Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010523APB_FTO_25075
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-22-001-012-001/466
(Tilgara) 		1722001012NRG24010520230015456 01/05/2023 ramsukhi 1722001012WL001774 ramsukhi 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 640935815 ramsukhi BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-017-001/464
(Dhoulana) 		1722001017NRG24010520230015047 01/05/2023 Balakisan 1722001017WL001706 Balakisan 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 640935815 Balakisan BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-005-001/323
(Rupakheda) 		1722001005NRG24010520230015236 01/05/2023 shakuntalabai 1722001005WL001761 shakuntalabai 00048 BKID0009804 1326 1326 Processed 12/05/2023 640935815 shakuntalabai BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-005-001/323-A
(Rupakheda) 		1722001005NRG24010520230015237 01/05/2023 someshwar 1722001005WL001761 someshwar 00048 BKID0009804 1326 1326 Processed 12/05/2023 640935815 someshwar PUNJAB NATIONAL BANK(508568)
5 BADNAWAR MP-22-001-012-001/466
(Tilgara) 		1722001012NRG24010520230015457 01/05/2023 dipak 1722001012WL001774 dipak 00048 BKID0009804 1326 1326 Processed 12/05/2023 640935815 dipak BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-082-001/206
(Bherupada) 		1722001082NRG24010520230015471 01/05/2023 sardar teja 1722001082WL001776 sardar teja 00048 BKID0009804 1105 1105 Processed 12/05/2023 640935815 sardarteja BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-082-001/49
(Bherupada) 		1722001082NRG24010520230015472 01/05/2023 devising gangaram 1722001082WL001776 devising gangaram 00048 BKID0009804 1105 1105 Processed 12/05/2023 640935815 devisinggangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 BADNAWAR MP-22-001-017-001/568-A
(Dhoulana) 		1722001017NRG24010520230015063 01/05/2023 Anil badrilal 1722001017WL001707 Anil badrilal 00415 SBIN0030043 1326 1326 Processed 12/05/2023 640935815 Anilbadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-017-001/568
(Dhoulana) 		1722001017NRG24010520230015062 01/05/2023 Badrilal mangilal 1722001017WL001707 Badrilal mangilal 00666 IDFB0041225 1326 1326 Processed 12/05/2023 640935815 Badrilalmangilal BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-055-002/8
(Dattigara) 		1722001055NRG24010520230015223 01/05/2023 PUNMCHAND 1722001055WL001753 PUNMCHAND 00697 BKID0MG6004 1326 1326 Processed 12/05/2023 640935815 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-055-002/8
(Dattigara) 		1722001055NRG24010520230015224 01/05/2023 Usha Bai 1722001055WL001753 Usha Bai 00697 BKID0MG6004 1326 1326 Processed 12/05/2023 640935815 UshaBai HDFC BANK LTD(607152)
SubTotal 2652 2652
12 BADNAWAR MP-22-001-029-004/165
(Dharsikheda) 		1722001029NRG24010520230015306 01/05/2023 ramesh 1722001029WL001768 ramesh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 640935815 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-012-001/158
(Tilgara) 		1722001012NRG24010520230015449 01/05/2023 Husenbi Vlisha 1722001012WL001774 Husenbi Vlisha 00697 BKID0MG6031 1326 1326 Rejected 12/05/2023 640935815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADNAWAR MP-22-001-012-001/226
(Tilgara) 		1722001012NRG24010520230015433 01/05/2023 Dayaram bhagirath 1722001012WL001773 Dayaram bhagirath 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Dayarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-012-001/226-A
(Tilgara) 		1722001012NRG24010520230015435 01/05/2023 Hindusingh dayaram 1722001012WL001773 Hindusingh dayaram 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Hindusinghdayaram PUNJAB NATIONAL BANK(508568)
16 BADNAWAR MP-22-001-012-001/226-A
(Tilgara) 		1722001012NRG24010520230015436 01/05/2023 Lalitabai 1722001012WL001773 Lalitabai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-012-001/229
(Tilgara) 		1722001012NRG24010520230015437 01/05/2023 Kailash 1722001012WL001773 Kailash 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Kailash NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-012-001/464
(Tilgara) 		1722001012NRG24010520230015452 01/05/2023 Dariyavbai 1722001012WL001774 Dariyavbai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/464
(Tilgara) 		1722001012NRG24010520230015451 01/05/2023 dulichand natha 1722001012WL001774 dulichand natha 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 dulichandnatha NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/464
(Tilgara) 		1722001012NRG24010520230015453 01/05/2023 prbhudyaj dulichand 1722001012WL001774 prbhudyaj dulichand 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 prbhudyajdulichand NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/466
(Tilgara) 		1722001012NRG24010520230015455 01/05/2023 Esvarlal dhulichand 1722001012WL001774 Esvarlal dhulichand 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Esvarlaldhulichand NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/521
(Tilgara) 		1722001012NRG24010520230015458 01/05/2023 kailash ranchod 1722001012WL001774 kailash ranchod 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 kailashranchod NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/521
(Tilgara) 		1722001012NRG24010520230015459 01/05/2023 Kamlabai kailash 1722001012WL001774 Kamlabai kailash 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Kamlabaikailash IDFC BANK LIMITED(608117)
24 BADNAWAR MP-22-001-012-001/67
(Tilgara) 		1722001012NRG24010520230015438 01/05/2023 Shravan Gamad 1722001012WL001773 Shravan Gamad 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 ShravanGamad NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/74-A
(Tilgara) 		1722001012NRG24010520230015440 01/05/2023 mhesh 1722001012WL001773 mhesh 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 mhesh BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-012-001/819
(Tilgara) 		1722001012NRG24010520230015444 01/05/2023 Chndabai Radhesyam 1722001012WL001773 Chndabai Radhesyam 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 ChndabaiRadhesyam HDFC BANK LTD(607152)
27 BADNAWAR MP-22-001-012-001/819
(Tilgara) 		1722001012NRG24010520230015442 01/05/2023 KAnchanbai kana 1722001012WL001773 KAnchanbai kana 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 KAnchanbaikana NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/819
(Tilgara) 		1722001012NRG24010520230015443 01/05/2023 Radhesyam kana 1722001012WL001773 Radhesyam kana 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 Radhesyamkana NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/838
(Tilgara) 		1722001012NRG24010520230015448 01/05/2023 mankunwar shantialal 1722001012WL001773 mankunwar shantialal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 mankunwarshantialal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/838
(Tilgara) 		1722001012NRG24010520230015445 01/05/2023 Nathulal Punmchand 1722001012WL001773 Nathulal Punmchand 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 NathulalPunmchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-012-001/838
(Tilgara) 		1722001012NRG24010520230015447 01/05/2023 Shantilal Nathulal 1722001012WL001773 Shantilal Nathulal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 ShantilalNathulal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/899
(Tilgara) 		1722001012NRG24010520230015461 01/05/2023 dhapubao kaluram 1722001012WL001774 dhapubao kaluram 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 dhapubaokaluram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/899
(Tilgara) 		1722001012NRG24010520230015460 01/05/2023 kaluram pnnalal 1722001012WL001774 kaluram pnnalal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935815 kalurampnnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
34 BADNAWAR MP-22-001-017-001/138
(Dhoulana) 		1722001017NRG24010520230015028 01/05/2023 Avanti 1722001017WL001706 Avanti 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Avanti NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-017-001/138
(Dhoulana) 		1722001017NRG24010520230015029 01/05/2023 Ritesh 1722001017WL001706 Ritesh 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Ritesh STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-017-001/185
(Dhoulana) 		1722001017NRG24010520230015031 01/05/2023 Laxminarayan 1722001017WL001706 Laxminarayan 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-017-001/185
(Dhoulana) 		1722001017NRG24010520230015030 01/05/2023 Laxminarayan 1722001017WL001706 Laxminarayan 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-017-001/271
(Dhoulana) 		1722001017NRG24010520230015034 01/05/2023 Krishnalal 1722001017WL001706 Krishnalal 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Krishnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-017-001/271
(Dhoulana) 		1722001017NRG24010520230015035 01/05/2023 Savita 1722001017WL001706 Savita 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Savita NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-017-001/339
(Dhoulana) 		1722001017NRG24010520230015038 01/05/2023 Mirabai 1722001017WL001706 Mirabai 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-017-001/339
(Dhoulana) 		1722001017NRG24010520230015037 01/05/2023 Shobharam 1722001017WL001706 Shobharam 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-017-001/356-A
(Dhoulana) 		1722001017NRG24010520230015042 01/05/2023 chandarsinh 1722001017WL001706 chandarsinh 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-017-001/356-A
(Dhoulana) 		1722001017NRG24010520230015041 01/05/2023 chandarsinh 1722001017WL001706 chandarsinh 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-017-001/379
(Dhoulana) 		1722001017NRG24010520230015043 01/05/2023 Puralal 1722001017WL001706 Puralal 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Puralal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-017-001/430-A
(Dhoulana) 		1722001017NRG24010520230015045 01/05/2023 Saddam 1722001017WL001706 Saddam 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Saddam NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-017-001/479
(Dhoulana) 		1722001017NRG24010520230015049 01/05/2023 Kalu khan 1722001017WL001706 Kalu khan 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 Kalukhan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-017-001/518-A
(Dhoulana) 		1722001017NRG24010520230015052 01/05/2023 ANURAG 1722001017WL001706 ANURAG 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 ANURAG NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-017-001/518-A
(Dhoulana) 		1722001017NRG24010520230015051 01/05/2023 manohar 1722001017WL001706 manohar 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 manohar NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-017-001/55
(Dhoulana) 		1722001017NRG24010520230015055 01/05/2023 Rambabai 1722001017WL001706 Rambabai 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 Rambabai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-017-001/55
(Dhoulana) 		1722001017NRG24010520230015054 01/05/2023 Vishram 1722001017WL001706 Vishram 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 Vishram NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-017-001/582
(Dhoulana) 		1722001017NRG24010520230015056 01/05/2023 Balmukund 1722001017WL001706 Balmukund 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 640935815 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-017-001/90
(Dhoulana) 		1722001017NRG24010520230015060 01/05/2023 Mohan 1722001017WL001706 Mohan 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Mohan NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-017-001/90
(Dhoulana) 		1722001017NRG24010520230015059 01/05/2023 Mohan 1722001017WL001706 Mohan 00697 BKID0MG6070 1326 1326 Processed 12/05/2023 640935815 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
54 BADNAWAR MP-22-001-012-001/226
(Tilgara) 		1722001012NRG24010520230015434 01/05/2023 Ramubai Dayaram 1722001012WL001773 Ramubai Dayaram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935815 RamubaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-012-001/67
(Tilgara) 		1722001012NRG24010520230015439 01/05/2023 Shanti shravan 1722001012WL001773 Shanti shravan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935815 Shantishravan NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-017-001/345
(Dhoulana) 		1722001017NRG24010520230015039 01/05/2023 Kailash 1722001017WL001706 Kailash 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935815 Kailash NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-017-001/345
(Dhoulana) 		1722001017NRG24010520230015040 01/05/2023 Sajanbai 1722001017WL001706 Sajanbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935815 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-017-001/430-A
(Dhoulana) 		1722001017NRG24010520230015046 01/05/2023 Shabnam 1722001017WL001706 Shabnam 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935815 Shabnam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010523APB_FTO_25075 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_010523APB_FTO_25075 Bank of India BKID0009804 BADNAWAR 6188
3 BADNAWAR MP1722001_010523APB_FTO_25075 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_010523APB_FTO_25075 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 2652
6 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
7 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 27846
8 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 25194
9 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 3978
10 BADNAWAR MP1722001_010523APB_FTO_25075 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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