Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100723APB_FTO_158896
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-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24100720230220868 10/07/2023 rani 1722001006WL021125 rani 00045 BARB0BADNAW 1326 1326 Processed 14/07/2023 857973221 rani NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24100720230220867 10/07/2023 Sunil 1722001006WL021125 Sunil 00045 BARB0BADNAW 1326 1326 Processed 14/07/2023 857973221 Sunil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24100720230220877 10/07/2023 NITA 1722001006WL021125 NITA 00045 BARB0BADNAW 1326 1326 Processed 14/07/2023 857973221 NITA BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24100720230220876 10/07/2023 ROHIT 1722001006WL021125 ROHIT 00045 BARB0BADNAW 1326 1326 Processed 14/07/2023 857973221 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-034-001/7
(Ghatgara) 		1722001000NRG24100720230220552 10/07/2023 kalish 1722001WL021094 kalish 00048 BKID0009804 1326 1326 Processed 14/07/2023 857973221 kalish BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-006-001/114
(Karanpura) 		1722001006NRG24100720230220862 10/07/2023 bhagvantabai 1722001006WL021125 bhagvantabai 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-006-001/114
(Karanpura) 		1722001006NRG24100720230220861 10/07/2023 Kailash 1722001006WL021125 Kailash 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-006-001/114-A
(Karanpura) 		1722001006NRG24100720230220864 10/07/2023 MALKA 1722001006WL021125 MALKA 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 MALKA NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-006-001/114-A
(Karanpura) 		1722001006NRG24100720230220863 10/07/2023 Pankaj 1722001006WL021125 Pankaj 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-006-001/136-B
(Karanpura) 		1722001006NRG24100720230220883 10/07/2023 LALITABAI Gorisankar 1722001006WL021126 LALITABAI Gorisankar 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 LALITABAIGorisankar IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-006-001/137
(Karanpura) 		1722001006NRG24100720230220884 10/07/2023 Jhangubai laxman 1722001006WL021126 Jhangubai laxman 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Jhangubailaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-006-001/137-A
(Karanpura) 		1722001006NRG24100720230220885 10/07/2023 Dashrath 1722001006WL021126 Dashrath 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-006-001/137-A
(Karanpura) 		1722001006NRG24100720230220886 10/07/2023 Dashrath 1722001006WL021126 Dashrath 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-006-001/137-B
(Karanpura) 		1722001006NRG24100720230220888 10/07/2023 chandabai samrath 1722001006WL021126 chandabai samrath 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 chandabaisamrath IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-006-001/137-B
(Karanpura) 		1722001006NRG24100720230220887 10/07/2023 samrath laxman 1722001006WL021126 samrath laxman 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 samrathlaxman NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24100720230220866 10/07/2023 AJODIYABAI DASRATH 1722001006WL021125 AJODIYABAI DASRATH 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 AJODIYABAIDASRATH NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24100720230220865 10/07/2023 Dashrath bheru 1722001006WL021125 Dashrath bheru 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Dashrathbheru NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24100720230220869 10/07/2023 Omprakash mangilal 1722001006WL021125 Omprakash mangilal 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Omprakashmangilal STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24100720230220870 10/07/2023 SEEMA 1722001006WL021125 SEEMA 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-006-001/171
(Karanpura) 		1722001006NRG24100720230220872 10/07/2023 Bapulal Hiralal 1722001006WL021125 Bapulal Hiralal 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 BapulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001006NRG24100720230220889 10/07/2023 ramchandr 1722001006WL021126 ramchandr 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-006-001/72
(Karanpura) 		1722001006NRG24100720230220891 10/07/2023 lankibai Soma 1722001006WL021126 lankibai Soma 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 lankibaiSoma NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-006-001/72
(Karanpura) 		1722001006NRG24100720230220890 10/07/2023 Soma punja 1722001006WL021126 Soma punja 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Somapunja FINO PAYMENTS BANK LTD(608001)
24 BADNAWAR MP-22-001-006-001/72-B
(Karanpura) 		1722001006NRG24100720230220892 10/07/2023 Dharmraj soma 1722001006WL021126 Dharmraj soma 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Dharmrajsoma NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/72-B
(Karanpura) 		1722001006NRG24100720230220893 10/07/2023 SUNITABAI Dharmraj 1722001006WL021126 SUNITABAI Dharmraj 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 SUNITABAIDharmraj IDFC BANK LIMITED(608117)
26 BADNAWAR MP-22-001-006-001/72-C
(Karanpura) 		1722001006NRG24100720230220894 10/07/2023 bansilal soma 1722001006WL021126 bansilal soma 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 bansilalsoma FINO PAYMENTS BANK LTD(608001)
27 BADNAWAR MP-22-001-006-001/72-C
(Karanpura) 		1722001006NRG24100720230220895 10/07/2023 santoshi 1722001006WL021126 santoshi 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 santoshi FINO PAYMENTS BANK LTD(608001)
28 BADNAWAR MP-22-001-006-001/72-D
(Karanpura) 		1722001006NRG24100720230220897 10/07/2023 ANGURBALA 1722001006WL021126 ANGURBALA 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 ANGURBALA FINO PAYMENTS BANK LTD(608001)
29 BADNAWAR MP-22-001-006-001/72-D
(Karanpura) 		1722001006NRG24100720230220896 10/07/2023 SITARAM 1722001006WL021126 SITARAM 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 SITARAM FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24100720230220878 10/07/2023 Dhannalal 1722001006WL021125 Dhannalal 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/83
(Karanpura) 		1722001006NRG24100720230220898 10/07/2023 Bheru dayaram 1722001006WL021126 Bheru dayaram 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Bherudayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-006-001/83
(Karanpura) 		1722001006NRG24100720230220899 10/07/2023 HIRABAI 1722001006WL021126 HIRABAI 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-006-001/83-A
(Karanpura) 		1722001006NRG24100720230220900 10/07/2023 rahul 1722001006WL021126 rahul 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 rahul NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/83-A
(Karanpura) 		1722001006NRG24100720230220901 10/07/2023 reena 1722001006WL021126 reena 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 reena NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-006-001/83-B
(Karanpura) 		1722001006NRG24100720230220902 10/07/2023 RAMKISHAN 1722001006WL021126 RAMKISHAN 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24100720230220880 10/07/2023 Babulal nanda 1722001006WL021125 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 14/07/2023 857973221 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
37 BADNAWAR MP-22-001-006-001/170
(Karanpura) 		1722001006NRG24100720230220871 10/07/2023 Shambhu nathu 1722001006WL021125 Shambhu nathu 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973221 Shambhunathu BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24100720230220873 10/07/2023 Mohit babulal 1722001006WL021125 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973221 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-006-001/176-B
(Karanpura) 		1722001006NRG24100720230220874 10/07/2023 MOHIT 1722001006WL021125 MOHIT 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973221 MOHIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24100720230220879 10/07/2023 SANTOSHi 1722001006WL021125 SANTOSHi 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973221 SANTOSHi NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24100720230220881 10/07/2023 AMBARAM 1722001006WL021125 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973221 AMBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100723APB_FTO_158896 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
2 BADNAWAR MP1722001_100723APB_FTO_158896 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_100723APB_FTO_158896 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 41106
4 BADNAWAR MP1722001_100723APB_FTO_158896 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
5 BADNAWAR MP1722001_100723APB_FTO_158896 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

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