Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260324APB_FTO_517884
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-22-001-063-001/18
(Paykunda) 		1722001063NRG24260320240907706 26/03/2024 Ramprasad 1722001063WL084097 Ramprasad 00045 BARB0DBNAGD 884 884 Processed 19/04/2024 397921833 Ramprasad BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-063-001/249
(Paykunda) 		1722001063NRG24260320240907709 26/03/2024 Prakash 1722001063WL084097 Prakash 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397921833 Prakash NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-063-001/98
(Paykunda) 		1722001063NRG24260320240907719 26/03/2024 Ramlal 1722001063WL084097 Ramlal 00045 BARB0DBNAGD 884 884 Processed 19/04/2024 397921833 Ramlal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-063-001/99-A
(Paykunda) 		1722001063NRG24260320240907720 26/03/2024 Prabulal 1722001063WL084097 Prabulal 00045 BARB0DBNAGD 884 884 Processed 19/04/2024 397921833 Prabulal BANK OF BARODA(606985)
SubTotal 3315 3315
5 BADNAWAR MP-22-001-034-001/106
(Ghatgara) 		1722001034NRG24260320240907721 26/03/2024 goralal 1722001034WL084098 goralal 00048 BKID0009804 1326 1326 Processed 19/04/2024 397921833 goralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-034-001/143
(Ghatgara) 		1722001034NRG24260320240907722 26/03/2024 badrilal naryan 1722001034WL084098 badrilal naryan 00048 BKID0009804 1326 1326 Processed 19/04/2024 397921833 badrilalnaryan BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-034-001/96
(Ghatgara) 		1722001034NRG24260320240907736 26/03/2024 lachman girdhri 1722001034WL084098 lachman girdhri 00048 BKID0009804 1326 1326 Processed 19/04/2024 397921833 lachmangirdhri BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-034-001/96
(Ghatgara) 		1722001034NRG24260320240907735 26/03/2024 lachman girdhri 1722001034WL084098 lachman girdhri 00048 BKID0009804 1326 1326 Processed 19/04/2024 397921833 lachmangirdhri BANK OF INDIA(508505)
SubTotal 5304 5304
9 BADNAWAR MP-22-001-063-001/143
(Paykunda) 		1722001063NRG24260320240907703 26/03/2024 kuldeep 1722001063WL084097 kuldeep 00048 BKID0009806 663 0
10 BADNAWAR MP-22-001-063-001/55
(Paykunda) 		1722001063NRG24260320240907713 26/03/2024 Prabhusingh 1722001063WL084097 Prabhusingh 00048 BKID0009806 884 884 Processed 19/04/2024 397921833 Prabhusingh BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-063-001/67
(Paykunda) 		1722001063NRG24260320240907715 26/03/2024 Kamal 1722001063WL084097 Kamal 00048 BKID0009806 884 884 Processed 19/04/2024 397921833 Kamal BANK OF INDIA(508505)
SubTotal 2431 1768
12 BADNAWAR MP-22-001-063-001/10
(Paykunda) 		1722001063NRG24260320240907698 26/03/2024 shantoshbai 1722001063WL084097 shantoshbai 00048 BKID0009811 663 663 Processed 19/04/2024 397921833 shantoshbai FINCARE SMALL FINANCE BANK LTD(608304)
13 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24260320240907881 26/03/2024 Ramchandra 1722001080WL084105 Ramchandra 00048 BKID0009811 816 816 Processed 19/04/2024 397921833 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1479 1479
14 BADNAWAR MP-22-001-061-001/119-A
(Nagora) 		1722001061NRG24260320240907767 26/03/2024 Kadir chita 1722001061WL084102 Kadir chita 00048 BKID0009820 221 221 Processed 19/04/2024 397921833 Kadirchita BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-061-001/119-A
(Nagora) 		1722001061NRG24260320240907766 26/03/2024 Kadir chita 1722001061WL084102 Kadir chita 00048 BKID0009820 221 221 Processed 19/04/2024 397921833 Kadirchita BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-061-001/119-B
(Nagora) 		1722001061NRG24260320240907769 26/03/2024 Bhura chita 1722001061WL084102 Bhura chita 00048 BKID0009820 221 221 Processed 19/04/2024 397921833 Bhurachita NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-061-001/119-B
(Nagora) 		1722001061NRG24260320240907768 26/03/2024 Bhura chita 1722001061WL084102 Bhura chita 00048 BKID0009820 221 221 Processed 19/04/2024 397921833 Bhurachita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 BADNAWAR MP-22-001-063-001/63
(Paykunda) 		1722001063NRG24260320240907714 26/03/2024 dhrmendra 1722001063WL084097 dhrmendra 00415 SBIN0030024 884 884 Processed 19/04/2024 397921833 dhrmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
19 BADNAWAR MP-22-001-034-001/30
(Ghatgara) 		1722001034NRG24260320240907726 26/03/2024 bharat rantlal 1722001034WL084098 bharat rantlal 00415 SBIN0030043 1326 1326 Processed 19/04/2024 397921833 bharatrantlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24260320240907883 26/03/2024 rahul 1722001080WL084105 rahul 00415 SBIN0030161 204 204 Processed 19/04/2024 397921833 rahul STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24260320240907882 26/03/2024 rahul 1722001080WL084105 rahul 00415 SBIN0030161 408 408 Processed 19/04/2024 397921833 rahul STATE BANK OF INDIA(508548)
SubTotal 612 612
22 BADNAWAR MP-22-001-063-001/106-A
(Paykunda) 		1722001063NRG24260320240907700 26/03/2024 komalbai 1722001063WL084097 komalbai 00697 BKID0MG6006 663 663 Processed 19/04/2024 397921833 komalbai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-063-001/117
(Paykunda) 		1722001063NRG24260320240907701 26/03/2024 Gordansingh 1722001063WL084097 Gordansingh 00697 BKID0MG6006 663 663 Processed 19/04/2024 397921833 Gordansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-063-001/147-A
(Paykunda) 		1722001063NRG24260320240907704 26/03/2024 lalitabai 1722001063WL084097 lalitabai 00697 BKID0MG6006 663 663 Processed 19/04/2024 397921833 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-063-001/16
(Paykunda) 		1722001063NRG24260320240907705 26/03/2024 Sangram 1722001063WL084097 Sangram 00697 BKID0MG6006 663 0
26 BADNAWAR MP-22-001-063-001/254
(Paykunda) 		1722001063NRG24260320240907710 26/03/2024 dharmendra sohan singh 1722001063WL084097 dharmendra sohan singh 00697 BKID0MG6006 884 0
27 BADNAWAR MP-22-001-063-001/77
(Paykunda) 		1722001063NRG24260320240907716 26/03/2024 Dharmendra 1722001063WL084097 Dharmendra 00697 BKID0MG6006 884 884 Processed 19/04/2024 397921833 Dharmendra BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-063-001/81
(Paykunda) 		1722001063NRG24260320240907717 26/03/2024 Sagarbai 1722001063WL084097 Sagarbai 00697 BKID0MG6006 884 884 Processed 19/04/2024 397921833 Sagarbai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-063-001/91
(Paykunda) 		1722001063NRG24260320240907718 26/03/2024 Ashok 1722001063WL084097 Ashok 00697 BKID0MG6006 884 884 Processed 19/04/2024 397921833 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 4641
30 BADNAWAR MP-22-001-063-001/19
(Paykunda) 		1722001063NRG24260320240907708 26/03/2024 Lalji Ramaji 1722001063WL084097 Lalji Ramaji 00697 BKID0MG6044 884 884 Processed 19/04/2024 397921833 LaljiRamaji BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-063-001/26
(Paykunda) 		1722001063NRG24260320240907711 26/03/2024 Lilabai 1722001063WL084097 Lilabai 00697 BKID0MG6044 884 884 Processed 19/04/2024 397921833 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
32 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24260320240907872 26/03/2024 LAKHAN SINGH 1722001080WL084105 LAKHAN SINGH 00697 BKID0MG6049 816 816 Processed 19/04/2024 397921833 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-080-001/121-A
(Khiledi) 		1722001080NRG24260320240907873 26/03/2024 RAMESH KHEMSINGH 1722001080WL084105 RAMESH KHEMSINGH 00697 BKID0MG6049 816 816 Processed 19/04/2024 397921833 RAMESHKHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24260320240907875 26/03/2024 desu 1722001080WL084105 desu 00697 BKID0MG6049 816 816 Processed 19/04/2024 397921833 desu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-080-001/188-A
(Khiledi) 		1722001080NRG24260320240907876 26/03/2024 ramesh 1722001080WL084105 ramesh 00697 BKID0MG6049 816 816 Processed 19/04/2024 397921833 ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-080-001/22
(Khiledi) 		1722001080NRG24260320240907877 26/03/2024 ghanshyam 1722001080WL084105 ghanshyam 00697 BKID0MG6049 408 0
37 BADNAWAR MP-22-001-080-001/22
(Khiledi) 		1722001080NRG24260320240907879 26/03/2024 ghanshyam 1722001080WL084105 ghanshyam 00697 BKID0MG6049 204 0
38 BADNAWAR MP-22-001-080-001/22
(Khiledi) 		1722001080NRG24260320240907878 26/03/2024 Sangitabai 1722001080WL084105 Sangitabai 00697 BKID0MG6049 408 408 Processed 19/04/2024 397921833 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-080-001/22
(Khiledi) 		1722001080NRG24260320240907880 26/03/2024 Sangitabai 1722001080WL084105 Sangitabai 00697 BKID0MG6049 204 204 Processed 19/04/2024 397921833 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 3876
40 BADNAWAR MP-22-001-034-001/166
(Ghatgara) 		1722001034NRG24260320240907723 26/03/2024 chogalal tulshiram 1722001034WL084098 chogalal tulshiram 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 chogalaltulshiram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-034-001/181
(Ghatgara) 		1722001034NRG24260320240907724 26/03/2024 aatram shankar 1722001034WL084098 aatram shankar 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 aatramshankar NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-034-001/29
(Ghatgara) 		1722001034NRG24260320240907725 26/03/2024 vishal 1722001034WL084098 vishal 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 vishal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-034-001/301
(Ghatgara) 		1722001034NRG24260320240907727 26/03/2024 rupa 1722001034WL084098 rupa 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 rupa NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-034-001/313
(Ghatgara) 		1722001034NRG24260320240907728 26/03/2024 vikramsingh 1722001034WL084098 vikramsingh 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-034-001/330
(Ghatgara) 		1722001034NRG24260320240907729 26/03/2024 shankarlal ambaram 1722001034WL084098 shankarlal ambaram 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 shankarlalambaram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-034-001/40
(Ghatgara) 		1722001034NRG24260320240907730 26/03/2024 angurbala 1722001034WL084098 angurbala 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 angurbala NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-034-001/75
(Ghatgara) 		1722001034NRG24260320240907731 26/03/2024 gulabsingh nathusingh 1722001034WL084098 gulabsingh nathusingh 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 gulabsinghnathusingh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-034-001/80-B
(Ghatgara) 		1722001034NRG24260320240907732 26/03/2024 Lalita 1722001034WL084098 Lalita 00697 BKID0MG6084 1326 0
49 BADNAWAR MP-22-001-034-001/80-C
(Ghatgara) 		1722001034NRG24260320240907733 26/03/2024 mamta 1722001034WL084098 mamta 00697 BKID0MG6084 1326 0
50 BADNAWAR MP-22-001-034-001/86
(Ghatgara) 		1722001034NRG24260320240907734 26/03/2024 dhapubai ambaram 1722001034WL084098 dhapubai ambaram 00697 BKID0MG6084 1326 1326 Processed 19/04/2024 397921833 dhapubaiambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 11934
51 BADNAWAR MP-22-001-080-001/134
(Khiledi) 		1722001080NRG24260320240907874 26/03/2024 ishwar singh 1722001080WL084105 ishwar singh 00697 BKID0MG6093 408 408 Processed 19/04/2024 397921833 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
52 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG24260320240907699 26/03/2024 Sulochanabai 1722001063WL084097 Sulochanabai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397921833 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-063-001/121
(Paykunda) 		1722001063NRG24260320240907702 26/03/2024 naraynsingh 1722001063WL084097 naraynsingh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397921833 naraynsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-063-001/183-A
(Paykunda) 		1722001063NRG24260320240907707 26/03/2024 Seemabai 1722001063WL084097 Seemabai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397921833 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-063-001/43
(Paykunda) 		1722001063NRG24260320240907712 26/03/2024 Rameshwar Madu 1722001063WL084097 Rameshwar Madu 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397921833 RameshwarMadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-080-001/69
(Khiledi) 		1722001080NRG24260320240907885 26/03/2024 aashabai 1722001080WL084105 aashabai 00697 BKID0NAMRGB 408 408 Processed 19/04/2024 397921833 aashabai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-080-001/69
(Khiledi) 		1722001080NRG24260320240907884 26/03/2024 aashabai 1722001080WL084105 aashabai 00697 BKID0NAMRGB 204 204 Processed 19/04/2024 397921833 aashabai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24260320240907887 26/03/2024 pooja 1722001080WL084105 pooja 00697 BKID0NAMRGB 408 408 Processed 19/04/2024 397921833 pooja NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24260320240907889 26/03/2024 pooja 1722001080WL084105 pooja 00697 BKID0NAMRGB 204 204 Processed 19/04/2024 397921833 pooja NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24260320240907888 26/03/2024 yaswant 1722001080WL084105 yaswant 00697 BKID0NAMRGB 204 204 Processed 19/04/2024 397921833 yaswant NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24260320240907886 26/03/2024 yaswant 1722001080WL084105 yaswant 00697 BKID0NAMRGB 408 408 Processed 19/04/2024 397921833 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4930 4930
Total 48603 43129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_260324APB_FTO_517884 Bank of Baroda BARB0DBNAGD NAGDA 3315
2 BADNAWAR MP1722001_260324APB_FTO_517884 Bank of India BKID0009804 BADNAWAR 5304
3 BADNAWAR MP1722001_260324APB_FTO_517884 Bank of India BKID0009806 KESUR 2431
4 BADNAWAR MP1722001_260324APB_FTO_517884 Bank of India BKID0009811 KANWAN 1479
5 BADNAWAR MP1722001_260324APB_FTO_517884 Bank of India BKID0009820 NAGDA(DHAR) 884
6 BADNAWAR MP1722001_260324APB_FTO_517884 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
7 BADNAWAR MP1722001_260324APB_FTO_517884 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_260324APB_FTO_517884 State Bank of India SBIN0030161 BIDWAL 612
9 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 6188
10 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1768
11 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4488
12 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 14586
13 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 408
14 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1836
15 BADNAWAR MP1722001_260324APB_FTO_517884 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 3094

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