Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180124APB_FTO_435993
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-22-001-007-001/160
(Jabada) 		1722001007NRG24180120240728634 18/01/2024 Kailash 1722001007WL072728 Kailash 00032 UTIB0002507 1105 1105 Processed 28/03/2024 039428830 Kailash AXIS BANK(607153)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG24180120240730476 18/01/2024 shubham 1722001071WL072803 shubham 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 039428830 shubham BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG24180120240730477 18/01/2024 Thofik Nasir 1722001071WL072803 Thofik Nasir 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 039428830 ThofikNasir BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG24180120240730483 18/01/2024 Ushman 1722001071WL072803 Ushman 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 039428830 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG24180120240730484 18/01/2024 Shehjad 1722001071WL072803 Shehjad 00045 BARB0DBNAGD 1105 1105 Processed 28/03/2024 039428830 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
6 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG24180120240730478 18/01/2024 Shabana bee 1722001071WL072803 Shabana bee 00048 BKID0009820 1105 1105 Processed 28/03/2024 039428830 Shabanabee BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG24180120240730480 18/01/2024 Sunita 1722001071WL072803 Sunita 00048 BKID0009820 1105 1105 Processed 28/03/2024 039428830 Sunita BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG24180120240730479 18/01/2024 Vikas Kharol 1722001071WL072803 Vikas Kharol 00048 BKID0009820 1105 1105 Processed 28/03/2024 039428830 VikasKharol BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG24180120240730482 18/01/2024 Rais Babu kha 1722001071WL072803 Rais Babu kha 00048 BKID0009820 1105 1105 Processed 28/03/2024 039428830 RaisBabukha BANK OF INDIA(508505)
SubTotal 4420 4420
10 BADNAWAR MP-22-001-071-001/525
(Nagda) 		1722001071NRG24180120240730481 18/01/2024 Javed 1722001071WL072803 Javed 00152 HDFC0000906 1105 1105 Processed 28/03/2024 039428830 Javed BANK OF BARODA(606985)
SubTotal 1105 1105
11 BADNAWAR MP-22-001-007-001/186-B
(Jabada) 		1722001007NRG24180120240728643 18/01/2024 Tulshidas 1722001007WL072728 Tulshidas 00415 SBIN0030043 1105 1105 Processed 28/03/2024 039428830 Tulshidas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG24180120240730475 18/01/2024 Mainabaee 1722001071WL072803 Mainabaee 00666 IDFB0041223 1105 1105 Processed 28/03/2024 039428830 Mainabaee BANK OF BARODA(606985)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-011-001/134-A
(Bakhatpura) 		1722001011NRG24180120240730218 18/01/2024 Rukhamani Rajababu 1722001011WL072796 Rukhamani Rajababu 00697 BKID0MG6030 1326 1326 Processed 28/03/2024 039428830 RukhamaniRajababu NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-011-001/134-B
(Bakhatpura) 		1722001011NRG24180120240730219 18/01/2024 Anuradha Prakash 1722001011WL072796 Anuradha Prakash 00697 BKID0MG6030 1326 1326 Processed 28/03/2024 039428830 AnuradhaPrakash NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-011-001/196
(Bakhatpura) 		1722001011NRG24180120240730221 18/01/2024 Shambhulal tikam 1722001011WL072796 Shambhulal tikam 00697 BKID0MG6030 1326 1326 Processed 28/03/2024 039428830 Shambhulaltikam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG24180120240730222 18/01/2024 Ramesvar Rameshchandr 1722001011WL072796 Ramesvar Rameshchandr 00697 BKID0MG6030 1326 1326 Processed 28/03/2024 039428830 RamesvarRameshchandr NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-011-001/39
(Bakhatpura) 		1722001011NRG24180120240730223 18/01/2024 Jagdish nathulal 1722001011WL072796 Jagdish nathulal 00697 BKID0MG6030 221 221 Processed 28/03/2024 039428830 Jagdishnathulal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-011-001/89
(Bakhatpura) 		1722001011NRG24180120240730225 18/01/2024 angurbala 1722001011WL072796 angurbala 00697 BKID0MG6030 1326 1326 Processed 28/03/2024 039428830 angurbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
19 BADNAWAR MP-22-001-007-001/133-A
(Jabada) 		1722001007NRG24180120240728630 18/01/2024 MAYABAI 1722001007WL072728 MAYABAI 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-007-001/133-A
(Jabada) 		1722001007NRG24180120240728629 18/01/2024 Prakash 1722001007WL072728 Prakash 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Prakash NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-007-001/133-B
(Jabada) 		1722001007NRG24180120240728631 18/01/2024 IShwarlal 1722001007WL072728 IShwarlal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 IShwarlal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-007-001/155
(Jabada) 		1722001007NRG24180120240728633 18/01/2024 Sangita bai 1722001007WL072728 Sangita bai 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-007-001/17-A
(Jabada) 		1722001007NRG24180120240728635 18/01/2024 Dinesh 1722001007WL072728 Dinesh 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-007-001/17-A
(Jabada) 		1722001007NRG24180120240728636 18/01/2024 Sangitabai 1722001007WL072728 Sangitabai 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-007-001/174
(Jabada) 		1722001007NRG24180120240728637 18/01/2024 Chunnilal badda 1722001007WL072728 Chunnilal badda 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Chunnilalbadda FINO PAYMENTS BANK LTD(608001)
26 BADNAWAR MP-22-001-007-001/179
(Jabada) 		1722001007NRG24180120240728639 18/01/2024 Ramba 1722001007WL072728 Ramba 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Ramba NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-007-001/179
(Jabada) 		1722001007NRG24180120240728638 18/01/2024 Ramchandra 1722001007WL072728 Ramchandra 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-007-001/185
(Jabada) 		1722001007NRG24180120240728640 18/01/2024 Udaysingh 1722001007WL072728 Udaysingh 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Udaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-007-001/186
(Jabada) 		1722001007NRG24180120240728641 18/01/2024 Balakdas 1722001007WL072728 Balakdas 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Balakdas FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-007-001/186-A
(Jabada) 		1722001007NRG24180120240728642 18/01/2024 Narayan 1722001007WL072728 Narayan 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Narayan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-007-001/187-B
(Jabada) 		1722001007NRG24180120240728644 18/01/2024 Rahul 1722001007WL072728 Rahul 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Rahul NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-007-001/192
(Jabada) 		1722001007NRG24180120240728645 18/01/2024 Kailash Dulichand 1722001007WL072728 Kailash Dulichand 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 KailashDulichand FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-007-001/197
(Jabada) 		1722001007NRG24180120240728646 18/01/2024 Amrat bhagirath 1722001007WL072728 Amrat bhagirath 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Amratbhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-007-001/20
(Jabada) 		1722001007NRG24180120240728647 18/01/2024 Baddibai Kailash 1722001007WL072728 Baddibai Kailash 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 BaddibaiKailash NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-007-001/200
(Jabada) 		1722001007NRG24180120240728648 18/01/2024 Gopal kesharlal 1722001007WL072728 Gopal kesharlal 00697 BKID0MG6031 1105 1105 Processed 28/03/2024 039428830 Gopalkesharlal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/517-A
(Bordi) 		1722001009NRG24180120240730524 18/01/2024 Bhwarlal Kalu 1722001009WL072804 Bhwarlal Kalu 00697 BKID0MG6031 1326 1326 Processed 28/03/2024 039428830 BhwarlalKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-009-001/517-A
(Bordi) 		1722001009NRG24180120240730525 18/01/2024 sohanbai Bhwarlal 1722001009WL072804 sohanbai Bhwarlal 00697 BKID0MG6031 1326 1326 Processed 28/03/2024 039428830 sohanbaiBhwarlal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/518-A
(Bordi) 		1722001009NRG24180120240730526 18/01/2024 sugnabai Bharat 1722001009WL072804 sugnabai Bharat 00697 BKID0MG6031 884 884 Processed 28/03/2024 039428830 sugnabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24180120240730527 18/01/2024 Balu mulla 1722001009WL072804 Balu mulla 00697 BKID0MG6031 884 884 Processed 28/03/2024 039428830 Balumulla NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001009NRG24180120240730528 18/01/2024 gitabai Balu 1722001009WL072804 gitabai Balu 00697 BKID0MG6031 884 884 Processed 28/03/2024 039428830 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/527-A
(Bordi) 		1722001009NRG24180120240730529 18/01/2024 MAYA 1722001009WL072804 MAYA 00697 BKID0MG6031 884 884 Processed 28/03/2024 039428830 MAYA NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001009NRG24180120240730530 18/01/2024 Pavitra 1722001009WL072804 Pavitra 00697 BKID0MG6031 884 884 Processed 28/03/2024 039428830 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/631
(Bordi) 		1722001009NRG24180120240730531 18/01/2024 Dhanalal 1722001009WL072804 Dhanalal 00697 BKID0MG6031 1326 1326 Processed 28/03/2024 039428830 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/89
(Bordi) 		1722001009NRG24180120240730533 18/01/2024 Goba kalu 1722001009WL072804 Goba kalu 00697 BKID0MG6031 1326 1326 Processed 28/03/2024 039428830 Gobakalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/89-A
(Bordi) 		1722001009NRG24180120240730534 18/01/2024 Satiram goba 1722001009WL072804 Satiram goba 00697 BKID0MG6031 1326 1326 Processed 28/03/2024 039428830 Satiramgoba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
46 BADNAWAR MP-22-001-007-001/133-B
(Jabada) 		1722001007NRG24180120240728632 18/01/2024 Kiran 1722001007WL072728 Kiran 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039428830 Kiran NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/631
(Bordi) 		1722001009NRG24180120240730532 18/01/2024 Muni 1722001009WL072804 Muni 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039428830 Muni NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-011-001/120
(Bakhatpura) 		1722001011NRG24180120240730217 18/01/2024 Rameshwar Shivram 1722001011WL072796 Rameshwar Shivram 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039428830 RameshwarShivram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-011-001/15
(Bakhatpura) 		1722001011NRG24180120240730220 18/01/2024 Jatanbai Laxman 1722001011WL072796 Jatanbai Laxman 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039428830 JatanbaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-011-001/52
(Bakhatpura) 		1722001011NRG24180120240730224 18/01/2024 Kanheyalal varda 1722001011WL072796 Kanheyalal varda 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039428830 Kanheyalalvarda BANK OF INDIA(508505)
SubTotal 6409 6409
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180124APB_FTO_435993 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_180124APB_FTO_435993 Bank of Baroda BARB0DBNAGD NAGDA 4420
3 BADNAWAR MP1722001_180124APB_FTO_435993 Bank of India BKID0009820 NAGDA(DHAR) 4420
4 BADNAWAR MP1722001_180124APB_FTO_435993 HDFC bank HDFC0000906 DHAR 1105
5 BADNAWAR MP1722001_180124APB_FTO_435993 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_180124APB_FTO_435993 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
7 BADNAWAR MP1722001_180124APB_FTO_435993 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6851
8 BADNAWAR MP1722001_180124APB_FTO_435993 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 29835
9 BADNAWAR MP1722001_180124APB_FTO_435993 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978
10 BADNAWAR MP1722001_180124APB_FTO_435993 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2431

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