Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120723APB_FTO_163570
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-22-001-013-002/75
(Chandwadiyakala) 		1722001000NRG24120720230226883 12/07/2023 Nathibai Sanker 1722001WL021582 Nathibai Sanker 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 NathibaiSanker BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-083-001/108-A
(Chandwadiyakala) 		1722001000NRG24120720230226891 12/07/2023 Kavitabai samir 1722001WL021582 Kavitabai samir 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 Kavitabaisamir INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-083-001/160
(Chandwadiyakala) 		1722001000NRG24120720230226899 12/07/2023 Dipak Parkashnath 1722001WL021582 Dipak Parkashnath 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 DipakParkashnath INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-083-001/163
(Chandwadiyakala) 		1722001000NRG24120720230226901 12/07/2023 Laxhaman Amarnath 1722001WL021582 Laxhaman Amarnath 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 LaxhamanAmarnath BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-083-001/163
(Chandwadiyakala) 		1722001000NRG24120720230226902 12/07/2023 Sundarbai Laxhama 1722001WL021582 Sundarbai Laxhama 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 SundarbaiLaxhama BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-083-001/29-A
(Chandwadiyakala) 		1722001000NRG24120720230226906 12/07/2023 Rakesh Mangu 1722001WL021582 Rakesh Mangu 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 RakeshMangu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-083-001/77-B
(Chandwadiyakala) 		1722001000NRG24120720230226918 12/07/2023 Babulal Munnalal 1722001WL021582 Babulal Munnalal 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 BabulalMunnalal BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-083-002/104-A
(Chandwadiyakala) 		1722001000NRG24120720230226922 12/07/2023 Vijay Bheru 1722001WL021582 Vijay Bheru 00045 BARB0BADNAW 884 884 Processed 25/09/2023 394904750 VijayBheru CANARA BANK(508532)
SubTotal 7072 7072
9 BADNAWAR MP-22-001-083-001/159
(Chandwadiyakala) 		1722001000NRG24120720230226898 12/07/2023 Santabai Ganpat 1722001WL021582 Santabai Ganpat 00048 BKID0009804 884 884 Processed 25/09/2023 394904750 SantabaiGanpat BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-083-001/161
(Chandwadiyakala) 		1722001000NRG24120720230226900 12/07/2023 Anil Santilal 1722001WL021582 Anil Santilal 00048 BKID0009804 884 884 Processed 25/09/2023 394904750 AnilSantilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-083-001/34-B
(Chandwadiyakala) 		1722001000NRG24120720230226910 12/07/2023 Dilip Nanuram 1722001WL021582 Dilip Nanuram 00048 BKID0009804 884 884 Processed 25/09/2023 394904750 DilipNanuram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BADNAWAR MP-22-001-083-001/164
(Chandwadiyakala) 		1722001000NRG24120720230226903 12/07/2023 Dilip Santilal 1722001WL021582 Dilip Santilal 00048 BKID0009815 884 884 Processed 25/09/2023 394904750 DilipSantilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-083-001/164
(Chandwadiyakala) 		1722001000NRG24120720230226904 12/07/2023 Sapanabai Dilip 1722001WL021582 Sapanabai Dilip 00048 BKID0009815 884 884 Processed 25/09/2023 394904750 SapanabaiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-083-001/31-A
(Chandwadiyakala) 		1722001000NRG24120720230226907 12/07/2023 Kantilal premsing 1722001WL021582 Kantilal premsing 00048 BKID0009815 884 884 Processed 25/09/2023 394904750 Kantilalpremsing AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-083-002/57-A
(Chandwadiyakala) 		1722001000NRG24120720230226923 12/07/2023 BEENU BAI 1722001WL021582 BEENU BAI 00152 HDFC0003013 884 884 Processed 25/09/2023 394904750 BEENUBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
16 BADNAWAR MP-22-001-013-002/66-A
(Chandwadiyakala) 		1722001000NRG24120720230226877 12/07/2023 Shiva mohan 1722001WL021582 Shiva mohan 00697 BKID0MG1019 884 884 Processed 25/09/2023 394904750 Shivamohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
17 BADNAWAR MP-22-001-013-002/60-A
(Chandwadiyakala) 		1722001000NRG24120720230226873 12/07/2023 Baddibai Punamchan 1722001WL021582 Baddibai Punamchan 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 BaddibaiPunamchan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-002/61
(Chandwadiyakala) 		1722001000NRG24120720230226874 12/07/2023 Sohan mathura 1722001WL021582 Sohan mathura 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Sohanmathura NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-002/61
(Chandwadiyakala) 		1722001000NRG24120720230226875 12/07/2023 Vishnubai Sohan 1722001WL021582 Vishnubai Sohan 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 VishnubaiSohan HDFC BANK LTD(607152)
20 BADNAWAR MP-22-001-013-002/63
(Chandwadiyakala) 		1722001000NRG24120720230226876 12/07/2023 Badrilal ranchod 1722001WL021582 Badrilal ranchod 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Badrilalranchod NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-002/67-A
(Chandwadiyakala) 		1722001000NRG24120720230226878 12/07/2023 Babu mangu 1722001WL021582 Babu mangu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Babumangu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-002/67-A
(Chandwadiyakala) 		1722001000NRG24120720230226879 12/07/2023 Jhumabai Babu 1722001WL021582 Jhumabai Babu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 JhumabaiBabu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-002/67-B
(Chandwadiyakala) 		1722001000NRG24120720230226880 12/07/2023 Visanu mangu 1722001WL021582 Visanu mangu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Visanumangu NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-002/73
(Chandwadiyakala) 		1722001000NRG24120720230226881 12/07/2023 Chandunath Chunanath 1722001WL021582 Chandunath Chunanath 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 ChandunathChunanath NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-002/75
(Chandwadiyakala) 		1722001000NRG24120720230226882 12/07/2023 Sanker Gangaram 1722001WL021582 Sanker Gangaram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 SankerGangaram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001000NRG24120720230226884 12/07/2023 Chogalal khima 1722001WL021582 Chogalal khima 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-002/89
(Chandwadiyakala) 		1722001000NRG24120720230226885 12/07/2023 Shyamubai Gangaram 1722001WL021582 Shyamubai Gangaram 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 ShyamubaiGangaram HDFC BANK LTD(607152)
28 BADNAWAR MP-22-001-013-002/90-A
(Chandwadiyakala) 		1722001000NRG24120720230226886 12/07/2023 Punmchand Bhawar 1722001WL021582 Punmchand Bhawar 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 PunmchandBhawar NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-002/90-A
(Chandwadiyakala) 		1722001000NRG24120720230226887 12/07/2023 Tinabai Punmchand 1722001WL021582 Tinabai Punmchand 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 TinabaiPunmchand NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-002/98
(Chandwadiyakala) 		1722001000NRG24120720230226888 12/07/2023 Thawar natha 1722001WL021582 Thawar natha 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Thawarnatha STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-083-001/104-B
(Chandwadiyakala) 		1722001000NRG24120720230226889 12/07/2023 Shivram naran 1722001WL021582 Shivram naran 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Shivramnaran NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-083-001/110-A
(Chandwadiyakala) 		1722001000NRG24120720230226892 12/07/2023 Rajaram kailash 1722001WL021582 Rajaram kailash 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Rajaramkailash NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-083-001/114-A
(Chandwadiyakala) 		1722001000NRG24120720230226893 12/07/2023 Lilabai Santilal 1722001WL021582 Lilabai Santilal 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 LilabaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-083-001/116-A
(Chandwadiyakala) 		1722001000NRG24120720230226895 12/07/2023 Basantibai Kishan 1722001WL021582 Basantibai Kishan 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 BasantibaiKishan NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-083-001/116-A
(Chandwadiyakala) 		1722001000NRG24120720230226894 12/07/2023 Kishan kelash 1722001WL021582 Kishan kelash 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Kishankelash INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-083-001/148-A
(Chandwadiyakala) 		1722001000NRG24120720230226896 12/07/2023 Mansingh nanda 1722001WL021582 Mansingh nanda 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Mansinghnanda NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-083-001/151-B
(Chandwadiyakala) 		1722001000NRG24120720230226897 12/07/2023 Santosh goba 1722001WL021582 Santosh goba 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Santoshgoba NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-083-001/32-A
(Chandwadiyakala) 		1722001000NRG24120720230226908 12/07/2023 Jangu Mulla 1722001WL021582 Jangu Mulla 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 JanguMulla NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-083-001/32-A
(Chandwadiyakala) 		1722001000NRG24120720230226909 12/07/2023 TarabaiJangu 1722001WL021582 TarabaiJangu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 TarabaiJangu BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-083-001/44-A
(Chandwadiyakala) 		1722001000NRG24120720230226911 12/07/2023 Vajeram Bharu 1722001WL021582 Vajeram Bharu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 VajeramBharu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-083-001/57-A
(Chandwadiyakala) 		1722001000NRG24120720230226913 12/07/2023 Kalu Amarnath 1722001WL021582 Kalu Amarnath 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 KaluAmarnath INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-083-001/65-C
(Chandwadiyakala) 		1722001000NRG24120720230226914 12/07/2023 Nandram Mangilal 1722001WL021582 Nandram Mangilal 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 NandramMangilal STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-083-001/65-D
(Chandwadiyakala) 		1722001000NRG24120720230226915 12/07/2023 Bhuribai MANGILAL 1722001WL021582 Bhuribai MANGILAL 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 BhuribaiMANGILAL HDFC BANK LTD(607152)
44 BADNAWAR MP-22-001-083-001/66-B
(Chandwadiyakala) 		1722001000NRG24120720230226916 12/07/2023 Babu mohan 1722001WL021582 Babu mohan 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Babumohan NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-083-001/75-A
(Chandwadiyakala) 		1722001000NRG24120720230226917 12/07/2023 Babulal Shankar 1722001WL021582 Babulal Shankar 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 BabulalShankar BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-083-001/87-A
(Chandwadiyakala) 		1722001000NRG24120720230226919 12/07/2023 Govind Shobharam 1722001WL021582 Govind Shobharam 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 GovindShobharam BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-083-002/68-A
(Chandwadiyakala) 		1722001000NRG24120720230226924 12/07/2023 Babu kachara 1722001WL021582 Babu kachara 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 Babukachara NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-083-002/80-C
(Chandwadiyakala) 		1722001000NRG24120720230226925 12/07/2023 lalu ditu 1722001WL021582 lalu ditu 00697 BKID0MG6060 884 884 Processed 25/09/2023 394904750 laluditu IDBI BANK(607095)
SubTotal 28288 28288
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120723APB_FTO_163570 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7072
2 BADNAWAR MP1722001_120723APB_FTO_163570 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_120723APB_FTO_163570 Bank of India BKID0009815 MULTHAN 2652
4 BADNAWAR MP1722001_120723APB_FTO_163570 HDFC bank HDFC0003013 Badnawar 884
5 BADNAWAR MP1722001_120723APB_FTO_163570 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 884
6 BADNAWAR MP1722001_120723APB_FTO_163570 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 28288

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