabbu 1722001079WL078274 Mukesh Gabbu 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 MukeshGabbu BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-079-001/128
(Takravda) 		1722001079NRG24190220240814236 19/02/2024 mohan 1722001079WL078274 mohan 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 mohan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-079-001/141-A
(Takravda) 		1722001079NRG24190220240814237 19/02/2024 Arjunsingh 1722001079WL078274 Arjunsingh 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-079-001/170-D
(Takravda) 		1722001079NRG24190220240814238 19/02/2024 MUKESH 1722001079WL078274 MUKESH 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-079-001/213
(Takravda) 		1722001079NRG24190220240814241 19/02/2024 Munnalal Ukaarlal 1722001079WL078274 Munnalal Ukaarlal 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 MunnalalUkaarlal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-079-001/23-A
(Takravda) 		1722001079NRG24190220240814242 19/02/2024 punjilal 1722001079WL078274 punjilal 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 punjilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-079-001/232
(Takravda) 		1722001079NRG24190220240814243 19/02/2024 jhumabai 1722001079WL078274 jhumabai 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-079-001/38-A
(Takravda) 		1722001079NRG24190220240814244 19/02/2024 Arjun 1722001079WL078274 Arjun 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Arjun NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-079-001/72
(Takravda) 		1722001079NRG24190220240814246 19/02/2024 Laxmibai 1722001079WL078274 Laxmibai 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-079-001/84
(Takravda) 		1722001079NRG24190220240814248 19/02/2024 santoshbai 1722001079WL078274 santoshbai 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-079-001/91
(Takravda) 		1722001079NRG24190220240814249 19/02/2024 Chandabai 1722001079WL078274 Chandabai 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-079-001/91-A
(Takravda) 		1722001079NRG24190220240814250 19/02/2024 Jitendara 1722001079WL078274 Jitendara 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 Jitendara BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-079-001/92
(Takravda) 		1722001079NRG24190220240814251 19/02/2024 Punamchand Kalu 1722001079WL078274 Punamchand Kalu 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 PunamchandKalu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-079-001/98-B
(Takravda) 		1722001079NRG24190220240814252 19/02/2024 sumitra 1722001079WL078274 sumitra 00697 BKID0MG6049 1326 1326 Processed 12/04/2024 302839431 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
42 BADNAWAR MP-22-001-015-002/82-A
(Khairwas) 		1722001015NRG24180220240813824 19/02/2024 Ramparekesh 1722001015WL078241 Ramparekesh 00697 BKID0MG6084 221 221 Processed 12/04/2024 302839431 Ramparekesh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG24180220240813828 19/02/2024 Sumersingh 1722001015WL078241 Sumersingh 00697 BKID0MG6084 221 221 Processed 12/04/2024 302839431 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
44 BADNAWAR MP-22-001-054-001/1203-A
(Bidwal) 		1722001054NRG24190220240814921 19/02/2024 Ganesh 1722001054WL078298 Ganesh 00697 BKID0MG6101 1326 1326 Processed 12/04/2024 302839431 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-054-001/1290
(Bidwal) 		1722001054NRG24190220240814922 19/02/2024 Govind 1722001054WL078298 Govind 00697 BKID0MG6101 1326 1326 Processed 12/04/2024 302839431 Govind NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-054-001/1290
(Bidwal) 		1722001054NRG24190220240814923 19/02/2024 Tarabai 1722001054WL078298 Tarabai 00697 BKID0MG6101 1326 1326 Processed 12/04/2024 302839431 Tarabai IDFC BANK LIMITED(608117)
47 BADNAWAR MP-22-001-054-001/480-B
(Bidwal) 		1722001054NRG24190220240814926 19/02/2024 Madhubala 1722001054WL078298 Madhubala 00697 BKID0MG6101 1326 1326 Processed 12/04/2024 302839431 Madhubala NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-054-001/939-C
(Bidwal) 		1722001054NRG24190220240814929 19/02/2024 Uma kunwar 1722001054WL078298 Uma kunwar 00697 BKID0MG6101 1326 1326 Processed 12/04/2024 302839431 Umakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
49 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001015NRG24180220240813821 19/02/2024 babulal 1722001015WL078241 babulal 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302839431 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7956
2 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of India BKID0009806 KESUR 2652
4 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of India BKID0009815 MULTHAN 884
5 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of India BKID0009820 NAGDA(DHAR) 1105
6 BADNAWAR MP1722001_190224APB_FTO_467862 Bank of Maharastra MAHB0000640 DASAI 1326
7 BADNAWAR MP1722001_190224APB_FTO_467862 HDFC bank HDFC0000906 DHAR 1326
8 BADNAWAR MP1722001_190224APB_FTO_467862 State Bank of India SBIN0030043 BADNAWAR 221
9 BADNAWAR MP1722001_190224APB_FTO_467862 State Bank of India SBIN0030161 BIDWAL 2652
10 BADNAWAR MP1722001_190224APB_FTO_467862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 BADNAWAR MP1722001_190224APB_FTO_467862 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
12 BADNAWAR MP1722001_190224APB_FTO_467862 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 21216
13 BADNAWAR MP1722001_190224APB_FTO_467862 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 442
14 BADNAWAR MP1722001_190224APB_FTO_467862 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 6630
15 BADNAWAR MP1722001_190224APB_FTO_467862 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 221

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