Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150422APB_FTO_51274
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-22-001-001-001/210
(Karoda) 		1722001001NRG23150420220026746 15/04/2022 Devilal dodiya 1722001001WL001649 Devilal dodiya 00048 BKID0009815 1224 1224 Processed 04/05/2022 542199906 Devilaldodiya ICICI BANK LTD(508534)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-001-001/152
(Karoda) 		1722001001NRG23150420220026744 15/04/2022 mukesh 1722001001WL001649 mukesh 00354 PUNB0683100 1224 1224 Processed 05/05/2022 542199906 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BADNAWAR MP-22-001-001-001/19
(Karoda) 		1722001001NRG23150420220026745 15/04/2022 Gordhan 1722001001WL001649 Gordhan 00415 SBIN0030043 1224 1224 Processed 04/05/2022 542199906 Gordhan ICICI BANK LTD(508534)
4 BADNAWAR MP-22-001-001-001/234-A
(Karoda) 		1722001001NRG23150420220026747 15/04/2022 Samrath 1722001001WL001649 Samrath 00415 SBIN0030043 1224 1224 Processed 04/05/2022 542199906 Samrath ICICI BANK LTD(508534)
5 BADNAWAR MP-22-001-013-003/545
(Sandla) 		1722001013NRG23150420220026912 15/04/2022 Narendra 1722001013WL001655 Narendra 00415 SBIN0030043 1224 1224 Processed 04/05/2022 542199906 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3672 3672
6 BADNAWAR MP-22-001-042-001/1151
(Kod) 		1722001042NRG23150420220026986 15/04/2022 Ashok 1722001042WL001658 Ashok 00415 SBIN0030187 1158 1158 Rejected 07/05/2022 542199906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BADNAWAR MP-22-001-042-001/756
(Kod) 		1722001042NRG23150420220027000 15/04/2022 VIKASH 1722001042WL001658 VIKASH 00415 SBIN0030187 1158 1158 Processed 04/05/2022 542199906 VIKASH ICICI BANK LTD(508534)
SubTotal 2316 2316
8 BADNAWAR MP-22-001-013-003/199-A
(Sandla) 		1722001013NRG23150420220026945 15/04/2022 Prakash Shambhulal 1722001013WL001657 Prakash Shambhulal 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 PrakashShambhulal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-003/331
(Sandla) 		1722001013NRG23150420220026949 15/04/2022 kanchan 1722001013WL001657 kanchan 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 kanchan NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-003/331
(Sandla) 		1722001013NRG23150420220026948 15/04/2022 Satyanarayan Nandram 1722001013WL001657 Satyanarayan Nandram 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 SatyanarayanNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-013-003/547
(Sandla) 		1722001013NRG23150420220026913 15/04/2022 Mulchand Jat 1722001013WL001655 Mulchand Jat 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 MulchandJat NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG23150420220026964 15/04/2022 Ramesh unkar 1722001013WL001657 Ramesh unkar 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Rameshunkar NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG23150420220026965 15/04/2022 Ramprashad 1722001013WL001657 Ramprashad 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-003/614-A
(Sandla) 		1722001013NRG23150420220026969 15/04/2022 Rajendra ramlal 1722001013WL001657 Rajendra ramlal 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Rajendraramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-013-003/621
(Sandla) 		1722001013NRG23150420220026973 15/04/2022 Dinesh Mohanlal 1722001013WL001657 Dinesh Mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 DineshMohanlal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/646-A
(Sandla) 		1722001013NRG23150420220026920 15/04/2022 Manak Dasharath 1722001013WL001655 Manak Dasharath 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 ManakDasharath NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/673
(Sandla) 		1722001013NRG23150420220026977 15/04/2022 Rajaram 1722001013WL001657 Rajaram 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG23150420220026993 15/04/2022 RAKESH 1722001042WL001658 RAKESH 00601 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542199906 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-073-001/676
(Karod Kala) 		1722001073NRG23140420220023792 15/04/2022 Ochap 1722001073WL001455 Ochap 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Ochap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-073-001/690
(Karod Kala) 		1722001073NRG23140420220023794 15/04/2022 Shreeram 1722001073WL001455 Shreeram 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-073-001/701
(Karod Kala) 		1722001073NRG23140420220023799 15/04/2022 Sohan 1722001073WL001455 Sohan 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Sohan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-073-001/71-B
(Karod Kala) 		1722001073NRG23140420220023804 15/04/2022 Maheandra 1722001073WL001455 Maheandra 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Maheandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18294 18294
23 BADNAWAR MP-22-001-073-001/654
(Karod Kala) 		1722001073NRG23140420220023790 15/04/2022 angur bala 1722001073WL001455 angur bala 00697 BKID0MG6049 1224 1224 Processed 04/05/2022 542199906 angurbala NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-073-001/701
(Karod Kala) 		1722001073NRG23140420220023800 15/04/2022 savitri 1722001073WL001455 savitri 00697 BKID0MG6049 1224 1224 Processed 04/05/2022 542199906 savitri NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-073-001/751
(Karod Kala) 		1722001073NRG23140420220023805 15/04/2022 satar 1722001073WL001455 satar 00697 BKID0MG6049 1224 1224 Processed 04/05/2022 542199906 satar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3672 3672
26 BADNAWAR MP-22-001-013-003/199-A
(Sandla) 		1722001013NRG23150420220026946 15/04/2022 Pavitra 1722001013WL001657 Pavitra 00697 BKID0MG6060 1224 1224 Processed 04/05/2022 542199906 Pavitra IDFC BANK LIMITED(608117)
SubTotal 1224 1224
27 BADNAWAR MP-22-001-042-001/738
(Kod) 		1722001042NRG23150420220026997 15/04/2022 Anil 1722001042WL001658 Anil 00697 BKID0MG6099 1158 1158 Processed 04/05/2022 542199906 Anil ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-042-001/738
(Kod) 		1722001042NRG23150420220026996 15/04/2022 Pradip 1722001042WL001658 Pradip 00697 BKID0MG6099 1158 1158 Processed 04/05/2022 542199906 Pradip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
29 BADNAWAR MP-22-001-013-003/195
(Sandla) 		1722001013NRG23150420220026942 15/04/2022 Rameshvar 1722001013WL001657 Rameshvar 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-003/199
(Sandla) 		1722001013NRG23150420220026944 15/04/2022 Vardi 1722001013WL001657 Vardi 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Vardi NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/243
(Sandla) 		1722001013NRG23150420220026903 15/04/2022 Moti 1722001013WL001655 Moti 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Moti NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/454-A
(Sandla) 		1722001013NRG23150420220026910 15/04/2022 Gordhan 1722001013WL001655 Gordhan 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/454-B
(Sandla) 		1722001013NRG23150420220026911 15/04/2022 Kailash Gopal 1722001013WL001655 Kailash Gopal 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 KailashGopal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/51
(Sandla) 		1722001013NRG23150420220026956 15/04/2022 Ramesh 1722001013WL001657 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG23150420220026963 15/04/2022 Mangu Bai 1722001013WL001657 Mangu Bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG23150420220026962 15/04/2022 Unkar 1722001013WL001657 Unkar 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Unkar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/645
(Sandla) 		1722001013NRG23150420220026918 15/04/2022 Savitri bai 1722001013WL001655 Savitri bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/646
(Sandla) 		1722001013NRG23150420220026919 15/04/2022 Munni Bai 1722001013WL001655 Munni Bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 MunniBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-013-003/646-A
(Sandla) 		1722001013NRG23150420220026921 15/04/2022 Koshlya 1722001013WL001655 Koshlya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Koshlya NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/726
(Sandla) 		1722001013NRG23150420220026930 15/04/2022 Paras 1722001013WL001655 Paras 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Paras JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-013-003/737
(Sandla) 		1722001013NRG23150420220026979 15/04/2022 Aatmaram 1722001013WL001657 Aatmaram 00697 BKID0NAMRGB 1224 1224 Rejected 09/05/2022 542199906 Aadhaar Number not Mapped to Account Number
42 BADNAWAR MP-22-001-042-001/756
(Kod) 		1722001042NRG23150420220026998 15/04/2022 Munnalal Mangilal 1722001042WL001658 Munnalal Mangilal 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542199906 MunnalalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-042-001/756
(Kod) 		1722001042NRG23150420220026999 15/04/2022 Vishnubai 1722001042WL001658 Vishnubai 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542199906 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001073NRG23140420220023787 15/04/2022 Jagdish 1722001073WL001455 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-073-001/654
(Karod Kala) 		1722001073NRG23140420220023789 15/04/2022 rajendrkumar 1722001073WL001455 rajendrkumar 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 rajendrkumar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-073-001/676
(Karod Kala) 		1722001073NRG23140420220023793 15/04/2022 Ochap 1722001073WL001455 Ochap 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Ochap NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-073-001/697-A
(Karod Kala) 		1722001073NRG23140420220023795 15/04/2022 laxman 1722001073WL001455 laxman 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-073-001/697-A
(Karod Kala) 		1722001073NRG23140420220023796 15/04/2022 sumitra 1722001073WL001455 sumitra 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 sumitra NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/703
(Karod Kala) 		1722001073NRG23140420220023801 15/04/2022 Santosh 1722001073WL001455 Santosh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542199906 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 25572 25572
Total 59514 59514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150422APB_FTO_51274 Bank of India BKID0009815 MULTHAN 1224
2 BADNAWAR MP1722001_150422APB_FTO_51274 Punjab National Bank PUNB0683100 Badnawar 1224
3 BADNAWAR MP1722001_150422APB_FTO_51274 State Bank of India SBIN0030043 BADNAWAR 3672
4 BADNAWAR MP1722001_150422APB_FTO_51274 State Bank of India SBIN0030187 KOD 2316
5 BADNAWAR MP1722001_150422APB_FTO_51274 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 4896
6 BADNAWAR MP1722001_150422APB_FTO_51274 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 1158
7 BADNAWAR MP1722001_150422APB_FTO_51274 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 12240
8 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3672
9 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1224
10 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2316
11 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 7344
12 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 2316
13 BADNAWAR MP1722001_150422APB_FTO_51274 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 15912

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