Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723APB_FTO_169966
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-22-001-062-002/1
(Naugava) 		1722001062NRG24150720230236538 15/07/2023 satynnarayan 1722001062WL022389 satynnarayan 00048 BKID0009806 884 884 Processed 20/07/2023 069246693 satynnarayan BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-062-002/8-A
(Naugava) 		1722001062NRG24150720230236539 15/07/2023 DINESH GOSUWAMI 1722001062WL022389 DINESH GOSUWAMI 00048 BKID0009806 884 884 Processed 20/07/2023 069246693 DINESHGOSUWAMI BANK OF INDIA(508505)
SubTotal 1768 1768
3 BADNAWAR MP-22-001-056-001/102-A
(Khandigara) 		1722001056NRG24150720230234616 15/07/2023 DILEEPSINGH 1722001056WL022272 DILEEPSINGH 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 DILEEPSINGH BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-056-001/106
(Khandigara) 		1722001056NRG24150720230234617 15/07/2023 Ishvarsingh umravsingh 1722001056WL022272 Ishvarsingh umravsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Ishvarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24150720230234618 15/07/2023 Narayansingh Ramsingh 1722001056WL022272 Narayansingh Ramsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 NarayansinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-056-001/112
(Khandigara) 		1722001056NRG24150720230234619 15/07/2023 jalamsingh savesingh 1722001056WL022272 jalamsingh savesingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 jalamsinghsavesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-056-001/113
(Khandigara) 		1722001056NRG24150720230234620 15/07/2023 samandarsingh savesingh 1722001056WL022272 samandarsingh savesingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 samandarsinghsavesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-056-001/119
(Khandigara) 		1722001056NRG24150720230234621 15/07/2023 joravarsingh bhuvansingh 1722001056WL022272 joravarsingh bhuvansingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 joravarsinghbhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-056-001/124
(Khandigara) 		1722001056NRG24150720230234622 15/07/2023 Bhagvansingh balvantsingh 1722001056WL022272 Bhagvansingh balvantsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Bhagvansinghbalvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-056-001/129-B
(Khandigara) 		1722001056NRG24150720230234623 15/07/2023 Sankarsingh Narayansingh 1722001056WL022272 Sankarsingh Narayansingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 SankarsinghNarayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-056-001/129-C
(Khandigara) 		1722001056NRG24150720230234624 15/07/2023 Sambhusingh narayansingh 1722001056WL022272 Sambhusingh narayansingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Sambhusinghnarayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-056-001/130
(Khandigara) 		1722001056NRG24150720230234625 15/07/2023 Keval Singh 1722001056WL022272 Keval Singh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 KevalSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-056-001/154-B
(Khandigara) 		1722001056NRG24150720230234627 15/07/2023 Dharasingh Dulesingh 1722001056WL022272 Dharasingh Dulesingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 DharasinghDulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-056-001/81-A
(Khandigara) 		1722001056NRG24150720230234629 15/07/2023 Jagdish kalunath 1722001056WL022272 Jagdish kalunath 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Jagdishkalunath BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-056-001/98-A
(Khandigara) 		1722001056NRG24150720230234630 15/07/2023 kamalsingh 1722001056WL022272 kamalsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 kamalsingh FINO PAYMENTS BANK LTD(608001)
16 BADNAWAR MP-22-001-056-002/110-B
(Khandigara) 		1722001056NRG24150720230234631 15/07/2023 Vikramsingh 1722001056WL022272 Vikramsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Vikramsingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-056-002/95
(Khandigara) 		1722001056NRG24150720230234632 15/07/2023 Mahipal 1722001056WL022272 Mahipal 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 Mahipal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-056-002/95-A
(Khandigara) 		1722001056NRG24150720230234633 15/07/2023 Tikamssingh Juwarsingh 1722001056WL022272 Tikamssingh Juwarsingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 TikamssinghJuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-056-002/98
(Khandigara) 		1722001056NRG24150720230234634 15/07/2023 Narendrasingh Bhagawansingh 1722001056WL022272 Narendrasingh Bhagawansingh 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 NarendrasinghBhagawansingh IDFC BANK LIMITED(608117)
20 BADNAWAR MP-22-001-056-002/99
(Khandigara) 		1722001056NRG24150720230234635 15/07/2023 BHARATSINGH 1722001056WL022272 BHARATSINGH 00048 BKID0009811 221 221 Processed 20/07/2023 069246693 BHARATSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
21 BADNAWAR MP-22-001-056-001/150-A
(Khandigara) 		1722001056NRG24150720230234626 15/07/2023 Sumer Singh 1722001056WL022272 Sumer Singh 00048 BKID0009820 221 221 Processed 20/07/2023 069246693 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
22 BADNAWAR MP-22-001-024-001/424-A
(Chhayan) 		1722001024NRG24150720230234590 15/07/2023 shyamu 1722001024WL022261 shyamu 00078 CNRB0005683 1326 1326 Processed 20/07/2023 069246693 shyamu CANARA BANK(508532)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-009-001/457
(Bordi) 		1722001009NRG24150720230236931 15/07/2023 kaveri 1722001009WL022417 kaveri 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 kaveri NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/504-B
(Bordi) 		1722001009NRG24150720230236932 15/07/2023 Ishwar 1722001009WL022417 Ishwar 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001009NRG24150720230236933 15/07/2023 Gangabai nanuram 1722001009WL022417 Gangabai nanuram 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Gangabainanuram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001009NRG24150720230236934 15/07/2023 Manju 1722001009WL022417 Manju 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Manju NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001009NRG24150720230236935 15/07/2023 Mangu rama 1722001009WL022417 Mangu rama 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Mangurama NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001009NRG24150720230236936 15/07/2023 nandibai Mangu 1722001009WL022417 nandibai Mangu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 nandibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/611
(Bordi) 		1722001009NRG24150720230236937 15/07/2023 Ganpat 1722001009WL022417 Ganpat 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24150720230236941 15/07/2023 Bheru tela 1722001009WL022417 Bheru tela 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Bherutela NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24150720230236942 15/07/2023 Shanti 1722001009WL022417 Shanti 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069246693 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
32 BADNAWAR MP-22-001-024-001/424-A
(Chhayan) 		1722001024NRG24150720230234589 15/07/2023 Munnalal 1722001024WL022261 Munnalal 00697 BKID0MG6060 1326 1326 Processed 20/07/2023 069246693 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-009-001/623
(Bordi) 		1722001009NRG24150720230236939 15/07/2023 Sonu 1722001009WL022417 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246693 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723APB_FTO_169966 Bank of India BKID0009806 KESUR 1768
2 BADNAWAR MP1722001_150723APB_FTO_169966 Bank of India BKID0009811 KANWAN 3978
3 BADNAWAR MP1722001_150723APB_FTO_169966 Bank of India BKID0009820 NAGDA(DHAR) 221
4 BADNAWAR MP1722001_150723APB_FTO_169966 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_150723APB_FTO_169966 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11934
6 BADNAWAR MP1722001_150723APB_FTO_169966 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
7 BADNAWAR MP1722001_150723APB_FTO_169966 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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