Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211223APB_FTO_402453
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-22-001-010-002/217-C
(Dotriya) 		1722001000NRG24211220230630333 21/12/2023 Vikram 1722001WL065336 Vikram 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644052958 Vikram BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-012-001/833-A
(Tilgara) 		1722001012NRG24211220230627594 21/12/2023 Dwarka parsad Badrilal 1722001012WL065050 Dwarka parsad Badrilal 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644052958 DwarkaparsadBadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-012-001/229
(Tilgara) 		1722001012NRG24211220230627559 21/12/2023 Sunil Kailash 1722001012WL065049 Sunil Kailash 00048 BKID0009804 1326 1326 Processed 11/03/2024 644052958 SunilKailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24211220230627574 21/12/2023 Hariom Patidar 1722001012WL065049 Hariom Patidar 00152 HDFC0003013 1326 1326 Processed 11/03/2024 644052958 HariomPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-012-001/928
(Tilgara) 		1722001012NRG24211220230627598 21/12/2023 Pukraj 1722001012WL065050 Pukraj 00415 SBIN0030043 1105 1105 Processed 11/03/2024 644052958 Pukraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BADNAWAR MP-22-001-012-001/675-A
(Tilgara) 		1722001012NRG24211220230627566 21/12/2023 Dhramraj 1722001012WL065049 Dhramraj 00415 SBIN0031385 1326 1326 Processed 11/03/2024 644052958 Dhramraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-010-002/217
(Dotriya) 		1722001000NRG24211220230630332 21/12/2023 Ambaram thau 1722001WL065336 Ambaram thau 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 Ambaramthau JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-010-002/229-A
(Dotriya) 		1722001000NRG24211220230630334 21/12/2023 Nanalal 1722001WL065336 Nanalal 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-010-002/258-A
(Dotriya) 		1722001000NRG24211220230630336 21/12/2023 Radheshyam 1722001WL065336 Radheshyam 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-010-002/297-B
(Dotriya) 		1722001000NRG24211220230630338 21/12/2023 JITENDAR 1722001WL065336 JITENDAR 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-010-002/344-A
(Dotriya) 		1722001000NRG24211220230630342 21/12/2023 Savita 1722001WL065336 Savita 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 Savita NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-010-002/55
(Dotriya) 		1722001000NRG24211220230630347 21/12/2023 Shobharam radhu 1722001WL065336 Shobharam radhu 00697 BKID0MG6030 1105 1105 Processed 11/03/2024 644052958 Shobharamradhu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-010-002/605
(Dotriya) 		1722001000NRG24211220230630349 21/12/2023 Mohan shambhu 1722001WL065336 Mohan shambhu 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 644052958 Mohanshambhu NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-010-002/605-A
(Dotriya) 		1722001000NRG24211220230630350 21/12/2023 AMBARAM 1722001WL065336 AMBARAM 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 644052958 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-010-002/605-B
(Dotriya) 		1722001000NRG24211220230630351 21/12/2023 kAMAL 1722001WL065336 kAMAL 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 644052958 kAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
16 BADNAWAR MP-22-001-009-001/232
(Bordi) 		1722001009NRG24201220230626801 21/12/2023 Kodar nanuram 1722001009WL064972 Kodar nanuram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644052958 Kodarnanuram NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/232
(Bordi) 		1722001009NRG24201220230626800 21/12/2023 Kodar nanuram 1722001009WL064972 Kodar nanuram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644052958 Kodarnanuram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24211220230627553 21/12/2023 BHAGIRTH 1722001012WL065049 BHAGIRTH 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 BHAGIRTH NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24211220230627554 21/12/2023 Kanchanbai 1722001012WL065049 Kanchanbai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
20 BADNAWAR MP-22-001-012-001/229
(Tilgara) 		1722001012NRG24211220230627558 21/12/2023 Kailash 1722001012WL065049 Kailash 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Kailash NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24211220230627561 21/12/2023 jagdish ramkailash 1722001012WL065049 jagdish ramkailash 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 jagdishramkailash NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24211220230627560 21/12/2023 Ramkeilash bhagirath 1722001012WL065049 Ramkeilash bhagirath 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Ramkeilashbhagirath NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/350
(Tilgara) 		1722001012NRG24211220230627562 21/12/2023 jankibai 1722001012WL065049 jankibai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-012-001/350-B
(Tilgara) 		1722001012NRG24211220230627563 21/12/2023 murli 1722001012WL065049 murli 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 murli INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-012-001/591
(Tilgara) 		1722001012NRG24211220230627590 21/12/2023 Shardabai 1722001012WL065050 Shardabai 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/652
(Tilgara) 		1722001012NRG24211220230627591 21/12/2023 Rameswar 1722001012WL065050 Rameswar 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/668
(Tilgara) 		1722001012NRG24211220230627565 21/12/2023 Purushtam 1722001012WL065049 Purushtam 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Purushtam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-012-001/7
(Tilgara) 		1722001012NRG24211220230627568 21/12/2023 Aravin 1722001012WL065049 Aravin 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 Aravin NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/712
(Tilgara) 		1722001012NRG24211220230627569 21/12/2023 Babulal 1722001012WL065049 Babulal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Babulal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/712
(Tilgara) 		1722001012NRG24211220230627570 21/12/2023 Kamlabai 1722001012WL065049 Kamlabai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24211220230627575 21/12/2023 Radha Patidar 1722001012WL065049 Radha Patidar 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 RadhaPatidar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/804
(Tilgara) 		1722001012NRG24211220230627576 21/12/2023 govind das 1722001012WL065049 govind das 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644052958 govinddas NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/833
(Tilgara) 		1722001012NRG24211220230627593 21/12/2023 Badrilal Mithulal 1722001012WL065050 Badrilal Mithulal 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 BadrilalMithulal STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-012-001/833-A
(Tilgara) 		1722001012NRG24211220230627595 21/12/2023 Nisha Dwarka Parsad 1722001012WL065050 Nisha Dwarka Parsad 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 NishaDwarkaParsad NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/833-B
(Tilgara) 		1722001012NRG24211220230627596 21/12/2023 Manoj Badrilal 1722001012WL065050 Manoj Badrilal 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 ManojBadrilal BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-012-001/833-B
(Tilgara) 		1722001012NRG24211220230627597 21/12/2023 Niru Manoj 1722001012WL065050 Niru Manoj 00697 BKID0MG6031 1105 1105 Processed 11/03/2024 644052958 NiruManoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
37 BADNAWAR MP-22-001-010-002/258-B
(Dotriya) 		1722001000NRG24211220230630337 21/12/2023 Ramchandra 1722001WL065336 Ramchandra 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-010-002/450-A
(Dotriya) 		1722001000NRG24211220230630343 21/12/2023 Bherulal 1722001WL065336 Bherulal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-010-002/55
(Dotriya) 		1722001000NRG24211220230630348 21/12/2023 Kali Bai 1722001WL065336 Kali Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/198
(Tilgara) 		1722001012NRG24211220230627582 21/12/2023 Badrilal nathulal 1722001012WL065050 Badrilal nathulal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 Badrilalnathulal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/198
(Tilgara) 		1722001012NRG24211220230627583 21/12/2023 Lalita badrilal 1722001012WL065050 Lalita badrilal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 Lalitabadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-012-001/198-A
(Tilgara) 		1722001012NRG24211220230627584 21/12/2023 Radhabai Kanhayalal 1722001012WL065050 Radhabai Kanhayalal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 RadhabaiKanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-012-001/198-B
(Tilgara) 		1722001012NRG24211220230627585 21/12/2023 Maya Pavan 1722001012WL065050 Maya Pavan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644052958 MayaPavan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-012-001/60
(Tilgara) 		1722001012NRG24211220230627564 21/12/2023 Kaluram 1722001012WL065049 Kaluram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644052958 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/675-A
(Tilgara) 		1722001012NRG24211220230627567 21/12/2023 Nirmala Dhramraj 1722001012WL065049 Nirmala Dhramraj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644052958 NirmalaDhramraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_211223APB_FTO_402453 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_211223APB_FTO_402453 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_211223APB_FTO_402453 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_211223APB_FTO_402453 State Bank of India SBIN0030043 BADNAWAR 1105
5 BADNAWAR MP1722001_211223APB_FTO_402453 State Bank of India SBIN0031385 RATLAM 1326
6 BADNAWAR MP1722001_211223APB_FTO_402453 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 10608
7 BADNAWAR MP1722001_211223APB_FTO_402453 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 25415
8 BADNAWAR MP1722001_211223APB_FTO_402453 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3315
9 BADNAWAR MP1722001_211223APB_FTO_402453 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 7072

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