Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160823APB_FTO_221067
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-22-001-081-001/266
(Shambhupada) 		1722001081NRG24160820230317512 16/08/2023 prakash 1722001081WL032444 prakash 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713602796 prakash BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24160820230317510 16/08/2023 jyoti 1722001081WL032443 jyoti 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713602796 jyoti BANK OF MAHARASHTRA(607387)
3 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24160820230317508 16/08/2023 munnibai 1722001081WL032443 munnibai 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713602796 munnibai NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-081-001/296-C
(Shambhupada) 		1722001081NRG24160820230317513 16/08/2023 GOPAL 1722001081WL032444 GOPAL 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713602796 GOPAL BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-081-001/331
(Shambhupada) 		1722001081NRG24160820230317521 16/08/2023 lila 1722001081WL032445 lila 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713602796 lila BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-081-001/156
(Shambhupada) 		1722001081NRG24160820230317517 16/08/2023 Ashoke 1722001081WL032445 Ashoke 00048 BKID0009804 1326 1326 Processed 24/08/2023 713602796 Ashoke BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-081-001/285-A
(Shambhupada) 		1722001081NRG24160820230317506 16/08/2023 JITENDRA 1722001081WL032443 JITENDRA 00048 BKID0009804 1326 1326 Processed 24/08/2023 713602796 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BADNAWAR MP-22-001-081-001/101
(Shambhupada) 		1722001081NRG24160820230317538 16/08/2023 Ramesh Nathu 1722001081WL032448 Ramesh Nathu 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 RameshNathu BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-081-001/190-A
(Shambhupada) 		1722001081NRG24160820230317524 16/08/2023 Ramesh Shambhu 1722001081WL032446 Ramesh Shambhu 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 RameshShambhu BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-081-001/230-A
(Shambhupada) 		1722001081NRG24160820230317511 16/08/2023 kamal bhikha 1722001081WL032444 kamal bhikha 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 kamalbhikha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-081-001/242
(Shambhupada) 		1722001081NRG24160820230317519 16/08/2023 chunilal gulab 1722001081WL032445 chunilal gulab 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 chunilalgulab BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-081-001/249-A
(Shambhupada) 		1722001081NRG24160820230317526 16/08/2023 Prakash Devisingh 1722001081WL032446 Prakash Devisingh 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 PrakashDevisingh BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-081-001/291
(Shambhupada) 		1722001081NRG24160820230317507 16/08/2023 Abhaysingh 1722001081WL032443 Abhaysingh 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 Abhaysingh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-081-001/299
(Shambhupada) 		1722001081NRG24160820230317520 16/08/2023 Mdho kishan 1722001081WL032445 Mdho kishan 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 Mdhokishan BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-081-001/310-B
(Shambhupada) 		1722001081NRG24160820230317514 16/08/2023 Rakesh 1722001081WL032444 Rakesh 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 Rakesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-081-001/379
(Shambhupada) 		1722001081NRG24160820230317522 16/08/2023 ajay 1722001081WL032445 ajay 00048 BKID0009815 1326 1326 Processed 24/08/2023 713602796 ajay BANK OF INDIA(508505)
SubTotal 11934 11934
17 BADNAWAR MP-22-001-081-001/159
(Shambhupada) 		1722001081NRG24160820230317503 16/08/2023 Mangabai 1722001081WL032443 Mangabai 00152 HDFC0003013 1105 1105 Processed 24/08/2023 713602796 Mangabai HDFC BANK LTD(607152)
SubTotal 1105 1105
18 BADNAWAR MP-22-001-081-001/279-A
(Shambhupada) 		1722001081NRG24160820230317528 16/08/2023 PUNAMCHAND 1722001081WL032446 PUNAMCHAND 00415 SBIN0030437 1326 1326 Processed 24/08/2023 713602796 PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG24160820230317276 16/08/2023 Balkrishn babulal 1722001011WL032431 Balkrishn babulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Balkrishnbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG24160820230317277 16/08/2023 Vishnubai Balkrishna 1722001011WL032431 Vishnubai Balkrishna 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 VishnubaiBalkrishna NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24160820230317286 16/08/2023 Kalabai Narayan 1722001011WL032432 Kalabai Narayan 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 KalabaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-011-001/125
(Bakhatpura) 		1722001011NRG24160820230317285 16/08/2023 Narayanh Tolaram 1722001011WL032432 Narayanh Tolaram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 NarayanhTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24160820230317424 16/08/2023 Pappulal Nathulal 1722001011WL032433 Pappulal Nathulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 PappulalNathulal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-011-001/131
(Bakhatpura) 		1722001011NRG24160820230317423 16/08/2023 Umesh Nathulal 1722001011WL032433 Umesh Nathulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 UmeshNathulal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-011-001/149
(Bakhatpura) 		1722001011NRG24160820230317425 16/08/2023 Ramprasad babulal 1722001011WL032433 Ramprasad babulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Ramprasadbabulal AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADNAWAR MP-22-001-011-001/149
(Bakhatpura) 		1722001011NRG24160820230317426 16/08/2023 Savita Ramprasad 1722001011WL032433 Savita Ramprasad 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 SavitaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24160820230317429 16/08/2023 Kamlabai Shankarlal 1722001011WL032433 Kamlabai Shankarlal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 KamlabaiShankarlal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-011-001/199
(Bakhatpura) 		1722001011NRG24160820230317428 16/08/2023 Shankarlal Babulal 1722001011WL032433 Shankarlal Babulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 ShankarlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24160820230317279 16/08/2023 Narmdabai Shantilal 1722001011WL032431 Narmdabai Shantilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 NarmdabaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24160820230317278 16/08/2023 Shantilal babulal 1722001011WL032431 Shantilal babulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG24160820230317280 16/08/2023 Vivek Shantilal 1722001011WL032431 Vivek Shantilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 VivekShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24160820230317288 16/08/2023 Fhulibai Nathulal 1722001011WL032432 Fhulibai Nathulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 FhulibaiNathulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24160820230317289 16/08/2023 Mahesh nathulal 1722001011WL032432 Mahesh nathulal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Maheshnathulal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24160820230317287 16/08/2023 Nathulal Devram 1722001011WL032432 Nathulal Devram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 NathulalDevram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-011-001/215
(Bakhatpura) 		1722001011NRG24160820230317290 16/08/2023 Shivkanya Mahesh 1722001011WL032432 Shivkanya Mahesh 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 ShivkanyaMahesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24160820230317430 16/08/2023 Dashrath Shankar 1722001011WL032433 Dashrath Shankar 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 DashrathShankar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-011-001/23-B
(Bakhatpura) 		1722001011NRG24160820230317431 16/08/2023 Santoshbai Dashrath 1722001011WL032433 Santoshbai Dashrath 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 SantoshbaiDashrath NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-011-001/237
(Bakhatpura) 		1722001011NRG24160820230317432 16/08/2023 Vishnubai Gopal 1722001011WL032433 Vishnubai Gopal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 VishnubaiGopal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-011-001/268
(Bakhatpura) 		1722001011NRG24160820230317434 16/08/2023 Rameshwar dhulji 1722001011WL032433 Rameshwar dhulji 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Rameshwardhulji PUNJAB NATIONAL BANK(508568)
40 BADNAWAR MP-22-001-011-001/268
(Bakhatpura) 		1722001011NRG24160820230317433 16/08/2023 Sohanbai Dhulji 1722001011WL032433 Sohanbai Dhulji 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 SohanbaiDhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24160820230317292 16/08/2023 Hariom Banshilal 1722001011WL032432 Hariom Banshilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 HariomBanshilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24160820230317293 16/08/2023 Mamta 1722001011WL032432 Mamta 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Mamta NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-011-001/271
(Bakhatpura) 		1722001011NRG24160820230317291 16/08/2023 Nirmalabai bansilal 1722001011WL032432 Nirmalabai bansilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Nirmalabaibansilal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-011-001/41
(Bakhatpura) 		1722001011NRG24160820230317436 16/08/2023 Chandabai Gopal 1722001011WL032433 Chandabai Gopal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 ChandabaiGopal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-011-001/41
(Bakhatpura) 		1722001011NRG24160820230317435 16/08/2023 Kesharlal Kaniram 1722001011WL032433 Kesharlal Kaniram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 KesharlalKaniram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24160820230317294 16/08/2023 Madhav narayan 1722001011WL032432 Madhav narayan 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 Madhavnarayan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-011-001/70
(Bakhatpura) 		1722001011NRG24160820230317295 16/08/2023 Pappubai Madhav 1722001011WL032432 Pappubai Madhav 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 PappubaiMadhav NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24160820230317281 16/08/2023 Badrilal Mohanlal 1722001011WL032431 Badrilal Mohanlal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 BadrilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24160820230317282 16/08/2023 Bhagubai Badrilal 1722001011WL032431 Bhagubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 BhagubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24160820230317283 16/08/2023 Hariom Badrilal 1722001011WL032431 Hariom Badrilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 HariomBadrilal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001011NRG24160820230317284 16/08/2023 Yashoda Harioam 1722001011WL032431 Yashoda Harioam 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713602796 YashodaHarioam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160823APB_FTO_221067 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_160823APB_FTO_221067 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_160823APB_FTO_221067 Bank of India BKID0009815 MULTHAN 11934
4 BADNAWAR MP1722001_160823APB_FTO_221067 HDFC bank HDFC0003013 Badnawar 1105
5 BADNAWAR MP1722001_160823APB_FTO_221067 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1326
6 BADNAWAR MP1722001_160823APB_FTO_221067 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 43758

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