Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170823APB_FTO_223616
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-22-001-040-001/2
(Derkha) 		1722001000NRG24170820230322679 17/08/2023 Shantilal hira 1722001WL033226 Shantilal hira 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 Shantilalhira FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-040-001/45
(Derkha) 		1722001000NRG24170820230322680 17/08/2023 Ganga chunilal 1722001WL033226 Ganga chunilal 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 Gangachunilal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-040-002/17
(Derkha) 		1722001000NRG24170820230322681 17/08/2023 Mohan Fullji 1722001WL033226 Mohan Fullji 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 MohanFullji FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-040-002/201
(Derkha) 		1722001040NRG24170820230322134 17/08/2023 Sardar Kanji 1722001040WL033170 Sardar Kanji 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 SardarKanji BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-040-002/6
(Derkha) 		1722001040NRG24130820230312687 17/08/2023 Fulibai rama 1722001040WL031792 Fulibai rama 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 Fulibairama BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-002/6-C
(Derkha) 		1722001040NRG24130820230312688 17/08/2023 Jagdish rama 1722001040WL031792 Jagdish rama 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485103 Jagdishrama BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-065-001/87
(Babarda) 		1722001065NRG24160820230320456 17/08/2023 SHAYADABAI 1722001065WL032892 SHAYADABAI 00045 BARB0DBNAGD 1326 1326 Processed 24/08/2023 713485103 SHAYADABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-015-002/69-D
(Khairwas) 		1722001015NRG24160820230320074 17/08/2023 rakesh 1722001015WL032845 rakesh 00048 BKID0009804 1326 1326 Processed 24/08/2023 713485103 rakesh STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-015-003/372
(Khairwas) 		1722001015NRG24110820230306874 17/08/2023 shyamu bai 1722001015WL031129 shyamu bai 00048 BKID0009804 1326 1326 Processed 24/08/2023 713485103 shyamubai BANK OF INDIA(508505)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24160820230320452 17/08/2023 Ansar 1722001065WL032892 Ansar 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 Ansar BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24160820230320451 17/08/2023 Ansar 1722001065WL032892 Ansar 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 Ansar IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-065-001/74-A
(Babarda) 		1722001065NRG24160820230320453 17/08/2023 amjad rajjak 1722001065WL032892 amjad rajjak 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 amjadrajjak BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-065-001/74-A
(Babarda) 		1722001065NRG24160820230320454 17/08/2023 farajana bee amajad 1722001065WL032892 farajana bee amajad 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 farajanabeeamajad BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-065-001/87
(Babarda) 		1722001065NRG24160820230320455 17/08/2023 sharif roshan 1722001065WL032892 sharif roshan 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 sharifroshan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-065-001/89-B
(Babarda) 		1722001065NRG24160820230320460 17/08/2023 Ashik Mukhtiyar 1722001065WL032892 Ashik Mukhtiyar 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 AshikMukhtiyar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-065-001/89-C
(Babarda) 		1722001065NRG24160820230320462 17/08/2023 raees mukhatiyar 1722001065WL032892 raees mukhatiyar 00048 BKID0009806 1326 1326 Processed 24/08/2023 713485103 raeesmukhatiyar BANK OF INDIA(508505)
SubTotal 9282 9282
17 BADNAWAR MP-22-001-007-001/293-A
(Jabada) 		1722001007NRG24160820230320109 17/08/2023 Samand bai 1722001007WL032850 Samand bai 00048 BKID0009815 1326 1326 Processed 24/08/2023 713485103 Samandbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-015-001/60
(Khairwas) 		1722001015NRG24160820230320072 17/08/2023 Bhahadur 1722001015WL032845 Bhahadur 00415 SBIN0030043 1326 1326 Processed 24/08/2023 713485103 Bhahadur STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-015-003/428
(Khairwas) 		1722001015NRG24160820230320075 17/08/2023 Ratan Laxman 1722001015WL032845 Ratan Laxman 00415 SBIN0030043 1326 1326 Processed 24/08/2023 713485103 RatanLaxman STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-015-003/81
(Khairwas) 		1722001015NRG24160820230320076 17/08/2023 Ghanshyam ji 1722001015WL032845 Ghanshyam ji 00415 SBIN0030043 1326 1326 Processed 24/08/2023 713485103 Ghanshyamji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 BADNAWAR MP-22-001-065-001/89
(Babarda) 		1722001065NRG24160820230320458 17/08/2023 Akila bee khaju 1722001065WL032892 Akila bee khaju 00666 IDFB0041221 1326 1326 Processed 24/08/2023 713485103 Akilabeekhaju IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-065-001/89
(Babarda) 		1722001065NRG24160820230320457 17/08/2023 Irfan khaju 1722001065WL032892 Irfan khaju 00666 IDFB0041221 1326 1326 Processed 24/08/2023 713485103 Irfankhaju IDFC BANK LIMITED(608117)
23 BADNAWAR MP-22-001-065-001/89
(Babarda) 		1722001065NRG24160820230320459 17/08/2023 Rajiya bee Irfan 1722001065WL032892 Rajiya bee Irfan 00666 IDFB0041221 1326 1326 Processed 24/08/2023 713485103 RajiyabeeIrfan IDFC BANK LIMITED(608117)
24 BADNAWAR MP-22-001-065-001/89-B
(Babarda) 		1722001065NRG24160820230320461 17/08/2023 shabana bee Ashik 1722001065WL032892 shabana bee Ashik 00666 IDFB0041221 1326 1326 Processed 24/08/2023 713485103 shabanabeeAshik IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-065-001/89-C
(Babarda) 		1722001065NRG24160820230320463 17/08/2023 Farjana bee raees 1722001065WL032892 Farjana bee raees 00666 IDFB0041221 1326 1326 Processed 24/08/2023 713485103 Farjanabeeraees IDFC BANK LIMITED(608117)
SubTotal 6630 6630
26 BADNAWAR MP-22-001-063-001/106-A
(Paykunda) 		1722001063NRG24170820230320956 17/08/2023 komalbai 1722001063WL032989 komalbai 00697 BKID0MG6006 221 221 Processed 24/08/2023 713485103 komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
27 BADNAWAR MP-22-001-026-001/28-A
(Semalkheda) 		1722001000NRG24170820230320531 17/08/2023 Seetaram Sankerlal 1722001WL032911 Seetaram Sankerlal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 SeetaramSankerlal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-026-001/8-C
(Semalkheda) 		1722001000NRG24170820230320532 17/08/2023 pappu bheru 1722001WL032911 pappu bheru 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 pappubheru NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-002/123
(Semalkheda) 		1722001000NRG24170820230320533 17/08/2023 Munnalal gangaram 1722001WL032911 Munnalal gangaram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Munnalalgangaram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-026-002/124-A
(Semalkheda) 		1722001000NRG24170820230320534 17/08/2023 Ganesh nanuram 1722001WL032911 Ganesh nanuram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Ganeshnanuram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/136
(Semalkheda) 		1722001000NRG24170820230320535 17/08/2023 bhanwar varda 1722001WL032911 bhanwar varda 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 bhanwarvarda AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADNAWAR MP-22-001-026-002/150
(Semalkheda) 		1722001000NRG24170820230320536 17/08/2023 Bhamer Ganpat 1722001WL032911 Bhamer Ganpat 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 BhamerGanpat NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/173-A
(Semalkheda) 		1722001000NRG24170820230320537 17/08/2023 Rama 1722001WL032911 Rama 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Rama NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/190-A
(Semalkheda) 		1722001000NRG24170820230320538 17/08/2023 Kana Chanda 1722001WL032911 Kana Chanda 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 KanaChanda NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/202
(Semalkheda) 		1722001000NRG24170820230320539 17/08/2023 sohanbai Beejal 1722001WL032911 sohanbai Beejal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 sohanbaiBeejal FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-026-002/207-A
(Semalkheda) 		1722001000NRG24170820230320540 17/08/2023 bheru puna 1722001WL032911 bheru puna 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 bherupuna NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-026-002/213-A
(Semalkheda) 		1722001000NRG24170820230320541 17/08/2023 Mahesh bheru 1722001WL032911 Mahesh bheru 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Maheshbheru NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-026-002/236
(Semalkheda) 		1722001000NRG24170820230320542 17/08/2023 Tejalal babu 1722001WL032911 Tejalal babu 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Tejalalbabu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-026-002/251
(Semalkheda) 		1722001000NRG24170820230320543 17/08/2023 Ishwar Kailash 1722001WL032911 Ishwar Kailash 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 IshwarKailash UNION BANK OF INDIA(508500)
40 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24170820230320545 17/08/2023 Galla 1722001WL032911 Galla 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Galla NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-026-002/261
(Semalkheda) 		1722001000NRG24170820230320544 17/08/2023 Jhannabai 1722001WL032911 Jhannabai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Jhannabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-026-002/305
(Semalkheda) 		1722001000NRG24170820230320546 17/08/2023 Balram 1722001WL032911 Balram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Balram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-026-002/48-A
(Semalkheda) 		1722001000NRG24170820230320547 17/08/2023 rakesh 1722001WL032911 rakesh 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 rakesh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-026-002/49-B
(Semalkheda) 		1722001000NRG24170820230320548 17/08/2023 Badrilal 1722001WL032911 Badrilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-026-002/52-A
(Semalkheda) 		1722001000NRG24170820230320549 17/08/2023 nandram shantilal 1722001WL032911 nandram shantilal 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 nandramshantilal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-026-002/6
(Semalkheda) 		1722001000NRG24170820230320550 17/08/2023 Radhyshyam Badda 1722001WL032911 Radhyshyam Badda 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 RadhyshyamBadda NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-026-002/73-C
(Semalkheda) 		1722001000NRG24170820230320551 17/08/2023 Prekash Gangaram 1722001WL032911 Prekash Gangaram 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 PrekashGangaram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-026-002/86-A
(Semalkheda) 		1722001000NRG24170820230320552 17/08/2023 mukesh 1722001WL032911 mukesh 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485103 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
49 BADNAWAR MP-22-001-007-001/120-A
(Jabada) 		1722001007NRG24160820230320107 17/08/2023 Samrath 1722001007WL032850 Samrath 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713485103 Samrath NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-007-001/293
(Jabada) 		1722001007NRG24160820230320108 17/08/2023 Ramprasad Ranchod 1722001007WL032850 Ramprasad Ranchod 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713485103 RamprasadRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-007-001/323
(Jabada) 		1722001007NRG24160820230320112 17/08/2023 Ramesh mishrilal 1722001007WL032850 Ramesh mishrilal 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713485103 Rameshmishrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001015NRG24160820230320073 17/08/2023 Lakhan 1722001015WL032845 Lakhan 00697 BKID0MG6084 1326 1326 Processed 24/08/2023 713485103 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170823APB_FTO_223616 Bank of Baroda BARB0DBBAKT BAKHATGARH 7956
2 BADNAWAR MP1722001_170823APB_FTO_223616 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_170823APB_FTO_223616 Bank of India BKID0009804 BADNAWAR 2652
4 BADNAWAR MP1722001_170823APB_FTO_223616 Bank of India BKID0009806 KESUR 9282
5 BADNAWAR MP1722001_170823APB_FTO_223616 Bank of India BKID0009815 MULTHAN 1326
6 BADNAWAR MP1722001_170823APB_FTO_223616 State Bank of India SBIN0030043 BADNAWAR 3978
7 BADNAWAR MP1722001_170823APB_FTO_223616 IDFC Bank IDFB0041221 DHAR 6630
8 BADNAWAR MP1722001_170823APB_FTO_223616 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 221
9 BADNAWAR MP1722001_170823APB_FTO_223616 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 29172
10 BADNAWAR MP1722001_170823APB_FTO_223616 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3978
11 BADNAWAR MP1722001_170823APB_FTO_223616 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

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