Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220823APB_FTO_230670
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-22-001-018-001/30
(Pali Baroda) 		1722001016NRG24220820230333956 22/08/2023 ganga bai samandarsingh 1722001016WL034638 ganga bai samandarsingh 00045 BARB0BADNAW 1326 1326 Processed 28/08/2023 764964671 gangabaisamandarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-022-004/36-A
(Manglya) 		1722001022NRG24220820230334294 22/08/2023 Ambika 1722001022WL034679 Ambika 00045 BARB0BADNAW 663 663 Processed 28/08/2023 764964671 Ambika BANK OF BARODA(606985)
SubTotal 1989 1989
3 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24220820230333942 22/08/2023 kevalsing 1722001016WL034638 kevalsing 00048 BKID0009804 1326 1326 Processed 28/08/2023 764964671 kevalsing STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24220820230333968 22/08/2023 Esvar 1722001016WL034638 Esvar 00048 BKID0009804 1326 1326 Processed 28/08/2023 764964671 Esvar BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-018-001/85
(Pali Baroda) 		1722001016NRG24220820230333970 22/08/2023 Shivkuwar 1722001016WL034638 Shivkuwar 00048 BKID0009804 1326 1326 Processed 28/08/2023 764964671 Shivkuwar BANK OF INDIA(508505)
SubTotal 3978 3978
6 BADNAWAR MP-22-001-005-001/321
(Rupakheda) 		1722001005NRG24220820230334113 22/08/2023 KANCHANBAI 1722001005WL034654 KANCHANBAI 00048 BKID0009815 1326 1326 Processed 28/08/2023 764964671 KANCHANBAI BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-005-001/321
(Rupakheda) 		1722001005NRG24220820230334114 22/08/2023 SAGARBAI 1722001005WL034654 SAGARBAI 00048 BKID0009815 1326 1326 Processed 28/08/2023 764964671 SAGARBAI BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-005-001/321
(Rupakheda) 		1722001005NRG24220820230334112 22/08/2023 Shantilal devram 1722001005WL034654 Shantilal devram 00048 BKID0009815 1326 1326 Processed 28/08/2023 764964671 Shantilaldevram BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-005-001/321-A
(Rupakheda) 		1722001005NRG24220820230334115 22/08/2023 KESHAVLAL 1722001005WL034654 KESHAVLAL 00048 BKID0009815 1326 1326 Processed 28/08/2023 764964671 KESHAVLAL BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-005-001/321-A
(Rupakheda) 		1722001005NRG24220820230334116 22/08/2023 URMILA 1722001005WL034654 URMILA 00048 BKID0009815 1326 1326 Processed 28/08/2023 764964671 URMILA BANK OF INDIA(508505)
SubTotal 6630 6630
11 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24220820230333940 22/08/2023 anupsing 1722001016WL034638 anupsing 00152 HDFC0003013 1326 1326 Processed 28/08/2023 764964671 anupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-018-001/93
(Pali Baroda) 		1722001016NRG24220820230333971 22/08/2023 darbar singh 1722001016WL034638 darbar singh 00168 ICIC0002549 1326 1326 Processed 28/08/2023 764964671 darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24220820230333949 22/08/2023 hiralal 1722001016WL034638 hiralal 00666 IDFB0041225 1326 1326 Processed 28/08/2023 764964671 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-021-001/226-B
(Kankraj) 		1722001021NRG24220820230332951 22/08/2023 ARJUN 1722001021WL034430 ARJUN 00688 FINO0001001 663 663 Processed 28/08/2023 764964671 ARJUN STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-021-001/226-B
(Kankraj) 		1722001021NRG24220820230332952 22/08/2023 GAYTRI 1722001021WL034430 GAYTRI 00688 FINO0001001 663 663 Processed 28/08/2023 764964671 GAYTRI PUNJAB NATIONAL BANK(508568)
16 BADNAWAR MP-22-001-021-001/227-A
(Kankraj) 		1722001021NRG24220820230332953 22/08/2023 arjun 1722001021WL034430 arjun 00688 FINO0001001 663 663 Processed 28/08/2023 764964671 arjun BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-021-001/227-A
(Kankraj) 		1722001021NRG24220820230332954 22/08/2023 Lalita 1722001021WL034430 Lalita 00688 FINO0001001 663 663 Processed 28/08/2023 764964671 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24220820230333166 22/08/2023 Kalabai Narayan 1722001011WL034490 Kalabai Narayan 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 KalabaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24220820230333165 22/08/2023 Narayanh Tolaram 1722001011WL034490 Narayanh Tolaram 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 NarayanhTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24220820230333184 22/08/2023 Narmdabai Shantilal 1722001011WL034491 Narmdabai Shantilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 NarmdabaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24220820230333183 22/08/2023 Shantilal babulal 1722001011WL034491 Shantilal babulal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24220820230333185 22/08/2023 Vivek Shantilal 1722001011WL034491 Vivek Shantilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 VivekShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24220820230333168 22/08/2023 Fhulibai Nathulal 1722001011WL034490 Fhulibai Nathulal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 FhulibaiNathulal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24220820230333169 22/08/2023 Mahesh nathulal 1722001011WL034490 Mahesh nathulal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 Maheshnathulal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24220820230333167 22/08/2023 Nathulal Devram 1722001011WL034490 Nathulal Devram 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 NathulalDevram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24220820230333170 22/08/2023 Shivkanya Mahesh 1722001011WL034490 Shivkanya Mahesh 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 ShivkanyaMahesh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24220820230333172 22/08/2023 Hariom Banshilal 1722001011WL034490 Hariom Banshilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 HariomBanshilal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24220820230333173 22/08/2023 Mamta 1722001011WL034490 Mamta 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 Mamta NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24220820230333171 22/08/2023 Nirmalabai bansilal 1722001011WL034490 Nirmalabai bansilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 Nirmalabaibansilal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24220820230333174 22/08/2023 Madhav narayan 1722001011WL034490 Madhav narayan 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 Madhavnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24220820230333175 22/08/2023 Pappubai Madhav 1722001011WL034490 Pappubai Madhav 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 PappubaiMadhav NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24220820230333193 22/08/2023 Badrilal Mohanlal 1722001011WL034491 Badrilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 BadrilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24220820230333194 22/08/2023 Bhagubai Badrilal 1722001011WL034491 Bhagubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 BhagubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24220820230333195 22/08/2023 Hariom Badrilal 1722001011WL034491 Hariom Badrilal 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 HariomBadrilal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24220820230333196 22/08/2023 Yashoda Harioam 1722001011WL034491 Yashoda Harioam 00697 BKID0MG6030 1326 1326 Processed 28/08/2023 764964671 YashodaHarioam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
36 BADNAWAR MP-22-001-016-002/119
(Pali Baroda) 		1722001016NRG24220820230333937 22/08/2023 lalsingh 1722001016WL034638 lalsingh 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-016-002/119
(Pali Baroda) 		1722001016NRG24220820230333938 22/08/2023 rekhabai 1722001016WL034638 rekhabai 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24220820230333939 22/08/2023 vijay 1722001016WL034638 vijay 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 vijay ICICI BANK LTD(508534)
39 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24220820230333943 22/08/2023 Mankuwar 1722001016WL034638 Mankuwar 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 Mankuwar NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24220820230333944 22/08/2023 tufansingh 1722001016WL034638 tufansingh 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24220820230333945 22/08/2023 kaluji 1722001016WL034638 kaluji 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 kaluji NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24220820230333946 22/08/2023 sohanbai 1722001016WL034638 sohanbai 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-018-001/115
(Pali Baroda) 		1722001016NRG24220820230333947 22/08/2023 chensingh 1722001016WL034638 chensingh 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 chensingh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24220820230333948 22/08/2023 pavan bai 1722001016WL034638 pavan bai 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-018-001/15
(Pali Baroda) 		1722001016NRG24220820230333950 22/08/2023 mangubai 1722001016WL034638 mangubai 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 mangubai BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-018-001/17
(Pali Baroda) 		1722001016NRG24220820230333951 22/08/2023 puna 1722001016WL034638 puna 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 puna NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24220820230333955 22/08/2023 hemkunwar jagdish bheel 1722001016WL034638 hemkunwar jagdish bheel 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 hemkunwarjagdishbheel NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24220820230333954 22/08/2023 jagdish sukhram 1722001016WL034638 jagdish sukhram 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 jagdishsukhram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24220820230333957 22/08/2023 gadpat 1722001016WL034638 gadpat 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 gadpat NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24220820230333958 22/08/2023 kelash 1722001016WL034638 kelash 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 kelash NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-018-001/47
(Pali Baroda) 		1722001016NRG24220820230333959 22/08/2023 Balu 1722001016WL034638 Balu 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 Balu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-018-001/5
(Pali Baroda) 		1722001016NRG24220820230333961 22/08/2023 dhanna 1722001016WL034638 dhanna 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 dhanna NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-018-001/58
(Pali Baroda) 		1722001016NRG24220820230333962 22/08/2023 bhagwansingh 1722001016WL034638 bhagwansingh 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-018-001/62
(Pali Baroda) 		1722001016NRG24220820230333964 22/08/2023 Swaroop 1722001016WL034638 Swaroop 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 Swaroop NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-018-001/67-A
(Pali Baroda) 		1722001016NRG24220820230333967 22/08/2023 juwarsingh 1722001016WL034638 juwarsingh 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 juwarsingh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-018-001/93
(Pali Baroda) 		1722001016NRG24220820230333972 22/08/2023 kanchan bai 1722001016WL034638 kanchan bai 00697 BKID0MG6070 1326 1326 Processed 28/08/2023 764964671 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-021-001/230
(Kankraj) 		1722001021NRG24220820230332955 22/08/2023 Prakash mohanji 1722001021WL034430 Prakash mohanji 00697 BKID0MG6070 663 663 Processed 28/08/2023 764964671 Prakashmohanji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220823APB_FTO_230670 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1989
2 BADNAWAR MP1722001_220823APB_FTO_230670 Bank of India BKID0009804 BADNAWAR 3978
3 BADNAWAR MP1722001_220823APB_FTO_230670 Bank of India BKID0009815 MULTHAN 6630
4 BADNAWAR MP1722001_220823APB_FTO_230670 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_220823APB_FTO_230670 ICICI BANK ICIC0002549 BADNAGAR 1326
6 BADNAWAR MP1722001_220823APB_FTO_230670 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_220823APB_FTO_230670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BADNAWAR MP1722001_220823APB_FTO_230670 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 23868
9 BADNAWAR MP1722001_220823APB_FTO_230670 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 28509

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