Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040923APB_FTO_249820
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-22-001-031-002/44-B
(Hanumantya) 		1722001031NRG24040920230363152 04/09/2023 VIKARAM 1722001031WL038447 VIKARAM 00045 BARB0BADNAW 1326 1326 Processed 07/09/2023 066524109 VIKARAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-010-002/183-A
(Dotriya) 		1722001010NRG24040920230363875 04/09/2023 Radhesyam laxman 1722001010WL038546 Radhesyam laxman 00048 BKID0008848 884 884 Processed 07/09/2023 066524109 Radhesyamlaxman BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-027-001/313-B
(Bhesola) 		1722001027NRG24040920230363237 04/09/2023 Rameshwar 1722001027WL038466 Rameshwar 00048 BKID0008848 221 221 Processed 07/09/2023 066524109 Rameshwar BANK OF INDIA(508505)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-010-002/216-A
(Dotriya) 		1722001010NRG24040920230363876 04/09/2023 Bhanwar 1722001010WL038546 Bhanwar 00048 BKID0009804 1326 1326 Processed 07/09/2023 066524109 Bhanwar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-031-001/5
(Hanumantya) 		1722001031NRG24040920230363148 04/09/2023 Dharmendra 1722001031WL038447 Dharmendra 00048 BKID0009804 1105 1105 Processed 07/09/2023 066524109 Dharmendra BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-031-001/63-C
(Hanumantya) 		1722001031NRG24040920230363149 04/09/2023 Goribai 1722001031WL038447 Goribai 00048 BKID0009804 221 221 Processed 07/09/2023 066524109 Goribai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-031-001/68-A
(Hanumantya) 		1722001031NRG24040920230363150 04/09/2023 KALU 1722001031WL038447 KALU 00048 BKID0009804 1105 1105 Processed 07/09/2023 066524109 KALU BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-031-002/124
(Hanumantya) 		1722001031NRG24040920230363151 04/09/2023 Naran Punja 1722001031WL038447 Naran Punja 00048 BKID0009804 1326 1326 Processed 07/09/2023 066524109 NaranPunja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-081-001/285-A
(Shambhupada) 		1722001081NRG24040920230363923 04/09/2023 JITENDRA 1722001081WL038554 JITENDRA 00048 BKID0009804 884 884 Processed 07/09/2023 066524109 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24040920230364405 04/09/2023 Ramchandra 1722001080WL038613 Ramchandra 00048 BKID0009811 408 408 Processed 07/09/2023 066524109 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24040920230364406 04/09/2023 deepak 1722001080WL038613 deepak 00048 BKID0009811 408 408 Processed 07/09/2023 066524109 deepak STATE BANK OF INDIA(508548)
SubTotal 816 816
12 BADNAWAR MP-22-001-014-002/89-B
(Bhuwani Kheda) 		1722001014NRG24040920230362471 04/09/2023 Bharat 1722001014WL038312 Bharat 00048 BKID0009815 884 884 Processed 07/09/2023 066524109 Bharat BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-014-002/96
(Bhuwani Kheda) 		1722001014NRG24040920230362474 04/09/2023 Hiralal Kalu 1722001014WL038312 Hiralal Kalu 00048 BKID0009815 884 884 Processed 07/09/2023 066524109 HiralalKalu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-014-002/96-A
(Bhuwani Kheda) 		1722001014NRG24040920230362475 04/09/2023 Gopal Hiraji 1722001014WL038312 Gopal Hiraji 00048 BKID0009815 884 884 Processed 07/09/2023 066524109 GopalHiraji BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-081-001/249-A
(Shambhupada) 		1722001081NRG24040920230363920 04/09/2023 Prakash Devisingh 1722001081WL038553 Prakash Devisingh 00048 BKID0009815 442 442 Processed 07/09/2023 066524109 PrakashDevisingh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-081-001/289-A
(Shambhupada) 		1722001081NRG24040920230363924 04/09/2023 Lalu 1722001081WL038554 Lalu 00048 BKID0009815 442 442 Processed 07/09/2023 066524109 Lalu PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
17 BADNAWAR MP-22-001-080-001/376
(Khiledi) 		1722001080NRG24040920230364409 04/09/2023 LAXMI 1722001080WL038613 LAXMI 00051 MAHB0000640 408 408 Processed 07/09/2023 066524109 LAXMI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-080-001/376
(Khiledi) 		1722001080NRG24040920230364408 04/09/2023 LOKENDRASINGH 1722001080WL038613 LOKENDRASINGH 00051 MAHB0000640 408 408 Processed 07/09/2023 066524109 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
19 BADNAWAR MP-22-001-080-001/308
(Khiledi) 		1722001080NRG24040920230364407 04/09/2023 gangaram 1722001080WL038613 gangaram 00415 SBIN0030161 1224 1224 Processed 07/09/2023 066524109 gangaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 BADNAWAR MP-22-001-081-001/279-A
(Shambhupada) 		1722001081NRG24040920230363922 04/09/2023 PUNAMCHAND 1722001081WL038554 PUNAMCHAND 00415 SBIN0030437 442 442 Processed 07/09/2023 066524109 PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 442 442
21 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG24040920230363937 04/09/2023 mithalesh 1722001043WL038558 mithalesh 00666 IDFB0041223 1326 1326 Processed 07/09/2023 066524109 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-010-002/169-A
(Dotriya) 		1722001010NRG24040920230363874 04/09/2023 DASHRATH 1722001010WL038546 DASHRATH 00697 BKID0MG6030 884 884 Processed 07/09/2023 066524109 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-010-002/255
(Dotriya) 		1722001010NRG24040920230363895 04/09/2023 Mansingh rangji 1722001010WL038551 Mansingh rangji 00697 BKID0MG6030 442 442 Processed 07/09/2023 066524109 Mansinghrangji NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-027-001/313-A
(Bhesola) 		1722001027NRG24040920230363236 04/09/2023 Laxman Babulal 1722001027WL038466 Laxman Babulal 00697 BKID0MG6030 221 221 Processed 07/09/2023 066524109 LaxmanBabulal BANK OF INDIA(508505)
SubTotal 1547 1547
25 BADNAWAR MP-22-001-077-001/57
(Phuledi) 		1722001077NRG24040920230363143 04/09/2023 aandibai 1722001077WL038444 aandibai 00697 BKID0MG6049 1326 1326 Processed 07/09/2023 066524109 aandibai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-077-001/57
(Phuledi) 		1722001077NRG24040920230363142 04/09/2023 Munnalal 1722001077WL038444 Munnalal 00697 BKID0MG6049 1326 1326 Processed 07/09/2023 066524109 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-077-001/63
(Phuledi) 		1722001077NRG24040920230363144 04/09/2023 Shabana 1722001077WL038444 Shabana 00697 BKID0MG6049 1326 1326 Processed 07/09/2023 066524109 Shabana IDFC BANK LIMITED(608117)
28 BADNAWAR MP-22-001-077-003/21
(Phuledi) 		1722001077NRG24040920230363139 04/09/2023 Raju bai 1722001077WL038443 Raju bai 00697 BKID0MG6049 884 884 Rejected 12/09/2023 066524109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24040920230363141 04/09/2023 Sashrath Singh 1722001077WL038443 Sashrath Singh 00697 BKID0MG6049 1326 1326 Processed 07/09/2023 066524109 SashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24040920230364401 04/09/2023 LAKHAN SINGH 1722001080WL038613 LAKHAN SINGH 00697 BKID0MG6049 408 408 Processed 07/09/2023 066524109 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24040920230364403 04/09/2023 desu 1722001080WL038613 desu 00697 BKID0MG6049 408 408 Processed 07/09/2023 066524109 desu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-080-001/218
(Khiledi) 		1722001080NRG24040920230364404 04/09/2023 Amarsing Natha 1722001080WL038613 Amarsing Natha 00697 BKID0MG6049 408 408 Processed 07/09/2023 066524109 AmarsingNatha NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24040920230364410 04/09/2023 Bagdiram Babulal 1722001080WL038613 Bagdiram Babulal 00697 BKID0MG6049 408 408 Processed 07/09/2023 066524109 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7820 7820
34 BADNAWAR MP-22-001-013-003/245
(Sandla) 		1722001013NRG24040920230363812 04/09/2023 Punja ambaram 1722001013WL038534 Punja ambaram 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 Punjaambaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001013NRG24040920230363806 04/09/2023 Harish Pannalal 1722001013WL038533 Harish Pannalal 00697 BKID0MG6060 442 442 Processed 07/09/2023 066524109 HarishPannalal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001013NRG24040920230363813 04/09/2023 Amarsingh Chena 1722001013WL038534 Amarsingh Chena 00697 BKID0MG6060 663 663 Processed 07/09/2023 066524109 AmarsinghChena NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/468
(Sandla) 		1722001013NRG24040920230363815 04/09/2023 Nanuram Kalu 1722001013WL038534 Nanuram Kalu 00697 BKID0MG6060 442 442 Processed 07/09/2023 066524109 NanuramKalu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG24040920230363807 04/09/2023 Parmanand Govind 1722001013WL038533 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/540
(Sandla) 		1722001013NRG24040920230363808 04/09/2023 Shivram 1722001013WL038533 Shivram 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 Shivram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG24040920230363818 04/09/2023 Nandi Bai 1722001013WL038535 Nandi Bai 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG24040920230363819 04/09/2023 Ramprashad 1722001013WL038535 Ramprashad 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/587-A
(Sandla) 		1722001013NRG24040920230363809 04/09/2023 Sanjay Ramesh 1722001013WL038533 Sanjay Ramesh 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 SanjayRamesh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001013NRG24040920230363821 04/09/2023 Atalbihari 1722001013WL038535 Atalbihari 00697 BKID0MG6060 1326 1326 Rejected 12/09/2023 066524109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001013NRG24040920230363820 04/09/2023 Suresh 1722001013WL038535 Suresh 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 Suresh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/67
(Sandla) 		1722001013NRG24040920230363816 04/09/2023 Dayaram Ratta 1722001013WL038534 Dayaram Ratta 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 DayaramRatta NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/9
(Sandla) 		1722001013NRG24040920230363810 04/09/2023 Kailash Nanuram 1722001013WL038533 Kailash Nanuram 00697 BKID0MG6060 1326 1326 Processed 07/09/2023 066524109 KailashNanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
47 BADNAWAR MP-22-001-043-001/327
(Gajnod) 		1722001043NRG24040920230363936 04/09/2023 kailash 1722001043WL038558 kailash 00697 BKID0MG6077 1326 1326 Processed 07/09/2023 066524109 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-043-001/81
(Gajnod) 		1722001043NRG24040920230363942 04/09/2023 fakirchand 1722001043WL038558 fakirchand 00697 BKID0MG6077 1326 1326 Processed 07/09/2023 066524109 fakirchand BANK OF INDIA(508505)
SubTotal 2652 2652
49 BADNAWAR MP-22-001-080-001/45
(Khiledi) 		1722001080NRG24040920230364412 04/09/2023 Mahadev 1722001080WL038613 Mahadev 00697 BKID0MG6093 408 408 Processed 07/09/2023 066524109 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
50 BADNAWAR MP-22-001-010-002/585
(Dotriya) 		1722001010NRG24040920230363903 04/09/2023 Gendudi Bai 1722001010WL038551 Gendudi Bai 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066524109 GendudiBai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-010-002/585
(Dotriya) 		1722001010NRG24040920230363902 04/09/2023 Kodar bijal 1722001010WL038551 Kodar bijal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066524109 Kodarbijal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-003/420
(Sandla) 		1722001013NRG24040920230363814 04/09/2023 Nanu 1722001013WL038534 Nanu 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066524109 Nanu NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG24040920230363938 04/09/2023 devendra 1722001043WL038558 devendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524109 devendra BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-077-001/66
(Phuledi) 		1722001077NRG24040920230363136 04/09/2023 Sita bai 1722001077WL038443 Sita bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524109 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24040920230363140 04/09/2023 vasant 1722001077WL038443 vasant 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524109 vasant IDFC BANK LIMITED(608117)
56 BADNAWAR MP-22-001-080-001/118
(Khiledi) 		1722001080NRG24040920230364402 04/09/2023 hiraanaath 1722001080WL038613 hiraanaath 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 066524109 hiraanaath NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24040920230364413 04/09/2023 yaswant 1722001080WL038613 yaswant 00697 BKID0NAMRGB 408 408 Processed 07/09/2023 066524109 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7157 7157
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of India BKID0008848 RAJOD 1105
3 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of India BKID0009804 BADNAWAR 5967
4 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of India BKID0009811 KANWAN 816
5 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of India BKID0009815 MULTHAN 3536
6 BADNAWAR MP1722001_040923APB_FTO_249820 Bank of Maharastra MAHB0000640 DASAI 816
7 BADNAWAR MP1722001_040923APB_FTO_249820 State Bank of India SBIN0030161 BIDWAL 1224
8 BADNAWAR MP1722001_040923APB_FTO_249820 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 442
9 BADNAWAR MP1722001_040923APB_FTO_249820 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
10 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1547
11 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 7820
12 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 14807
13 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
14 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 408
15 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 884
16 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
17 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4284
18 BADNAWAR MP1722001_040923APB_FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 663

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