Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030523APB_FTO_27649
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-22-001-024-001/19-A
(Chhayan) 		1722001024NRG24030520230017831 03/05/2023 seema 1722001024WL001964 seema 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689324137 seema STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-024-001/200-A
(Chhayan) 		1722001024NRG24030520230017833 03/05/2023 anita 1722001024WL001964 anita 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689324137 anita BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-024-001/370-A
(Chhayan) 		1722001024NRG24030520230017871 03/05/2023 babu 1722001024WL001964 babu 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689324137 babu BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24030520230017827 03/05/2023 Sachin 1722001024WL001964 Sachin 00048 BKID0009804 1105 1105 Processed 15/05/2023 689324137 Sachin BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24030520230017853 03/05/2023 shyamu bia 1722001024WL001964 shyamu bia 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 shyamubia BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG24030520230017855 03/05/2023 panchu bai 1722001024WL001964 panchu bai 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 panchubai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-024-001/306
(Chhayan) 		1722001024NRG24030520230017860 03/05/2023 Jawru Ukaar 1722001024WL001964 Jawru Ukaar 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 JawruUkaar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24030520230017862 03/05/2023 angurbala 1722001024WL001964 angurbala 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 angurbala NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-024-001/306-A
(Chhayan) 		1722001024NRG24030520230017861 03/05/2023 jaswan 1722001024WL001964 jaswan 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 jaswan BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24030520230017864 03/05/2023 pawan 1722001024WL001964 pawan 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 pawan BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-024-001/309-A
(Chhayan) 		1722001024NRG24030520230017863 03/05/2023 radheshyam 1722001024WL001964 radheshyam 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 radheshyam AXIS BANK(607153)
12 BADNAWAR MP-22-001-024-001/333-A
(Chhayan) 		1722001024NRG24030520230017868 03/05/2023 rekha 1722001024WL001964 rekha 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 rekha CANARA BANK(508532)
13 BADNAWAR MP-22-001-024-001/361
(Chhayan) 		1722001024NRG24030520230017869 03/05/2023 Jagdish narsingh 1722001024WL001964 Jagdish narsingh 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 Jagdishnarsingh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-024-001/361
(Chhayan) 		1722001024NRG24030520230017870 03/05/2023 nandi 1722001024WL001964 nandi 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 nandi BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001024NRG24030520230017875 03/05/2023 LALU GOBA 1722001024WL001964 LALU GOBA 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 LALUGOBA NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-024-001/389-A
(Chhayan) 		1722001024NRG24030520230017881 03/05/2023 Kala 1722001024WL001964 Kala 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324137 Kala BANK OF INDIA(508505)
SubTotal 17017 17017
17 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24030520230017844 03/05/2023 vishana 1722001024WL001964 vishana 00051 MAHB0000611 1326 1326 Processed 15/05/2023 689324137 vishana BANK OF INDIA(508505)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-024-001/386
(Chhayan) 		1722001024NRG24030520230017879 03/05/2023 Tamma 1722001024WL001964 Tamma 00078 CNRB0005683 1326 1326 Processed 15/05/2023 689324137 Tamma CANARA BANK(508532)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-024-001/173-B
(Chhayan) 		1722001024NRG24030520230017825 03/05/2023 laxmi 1722001024WL001964 laxmi 00415 SBIN0030043 1326 1326 Processed 15/05/2023 689324137 laxmi STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-024-001/202-A
(Chhayan) 		1722001024NRG24030520230017839 03/05/2023 suresh 1722001024WL001964 suresh 00415 SBIN0030043 1326 1326 Processed 15/05/2023 689324137 suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-024-001/383
(Chhayan) 		1722001024NRG24030520230017876 03/05/2023 ramu bai 1722001024WL001964 ramu bai 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689324137 ramubai FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-024-001/383-A
(Chhayan) 		1722001024NRG24030520230017878 03/05/2023 kamalabai 1722001024WL001964 kamalabai 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689324137 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 BADNAWAR MP-22-001-024-001/17-A
(Chhayan) 		1722001024NRG24030520230017821 03/05/2023 goma 1722001024WL001964 goma 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 goma NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24030520230017826 03/05/2023 Sugna 1722001024WL001964 Sugna 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689324137 Sugna NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-024-001/176
(Chhayan) 		1722001024NRG24030520230017829 03/05/2023 dhapu 1722001024WL001964 dhapu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 dhapu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-024-001/176
(Chhayan) 		1722001024NRG24030520230017828 03/05/2023 Thawar Bijal 1722001024WL001964 Thawar Bijal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 ThawarBijal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-024-001/19-A
(Chhayan) 		1722001024NRG24030520230017830 03/05/2023 lakhan 1722001024WL001964 lakhan 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 lakhan NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-024-001/20
(Chhayan) 		1722001024NRG24030520230017832 03/05/2023 sangita 1722001024WL001964 sangita 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 sangita NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-024-001/200-A
(Chhayan) 		1722001024NRG24030520230017834 03/05/2023 bablu 1722001024WL001964 bablu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 689324137 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24030520230017835 03/05/2023 Munnalal Ratan 1722001024WL001964 Munnalal Ratan 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 MunnalalRatan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/201
(Chhayan) 		1722001024NRG24030520230017836 03/05/2023 Munni Munnalal 1722001024WL001964 Munni Munnalal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 MunniMunnalal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-024-001/201-A
(Chhayan) 		1722001024NRG24030520230017837 03/05/2023 Mukesh 1722001024WL001964 Mukesh 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-024-001/202
(Chhayan) 		1722001024NRG24030520230017838 03/05/2023 Lalu Ambaram 1722001024WL001964 Lalu Ambaram 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 LaluAmbaram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG24030520230017842 03/05/2023 Bhagvan kunwar 1722001024WL001964 Bhagvan kunwar 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 689324137 Bhagvankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG24030520230017841 03/05/2023 Lalsing Shetansing 1722001024WL001964 Lalsing Shetansing 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 LalsingShetansing NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG24030520230017843 03/05/2023 rambha 1722001024WL001964 rambha 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 rambha NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/243-B
(Chhayan) 		1722001024NRG24030520230017849 03/05/2023 hira 1722001024WL001964 hira 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 hira STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-024-001/247-B
(Chhayan) 		1722001024NRG24030520230017851 03/05/2023 jamana 1722001024WL001964 jamana 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 jamana NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24030520230017852 03/05/2023 Kailash Kaluram 1722001024WL001964 Kailash Kaluram 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 KailashKaluram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG24030520230017854 03/05/2023 basantilal 1722001024WL001964 basantilal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 basantilal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/281
(Chhayan) 		1722001024NRG24030520230017857 03/05/2023 Sukram Rama 1722001024WL001964 Sukram Rama 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 SukramRama NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-024-001/286
(Chhayan) 		1722001024NRG24030520230017859 03/05/2023 raisham 1722001024WL001964 raisham 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 raisham NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/31
(Chhayan) 		1722001024NRG24030520230017865 03/05/2023 Kailash kamal 1722001024WL001964 Kailash kamal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 Kailashkamal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/31
(Chhayan) 		1722001024NRG24030520230017866 03/05/2023 kala 1722001024WL001964 kala 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 kala NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-024-001/370-A
(Chhayan) 		1722001024NRG24030520230017872 03/05/2023 nandibai 1722001024WL001964 nandibai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 nandibai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-024-001/370-B
(Chhayan) 		1722001024NRG24030520230017874 03/05/2023 pooja 1722001024WL001964 pooja 00697 BKID0MG6060 1326 1326 Rejected 15/05/2023 689324137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADNAWAR MP-22-001-024-001/389-A
(Chhayan) 		1722001024NRG24030520230017880 03/05/2023 Prakash Munna 1722001024WL001964 Prakash Munna 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 PrakashMunna NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/400
(Chhayan) 		1722001024NRG24030520230017885 03/05/2023 shyam lal 1722001024WL001964 shyam lal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-024-001/429
(Chhayan) 		1722001024NRG24030520230017888 03/05/2023 Kalu Magla 1722001024WL001964 Kalu Magla 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324137 KaluMagla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
50 BADNAWAR MP-22-001-024-001/17-A
(Chhayan) 		1722001024NRG24030520230017822 03/05/2023 krashana 1722001024WL001964 krashana 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 krashana NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-024-001/173-B
(Chhayan) 		1722001024NRG24030520230017824 03/05/2023 lalu 1722001024WL001964 lalu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 lalu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG24030520230017845 03/05/2023 krashana 1722001024WL001964 krashana 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689324137 krashana INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAWAR MP-22-001-024-001/226
(Chhayan) 		1722001024NRG24030520230017847 03/05/2023 Mukesh shankar 1722001024WL001964 Mukesh shankar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 Mukeshshankar NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-024-001/282
(Chhayan) 		1722001024NRG24030520230017858 03/05/2023 sanjay 1722001024WL001964 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 sanjay NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-024-001/400
(Chhayan) 		1722001024NRG24030520230017886 03/05/2023 sangita bai 1722001024WL001964 sangita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 sangitabai IDFC BANK LIMITED(608117)
56 BADNAWAR MP-22-001-024-001/429
(Chhayan) 		1722001024NRG24030520230017889 03/05/2023 Pachubai 1722001024WL001964 Pachubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/429-A
(Chhayan) 		1722001024NRG24030520230017890 03/05/2023 Durgabai 1722001024WL001964 Durgabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689324137 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030523APB_FTO_27649 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_030523APB_FTO_27649 Bank of India BKID0009804 BADNAWAR 17017
3 BADNAWAR MP1722001_030523APB_FTO_27649 Bank of Maharastra MAHB0000611 RAJOD 1326
4 BADNAWAR MP1722001_030523APB_FTO_27649 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_030523APB_FTO_27649 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_030523APB_FTO_27649 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
7 BADNAWAR MP1722001_030523APB_FTO_27649 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 35581
8 BADNAWAR MP1722001_030523APB_FTO_27649 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 10608

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