Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190823APB_FTO_226219
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-22-001-022-001/72-C
(Manglya) 		1722001022NRG24190820230326927 19/08/2023 shantilal 1722001022WL033685 shantilal 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 728773183 shantilal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-072-004/111
(Bamanda Kala) 		1722001072NRG24180820230324548 19/08/2023 SAKU BAI 1722001072WL033434 SAKU BAI 00045 BARB0DBNAGD 1326 1326 Processed 25/08/2023 728773183 SAKUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-012-001/532-B
(Tilgara) 		1722001012NRG24190820230326853 19/08/2023 Mukesh muniya 1722001012WL033675 Mukesh muniya 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Mukeshmuniya NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-022-001/50
(Manglya) 		1722001022NRG24190820230326901 19/08/2023 Prahalad 1722001022WL033680 Prahalad 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-022-001/68
(Manglya) 		1722001022NRG24190820230326902 19/08/2023 sankarlal Punamchand 1722001022WL033680 sankarlal Punamchand 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 sankarlalPunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-022-001/70
(Manglya) 		1722001022NRG24190820230326926 19/08/2023 Maansingh Nanda 1722001022WL033685 Maansingh Nanda 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 MaansinghNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-022-002/101
(Manglya) 		1722001022NRG24190820230326906 19/08/2023 Sorambai Shambhu 1722001022WL033681 Sorambai Shambhu 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 SorambaiShambhu BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-022-002/102
(Manglya) 		1722001022NRG24190820230326921 19/08/2023 Soma 1722001022WL033684 Soma 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Soma BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-022-002/109
(Manglya) 		1722001022NRG24190820230326922 19/08/2023 Pratap Rama 1722001022WL033684 Pratap Rama 00048 BKID0009804 884 884 Processed 25/08/2023 728773183 PratapRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-022-002/11
(Manglya) 		1722001022NRG24190820230326908 19/08/2023 Kamaldas 1722001022WL033681 Kamaldas 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Kamaldas NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-022-002/11
(Manglya) 		1722001022NRG24190820230326907 19/08/2023 Kamaldas ramdas 1722001022WL033681 Kamaldas ramdas 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Kamaldasramdas BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-022-002/112-A
(Manglya) 		1722001022NRG24190820230326909 19/08/2023 Krishnkant Goverdhan 1722001022WL033681 Krishnkant Goverdhan 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 KrishnkantGoverdhan BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-022-002/14
(Manglya) 		1722001022NRG24190820230326911 19/08/2023 Deavisingh Sohan 1722001022WL033682 Deavisingh Sohan 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 DeavisinghSohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-022-002/144
(Manglya) 		1722001022NRG24190820230326910 19/08/2023 pirulal 1722001022WL033681 pirulal 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 pirulal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-022-002/27
(Manglya) 		1722001022NRG24190820230326912 19/08/2023 Dhanna Bhima 1722001022WL033682 Dhanna Bhima 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 DhannaBhima BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-022-002/27
(Manglya) 		1722001022NRG24190820230326913 19/08/2023 Dhanna Bhima 1722001022WL033682 Dhanna Bhima 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 DhannaBhima BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-022-002/65
(Manglya) 		1722001022NRG24190820230326917 19/08/2023 Javra 1722001022WL033683 Javra 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Javra BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-022-002/65-A
(Manglya) 		1722001022NRG24190820230326918 19/08/2023 Amersingh 1722001022WL033683 Amersingh 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Amersingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-022-002/99
(Manglya) 		1722001022NRG24190820230326915 19/08/2023 Thawar ramaji 1722001022WL033682 Thawar ramaji 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 Thawarramaji BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-022-004/10
(Manglya) 		1722001022NRG24190820230326923 19/08/2023 Champa Shankar 1722001022WL033684 Champa Shankar 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 ChampaShankar BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-022-004/27
(Manglya) 		1722001022NRG24190820230326924 19/08/2023 Narsingh Ganpat 1722001022WL033684 Narsingh Ganpat 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 NarsinghGanpat BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-022-004/27
(Manglya) 		1722001022NRG24190820230326925 19/08/2023 Narsingh Ganpat 1722001022WL033684 Narsingh Ganpat 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 NarsinghGanpat BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-022-004/29
(Manglya) 		1722001022NRG24190820230326905 19/08/2023 Kalabai Gopal 1722001022WL033680 Kalabai Gopal 00048 BKID0009804 1326 1326 Processed 25/08/2023 728773183 KalabaiGopal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-022-004/31
(Manglya) 		1722001022NRG24190820230326920 19/08/2023 Kailash Ganpat 1722001022WL033683 Kailash Ganpat 00048 BKID0009804 221 221 Processed 25/08/2023 728773183 KailashGanpat BANK OF INDIA(508505)
SubTotal 27625 27625
25 BADNAWAR MP-22-001-076-001/371
(Indrawal) 		1722001076NRG24190820230326182 19/08/2023 Shanta bai 1722001076WL033588 Shanta bai 00048 BKID0009811 1326 1326 Processed 25/08/2023 728773183 Shantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-022-001/50-A
(Manglya) 		1722001000NRG24190820230327201 19/08/2023 Ratan Lal 1722001WL033697 Ratan Lal 00415 SBIN0030043 1326 1326 Processed 25/08/2023 728773183 RatanLal STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-022-001/91
(Manglya) 		1722001022NRG24190820230326903 19/08/2023 Reshambai 1722001022WL033680 Reshambai 00415 SBIN0030043 1326 1326 Processed 25/08/2023 728773183 Reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
28 BADNAWAR MP-22-001-076-001/371
(Indrawal) 		1722001076NRG24190820230326183 19/08/2023 Mahesh 1722001076WL033588 Mahesh 00415 SBIN0030161 1326 1326 Processed 25/08/2023 728773183 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24190820230326400 19/08/2023 Aashish 1722001042WL033612 Aashish 00415 SBIN0030187 221 221 Processed 25/08/2023 728773183 Aashish NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24190820230326398 19/08/2023 Radheshyam 1722001042WL033612 Radheshyam 00415 SBIN0030187 221 221 Processed 25/08/2023 728773183 Radheshyam STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24190820230326399 19/08/2023 Usha 1722001042WL033612 Usha 00415 SBIN0030187 221 221 Processed 25/08/2023 728773183 Usha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG24190820230326402 19/08/2023 Atul 1722001042WL033612 Atul 00415 SBIN0030187 221 221 Processed 25/08/2023 728773183 Atul NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG24190820230326401 19/08/2023 Banshilal 1722001042WL033612 Banshilal 00415 SBIN0030187 221 221 Processed 25/08/2023 728773183 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG24190820230326404 19/08/2023 karan 1722001042WL033612 karan 00666 IDFB0041221 221 221 Processed 25/08/2023 728773183 karan IDFC BANK LIMITED(608117)
SubTotal 221 221
35 BADNAWAR MP-22-001-012-001/209
(Tilgara) 		1722001012NRG24190820230326896 19/08/2023 Satynarayan Mangilal 1722001012WL033679 Satynarayan Mangilal 00697 BKID0MG6031 884 884 Processed 25/08/2023 728773183 SatynarayanMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-012-001/250
(Tilgara) 		1722001012NRG24190820230326849 19/08/2023 Tawar Narayan 1722001012WL033675 Tawar Narayan 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 728773183 TawarNarayan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/253
(Tilgara) 		1722001012NRG24190820230326850 19/08/2023 Rajaram Ambaram 1722001012WL033675 Rajaram Ambaram 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 728773183 RajaramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/26
(Tilgara) 		1722001012NRG24190820230326898 19/08/2023 Shntosh 1722001012WL033679 Shntosh 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 728773183 Shntosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
39 BADNAWAR MP-22-001-022-002/158
(Manglya) 		1722001022NRG24190820230326916 19/08/2023 Krishnadas 1722001022WL033683 Krishnadas 00697 BKID0MG6084 221 221 Processed 25/08/2023 728773183 Krishnadas BANK OF INDIA(508505)
SubTotal 221 221
40 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG24190820230326403 19/08/2023 Madhubala Patidar 1722001042WL033612 Madhubala Patidar 00697 BKID0MG6099 221 221 Processed 25/08/2023 728773183 MadhubalaPatidar NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24190820230326406 19/08/2023 RAKESH 1722001042WL033612 RAKESH 00697 BKID0MG6099 221 221 Processed 25/08/2023 728773183 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24190820230326405 19/08/2023 Ramchandra 1722001042WL033612 Ramchandra 00697 BKID0MG6099 221 221 Processed 25/08/2023 728773183 Ramchandra ICICI BANK LTD(508534)
SubTotal 663 663
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190823APB_FTO_226219 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_190823APB_FTO_226219 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_190823APB_FTO_226219 Bank of India BKID0009804 BADNAWAR 27625
4 BADNAWAR MP1722001_190823APB_FTO_226219 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_190823APB_FTO_226219 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_190823APB_FTO_226219 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_190823APB_FTO_226219 State Bank of India SBIN0030187 KOD 1105
8 BADNAWAR MP1722001_190823APB_FTO_226219 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
9 BADNAWAR MP1722001_190823APB_FTO_226219 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4862
10 BADNAWAR MP1722001_190823APB_FTO_226219 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 221
11 BADNAWAR MP1722001_190823APB_FTO_226219 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 663

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