Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310723APB_FTO_196601
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-22-001-049-003/57
(Diwanya) 		1722001049NRG24310720230279095 31/07/2023 Mahipal Singh 1722001049WL027474 Mahipal Singh 00048 BKID0009811 1326 1326 Processed 04/08/2023 324875786 MahipalSingh BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-049-003/60
(Diwanya) 		1722001049NRG24310720230279096 31/07/2023 Mohan Singh 1722001049WL027474 Mohan Singh 00048 BKID0009811 1326 1326 Processed 04/08/2023 324875786 MohanSingh BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-056-001/33
(Khandigara) 		1722001056NRG24310720230279097 31/07/2023 SHANTABAI 1722001056WL027475 SHANTABAI 00048 BKID0009811 1326 1326 Processed 04/08/2023 324875786 SHANTABAI BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-005-001/175
(Rupakheda) 		1722001005NRG24310720230279100 31/07/2023 AASHISH 1722001005WL027476 AASHISH 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-005-001/175
(Rupakheda) 		1722001005NRG24310720230279098 31/07/2023 Khemaraj Nathulal 1722001005WL027476 Khemaraj Nathulal 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 KhemarajNathulal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-005-001/176
(Rupakheda) 		1722001005NRG24310720230279101 31/07/2023 dhulji anbaram 1722001005WL027476 dhulji anbaram 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 dhuljianbaram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-005-001/176
(Rupakheda) 		1722001005NRG24310720230279102 31/07/2023 MANGUBAI 1722001005WL027476 MANGUBAI 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 MANGUBAI BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-005-001/229-A
(Rupakheda) 		1722001005NRG24310720230279105 31/07/2023 mukesh 1722001005WL027476 mukesh 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 BADNAWAR MP-22-001-005-001/246
(Rupakheda) 		1722001005NRG24310720230279107 31/07/2023 ANIL BABULAL PATIDAR 1722001005WL027476 ANIL BABULAL PATIDAR 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 ANILBABULALPATIDAR BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-005-001/246-A
(Rupakheda) 		1722001005NRG24310720230279109 31/07/2023 LALITABAI 1722001005WL027476 LALITABAI 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 LALITABAI BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-005-001/280-A
(Rupakheda) 		1722001005NRG24310720230279110 31/07/2023 Laxman badrilal 1722001005WL027476 Laxman badrilal 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 Laxmanbadrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-005-001/280-A
(Rupakheda) 		1722001005NRG24310720230279111 31/07/2023 NIRMALA 1722001005WL027476 NIRMALA 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 NIRMALA BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-005-001/283-A
(Rupakheda) 		1722001005NRG24310720230279112 31/07/2023 ganpat 1722001005WL027476 ganpat 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 ganpat BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/283-A
(Rupakheda) 		1722001005NRG24310720230279113 31/07/2023 kantabai 1722001005WL027476 kantabai 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 kantabai IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-005-001/320-A
(Rupakheda) 		1722001005NRG24310720230279115 31/07/2023 BALRAM 1722001005WL027476 BALRAM 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 BALRAM BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/320-A
(Rupakheda) 		1722001005NRG24310720230279114 31/07/2023 BALRAM 1722001005WL027476 BALRAM 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 BALRAM BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/320-B
(Rupakheda) 		1722001005NRG24310720230279116 31/07/2023 jamnalal 1722001005WL027476 jamnalal 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 jamnalal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/320-B
(Rupakheda) 		1722001005NRG24310720230279117 31/07/2023 sunita 1722001005WL027476 sunita 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 sunita BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/335-A
(Rupakheda) 		1722001005NRG24310720230279119 31/07/2023 INDRAKUMAR 1722001005WL027476 INDRAKUMAR 00048 BKID0009815 1326 1326 Processed 04/08/2023 324875786 INDRAKUMAR BANK OF INDIA(508505)
SubTotal 21216 21216
20 BADNAWAR MP-22-001-012-001/142
(Tilgara) 		1722001012NRG24310720230279129 31/07/2023 Kalibai 1722001012WL027478 Kalibai 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/142
(Tilgara) 		1722001012NRG24310720230279128 31/07/2023 ramesh Rupa 1722001012WL027478 ramesh Rupa 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 rameshRupa NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/412
(Tilgara) 		1722001012NRG24310720230279131 31/07/2023 Syamubai dashrath 1722001012WL027478 Syamubai dashrath 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 Syamubaidashrath NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/570
(Tilgara) 		1722001012NRG24310720230279134 31/07/2023 Dashrath 1722001012WL027478 Dashrath 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/570
(Tilgara) 		1722001012NRG24310720230279135 31/07/2023 dhapubai 1722001012WL027478 dhapubai 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/650
(Tilgara) 		1722001012NRG24310720230279136 31/07/2023 ranchor pnnalal 1722001012WL027478 ranchor pnnalal 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 ranchorpnnalal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-012-001/687
(Tilgara) 		1722001012NRG24310720230279138 31/07/2023 Chmpalal Nanalal 1722001012WL027478 Chmpalal Nanalal 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 ChmpalalNanalal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/687
(Tilgara) 		1722001012NRG24310720230279139 31/07/2023 Janibai Chmpalal 1722001012WL027478 Janibai Chmpalal 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 JanibaiChmpalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-012-001/687
(Tilgara) 		1722001012NRG24310720230279141 31/07/2023 Nirmla Rameshwarl 1722001012WL027478 Nirmla Rameshwarl 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 NirmlaRameshwarl NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/687
(Tilgara) 		1722001012NRG24310720230279140 31/07/2023 Ramrshwar Chmpalal 1722001012WL027478 Ramrshwar Chmpalal 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 RamrshwarChmpalal STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-012-001/701-A
(Tilgara) 		1722001012NRG24310720230279142 31/07/2023 Mukesh dashrath 1722001012WL027478 Mukesh dashrath 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 Mukeshdashrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-012-001/758
(Tilgara) 		1722001012NRG24310720230279143 31/07/2023 Ramchandr 1722001012WL027478 Ramchandr 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/758
(Tilgara) 		1722001012NRG24310720230279144 31/07/2023 Seetabai Ramchandr 1722001012WL027478 Seetabai Ramchandr 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 SeetabaiRamchandr NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/804
(Tilgara) 		1722001012NRG24310720230279150 31/07/2023 govind das 1722001012WL027478 govind das 00697 BKID0MG6031 1326 1326 Processed 04/08/2023 324875786 govinddas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
34 BADNAWAR MP-22-001-005-001/175
(Rupakheda) 		1722001005NRG24310720230279099 31/07/2023 KRASHNA 1722001005WL027476 KRASHNA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-005-001/229-A
(Rupakheda) 		1722001005NRG24310720230279106 31/07/2023 santosh bai 1722001005WL027476 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
36 BADNAWAR MP-22-001-005-001/246
(Rupakheda) 		1722001005NRG24310720230279108 31/07/2023 HEMLATA 1722001005WL027476 HEMLATA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/535
(Tilgara) 		1722001012NRG24310720230279132 31/07/2023 Nrendra Ramlal 1722001012WL027478 Nrendra Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 NrendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/535
(Tilgara) 		1722001012NRG24310720230279133 31/07/2023 Shakuntala Narendra 1722001012WL027478 Shakuntala Narendra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 ShakuntalaNarendra IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001012NRG24310720230279146 31/07/2023 Badrilal Gngaram 1722001012WL027478 Badrilal Gngaram 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 BadrilalGngaram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001012NRG24310720230279147 31/07/2023 Bashntibai Badrilal 1722001012WL027478 Bashntibai Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875786 BashntibaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310723APB_FTO_196601 Bank of India BKID0009811 KANWAN 3978
2 BADNAWAR MP1722001_310723APB_FTO_196601 Bank of India BKID0009815 MULTHAN 21216
3 BADNAWAR MP1722001_310723APB_FTO_196601 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 18564
4 BADNAWAR MP1722001_310723APB_FTO_196601 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 9282

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