Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010523APB_FTO_25277
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-22-001-013-003/130
(Sandla) 		1722001013NRG24010520230015507 01/05/2023 Kala 1722001013WL001782 Kala 00048 BKID0009804 1326 1326 Processed 15/05/2023 689913361 Kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-013-003/12
(Sandla) 		1722001013NRG24010520230015558 01/05/2023 Suhagi 1722001013WL001787 Suhagi 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 Suhagi FINCARE SMALL FINANCE BANK LTD(608304)
3 BADNAWAR MP-22-001-013-003/124
(Sandla) 		1722001013NRG24010520230015559 01/05/2023 Nathulal 1722001013WL001787 Nathulal 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-013-003/13
(Sandla) 		1722001013NRG24010520230015504 01/05/2023 Kailash 1722001013WL001782 Kailash 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kailash NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-013-003/13
(Sandla) 		1722001013NRG24010520230015505 01/05/2023 Sunadarbai 1722001013WL001782 Sunadarbai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Sunadarbai NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-013-003/130
(Sandla) 		1722001013NRG24010520230015506 01/05/2023 Kalu 1722001013WL001782 Kalu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kalu NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24010520230015541 01/05/2023 Bindulal Laxman 1722001013WL001785 Bindulal Laxman 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 BindulalLaxman STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24010520230015542 01/05/2023 Sugana Bai 1722001013WL001785 Sugana Bai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-003/188-A
(Sandla) 		1722001013NRG24010520230015528 01/05/2023 Sangeeta 1722001013WL001784 Sangeeta 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-003/190
(Sandla) 		1722001013NRG24010520230015519 01/05/2023 Ramu 1722001013WL001783 Ramu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Ramu NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-003/190
(Sandla) 		1722001013NRG24010520230015518 01/05/2023 Vajeram Ganpat 1722001013WL001783 Vajeram Ganpat 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 VajeramGanpat NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-003/2
(Sandla) 		1722001013NRG24010520230015508 01/05/2023 Kamaldas 1722001013WL001782 Kamaldas 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kamaldas STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-013-003/285
(Sandla) 		1722001013NRG24010520230015520 01/05/2023 Kamla bai 1722001013WL001783 Kamla bai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-003/293
(Sandla) 		1722001013NRG24010520230015521 01/05/2023 Narayan 1722001013WL001783 Narayan 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Narayan NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001013NRG24010520230015544 01/05/2023 Harish Pannalal 1722001013WL001785 Harish Pannalal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 HarishPannalal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/31
(Sandla) 		1722001013NRG24010520230015549 01/05/2023 Shankar lalu 1722001013WL001786 Shankar lalu 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 Shankarlalu NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/356
(Sandla) 		1722001013NRG24010520230015509 01/05/2023 Govind 1722001013WL001782 Govind 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Govind NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/356
(Sandla) 		1722001013NRG24010520230015510 01/05/2023 Kanta Bai 1722001013WL001782 Kanta Bai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/388
(Sandla) 		1722001013NRG24010520230015511 01/05/2023 Motilal 1722001013WL001782 Motilal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Motilal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/414
(Sandla) 		1722001013NRG24010520230015522 01/05/2023 Bheru Nanda 1722001013WL001783 Bheru Nanda 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 BheruNanda NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/424
(Sandla) 		1722001013NRG24010520230015524 01/05/2023 Lila bai Vardu 1722001013WL001783 Lila bai Vardu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 LilabaiVardu PUNJAB NATIONAL BANK(508568)
22 BADNAWAR MP-22-001-013-003/424
(Sandla) 		1722001013NRG24010520230015525 01/05/2023 Nanalal 1722001013WL001783 Nanalal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/424
(Sandla) 		1722001013NRG24010520230015523 01/05/2023 Vardu bhera 1722001013WL001783 Vardu bhera 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Vardubhera PUNJAB NATIONAL BANK(508568)
24 BADNAWAR MP-22-001-013-003/425-A
(Sandla) 		1722001013NRG24010520230015550 01/05/2023 Bheru ambaram 1722001013WL001786 Bheru ambaram 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Bheruambaram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/425-A
(Sandla) 		1722001013NRG24010520230015551 01/05/2023 Ramkanya Bai 1722001013WL001786 Ramkanya Bai 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 RamkanyaBai IDFC BANK LIMITED(608117)
26 BADNAWAR MP-22-001-013-003/427-A
(Sandla) 		1722001013NRG24010520230015532 01/05/2023 Govardhan shiva 1722001013WL001784 Govardhan shiva 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Govardhanshiva NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/454-B
(Sandla) 		1722001013NRG24010520230015547 01/05/2023 Kailash 1722001013WL001785 Kailash 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kailash NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24010520230015553 01/05/2023 Ramratan Udda 1722001013WL001786 Ramratan Udda 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 RamratanUdda NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24010520230015554 01/05/2023 Rekha bai 1722001013WL001786 Rekha bai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/546
(Sandla) 		1722001013NRG24010520230015556 01/05/2023 Bheru 1722001013WL001786 Bheru 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 Bheru NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/547
(Sandla) 		1722001013NRG24010520230015533 01/05/2023 Mulchand Jat 1722001013WL001784 Mulchand Jat 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 MulchandJat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/547
(Sandla) 		1722001013NRG24010520230015534 01/05/2023 Suresh 1722001013WL001784 Suresh 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-013-003/557
(Sandla) 		1722001013NRG24010520230015536 01/05/2023 Ganga Bai 1722001013WL001784 Ganga Bai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/557
(Sandla) 		1722001013NRG24010520230015535 01/05/2023 Vajeram Lalu 1722001013WL001784 Vajeram Lalu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 VajeramLalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-013-003/563
(Sandla) 		1722001013NRG24010520230015526 01/05/2023 Kailash 1722001013WL001783 Kailash 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kailash BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-013-003/591-C
(Sandla) 		1722001013NRG24010520230015512 01/05/2023 Govind 1722001013WL001782 Govind 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Govind NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/598
(Sandla) 		1722001013NRG24010520230015560 01/05/2023 Manoharsingh 1722001013WL001787 Manoharsingh 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/600
(Sandla) 		1722001013NRG24010520230015537 01/05/2023 Nathu ramlal 1722001013WL001784 Nathu ramlal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Nathuramlal AIRTEL PAYMENTS BANK LIMITED(990288)
39 BADNAWAR MP-22-001-013-003/600
(Sandla) 		1722001013NRG24010520230015538 01/05/2023 SUGANA 1722001013WL001784 SUGANA 00697 BKID0MG6060 1326 1326 Rejected 15/05/2023 689913361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BADNAWAR MP-22-001-013-003/600
(Sandla) 		1722001013NRG24010520230015539 01/05/2023 Vishnu 1722001013WL001784 Vishnu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-013-003/606
(Sandla) 		1722001013NRG24010520230015514 01/05/2023 Kanwarlal shankar 1722001013WL001782 Kanwarlal shankar 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Kanwarlalshankar NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/606
(Sandla) 		1722001013NRG24010520230015515 01/05/2023 Pavan 1722001013WL001782 Pavan 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Pavan NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/611-A
(Sandla) 		1722001013NRG24010520230015562 01/05/2023 Samrath 1722001013WL001787 Samrath 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 Samrath NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001013NRG24010520230015548 01/05/2023 Suresh 1722001013WL001785 Suresh 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Suresh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/666
(Sandla) 		1722001013NRG24010520230015563 01/05/2023 Goba Natha 1722001013WL001787 Goba Natha 00697 BKID0MG6060 1105 1105 Processed 15/05/2023 689913361 GobaNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-013-003/700
(Sandla) 		1722001013NRG24010520230015517 01/05/2023 Jhamaklal 1722001013WL001782 Jhamaklal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Jhamaklal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/700
(Sandla) 		1722001013NRG24010520230015516 01/05/2023 Laxman shankar 1722001013WL001782 Laxman shankar 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Laxmanshankar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/107-A
(Chhayan) 		1722001000NRG24010520230015078 01/05/2023 bheru 1722001WL001712 bheru 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 bheru NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24010520230015082 01/05/2023 bhagu 1722001WL001712 bhagu 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 689913361 bhagu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24010520230015081 01/05/2023 Luna natha 1722001WL001712 Luna natha 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 689913361 Lunanatha INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-024-001/48
(Chhayan) 		1722001000NRG24010520230015083 01/05/2023 Prakash hira 1722001WL001712 Prakash hira 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Prakashhira BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-024-001/50
(Chhayan) 		1722001000NRG24010520230015084 01/05/2023 Hira natha 1722001WL001712 Hira natha 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 Hiranatha NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-025-001/265
(Lilikhedi) 		1722001000NRG24300420230013881 01/05/2023 danalal 1722001WL001608 danalal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689913361 danalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67405 67405
54 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001013NRG24010520230015545 01/05/2023 Ramkanya 1722001013WL001785 Ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/329
(Sandla) 		1722001013NRG24010520230015530 01/05/2023 anita 1722001013WL001784 anita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 anita NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/329
(Sandla) 		1722001013NRG24010520230015529 01/05/2023 Rajaram Bherulal 1722001013WL001784 Rajaram Bherulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 RajaramBherulal NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-003/397
(Sandla) 		1722001013NRG24010520230015546 01/05/2023 Radheshyam 1722001013WL001785 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/43
(Sandla) 		1722001013NRG24010520230015552 01/05/2023 Bhagvanta Piru 1722001013WL001786 Bhagvanta Piru 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689913361 BhagvantaPiru NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-003/563
(Sandla) 		1722001013NRG24010520230015527 01/05/2023 Nilesh 1722001013WL001783 Nilesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 Nilesh BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-013-003/598
(Sandla) 		1722001013NRG24010520230015561 01/05/2023 Seema 1722001013WL001787 Seema 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689913361 Seema NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-003/600-A
(Sandla) 		1722001013NRG24010520230015540 01/05/2023 Pooja 1722001013WL001784 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-013-003/612-A
(Sandla) 		1722001013NRG24010520230015557 01/05/2023 Jankilal 1722001013WL001786 Jankilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 Jankilal HDFC BANK LTD(607152)
63 BADNAWAR MP-22-001-024-001/164-A
(Chhayan) 		1722001000NRG24010520230015079 01/05/2023 gangaram 1722001WL001712 gangaram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 gangaram NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-024-001/164-A
(Chhayan) 		1722001000NRG24010520230015080 01/05/2023 sawitri 1722001WL001712 sawitri 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913361 sawitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010523APB_FTO_25277 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_010523APB_FTO_25277 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 67405
3 BADNAWAR MP1722001_010523APB_FTO_25277 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 14144

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