Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_181022APB_FTO_467476
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-22-001-031-001/102-A
(Hanumantya) 		1722001031NRG23181020220781928 18/10/2022 kishan bagada 1722001031WL106874 kishan bagada 00045 BARB0BADNAW 1224 1224 Processed 25/10/2022 763937311 kishanbagada BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-007/19
(Hanumantya) 		1722001031NRG23181020220781948 18/10/2022 kamla 1722001031WL106876 kamla 00045 BARB0BADNAW 1224 1224 Processed 25/10/2022 763937311 kamla BANK OF BARODA(606985)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-031-001/22
(Hanumantya) 		1722001031NRG23181020220781932 18/10/2022 Leela 1722001031WL106875 Leela 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 Leela BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/95
(Hanumantya) 		1722001031NRG23181020220781926 18/10/2022 ANTAR 1722001031WL106873 ANTAR 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 ANTAR BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-031-005/10
(Hanumantya) 		1722001031NRG23181020220781943 18/10/2022 KALABAI 1722001031WL106876 KALABAI 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 KALABAI BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-031-005/16
(Hanumantya) 		1722001031NRG23181020220781945 18/10/2022 SAVITRI BAAI 1722001031WL106876 SAVITRI BAAI 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 SAVITRIBAAI BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-031-005/7
(Hanumantya) 		1722001031NRG23181020220781946 18/10/2022 Thawar Rugga 1722001031WL106876 Thawar Rugga 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 ThawarRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-031-007/19
(Hanumantya) 		1722001031NRG23181020220781947 18/10/2022 Sitaram Lunha 1722001031WL106876 Sitaram Lunha 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 SitaramLunha BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-007/36
(Hanumantya) 		1722001031NRG23181020220781931 18/10/2022 PUNA WALA 1722001031WL106874 PUNA WALA 00048 BKID0009804 1224 1224 Processed 25/10/2022 763937311 PUNAWALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8568 8568
10 BADNAWAR MP-22-001-004-001/172-A
(Multhan) 		1722001004NRG23181020220781549 18/10/2022 Ajay kailashchandra 1722001004WL106816 Ajay kailashchandra 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 Ajaykailashchandra BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG23181020220781515 18/10/2022 KUNTI 1722001004WL106811 KUNTI 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 KUNTI BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG23181020220781514 18/10/2022 NAHHU 1722001004WL106811 NAHHU 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 NAHHU BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-004-001/228
(Multhan) 		1722001004NRG23181020220781543 18/10/2022 ramkanya 1722001004WL106815 ramkanya 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 ramkanya BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/228
(Multhan) 		1722001004NRG23181020220781542 18/10/2022 Tilakraj Gabba 1722001004WL106815 Tilakraj Gabba 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 TilakrajGabba BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/375
(Multhan) 		1722001004NRG23181020220781517 18/10/2022 Syamubai 1722001004WL106811 Syamubai 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 Syamubai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/447
(Multhan) 		1722001004NRG23181020220781544 18/10/2022 vishnubai 1722001004WL106815 vishnubai 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 vishnubai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/452
(Multhan) 		1722001004NRG23181020220781508 18/10/2022 vishnu bai 1722001004WL106810 vishnu bai 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 vishnubai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/839
(Multhan) 		1722001004NRG23181020220781512 18/10/2022 basantibai 1722001004WL106810 basantibai 00048 BKID0009815 1224 1224 Rejected 25/10/2022 763937311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BADNAWAR MP-22-001-004-001/839
(Multhan) 		1722001004NRG23181020220781547 18/10/2022 nandaram 1722001004WL106815 nandaram 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 nandaram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/839
(Multhan) 		1722001004NRG23181020220781511 18/10/2022 Ramesh 1722001004WL106810 Ramesh 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-004-001/841
(Multhan) 		1722001004NRG23181020220781525 18/10/2022 vijay singh pyarsingh 1722001004WL106811 vijay singh pyarsingh 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 vijaysinghpyarsingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/841
(Multhan) 		1722001004NRG23181020220781524 18/10/2022 vijay singh pyarsingh 1722001004WL106811 vijay singh pyarsingh 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 vijaysinghpyarsingh BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/882
(Multhan) 		1722001004NRG23181020220781526 18/10/2022 Yagendra RAmchandra 1722001004WL106811 Yagendra RAmchandra 00048 BKID0009815 1224 1224 Processed 25/10/2022 763937311 YagendraRAmchandra BANK OF INDIA(508505)
SubTotal 17136 17136
24 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001000NRG23171020220781254 18/10/2022 Balkrishn babulal 1722001WL106731 Balkrishn babulal 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Balkrishnbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-011-001/163
(Bakhatpura) 		1722001000NRG23171020220781256 18/10/2022 Balmukund hariram 1722001WL106731 Balmukund hariram 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Balmukundhariram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-011-001/164
(Bakhatpura) 		1722001000NRG23171020220781260 18/10/2022 Prakash babulal 1722001WL106732 Prakash babulal 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Prakashbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-011-001/189
(Bakhatpura) 		1722001000NRG23171020220781257 18/10/2022 Radhshaym Babulal 1722001WL106731 Radhshaym Babulal 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 RadhshaymBabulal HDFC BANK LTD(607152)
28 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001000NRG23171020220781263 18/10/2022 Pavitrabai Ramchandra 1722001WL106732 Pavitrabai Ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 PavitrabaiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001000NRG23171020220781262 18/10/2022 Ramchand Jagannath 1722001WL106732 Ramchand Jagannath 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 RamchandJagannath NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001000NRG23171020220781264 18/10/2022 Shantilal babulal 1722001WL106732 Shantilal babulal 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-011-001/53
(Bakhatpura) 		1722001000NRG23171020220781265 18/10/2022 Maheshdas Babudas 1722001WL106732 Maheshdas Babudas 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 MaheshdasBabudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001000NRG23171020220781266 18/10/2022 Badrilal Mohanlal 1722001WL106732 Badrilal Mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 BadrilalMohanlal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/387
(Sandla) 		1722001013NRG23181020220782000 18/10/2022 Hira laxman 1722001013WL106884 Hira laxman 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Hiralaxman NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/412
(Sandla) 		1722001013NRG23181020220782001 18/10/2022 HIra kalu 1722001013WL106884 HIra kalu 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 HIrakalu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/480
(Sandla) 		1722001013NRG23181020220782115 18/10/2022 Kailash gulab 1722001013WL106908 Kailash gulab 00601 BKID0NAMRGB 816 816 Processed 25/10/2022 763937311 Kailashgulab NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/544-A
(Sandla) 		1722001013NRG23181020220782004 18/10/2022 Raju 1722001013WL106884 Raju 00601 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 Raju NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/613
(Sandla) 		1722001013NRG23181020220782125 18/10/2022 Radhesyam gendalal 1722001013WL106908 Radhesyam gendalal 00601 BKID0NAMRGB 816 816 Processed 25/10/2022 763937311 Radhesyamgendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
38 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001000NRG23171020220781255 18/10/2022 Vishnubai Balkrishna 1722001WL106731 Vishnubai Balkrishna 00697 BKID0MG6030 1224 1224 Processed 25/10/2022 763937311 VishnubaiBalkrishna NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-011-001/164
(Bakhatpura) 		1722001000NRG23171020220781261 18/10/2022 Manjubai Prakash 1722001WL106732 Manjubai Prakash 00697 BKID0MG6030 1224 1224 Processed 25/10/2022 763937311 ManjubaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001000NRG23171020220781267 18/10/2022 Hariom Badrilal 1722001WL106732 Hariom Badrilal 00697 BKID0MG6030 1224 1224 Processed 25/10/2022 763937311 HariomBadrilal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-011-001/71
(Bakhatpura) 		1722001000NRG23171020220781268 18/10/2022 Yashoda Harioam 1722001WL106732 Yashoda Harioam 00697 BKID0MG6030 1224 1224 Processed 25/10/2022 763937311 YashodaHarioam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
42 BADNAWAR MP-22-001-013-003/48
(Sandla) 		1722001013NRG23181020220782078 18/10/2022 Nandaram 1722001013WL106900 Nandaram 00697 BKID0MG6060 1224 1224 Processed 25/10/2022 763937311 Nandaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/536
(Sandla) 		1722001013NRG23181020220782118 18/10/2022 Mangilal 1722001013WL106908 Mangilal 00697 BKID0MG6060 816 816 Processed 25/10/2022 763937311 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
44 BADNAWAR MP-22-001-013-003/513
(Sandla) 		1722001013NRG23181020220782003 18/10/2022 Suresh Govardhan 1722001013WL106884 Suresh Govardhan 00697 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763937311 SureshGovardhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_181022APB_FTO_467476 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2448
2 BADNAWAR MP1722001_181022APB_FTO_467476 Bank of India BKID0009804 BADNAWAR 8568
3 BADNAWAR MP1722001_181022APB_FTO_467476 Bank of India BKID0009815 MULTHAN 17136
4 BADNAWAR MP1722001_181022APB_FTO_467476 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 11016
5 BADNAWAR MP1722001_181022APB_FTO_467476 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 5304
6 BADNAWAR MP1722001_181022APB_FTO_467476 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 4896
7 BADNAWAR MP1722001_181022APB_FTO_467476 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2040
8 BADNAWAR MP1722001_181022APB_FTO_467476 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1224

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