Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_261223APB_FTO_408465
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-22-001-043-001/291
(Gajnod) 		1722001043NRG24261220230646758 26/12/2023 lalchand 1722001043WL066591 lalchand 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 lalchand NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG24261220230646759 26/12/2023 jagdish 1722001043WL066591 jagdish 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 jagdish STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001043NRG24261220230646761 26/12/2023 aayush 1722001043WL066591 aayush 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-043-001/318
(Gajnod) 		1722001043NRG24261220230646762 26/12/2023 rahil 1722001043WL066591 rahil 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 rahil INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-043-001/325
(Gajnod) 		1722001043NRG24261220230646763 26/12/2023 shivnarayan 1722001043WL066591 shivnarayan 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 shivnarayan STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-043-001/462
(Gajnod) 		1722001043NRG24261220230646767 26/12/2023 gourav 1722001043WL066591 gourav 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 gourav BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-043-001/479
(Gajnod) 		1722001043NRG24261220230646769 26/12/2023 gulshan 1722001043WL066591 gulshan 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664048448 gulshan BANK OF BARODA(606985)
SubTotal 4641 4641
8 BADNAWAR MP-22-001-061-001/228-A
(Nagora) 		1722001061NRG24261220230645443 26/12/2023 Bablu 1722001061WL066492 Bablu 00045 BARB0DBNAGD 1105 1105 Processed 12/03/2024 664048448 Bablu BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-061-001/256-A
(Nagora) 		1722001061NRG24261220230645452 26/12/2023 Ansar 1722001061WL066492 Ansar 00045 BARB0DBNAGD 1105 1105 Processed 12/03/2024 664048448 Ansar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
10 BADNAWAR MP-22-001-034-001/7
(Ghatgara) 		1722001034NRG24251220230643808 26/12/2023 kalish 1722001034WL066322 kalish 00048 BKID0009804 1326 1326 Processed 12/03/2024 664048448 kalish BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24261220230645454 26/12/2023 Bablu 1722001061WL066492 Bablu 00048 BKID0009806 1105 1105 Processed 12/03/2024 664048448 Bablu BANK OF INDIA(508505)
SubTotal 1105 1105
12 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24261220230646754 26/12/2023 santosh 1722001043WL066591 santosh 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 santosh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-043-001/116
(Gajnod) 		1722001043NRG24261220230646755 26/12/2023 shardabai 1722001043WL066591 shardabai 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 shardabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG24261220230646760 26/12/2023 VIPUL PATIDAR 1722001043WL066591 VIPUL PATIDAR 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-043-001/364-A
(Gajnod) 		1722001043NRG24261220230646766 26/12/2023 vikash 1722001043WL066591 vikash 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 vikash BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24261220230646768 26/12/2023 dilip 1722001043WL066591 dilip 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 dilip BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-043-001/552
(Gajnod) 		1722001043NRG24261220230646771 26/12/2023 Nirmala 1722001043WL066591 Nirmala 00048 BKID0009811 663 663 Processed 12/03/2024 664048448 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-061-001/249
(Nagora) 		1722001061NRG24261220230645451 26/12/2023 aarif 1722001061WL066492 aarif 00048 BKID0009811 1105 1105 Processed 12/03/2024 664048448 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
19 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24261220230645455 26/12/2023 usa 1722001061WL066492 usa 00048 BKID0009818 1105 1105 Processed 12/03/2024 664048448 usa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24261220230645439 26/12/2023 Afasar 1722001061WL066492 Afasar 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 Afasar NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24261220230645441 26/12/2023 Arip patel 1722001061WL066492 Arip patel 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 Arippatel IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-061-001/228-A
(Nagora) 		1722001061NRG24261220230645442 26/12/2023 AZGAR 1722001061WL066492 AZGAR 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 AZGAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-061-001/233
(Nagora) 		1722001061NRG24261220230645445 26/12/2023 saddam 1722001061WL066492 saddam 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 saddam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-061-001/240-A
(Nagora) 		1722001061NRG24261220230645447 26/12/2023 Parvej 1722001061WL066492 Parvej 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 Parvej BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-061-001/240-A
(Nagora) 		1722001061NRG24261220230645448 26/12/2023 sohel 1722001061WL066492 sohel 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 sohel BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-061-001/240-A
(Nagora) 		1722001061NRG24261220230645446 26/12/2023 SULEMAN TEJMO. 1722001061WL066492 SULEMAN TEJMO. 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 SULEMANTEJMO. IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-061-001/240-B
(Nagora) 		1722001061NRG24261220230645449 26/12/2023 RASUL TEJMO. 1722001061WL066492 RASUL TEJMO. 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 RASULTEJMO. JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001061NRG24261220230645453 26/12/2023 Mukesh 1722001061WL066492 Mukesh 00048 BKID0009820 1105 1105 Processed 12/03/2024 664048448 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
29 BADNAWAR MP-22-001-043-001/352
(Gajnod) 		1722001043NRG24261220230646765 26/12/2023 amndeep 1722001043WL066591 amndeep 00152 HDFC0003013 663 663 Processed 12/03/2024 664048448 amndeep HDFC BANK LTD(607152)
SubTotal 663 663
30 BADNAWAR MP-22-001-043-001/166
(Gajnod) 		1722001043NRG24261220230646756 26/12/2023 dinesh 1722001043WL066591 dinesh 00415 SBIN0030187 663 663 Processed 12/03/2024 664048448 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
31 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24261220230645440 26/12/2023 Salim 1722001061WL066492 Salim 00666 IDFB0041223 1105 1105 Processed 12/03/2024 664048448 Salim IDFC BANK LIMITED(608117)
32 BADNAWAR MP-22-001-061-001/246-A
(Nagora) 		1722001061NRG24261220230645450 26/12/2023 Saharukh 1722001061WL066492 Saharukh 00666 IDFB0041223 1105 1105 Processed 12/03/2024 664048448 Saharukh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
33 BADNAWAR MP-22-001-027-001/217
(Bhesola) 		1722001027NRG24261220230644936 26/12/2023 Dhapubai 1722001027WL066437 Dhapubai 00697 BKID0MG6030 1326 1326 Processed 12/03/2024 664048448 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-043-001/180
(Gajnod) 		1722001043NRG24261220230646757 26/12/2023 kamal 1722001043WL066591 kamal 00697 BKID0MG6077 663 663 Processed 12/03/2024 664048448 kamal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG24261220230646770 26/12/2023 Rukhama bai 1722001043WL066591 Rukhama bai 00697 BKID0MG6077 663 663 Processed 12/03/2024 664048448 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-043-001/81
(Gajnod) 		1722001043NRG24261220230646772 26/12/2023 fakirchand 1722001043WL066591 fakirchand 00697 BKID0MG6077 663 663 Processed 12/03/2024 664048448 fakirchand BANK OF INDIA(508505)
SubTotal 1989 1989
37 BADNAWAR MP-22-001-027-001/494
(Bhesola) 		1722001027NRG24261220230644938 26/12/2023 Ranchod Nandaji 1722001027WL066437 Ranchod Nandaji 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664048448 RanchodNandaji BANK OF MAHARASHTRA(607387)
38 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24261220230646764 26/12/2023 amit 1722001043WL066591 amit 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664048448 amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4641
2 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of Baroda BARB0DBNAGD NAGDA 2210
3 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of India BKID0009806 KESUR 1105
5 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of India BKID0009811 KANWAN 5083
6 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of India BKID0009818 BAGDI 1105
7 BADNAWAR MP1722001_261223APB_FTO_408465 Bank of India BKID0009820 NAGDA(DHAR) 9945
8 BADNAWAR MP1722001_261223APB_FTO_408465 HDFC bank HDFC0003013 Badnawar 663
9 BADNAWAR MP1722001_261223APB_FTO_408465 State Bank of India SBIN0030187 KOD 663
10 BADNAWAR MP1722001_261223APB_FTO_408465 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2210
11 BADNAWAR MP1722001_261223APB_FTO_408465 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
12 BADNAWAR MP1722001_261223APB_FTO_408465 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1989
13 BADNAWAR MP1722001_261223APB_FTO_408465 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
14 BADNAWAR MP1722001_261223APB_FTO_408465 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 663

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