Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140723APB_FTO_167443
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-22-001-008-001/376-A
(Borda) 		1722001008NRG24140720230232190 14/07/2023 PRIYNKA 1722001008WL022110 PRIYNKA 00045 BARB0BADNAW 1105 1105 Processed 20/07/2023 069353782 PRIYNKA BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-008-001/432
(Borda) 		1722001008NRG24140720230232204 14/07/2023 Ravi punamchand 1722001008WL022110 Ravi punamchand 00048 BKID0009804 1105 1105 Processed 20/07/2023 069353782 Ravipunamchand BANK OF INDIA(508505)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-064-001/160
(Khachroda) 		1722001064NRG24140720230231588 14/07/2023 Vidhya Kishor 1722001064WL022067 Vidhya Kishor 00048 BKID0009806 1326 1326 Processed 20/07/2023 069353782 VidhyaKishor BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-064-001/44-B
(Khachroda) 		1722001064NRG24140720230231591 14/07/2023 Radha 1722001064WL022067 Radha 00048 BKID0009806 1326 1326 Processed 20/07/2023 069353782 Radha BANK OF INDIA(508505)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-064-001/154
(Khachroda) 		1722001064NRG24140720230231586 14/07/2023 Panchu 1722001064WL022067 Panchu 00697 BKID0MG6006 1326 1326 Processed 20/07/2023 069353782 Panchu NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-064-001/154
(Khachroda) 		1722001064NRG24140720230231584 14/07/2023 rakesh 1722001064WL022067 rakesh 00697 BKID0MG6006 1326 1326 Processed 20/07/2023 069353782 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-008-001/354-A
(Borda) 		1722001008NRG24140720230232181 14/07/2023 Nandaram Kailash 1722001008WL022110 Nandaram Kailash 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 NandaramKailash NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-008-001/354-A
(Borda) 		1722001008NRG24140720230232182 14/07/2023 Sitabai Nandram 1722001008WL022110 Sitabai Nandram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 SitabaiNandram NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-008-001/357
(Borda) 		1722001008NRG24140720230232183 14/07/2023 Balibai Mangu 1722001008WL022110 Balibai Mangu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 BalibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/357-A
(Borda) 		1722001008NRG24140720230232185 14/07/2023 Givanibai Tela 1722001008WL022110 Givanibai Tela 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 GivanibaiTela NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-008-001/357-A
(Borda) 		1722001008NRG24140720230232184 14/07/2023 Tela Mangu 1722001008WL022110 Tela Mangu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 TelaMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-008-001/376
(Borda) 		1722001008NRG24140720230232187 14/07/2023 Santosh Shankarlal 1722001008WL022110 Santosh Shankarlal 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 SantoshShankarlal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-008-001/376
(Borda) 		1722001008NRG24140720230232188 14/07/2023 Yasoda Santosh 1722001008WL022110 Yasoda Santosh 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 YasodaSantosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-008-001/376-A
(Borda) 		1722001008NRG24140720230232189 14/07/2023 MANISH 1722001008WL022110 MANISH 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 MANISH NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24140720230232191 14/07/2023 Jagdish Nanuram 1722001008WL022110 Jagdish Nanuram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 JagdishNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24140720230232192 14/07/2023 santosh bai 1722001008WL022110 santosh bai 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24140720230232194 14/07/2023 KLA BAI 1722001008WL022110 KLA BAI 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 KLABAI FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24140720230232193 14/07/2023 NANDRAM 1722001008WL022110 NANDRAM 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24140720230232197 14/07/2023 Sanjay Punamchand 1722001008WL022110 Sanjay Punamchand 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 SanjayPunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-008-001/420-A
(Borda) 		1722001008NRG24140720230232199 14/07/2023 Ishwar 1722001008WL022110 Ishwar 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-008-001/422
(Borda) 		1722001008NRG24140720230232201 14/07/2023 Kiran 1722001008WL022110 Kiran 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Kiran NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/423
(Borda) 		1722001008NRG24140720230232202 14/07/2023 Ramubai Jagdish 1722001008WL022110 Ramubai Jagdish 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 RamubaiJagdish FINCARE SMALL FINANCE BANK LTD(608304)
23 BADNAWAR MP-22-001-008-001/432-A
(Borda) 		1722001008NRG24140720230232205 14/07/2023 Ankush Shantilal 1722001008WL022110 Ankush Shantilal 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 AnkushShantilal BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001008NRG24140720230232206 14/07/2023 Sharda Jagdish 1722001008WL022110 Sharda Jagdish 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24140720230232207 14/07/2023 Satyanarayan jagdish 1722001008WL022110 Satyanarayan jagdish 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Satyanarayanjagdish FINO PAYMENTS BANK LTD(608001)
26 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24140720230232208 14/07/2023 Seema Satyanarayan 1722001008WL022110 Seema Satyanarayan 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 SeemaSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24140720230232209 14/07/2023 Pappu jagdish 1722001008WL022110 Pappu jagdish 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Pappujagdish NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24140720230232210 14/07/2023 Shantosi pappu 1722001008WL022110 Shantosi pappu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Shantosipappu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24140720230232211 14/07/2023 Kaniram Galla 1722001008WL022110 Kaniram Galla 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24140720230232212 14/07/2023 Govind kaniram 1722001008WL022110 Govind kaniram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Govindkaniram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24140720230232213 14/07/2023 Sharda Govind 1722001008WL022110 Sharda Govind 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 ShardaGovind NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/466
(Borda) 		1722001008NRG24140720230232214 14/07/2023 Babu Badri 1722001008WL022110 Babu Badri 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 BabuBadri UNION BANK OF INDIA(508500)
33 BADNAWAR MP-22-001-008-001/466
(Borda) 		1722001008NRG24140720230232215 14/07/2023 Magudi Babu 1722001008WL022110 Magudi Babu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 MagudiBabu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24140720230232217 14/07/2023 Madan Kaniram 1722001008WL022110 Madan Kaniram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 MadanKaniram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24140720230232218 14/07/2023 Shamaubai Madan 1722001008WL022110 Shamaubai Madan 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 ShamaubaiMadan NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24140720230232220 14/07/2023 Rama Soma 1722001008WL022110 Rama Soma 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 RamaSoma NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24140720230232223 14/07/2023 Rajlibai Ramprasad 1722001008WL022110 Rajlibai Ramprasad 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 RajlibaiRamprasad STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24140720230232225 14/07/2023 Mira vesuram 1722001008WL022110 Mira vesuram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 Miravesuram FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24140720230232224 14/07/2023 Vesuram Bhikhaji 1722001008WL022110 Vesuram Bhikhaji 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 VesuramBhikhaji NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/76-A
(Borda) 		1722001008NRG24140720230232226 14/07/2023 Radhesyam Vesuram 1722001008WL022110 Radhesyam Vesuram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 RadhesyamVesuram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/76-B
(Borda) 		1722001008NRG24140720230232228 14/07/2023 Sobharam Vesuram 1722001008WL022110 Sobharam Vesuram 00697 BKID0MG6031 884 884 Processed 20/07/2023 069353782 SobharamVesuram NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24140720230232232 14/07/2023 Bhuribai Harchand 1722001008WL022110 Bhuribai Harchand 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 BhuribaiHarchand NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24140720230232233 14/07/2023 Balu Kashiram 1722001008WL022110 Balu Kashiram 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 BaluKashiram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24140720230232234 14/07/2023 Basantibai Balu 1722001008WL022110 Basantibai Balu 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 BasantibaiBalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24140720230232236 14/07/2023 Nanudi Punja 1722001008WL022110 Nanudi Punja 00697 BKID0MG6031 1105 1105 Processed 20/07/2023 069353782 NanudiPunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42874 42874
46 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001008NRG24140720230232196 14/07/2023 Gopal Ramesh 1722001008WL022110 Gopal Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 GopalRamesh STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-008-001/420-B
(Borda) 		1722001008NRG24140720230232200 14/07/2023 Ashvin Ishawar 1722001008WL022110 Ashvin Ishawar 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 AshvinIshawar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-008-001/432
(Borda) 		1722001008NRG24140720230232203 14/07/2023 Karshanabai Shantilal 1722001008WL022110 Karshanabai Shantilal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 KarshanabaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/49
(Borda) 		1722001008NRG24140720230232219 14/07/2023 Kalibai kana 1722001008WL022110 Kalibai kana 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 Kalibaikana NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-008-001/76-B
(Borda) 		1722001008NRG24140720230232229 14/07/2023 Shantibai Sobharam 1722001008WL022110 Shantibai Sobharam 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 ShantibaiSobharam STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-008-001/86-A
(Borda) 		1722001008NRG24140720230232230 14/07/2023 Dashabai Bharat 1722001008WL022110 Dashabai Bharat 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 DashabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-008-001/92-A
(Borda) 		1722001008NRG24140720230232237 14/07/2023 Hiralal Punja 1722001008WL022110 Hiralal Punja 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069353782 HiralalPunja BANK OF BARODA(606985)
SubTotal 7735 7735
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140723APB_FTO_167443 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_140723APB_FTO_167443 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_140723APB_FTO_167443 Bank of India BKID0009806 KESUR 2652
4 BADNAWAR MP1722001_140723APB_FTO_167443 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
5 BADNAWAR MP1722001_140723APB_FTO_167443 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 42874
6 BADNAWAR MP1722001_140723APB_FTO_167443 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 7735

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