Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140823APB_FTO_218991
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-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24140820230313795 14/08/2023 MAYAKUNWAR 1722001003WL031961 MAYAKUNWAR 00045 BARB0BADNAW 663 663 Processed 23/08/2023 678764946 MAYAKUNWAR BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-073-001/263-B
(Karod Kala) 		1722001073NRG24140820230313678 14/08/2023 puuja 1722001073WL031939 puuja 00045 BARB0BADNAW 1326 1326 Processed 23/08/2023 678764946 puuja NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24140820230313734 14/08/2023 rambha 1722001074WL031954 rambha 00045 BARB0BADNAW 1224 1224 Processed 23/08/2023 678764946 rambha BANK OF BARODA(606985)
SubTotal 3213 3213
4 BADNAWAR MP-22-001-073-001/19-A
(Karod Kala) 		1722001073NRG24140820230313699 14/08/2023 ravi 1722001073WL031944 ravi 00045 BARB0DBNAGD 1326 1326 Processed 23/08/2023 678764946 ravi BANK OF BARODA(606985)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24140820230314539 14/08/2023 Ramkanya bai 1722001029WL032048 Ramkanya bai 00048 BKID0008848 1326 1326 Processed 23/08/2023 678764946 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24140820230313580 14/08/2023 lakhandas mangudas 1722001029WL031929 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 23/08/2023 678764946 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-003-001/261
(Dhamana) 		1722001003NRG24140820230313797 14/08/2023 Jashvantsingh 1722001003WL031961 Jashvantsingh 00048 BKID0009804 663 663 Processed 23/08/2023 678764946 Jashvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-003-001/261
(Dhamana) 		1722001003NRG24140820230313796 14/08/2023 Jashvantsingh 1722001003WL031961 Jashvantsingh 00048 BKID0009804 663 663 Processed 23/08/2023 678764946 Jashvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-010-002/216-A
(Dotriya) 		1722001010NRG24140820230313710 14/08/2023 Bhanwar 1722001010WL031947 Bhanwar 00048 BKID0009804 1326 1326 Processed 23/08/2023 678764946 Bhanwar BANK OF INDIA(508505)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-003-001/146
(Dhamana) 		1722001003NRG24140820230313789 14/08/2023 Balunath 1722001003WL031961 Balunath 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 Balunath BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-003-001/201
(Dhamana) 		1722001003NRG24140820230313792 14/08/2023 Hemraj Prahalad 1722001003WL031961 Hemraj Prahalad 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 HemrajPrahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-003-001/231
(Dhamana) 		1722001003NRG24140820230313793 14/08/2023 Kalunath 1722001003WL031961 Kalunath 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 Kalunath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24140820230313794 14/08/2023 Ratansingh 1722001003WL031961 Ratansingh 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 Ratansingh PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-003-001/261-A
(Dhamana) 		1722001003NRG24140820230313799 14/08/2023 MAHIPALSINGH 1722001003WL031961 MAHIPALSINGH 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 MAHIPALSINGH CANARA BANK(508532)
15 BADNAWAR MP-22-001-003-001/261-A
(Dhamana) 		1722001003NRG24140820230313798 14/08/2023 MAHIPALSINGH 1722001003WL031961 MAHIPALSINGH 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 MAHIPALSINGH BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-003-001/281-A
(Dhamana) 		1722001003NRG24140820230313802 14/08/2023 premsingh 1722001003WL031961 premsingh 00048 BKID0009815 663 663 Processed 23/08/2023 678764946 premsingh BANK OF INDIA(508505)
SubTotal 4641 4641
17 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24140820230314531 14/08/2023 Sunita 1722001029WL032048 Sunita 00051 MAHB0000611 1326 1326 Processed 23/08/2023 678764946 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-003-001/193
(Dhamana) 		1722001003NRG24140820230313790 14/08/2023 virendra 1722001003WL031961 virendra 00168 ICIC0003647 663 663 Processed 23/08/2023 678764946 virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 BADNAWAR MP-22-001-003-001/193-A
(Dhamana) 		1722001003NRG24140820230313791 14/08/2023 lakhan 1722001003WL031961 lakhan 00354 PUNB0683100 663 663 Processed 23/08/2023 678764946 lakhan BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-003-001/262-D
(Dhamana) 		1722001003NRG24140820230313801 14/08/2023 JYOTI 1722001003WL031961 JYOTI 00354 PUNB0683100 663 663 Processed 23/08/2023 678764946 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24140820230314527 14/08/2023 nadram 1722001029WL032048 nadram 00415 SBIN0030043 1326 1326 Processed 23/08/2023 678764946 nadram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-074-002/163
(Kishanpura) 		1722001074NRG24140820230313733 14/08/2023 Balvant 1722001074WL031954 Balvant 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678764946 Balvant BANK OF INDIA(508505)
SubTotal 1224 1224
23 BADNAWAR MP-22-001-010-002/28
(Dotriya) 		1722001010NRG24140820230313711 14/08/2023 Nandu wala 1722001010WL031947 Nandu wala 00697 BKID0MG6030 884 884 Processed 23/08/2023 678764946 Nanduwala NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-029-001/15
(Dharsikheda) 		1722001029NRG24140820230314526 14/08/2023 rama ji 1722001029WL032048 rama ji 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 ramaji NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24140820230314529 14/08/2023 bherubai 1722001029WL032048 bherubai 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 bherubai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24140820230314528 14/08/2023 gangaram 1722001029WL032048 gangaram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-029-001/48
(Dharsikheda) 		1722001029NRG24140820230314530 14/08/2023 Papu 1722001029WL032048 Papu 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 Papu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24140820230314533 14/08/2023 kali kaluram 1722001029WL032048 kali kaluram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 kalikaluram INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-029-001/79
(Dharsikheda) 		1722001029NRG24140820230314532 14/08/2023 kaluram 1722001029WL032048 kaluram 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 kaluram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24140820230314535 14/08/2023 lad kunwar 1722001029WL032048 lad kunwar 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-029-002/8
(Dharsikheda) 		1722001029NRG24140820230314537 14/08/2023 bharatsingh 1722001029WL032048 bharatsingh 00697 BKID0MG6030 1326 1326 Processed 23/08/2023 678764946 bharatsingh BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
32 BADNAWAR MP-22-001-012-001/158
(Tilgara) 		1722001000NRG24140820230314652 14/08/2023 Husenbi Vlisha 1722001WL032079 Husenbi Vlisha 00697 BKID0MG6031 663 663 Processed 23/08/2023 678764946 HusenbiVlisha NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/570
(Tilgara) 		1722001012NRG24140820230313990 14/08/2023 Dashrath 1722001012WL031982 Dashrath 00697 BKID0MG6031 663 663 Processed 23/08/2023 678764946 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/570
(Tilgara) 		1722001012NRG24140820230313991 14/08/2023 dhapubai 1722001012WL031982 dhapubai 00697 BKID0MG6031 663 663 Processed 23/08/2023 678764946 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/68
(Tilgara) 		1722001012NRG24140820230313936 14/08/2023 Mangilal rama 1722001012WL031979 Mangilal rama 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678764946 Mangilalrama NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/735
(Tilgara) 		1722001012NRG24140820230313937 14/08/2023 Mohan babulal 1722001012WL031979 Mohan babulal 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 678764946 Mohanbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
37 BADNAWAR MP-22-001-073-001/111
(Karod Kala) 		1722001073NRG24140820230313677 14/08/2023 ganga bai 1722001073WL031939 ganga bai 00697 BKID0MG6049 1326 1326 Rejected 23/08/2023 678764946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BADNAWAR MP-22-001-073-001/288-A
(Karod Kala) 		1722001073NRG24140820230313679 14/08/2023 raju bai 1722001073WL031939 raju bai 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678764946 rajubai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001073NRG24140820230313664 14/08/2023 leela bai 1722001073WL031937 leela bai 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678764946 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-073-001/341-A
(Karod Kala) 		1722001073NRG24140820230313665 14/08/2023 sanju 1722001073WL031937 sanju 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678764946 sanju NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/50
(Karod Kala) 		1722001073NRG24140820230313680 14/08/2023 Nagu 1722001073WL031939 Nagu 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678764946 Nagu BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-073-001/599-A
(Karod Kala) 		1722001073NRG24140820230313666 14/08/2023 Shreeram 1722001073WL031937 Shreeram 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678764946 Shreeram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
43 BADNAWAR MP-22-001-003-001/262-D
(Dhamana) 		1722001003NRG24140820230313800 14/08/2023 SURENDRA 1722001003WL031961 SURENDRA 00697 BKID0MG6084 663 663 Processed 23/08/2023 678764946 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
44 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24140820230314534 14/08/2023 gajraj 1722001029WL032048 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678764946 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24140820230314536 14/08/2023 ishwar 1722001029WL032048 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678764946 ishwar NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-073-001/531
(Karod Kala) 		1722001073NRG24140820230313681 14/08/2023 JAGNNTH 1722001073WL031939 JAGNNTH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678764946 JAGNNTH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
47 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24140820230314538 14/08/2023 sitabai 1722001029WL032048 sitabai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678764946 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3213
2 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of India BKID0008848 RAJOD 2652
4 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of India BKID0009804 BADNAWAR 2652
5 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of India BKID0009815 MULTHAN 4641
6 BADNAWAR MP1722001_140823APB_FTO_218991 Bank of Maharastra MAHB0000611 RAJOD 1326
7 BADNAWAR MP1722001_140823APB_FTO_218991 ICICI BANK ICIC0003647 BADNWAR 663
8 BADNAWAR MP1722001_140823APB_FTO_218991 Punjab National Bank PUNB0683100 Badnawar 1326
9 BADNAWAR MP1722001_140823APB_FTO_218991 State Bank of India SBIN0030043 BADNAWAR 1326
10 BADNAWAR MP1722001_140823APB_FTO_218991 State Bank of India SBIN0030161 BIDWAL 1224
11 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 11492
12 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4420
13 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 7956
14 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 663
15 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
16 BADNAWAR MP1722001_140823APB_FTO_218991 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
17 BADNAWAR MP1722001_140823APB_FTO_218991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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