Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080923APB_FTO_257121
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-22-001-027-001/421
(Bhesola) 		1722001027NRG24080920230373863 08/09/2023 RAMBHABAI 1722001027WL039841 RAMBHABAI 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 RAMBHABAI BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001043NRG24080920230374027 08/09/2023 Ranchod 1722001043WL039891 Ranchod 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG24080920230374029 08/09/2023 Rina 1722001043WL039891 Rina 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 Rina BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG24080920230374034 08/09/2023 jagdish 1722001043WL039891 jagdish 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 jagdish STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24080920230374042 08/09/2023 pankaj 1722001043WL039891 pankaj 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 pankaj BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24080920230374043 08/09/2023 mahesh 1722001043WL039891 mahesh 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 mahesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-043-001/628
(Gajnod) 		1722001043NRG24080920230374050 08/09/2023 Rahul 1722001043WL039891 Rahul 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179780666 Rahul BANK OF BARODA(606985)
SubTotal 7735 7735
8 BADNAWAR MP-22-001-027-001/360-B
(Bhesola) 		1722001027NRG24080920230373847 08/09/2023 Arjun Patidar 1722001027WL039841 Arjun Patidar 00048 BKID0008848 1105 1105 Processed 13/09/2023 179780666 ArjunPatidar BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-027-001/370
(Bhesola) 		1722001027NRG24080920230373849 08/09/2023 badrilal 1722001027WL039841 badrilal 00048 BKID0008848 1105 1105 Processed 13/09/2023 179780666 badrilal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-027-001/370
(Bhesola) 		1722001027NRG24080920230373850 08/09/2023 Dharmendra 1722001027WL039841 Dharmendra 00048 BKID0008848 1105 1105 Processed 13/09/2023 179780666 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-027-001/371
(Bhesola) 		1722001027NRG24080920230373851 08/09/2023 Rameshchandr 1722001027WL039841 Rameshchandr 00048 BKID0008848 1105 1105 Processed 13/09/2023 179780666 Rameshchandr BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-027-001/427-A
(Bhesola) 		1722001027NRG24080920230373868 08/09/2023 mukesh 1722001027WL039841 mukesh 00048 BKID0008848 1105 1105 Processed 13/09/2023 179780666 mukesh BANK OF INDIA(508505)
SubTotal 5525 5525
13 BADNAWAR MP-22-001-027-001/374
(Bhesola) 		1722001027NRG24080920230373852 08/09/2023 babu 1722001027WL039841 babu 00048 BKID0009804 1105 1105 Processed 13/09/2023 179780666 babu BANK OF MAHARASHTRA(607387)
14 BADNAWAR MP-22-001-027-001/374
(Bhesola) 		1722001027NRG24080920230373853 08/09/2023 sorbh 1722001027WL039841 sorbh 00048 BKID0009804 1105 1105 Processed 13/09/2023 179780666 sorbh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
15 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24080920230374026 08/09/2023 santosh 1722001043WL039891 santosh 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 santosh BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG24080920230374028 08/09/2023 JITENDRA SOLANKI 1722001043WL039891 JITENDRA SOLANKI 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 JITENDRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-043-001/189
(Gajnod) 		1722001043NRG24080920230374032 08/09/2023 babulal 1722001043WL039891 babulal 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 babulal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG24080920230374035 08/09/2023 VIPUL PATIDAR 1722001043WL039891 VIPUL PATIDAR 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-043-001/334-A
(Gajnod) 		1722001043NRG24080920230374036 08/09/2023 shshanak 1722001043WL039891 shshanak 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 shshanak HDFC BANK LTD(607152)
20 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24080920230374039 08/09/2023 rahul 1722001043WL039891 rahul 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 rahul CENTRAL BANK OF INDIA(607115)
21 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24080920230374040 08/09/2023 abhay 1722001043WL039891 abhay 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24080920230374044 08/09/2023 dilip 1722001043WL039891 dilip 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 dilip BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24080920230374046 08/09/2023 rakesh 1722001043WL039891 rakesh 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 rakesh BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-043-001/578
(Gajnod) 		1722001043NRG24080920230374048 08/09/2023 shyam 1722001043WL039891 shyam 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 shyam IDBI BANK(607095)
25 BADNAWAR MP-22-001-043-001/628
(Gajnod) 		1722001043NRG24080920230374051 08/09/2023 sanju bai 1722001043WL039891 sanju bai 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 sanjubai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24080920230374052 08/09/2023 Omprakash 1722001043WL039891 Omprakash 00048 BKID0009811 1105 1105 Processed 13/09/2023 179780666 Omprakash BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-055-002/71
(Dattigara) 		1722001055NRG24080920230373918 08/09/2023 Bhawanisingh Hirasingh 1722001055WL039858 Bhawanisingh Hirasingh 00048 BKID0009811 1326 1326 Processed 13/09/2023 179780666 BhawanisinghHirasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
28 BADNAWAR MP-22-001-027-001/357
(Bhesola) 		1722001027NRG24080920230373843 08/09/2023 Pankaj 1722001027WL039841 Pankaj 00051 MAHB0000611 1105 1105 Processed 13/09/2023 179780666 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 BADNAWAR MP-22-001-027-001/421
(Bhesola) 		1722001027NRG24080920230373864 08/09/2023 Pavan 1722001027WL039841 Pavan 00354 PUNB0683100 1105 1105 Processed 13/09/2023 179780666 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 BADNAWAR MP-22-001-043-001/299-B
(Gajnod) 		1722001043NRG24080920230374033 08/09/2023 selendra 1722001043WL039891 selendra 00415 SBIN0030187 1105 1105 Processed 13/09/2023 179780666 selendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
31 BADNAWAR MP-22-001-027-001/474-A
(Bhesola) 		1722001027NRG24080920230373876 08/09/2023 Rajesh 1722001027WL039841 Rajesh 00666 IDFB0041221 1105 1105 Processed 13/09/2023 179780666 Rajesh BANK OF INDIA(508505)
SubTotal 1105 1105
32 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24080920230374047 08/09/2023 sandeep 1722001043WL039891 sandeep 00666 IDFB0041223 1105 1105 Processed 13/09/2023 179780666 sandeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BADNAWAR MP-22-001-055-001/135
(Dattigara) 		1722001055NRG24080920230373916 08/09/2023 sumitrabai bagdiram 1722001055WL039858 sumitrabai bagdiram 00697 BKID0MG6004 1326 1326 Processed 13/09/2023 179780666 sumitrabaibagdiram AXIS BANK(607153)
34 BADNAWAR MP-22-001-055-001/136
(Dattigara) 		1722001055NRG24080920230373917 08/09/2023 kalabai 1722001055WL039858 kalabai 00697 BKID0MG6004 1326 1326 Processed 13/09/2023 179780666 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 BADNAWAR MP-22-001-027-001/360
(Bhesola) 		1722001027NRG24080920230373844 08/09/2023 Chogalal 1722001027WL039841 Chogalal 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Chogalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-027-001/360-A
(Bhesola) 		1722001027NRG24080920230373845 08/09/2023 Badrilal Chogalal 1722001027WL039841 Badrilal Chogalal 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 BadrilalChogalal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-027-001/364-A
(Bhesola) 		1722001027NRG24080920230373848 08/09/2023 Harish 1722001027WL039841 Harish 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Harish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-027-001/374-B
(Bhesola) 		1722001027NRG24080920230373854 08/09/2023 Roshani 1722001027WL039841 Roshani 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Roshani NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-027-001/385
(Bhesola) 		1722001027NRG24080920230373856 08/09/2023 Nirkanta Bai 1722001027WL039841 Nirkanta Bai 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 NirkantaBai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-027-001/385
(Bhesola) 		1722001027NRG24080920230373855 08/09/2023 Vardiram 1722001027WL039841 Vardiram 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Vardiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-027-001/387-A
(Bhesola) 		1722001027NRG24080920230373857 08/09/2023 Radheshayam 1722001027WL039841 Radheshayam 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Radheshayam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-027-001/387-A
(Bhesola) 		1722001027NRG24080920230373858 08/09/2023 Suman 1722001027WL039841 Suman 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-027-001/418
(Bhesola) 		1722001027NRG24080920230373860 08/09/2023 rahul 1722001027WL039841 rahul 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 rahul BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-027-001/420
(Bhesola) 		1722001027NRG24080920230373861 08/09/2023 Annapurna 1722001027WL039841 Annapurna 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Annapurna NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-027-001/421
(Bhesola) 		1722001027NRG24080920230373862 08/09/2023 Govardhan bagdiram 1722001027WL039841 Govardhan bagdiram 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Govardhanbagdiram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-027-001/425
(Bhesola) 		1722001027NRG24080920230373865 08/09/2023 Badrilal 1722001027WL039841 Badrilal 00697 BKID0MG6030 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADNAWAR MP-22-001-027-001/425-A
(Bhesola) 		1722001027NRG24080920230373866 08/09/2023 Jiteandr Badrilal 1722001027WL039841 Jiteandr Badrilal 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 JiteandrBadrilal HDFC BANK LTD(607152)
48 BADNAWAR MP-22-001-027-001/426
(Bhesola) 		1722001027NRG24080920230373867 08/09/2023 Mahesh babulal 1722001027WL039841 Mahesh babulal 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 Maheshbabulal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-027-001/440
(Bhesola) 		1722001027NRG24080920230373869 08/09/2023 JHAMAKLAL SIRVI 1722001027WL039841 JHAMAKLAL SIRVI 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 JHAMAKLALSIRVI NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/440
(Bhesola) 		1722001027NRG24080920230373870 08/09/2023 Raju BAi 1722001027WL039841 Raju BAi 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 RajuBAi NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-027-001/468
(Bhesola) 		1722001027NRG24080920230373872 08/09/2023 Pannalal Vardaji 1722001027WL039841 Pannalal Vardaji 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 PannalalVardaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-027-001/468-A
(Bhesola) 		1722001027NRG24080920230373874 08/09/2023 Jagdish Pannalal 1722001027WL039841 Jagdish Pannalal 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 JagdishPannalal AXIS BANK(607153)
53 BADNAWAR MP-22-001-027-001/468-A
(Bhesola) 		1722001027NRG24080920230373875 08/09/2023 Raju Bai 1722001027WL039841 Raju Bai 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179780666 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
54 BADNAWAR MP-22-001-025-001/154
(Lilikhedi) 		1722001025NRG24080920230374786 08/09/2023 Dulesingh teja 1722001025WL039950 Dulesingh teja 00697 BKID0MG6060 1326 1326 Processed 13/09/2023 179780666 Dulesinghteja NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-025-001/183
(Lilikhedi) 		1722001025NRG24080920230374787 08/09/2023 Parvat 1722001025WL039950 Parvat 00697 BKID0MG6060 1326 1326 Processed 13/09/2023 179780666 Parvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 BADNAWAR MP-22-001-027-001/468
(Bhesola) 		1722001027NRG24080920230373873 08/09/2023 Pannalal Vardaji 1722001027WL039841 Pannalal Vardaji 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179780666 PannalalVardaji NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-043-001/178
(Gajnod) 		1722001043NRG24080920230374031 08/09/2023 Durga 1722001043WL039891 Durga 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179780666 Durga FINO PAYMENTS BANK LTD(608001)
58 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24080920230374037 08/09/2023 amit 1722001043WL039891 amit 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179780666 amit NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24080920230374041 08/09/2023 SARDAR 1722001043WL039891 SARDAR 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179780666 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080923APB_FTO_257121 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7735
2 BADNAWAR MP1722001_080923APB_FTO_257121 Bank of India BKID0008848 RAJOD 5525
3 BADNAWAR MP1722001_080923APB_FTO_257121 Bank of India BKID0009804 BADNAWAR 2210
4 BADNAWAR MP1722001_080923APB_FTO_257121 Bank of India BKID0009811 KANWAN 14586
5 BADNAWAR MP1722001_080923APB_FTO_257121 Bank of Maharastra MAHB0000611 RAJOD 1105
6 BADNAWAR MP1722001_080923APB_FTO_257121 Punjab National Bank PUNB0683100 Badnawar 1105
7 BADNAWAR MP1722001_080923APB_FTO_257121 State Bank of India SBIN0030187 KOD 1105
8 BADNAWAR MP1722001_080923APB_FTO_257121 IDFC Bank IDFB0041221 DHAR 1105
9 BADNAWAR MP1722001_080923APB_FTO_257121 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
10 BADNAWAR MP1722001_080923APB_FTO_257121 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 2652
11 BADNAWAR MP1722001_080923APB_FTO_257121 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 20995
12 BADNAWAR MP1722001_080923APB_FTO_257121 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2652
13 BADNAWAR MP1722001_080923APB_FTO_257121 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1105
14 BADNAWAR MP1722001_080923APB_FTO_257121 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 3315

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