Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100123APB_FTO_625820
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-22-001-031-001/21-B
(Hanumantya) 		1722001031NRG23100120231078871 10/01/2023 Golu Kachhawa 1722001031WL155447 Golu Kachhawa 00045 BARB0BADNAW 1020 1020 Processed 16/02/2023 007747945 GoluKachhawa BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG23100120231078872 10/01/2023 Arun 1722001031WL155447 Arun 00045 BARB0BADNAW 1020 1020 Processed 16/02/2023 007747945 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG23100120231078875 10/01/2023 Banna 1722001031WL155447 Banna 00045 BARB0BADNAW 1020 1020 Processed 18/02/2023 007747945 Banna FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-039-002/96-B
(Reshamgara) 		1722001039NRG23100120231079303 10/01/2023 RAMGOPAL 1722001039WL155501 RAMGOPAL 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 007747945 RAMGOPAL BANK OF BARODA(606985)
SubTotal 4284 4284
5 BADNAWAR MP-22-001-031-001/43-C
(Hanumantya) 		1722001031NRG23100120231078873 10/01/2023 TARABAI NATHA 1722001031WL155447 TARABAI NATHA 00048 BKID0009804 1020 1020 Processed 16/02/2023 007747945 TARABAINATHA BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-031-003/18
(Hanumantya) 		1722001031NRG23100120231078879 10/01/2023 suganabai 1722001031WL155447 suganabai 00048 BKID0009804 1020 1020 Processed 16/02/2023 007747945 suganabai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-031-004/53-B
(Hanumantya) 		1722001031NRG23100120231078881 10/01/2023 nandram 1722001031WL155447 nandram 00048 BKID0009804 1020 1020 Processed 16/02/2023 007747945 nandram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001031NRG23100120231078882 10/01/2023 Krashna damar 1722001031WL155447 Krashna damar 00048 BKID0009804 1020 1020 Processed 16/02/2023 007747945 Krashnadamar BANK OF INDIA(508505)
SubTotal 4080 4080
9 BADNAWAR MP-22-001-069-001/163
(Manasa) 		1722001000NRG23100120231079388 10/01/2023 sanjay 1722001WL155504 sanjay 00048 BKID0009820 1224 1224 Processed 16/02/2023 007747945 sanjay BANK OF INDIA(508505)
SubTotal 1224 1224
10 BADNAWAR MP-22-001-031-002/73
(Hanumantya) 		1722001031NRG23100120231078877 10/01/2023 Dashrath 1722001031WL155447 Dashrath 00415 SBIN0030043 204 204 Processed 16/02/2023 007747945 Dashrath BANK OF BARODA(606985)
SubTotal 204 204
11 BADNAWAR MP-22-001-039-001/29-C
(Reshamgara) 		1722001039NRG23100120231079298 10/01/2023 mukesh 1722001039WL155501 mukesh 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007747945 mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 BADNAWAR MP-22-001-039-001/25
(Reshamgara) 		1722001039NRG23100120231079296 10/01/2023 MANGILAL 1722001039WL155501 MANGILAL 00415 SBIN0030187 1224 1224 Processed 16/02/2023 007747945 MANGILAL ICICI BANK LTD(508534)
SubTotal 1224 1224
13 BADNAWAR MP-22-001-009-001/107
(Bordi) 		1722001000NRG23100120231079304 10/01/2023 Bhanwar ganpat 1722001WL155502 Bhanwar ganpat 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Bhanwarganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-009-001/126
(Bordi) 		1722001000NRG23100120231079306 10/01/2023 Radhu chena 1722001WL155502 Radhu chena 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Radhuchena NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG23100120231079307 10/01/2023 Juwarsingh surji 1722001WL155502 Juwarsingh surji 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Juwarsinghsurji NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/152
(Bordi) 		1722001000NRG23100120231079309 10/01/2023 Bhagvan unkara 1722001WL155502 Bhagvan unkara 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Bhagvanunkara NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/177
(Bordi) 		1722001000NRG23100120231079313 10/01/2023 Bhanwar Ratan 1722001WL155502 Bhanwar Ratan 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 BhanwarRatan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/203
(Bordi) 		1722001000NRG23100120231079315 10/01/2023 Samrath bherulal 1722001WL155502 Samrath bherulal 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Samrathbherulal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/280
(Bordi) 		1722001000NRG23100120231079324 10/01/2023 Sugana bai bhera 1722001WL155502 Sugana bai bhera 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Suganabaibhera NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001000NRG23100120231079329 10/01/2023 Dinesh 1722001WL155502 Dinesh 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-009-001/341
(Bordi) 		1722001000NRG23100120231079332 10/01/2023 Ramesh mulla 1722001WL155502 Ramesh mulla 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 Rameshmulla NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/389-A
(Bordi) 		1722001000NRG23100120231079348 10/01/2023 Lalu kaniram 1722001WL155502 Lalu kaniram 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 007747945 Lalukaniram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/391-A
(Bordi) 		1722001000NRG23100120231079349 10/01/2023 Girdhari 1722001WL155502 Girdhari 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001000NRG23100120231079353 10/01/2023 Shambhu kaniram 1722001WL155502 Shambhu kaniram 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 Shambhukaniram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG23100120231079358 10/01/2023 Bijlibai 1722001WL155502 Bijlibai 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/463
(Bordi) 		1722001000NRG23100120231079360 10/01/2023 Laxman lala 1722001WL155502 Laxman lala 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 007747945 Laxmanlala BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-009-001/47
(Bordi) 		1722001000NRG23100120231079361 10/01/2023 Madan Piryaram 1722001WL155502 Madan Piryaram 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 MadanPiryaram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/50
(Bordi) 		1722001000NRG23100120231079368 10/01/2023 Mayaram Mangu 1722001WL155502 Mayaram Mangu 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 MayaramMangu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/501
(Bordi) 		1722001000NRG23100120231079371 10/01/2023 papu 1722001WL155502 papu 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 papu NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/501
(Bordi) 		1722001000NRG23100120231079370 10/01/2023 rajubai 1722001WL155502 rajubai 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 rajubai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/501-A
(Bordi) 		1722001000NRG23100120231079372 10/01/2023 Nandram Mangu 1722001WL155502 Nandram Mangu 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 NandramMangu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG23100120231079375 10/01/2023 Balu mulla 1722001WL155502 Balu mulla 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 Balumulla NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG23100120231079376 10/01/2023 gitabai Balu 1722001WL155502 gitabai Balu 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007747945 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/132
(Semalkheda) 		1722001000NRG23100120231079199 10/01/2023 sugna 1722001WL155490 sugna 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007747945 sugna NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/33
(Semalkheda) 		1722001000NRG23100120231079201 10/01/2023 Chenaa Ambaram 1722001WL155492 Chenaa Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 ChenaaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-039-001/25
(Reshamgara) 		1722001039NRG23100120231079297 10/01/2023 RAMKANYA 1722001039WL155501 RAMKANYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 RAMKANYA ICICI BANK LTD(508534)
37 BADNAWAR MP-22-001-079-001/120
(Takravda) 		1722001079NRG23100120231078110 10/01/2023 omparkash 1722001079WL155375 omparkash 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 omparkash NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-079-001/144
(Takravda) 		1722001079NRG23100120231078113 10/01/2023 rajesingh 1722001079WL155375 rajesingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 rajesingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-079-001/170-A
(Takravda) 		1722001079NRG23100120231078114 10/01/2023 Sukhram 1722001079WL155375 Sukhram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 24684 24684
40 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG23100120231079308 10/01/2023 Reshambai 1722001WL155502 Reshambai 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG23100120231079311 10/01/2023 Bindu narayan 1722001WL155502 Bindu narayan 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/176
(Bordi) 		1722001000NRG23100120231079312 10/01/2023 Rama ratan 1722001WL155502 Rama ratan 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Ramaratan NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG23100120231079314 10/01/2023 Shanti 1722001WL155502 Shanti 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Shanti NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/210-B
(Bordi) 		1722001000NRG23100120231079318 10/01/2023 Bijal 1722001WL155502 Bijal 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Bijal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-009-001/222
(Bordi) 		1722001000NRG23100120231079319 10/01/2023 govind javra 1722001WL155502 govind javra 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 govindjavra BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-009-001/222
(Bordi) 		1722001000NRG23100120231079320 10/01/2023 Radhshyam 1722001WL155502 Radhshyam 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Radhshyam FEDERAL BANK(607165)
47 BADNAWAR MP-22-001-009-001/35
(Bordi) 		1722001000NRG23100120231079334 10/01/2023 Hiralal tulsiram 1722001WL155502 Hiralal tulsiram 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Hiralaltulsiram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG23100120231079337 10/01/2023 Jhanabai 1722001WL155502 Jhanabai 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Jhanabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG23100120231079336 10/01/2023 shambhu khima 1722001WL155502 shambhu khima 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 shambhukhima NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/374
(Bordi) 		1722001000NRG23100120231079339 10/01/2023 bheru kavra 1722001WL155502 bheru kavra 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 bherukavra NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/380-B
(Bordi) 		1722001000NRG23100120231079341 10/01/2023 Dinesh Tela 1722001WL155502 Dinesh Tela 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 DineshTela NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/394-A
(Bordi) 		1722001000NRG23100120231079352 10/01/2023 Seema 1722001WL155502 Seema 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Seema NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/44
(Bordi) 		1722001000NRG23100120231079355 10/01/2023 Vassubai Duluchand 1722001WL155502 Vassubai Duluchand 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 VassubaiDuluchand NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG23100120231079356 10/01/2023 Bholaram 1722001WL155502 Bholaram 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG23100120231079357 10/01/2023 Manju 1722001WL155502 Manju 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Manju NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG23100120231079359 10/01/2023 Bijlibai 1722001WL155502 Bijlibai 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/47-A
(Bordi) 		1722001000NRG23100120231079363 10/01/2023 Anita 1722001WL155502 Anita 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Anita NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-009-001/47-A
(Bordi) 		1722001000NRG23100120231079362 10/01/2023 Lakhan 1722001WL155502 Lakhan 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-009-001/492
(Bordi) 		1722001000NRG23100120231079367 10/01/2023 Dayaram Ghashi 1722001WL155502 Dayaram Ghashi 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 DayaramGhashi NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-009-001/492
(Bordi) 		1722001000NRG23100120231079366 10/01/2023 Dayaram Ghashi 1722001WL155502 Dayaram Ghashi 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 DayaramGhashi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-009-001/513
(Bordi) 		1722001000NRG23100120231079374 10/01/2023 Shukram Ramchand 1722001WL155502 Shukram Ramchand 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 ShukramRamchand NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG23100120231079379 10/01/2023 Gopal 1722001WL155502 Gopal 00697 BKID0MG6031 816 816 Processed 16/02/2023 007747945 Gopal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG23100120231079380 10/01/2023 Ruma 1722001WL155502 Ruma 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Ruma NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG23100120231079382 10/01/2023 Ambaram 1722001WL155502 Ambaram 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG23100120231079383 10/01/2023 Bhulibai 1722001WL155502 Bhulibai 00697 BKID0MG6031 1020 1020 Processed 16/02/2023 007747945 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 23460 23460
66 BADNAWAR MP-22-001-039-002/96-A
(Reshamgara) 		1722001039NRG23100120231079302 10/01/2023 Seemabai Dasharath 1722001039WL155501 Seemabai Dasharath 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007747945 SeemabaiDasharath BANK OF BARODA(606985)
SubTotal 1224 1224
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100123APB_FTO_625820 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4284
2 BADNAWAR MP1722001_100123APB_FTO_625820 Bank of India BKID0009804 BADNAWAR 4080
3 BADNAWAR MP1722001_100123APB_FTO_625820 Bank of India BKID0009820 NAGDA(DHAR) 1224
4 BADNAWAR MP1722001_100123APB_FTO_625820 State Bank of India SBIN0030043 BADNAWAR 204
5 BADNAWAR MP1722001_100123APB_FTO_625820 State Bank of India SBIN0030161 BIDWAL 1224
6 BADNAWAR MP1722001_100123APB_FTO_625820 State Bank of India SBIN0030187 KOD 1224
7 BADNAWAR MP1722001_100123APB_FTO_625820 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 2244
8 BADNAWAR MP1722001_100123APB_FTO_625820 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 3672
9 BADNAWAR MP1722001_100123APB_FTO_625820 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 1224
10 BADNAWAR MP1722001_100123APB_FTO_625820 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 17544
11 BADNAWAR MP1722001_100123APB_FTO_625820 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 23460
12 BADNAWAR MP1722001_100123APB_FTO_625820 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1224

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