Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160622APB_FTO_206539
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-22-001-076-001/287
(Indrawal) 		1722001076NRG23160620220330149 16/06/2022 rajesh 1722001076WL027673 rajesh 00045 BARB0BADNAW 1224 1224 Processed 22/06/2022 444846025 rajesh STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-082-001/70
(Bherupada) 		1722001082NRG23160620220331723 16/06/2022 reshmbai 1722001082WL027825 reshmbai 00045 BARB0BADNAW 1224 1224 Processed 22/06/2022 444846025 reshmbai BANK OF BARODA(606985)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-046-002/148
(Chhokhurd) 		1722001046NRG23150620220329426 16/06/2022 govind 1722001046WL027557 govind 00048 BKID0009804 1224 1224 Processed 22/06/2022 444846025 govind BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-082-001/270
(Bherupada) 		1722001082NRG23160620220331720 16/06/2022 Santilal Punna 1722001082WL027825 Santilal Punna 00048 BKID0009804 1224 1224 Processed 22/06/2022 444846025 SantilalPunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-082-001/70
(Bherupada) 		1722001082NRG23160620220331722 16/06/2022 bhagirath nanda 1722001082WL027825 bhagirath nanda 00048 BKID0009804 1224 1224 Processed 22/06/2022 444846025 bhagirathnanda BANK OF INDIA(508505)
SubTotal 3672 3672
6 BADNAWAR MP-22-001-065-001/6-A
(Babarda) 		1722001065NRG23160620220330781 16/06/2022 Aashik akabar 1722001065WL027751 Aashik akabar 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 Aashikakabar BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-065-001/96
(Babarda) 		1722001065NRG23160620220330788 16/06/2022 arjun singh vachan singh 1722001065WL027753 arjun singh vachan singh 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 arjunsinghvachansingh IDFC BANK LIMITED(608117)
8 BADNAWAR MP-22-001-065-002/21
(Babarda) 		1722001065NRG23160620220330785 16/06/2022 jagdish ratanlal 1722001065WL027752 jagdish ratanlal 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 jagdishratanlal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-065-002/39
(Babarda) 		1722001065NRG23160620220330786 16/06/2022 savita bai anandilal 1722001065WL027752 savita bai anandilal 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 savitabaianandilal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-065-002/54-A
(Babarda) 		1722001065NRG23160620220330783 16/06/2022 sohan bagdiram 1722001065WL027751 sohan bagdiram 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 sohanbagdiram BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-065-002/54-B
(Babarda) 		1722001065NRG23160620220330784 16/06/2022 dasrath bagadiram 1722001065WL027751 dasrath bagadiram 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 dasrathbagadiram BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-065-002/63-A
(Babarda) 		1722001065NRG23160620220330790 16/06/2022 Vasudev Kailash 1722001065WL027753 Vasudev Kailash 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 VasudevKailash BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-065-002/77
(Babarda) 		1722001065NRG23160620220330787 16/06/2022 Bharatlal khemraj 1722001065WL027752 Bharatlal khemraj 00048 BKID0009806 1224 1224 Processed 22/06/2022 444846025 Bharatlalkhemraj BANK OF INDIA(508505)
SubTotal 9792 9792
14 BADNAWAR MP-22-001-069-001/113
(Manasa) 		1722001069NRG23160620220332338 16/06/2022 Sardar mangilal 1722001069WL027916 Sardar mangilal 00048 BKID0009820 1224 1224 Processed 22/06/2022 444846025 Sardarmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-069-001/113
(Manasa) 		1722001069NRG23160620220332339 16/06/2022 Sardar mangilal 1722001069WL027916 Sardar mangilal 00048 BKID0009820 1224 1224 Processed 22/06/2022 444846025 Sardarmangilal BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-069-001/71
(Manasa) 		1722001069NRG23160620220332356 16/06/2022 Mansingh Kachru 1722001069WL027916 Mansingh Kachru 00048 BKID0009820 1224 1224 Processed 22/06/2022 444846025 MansinghKachru BANK OF INDIA(508505)
SubTotal 3672 3672
17 BADNAWAR MP-22-001-019-001/75
(Kheda) 		1722001019NRG23160620220330804 16/06/2022 Tejram 1722001019WL027758 Tejram 00415 SBIN0030043 1224 1224 Processed 22/06/2022 444846025 Tejram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-046-002/127
(Chhokhurd) 		1722001046NRG23150620220329419 16/06/2022 sagarbai 1722001046WL027557 sagarbai 00415 SBIN0030043 1224 1224 Processed 22/06/2022 444846025 sagarbai STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-047-001/77
(Kanwasa) 		1722001047NRG23150620220329087 16/06/2022 Atmaram hiraji 1722001047WL027509 Atmaram hiraji 00415 SBIN0030043 1224 1224 Processed 22/06/2022 444846025 Atmaramhiraji STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-047-001/77
(Kanwasa) 		1722001047NRG23150620220329088 16/06/2022 Kalibai Atmaram 1722001047WL027509 Kalibai Atmaram 00415 SBIN0030043 1224 1224 Processed 22/06/2022 444846025 KalibaiAtmaram STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-047-001/77-A
(Kanwasa) 		1722001047NRG23150620220329089 16/06/2022 Prkash Atmaram 1722001047WL027509 Prkash Atmaram 00415 SBIN0030043 1224 1224 Processed 22/06/2022 444846025 PrkashAtmaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6120 6120
22 BADNAWAR MP-22-001-041-003/73-A
(Jalodkheta) 		1722001041NRG23160620220330936 16/06/2022 krishnachandra 1722001041WL027775 krishnachandra 00415 SBIN0030161 1224 1224 Processed 22/06/2022 444846025 krishnachandra STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-076-001/271-A
(Indrawal) 		1722001076NRG23160620220330147 16/06/2022 VIJAY 1722001076WL027673 VIJAY 00415 SBIN0030161 1224 1224 Processed 22/06/2022 444846025 VIJAY BANK OF INDIA(508505)
SubTotal 2448 2448
24 BADNAWAR MP-22-001-041-002/133-A
(Jalodkheta) 		1722001041NRG23160620220330918 16/06/2022 Santosh Ambaram 1722001041WL027775 Santosh Ambaram 00415 SBIN0030187 1224 1224 Processed 22/06/2022 444846025 SantoshAmbaram ICICI BANK LTD(508534)
SubTotal 1224 1224
25 BADNAWAR MP-22-001-008-001/143
(Borda) 		1722001008NRG23160620220332146 16/06/2022 Goba Gangaram 1722001008WL027895 Goba Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 GobaGangaram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-008-001/144
(Borda) 		1722001008NRG23160620220332108 16/06/2022 Kanji Rugga 1722001008WL027889 Kanji Rugga 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 KanjiRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-008-001/147
(Borda) 		1722001008NRG23160620220332150 16/06/2022 Shyamudibai Vardichand 1722001008WL027895 Shyamudibai Vardichand 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 ShyamudibaiVardichand NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/147
(Borda) 		1722001008NRG23160620220332149 16/06/2022 Vardichand Javara 1722001008WL027895 Vardichand Javara 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 VardichandJavara NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/169
(Borda) 		1722001008NRG23160620220332192 16/06/2022 Deva Ambaram 1722001008WL027902 Deva Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 DevaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/169
(Borda) 		1722001008NRG23160620220332193 16/06/2022 Kalibai Deva 1722001008WL027902 Kalibai Deva 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 KalibaiDeva NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/179
(Borda) 		1722001008NRG23160620220332194 16/06/2022 Badri Rama 1722001008WL027902 Badri Rama 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 BadriRama NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/179-A
(Borda) 		1722001008NRG23160620220332195 16/06/2022 Pappu Badrilal 1722001008WL027902 Pappu Badrilal 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 PappuBadrilal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/180
(Borda) 		1722001008NRG23160620220332151 16/06/2022 Nanuram Goba 1722001008WL027895 Nanuram Goba 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 NanuramGoba NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/212
(Borda) 		1722001008NRG23160620220332113 16/06/2022 Rama Nanuram 1722001008WL027889 Rama Nanuram 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 RamaNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-008-001/284
(Borda) 		1722001008NRG23160620220332155 16/06/2022 Narayanh Mangala 1722001008WL027895 Narayanh Mangala 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 NarayanhMangala NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/284
(Borda) 		1722001008NRG23160620220332156 16/06/2022 Shardabai Narayan 1722001008WL027895 Shardabai Narayan 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 ShardabaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/312
(Borda) 		1722001008NRG23160620220332196 16/06/2022 Hiralal Narsingh 1722001008WL027902 Hiralal Narsingh 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 HiralalNarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/35
(Borda) 		1722001008NRG23160620220332115 16/06/2022 Dulla Kalu 1722001008WL027889 Dulla Kalu 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 DullaKalu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/363
(Borda) 		1722001008NRG23160620220332198 16/06/2022 Ambaram Kodar 1722001008WL027902 Ambaram Kodar 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 AmbaramKodar NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/370-A
(Borda) 		1722001008NRG23160620220332204 16/06/2022 Ramchandra mohan 1722001008WL027902 Ramchandra mohan 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Ramchandramohan NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/370-A
(Borda) 		1722001008NRG23160620220332205 16/06/2022 Shardabai Ramchandra 1722001008WL027902 Shardabai Ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 ShardabaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/373
(Borda) 		1722001008NRG23160620220332117 16/06/2022 Govind Kalu 1722001008WL027889 Govind Kalu 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 GovindKalu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/396
(Borda) 		1722001008NRG23160620220332120 16/06/2022 Ramkanya kelash 1722001008WL027889 Ramkanya kelash 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Ramkanyakelash NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/62
(Borda) 		1722001008NRG23160620220332159 16/06/2022 Jagdish Navla 1722001008WL027895 Jagdish Navla 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 JagdishNavla NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/249
(Sandla) 		1722001013NRG23160620220330451 16/06/2022 Rajaram Ranchod 1722001013WL027718 Rajaram Ranchod 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 RajaramRanchod NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/344
(Sandla) 		1722001013NRG23160620220330499 16/06/2022 nanuram 1722001013WL027721 nanuram 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 nanuram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/606
(Sandla) 		1722001013NRG23160620220330454 16/06/2022 Kanwarlal shankar 1722001013WL027718 Kanwarlal shankar 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Kanwarlalshankar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/664
(Sandla) 		1722001013NRG23160620220330464 16/06/2022 Dharmraj 1722001013WL027718 Dharmraj 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Dharmraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-020-001/2
(Pitgara) 		1722001020NRG23160620220330604 16/06/2022 kalashbai 1722001020WL027729 kalashbai 00601 BKID0NAMRGB 816 816 Processed 22/06/2022 444846025 kalashbai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-020-001/2
(Pitgara) 		1722001020NRG23160620220330603 16/06/2022 munnalal 1722001020WL027729 munnalal 00601 BKID0NAMRGB 816 816 Processed 22/06/2022 444846025 munnalal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-041-002/128-A
(Jalodkheta) 		1722001041NRG23160620220330915 16/06/2022 Bheru Bagdiram 1722001041WL027775 Bheru Bagdiram 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 BheruBagdiram AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADNAWAR MP-22-001-041-002/132
(Jalodkheta) 		1722001041NRG23160620220330917 16/06/2022 Nanuram Lxman 1722001041WL027775 Nanuram Lxman 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 NanuramLxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-041-002/19
(Jalodkheta) 		1722001041NRG23160620220330919 16/06/2022 Leelabai Bhagirath 1722001041WL027775 Leelabai Bhagirath 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 LeelabaiBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-041-002/2
(Jalodkheta) 		1722001041NRG23160620220330922 16/06/2022 Ramesh Teja 1722001041WL027775 Ramesh Teja 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 RameshTeja ICICI BANK LTD(508534)
55 BADNAWAR MP-22-001-046-002/148
(Chhokhurd) 		1722001046NRG23150620220329427 16/06/2022 sugna 1722001046WL027557 sugna 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 sugna NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-082-001/270
(Bherupada) 		1722001082NRG23160620220331718 16/06/2022 dharmendra 1722001082WL027825 dharmendra 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38352 38352
57 BADNAWAR MP-22-001-046-002/138
(Chhokhurd) 		1722001046NRG23150620220329423 16/06/2022 Sharda Jagdish 1722001046WL027557 Sharda Jagdish 00688 FINO0001001 1224 1224 Processed 22/06/2022 444846025 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-046-002/157
(Chhokhurd) 		1722001046NRG23150620220329428 16/06/2022 Ambaram Sitaram 1722001046WL027557 Ambaram Sitaram 00688 FINO0001001 1224 1224 Processed 22/06/2022 444846025 AmbaramSitaram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-046-002/159
(Chhokhurd) 		1722001046NRG23150620220329431 16/06/2022 Laxhmi Bai 1722001046WL027557 Laxhmi Bai 00688 FINO0001001 1224 1224 Processed 22/06/2022 444846025 LaxhmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
60 BADNAWAR MP-22-001-013-003/13
(Sandla) 		1722001013NRG23160620220330448 16/06/2022 Kailash 1722001013WL027718 Kailash 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Kailash NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-003/421
(Sandla) 		1722001013NRG23160620220330485 16/06/2022 Raju Bai 1722001013WL027720 Raju Bai 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 RajuBai IDFC BANK LIMITED(608117)
62 BADNAWAR MP-22-001-013-003/606
(Sandla) 		1722001013NRG23160620220330455 16/06/2022 Pavan 1722001013WL027718 Pavan 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Pavan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-003/664
(Sandla) 		1722001013NRG23160620220330465 16/06/2022 Rukhama 1722001013WL027718 Rukhama 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 444846025 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 76296 76296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160622APB_FTO_206539 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2448
2 BADNAWAR MP1722001_160622APB_FTO_206539 Bank of India BKID0009804 BADNAWAR 3672
3 BADNAWAR MP1722001_160622APB_FTO_206539 Bank of India BKID0009806 KESUR 9792
4 BADNAWAR MP1722001_160622APB_FTO_206539 Bank of India BKID0009820 NAGDA(DHAR) 3672
5 BADNAWAR MP1722001_160622APB_FTO_206539 State Bank of India SBIN0030043 BADNAWAR 6120
6 BADNAWAR MP1722001_160622APB_FTO_206539 State Bank of India SBIN0030161 BIDWAL 2448
7 BADNAWAR MP1722001_160622APB_FTO_206539 State Bank of India SBIN0030187 KOD 1224
8 BADNAWAR MP1722001_160622APB_FTO_206539 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 4080
9 BADNAWAR MP1722001_160622APB_FTO_206539 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 4896
10 BADNAWAR MP1722001_160622APB_FTO_206539 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 4896
11 BADNAWAR MP1722001_160622APB_FTO_206539 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 24480
12 BADNAWAR MP1722001_160622APB_FTO_206539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
13 BADNAWAR MP1722001_160622APB_FTO_206539 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 4896

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