Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180623APB_FTO_104434
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-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24180620230139847 18/06/2023 Mukesh Chouhan 1722001074WL014739 Mukesh Chouhan 00032 UTIB0002507 221 221 Processed 23/06/2023 515101039 MukeshChouhan STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BADNAWAR MP-22-001-074-001/124-D
(Kishanpura) 		1722001074NRG24180620230139783 18/06/2023 Darmendar 1722001074WL014739 Darmendar 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Darmendar BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/127
(Kishanpura) 		1722001074NRG24180620230139785 18/06/2023 Dashrath 1722001074WL014739 Dashrath 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-074-001/143
(Kishanpura) 		1722001074NRG24180620230139797 18/06/2023 Bhanwarsingh gatu 1722001074WL014739 Bhanwarsingh gatu 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Bhanwarsinghgatu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/156-D
(Kishanpura) 		1722001074NRG24180620230139806 18/06/2023 kanta 1722001074WL014739 kanta 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 kanta BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-001/156-D
(Kishanpura) 		1722001074NRG24180620230139805 18/06/2023 parmsig 1722001074WL014739 parmsig 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 parmsig BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-001/210-C
(Kishanpura) 		1722001074NRG24180620230139812 18/06/2023 Aarti 1722001074WL014739 Aarti 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Aarti BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-001/210-C
(Kishanpura) 		1722001074NRG24180620230139811 18/06/2023 Sunil 1722001074WL014739 Sunil 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Sunil BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-001/24-A
(Kishanpura) 		1722001074NRG24180620230139814 18/06/2023 ambudi 1722001074WL014739 ambudi 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 ambudi BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-001/55-A
(Kishanpura) 		1722001074NRG24180620230139828 18/06/2023 Reena Dawar 1722001074WL014739 Reena Dawar 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 ReenaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-074-001/59
(Kishanpura) 		1722001074NRG24180620230139834 18/06/2023 Juvarsig 1722001074WL014739 Juvarsig 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Juvarsig BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24180620230139841 18/06/2023 phulsig Kaniram 1722001074WL014739 phulsig Kaniram 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 phulsigKaniram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-001/60-A
(Kishanpura) 		1722001074NRG24180620230139846 18/06/2023 Sangita 1722001074WL014739 Sangita 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Sangita BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24180620230139848 18/06/2023 Ramdhah 1722001074WL014739 Ramdhah 00045 BARB0BADNAW 221 221 Processed 23/06/2023 515101039 Ramdhah BANK OF BARODA(606985)
SubTotal 2873 2873
15 BADNAWAR MP-22-001-074-001/24-A
(Kishanpura) 		1722001074NRG24180620230139813 18/06/2023 aashish bhadar 1722001074WL014739 aashish bhadar 00048 BKID0009811 221 221 Processed 23/06/2023 515101039 aashishbhadar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-074-001/55
(Kishanpura) 		1722001074NRG24180620230139826 18/06/2023 mira 1722001074WL014739 mira 00048 BKID0009811 221 221 Processed 23/06/2023 515101039 mira BANK OF INDIA(508505)
SubTotal 442 442
17 BADNAWAR MP-22-001-051-004/18-D
(Mousar) 		1722001051NRG24180620230139701 18/06/2023 Gopal 1722001051WL014730 Gopal 00415 SBIN0030161 1326 1326 Processed 23/06/2023 515101039 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24180620230139776 18/06/2023 Kalal shitaram 1722001074WL014739 Kalal shitaram 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Kalalshitaram STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24180620230139775 18/06/2023 shitaram nathu 1722001074WL014739 shitaram nathu 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 shitaramnathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG24180620230139777 18/06/2023 ashok 1722001074WL014739 ashok 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 ashok STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG24180620230139778 18/06/2023 kavita 1722001074WL014739 kavita 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 kavita STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-074-001/124-D
(Kishanpura) 		1722001074NRG24180620230139784 18/06/2023 Papita 1722001074WL014739 Papita 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-074-001/127
(Kishanpura) 		1722001074NRG24180620230139786 18/06/2023 Gena bai 1722001074WL014739 Gena bai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Genabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-074-001/135
(Kishanpura) 		1722001074NRG24180620230139790 18/06/2023 Munnalal 1722001074WL014739 Munnalal 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Munnalal STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG24180620230139791 18/06/2023 bablu bhuriya 1722001074WL014739 bablu bhuriya 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 bablubhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG24180620230139792 18/06/2023 MAMTA 1722001074WL014739 MAMTA 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 MAMTA STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-001/143
(Kishanpura) 		1722001074NRG24180620230139798 18/06/2023 kanku bai 1722001074WL014739 kanku bai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 kankubai STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-001/144-B
(Kishanpura) 		1722001074NRG24180620230139799 18/06/2023 rajaram 1722001074WL014739 rajaram 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 rajaram STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-074-001/144-B
(Kishanpura) 		1722001074NRG24180620230139800 18/06/2023 Rekha bai 1722001074WL014739 Rekha bai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Rekhabai STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-074-001/210-A
(Kishanpura) 		1722001074NRG24180620230139807 18/06/2023 Kali bai 1722001074WL014739 Kali bai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Kalibai STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-001/55
(Kishanpura) 		1722001074NRG24180620230139825 18/06/2023 bdrilal ranjhod 1722001074WL014739 bdrilal ranjhod 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 bdrilalranjhod FINCARE SMALL FINANCE BANK LTD(608304)
32 BADNAWAR MP-22-001-074-001/55-A
(Kishanpura) 		1722001074NRG24180620230139827 18/06/2023 sunil 1722001074WL014739 sunil 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 sunil STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-001/59
(Kishanpura) 		1722001074NRG24180620230139833 18/06/2023 Shardabai 1722001074WL014739 Shardabai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 Shardabai STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001074NRG24180620230139835 18/06/2023 parvati 1722001074WL014739 parvati 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 parvati STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24180620230139842 18/06/2023 savitri bai kulchand 1722001074WL014739 savitri bai kulchand 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 savitribaikulchand STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-001/65
(Kishanpura) 		1722001074NRG24180620230139852 18/06/2023 guddibai 1722001074WL014739 guddibai 00415 SBIN0030161 221 221 Processed 23/06/2023 515101039 guddibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 BADNAWAR MP-22-001-027-001/447-A
(Bhesola) 		1722001000NRG24180620230140009 18/06/2023 RAJESH PATIDAR 1722001WL014744 RAJESH PATIDAR 00666 IDFB0041225 1326 1326 Processed 23/06/2023 515101039 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-027-001/447-B
(Bhesola) 		1722001000NRG24180620230140010 18/06/2023 NILESH 1722001WL014744 NILESH 00666 IDFB0041225 1326 1326 Processed 23/06/2023 515101039 NILESH NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG24180620230139820 18/06/2023 kali bai 1722001074WL014739 kali bai 00666 IDFB0041225 221 221 Processed 23/06/2023 515101039 kalibai IDFC BANK LIMITED(608117)
40 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG24180620230139819 18/06/2023 mukesh 1722001074WL014739 mukesh 00666 IDFB0041225 221 221 Processed 23/06/2023 515101039 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
41 BADNAWAR MP-22-001-026-001/18
(Semalkheda) 		1722001000NRG24180620230139320 18/06/2023 Babu Kneeram 1722001WL014700 Babu Kneeram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 BabuKneeram NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-026-001/18
(Semalkheda) 		1722001000NRG24180620230139321 18/06/2023 Sohan Bai 1722001WL014700 Sohan Bai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 SohanBai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-026-001/19-A
(Semalkheda) 		1722001000NRG24180620230139322 18/06/2023 Samrath Ramesh 1722001WL014700 Samrath Ramesh 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 SamrathRamesh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-026-001/19-A
(Semalkheda) 		1722001000NRG24180620230139323 18/06/2023 Sangita Smrhat 1722001WL014700 Sangita Smrhat 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 SangitaSmrhat NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-026-001/25-B
(Semalkheda) 		1722001000NRG24180620230139324 18/06/2023 pavitra 1722001WL014700 pavitra 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 pavitra NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-026-001/4
(Semalkheda) 		1722001000NRG24180620230139325 18/06/2023 Balu keshuram 1722001WL014700 Balu keshuram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 Balukeshuram BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-026-001/4
(Semalkheda) 		1722001000NRG24180620230139326 18/06/2023 Mangubai 1722001WL014700 Mangubai 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-026-001/9
(Semalkheda) 		1722001000NRG24180620230139327 18/06/2023 Ambaram Keshuram 1722001WL014700 Ambaram Keshuram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 AmbaramKeshuram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-026-001/9-B
(Semalkheda) 		1722001000NRG24180620230139328 18/06/2023 Ishvar Ambaram 1722001WL014700 Ishvar Ambaram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 IshvarAmbaram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/137
(Bhesola) 		1722001000NRG24180620230140015 18/06/2023 chena 1722001WL014749 chena 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 chena NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-027-001/273-B
(Bhesola) 		1722001000NRG24180620230140004 18/06/2023 Chanda 1722001WL014741 Chanda 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 Chanda NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-027-001/342
(Bhesola) 		1722001027NRG24180620230139289 18/06/2023 Laxman Bherulal 1722001027WL014697 Laxman Bherulal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 LaxmanBherulal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-027-001/342
(Bhesola) 		1722001027NRG24180620230139288 18/06/2023 Laxman Bherulal 1722001027WL014697 Laxman Bherulal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 LaxmanBherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-027-001/342-A
(Bhesola) 		1722001027NRG24180620230139291 18/06/2023 SUMITRA 1722001027WL014697 SUMITRA 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 SUMITRA STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-027-001/48
(Bhesola) 		1722001000NRG24180620230140014 18/06/2023 Rakesh Rajaram 1722001WL014748 Rakesh Rajaram 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 RakeshRajaram FINO PAYMENTS BANK LTD(608001)
56 BADNAWAR MP-22-001-027-001/489-D
(Bhesola) 		1722001000NRG24180620230140007 18/06/2023 omprakash 1722001WL014743 omprakash 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-027-001/489-D
(Bhesola) 		1722001000NRG24180620230140008 18/06/2023 SANTA BAI 1722001WL014743 SANTA BAI 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 515101039 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
58 BADNAWAR MP-22-001-027-001/392
(Bhesola) 		1722001000NRG24180620230140012 18/06/2023 lalchand 1722001WL014746 lalchand 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 515101039 lalchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001074NRG24180620230139821 18/06/2023 Sunita 1722001074WL014739 Sunita 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 515101039 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180623APB_FTO_104434 AXIS BANK UTIB0002507 Pitgara 221
2 BADNAWAR MP1722001_180623APB_FTO_104434 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2873
3 BADNAWAR MP1722001_180623APB_FTO_104434 Bank of India BKID0009811 KANWAN 442
4 BADNAWAR MP1722001_180623APB_FTO_104434 State Bank of India SBIN0030161 BIDWAL 5525
5 BADNAWAR MP1722001_180623APB_FTO_104434 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3094
6 BADNAWAR MP1722001_180623APB_FTO_104434 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 22542
7 BADNAWAR MP1722001_180623APB_FTO_104434 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 663
8 BADNAWAR MP1722001_180623APB_FTO_104434 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 221

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