Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290622APB_FTO_231858
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-22-001-041-002/8-A
(Jalodkheta) 		1722001041NRG23290620220406131 29/06/2022 Mangal Galla 1722001041WL037699 Mangal Galla 00045 BARB0BADNAW 1224 1224 Processed 07/07/2022 703918330 MangalGalla BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-025-001/222
(Lilikhedi) 		1722001025NRG23290620220405724 29/06/2022 sagarbai 1722001025WL037677 sagarbai 00048 BKID0009804 1224 1224 Processed 07/07/2022 703918330 sagarbai BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-025-001/264
(Lilikhedi) 		1722001025NRG23290620220405917 29/06/2022 Ramesh 1722001025WL037681 Ramesh 00048 BKID0009804 1224 1224 Processed 07/07/2022 703918330 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 BADNAWAR MP-22-001-061-001/21
(Nagora) 		1722001061NRG23290620220406134 29/06/2022 rama 1722001061WL037700 rama 00048 BKID0009820 1224 1224 Processed 07/07/2022 703918330 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-061-001/67-A
(Nagora) 		1722001061NRG23290620220406137 29/06/2022 RASIDA 1722001061WL037700 RASIDA 00048 BKID0009820 1224 1224 Processed 07/07/2022 703918330 RASIDA BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-061-001/67-A
(Nagora) 		1722001061NRG23290620220406138 29/06/2022 SEHJAD 1722001061WL037700 SEHJAD 00048 BKID0009820 1224 1224 Processed 07/07/2022 703918330 SEHJAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3672 3672
7 BADNAWAR MP-22-001-025-001/11
(Lilikhedi) 		1722001025NRG23290620220405722 29/06/2022 babu 1722001025WL037677 babu 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 babu NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-025-001/129-A
(Lilikhedi) 		1722001025NRG23290620220405941 29/06/2022 Arjun bhagirath 1722001025WL037685 Arjun bhagirath 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 Arjunbhagirath NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-025-001/144
(Lilikhedi) 		1722001025NRG23290620220405912 29/06/2022 dinesh mangu 1722001025WL037681 dinesh mangu 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 dineshmangu NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-025-001/156
(Lilikhedi) 		1722001025NRG23290620220405743 29/06/2022 chandabai 1722001025WL037679 chandabai 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 chandabai NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-025-001/156
(Lilikhedi) 		1722001025NRG23290620220405742 29/06/2022 shiva narsingh 1722001025WL037679 shiva narsingh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 shivanarsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-025-001/158
(Lilikhedi) 		1722001025NRG23290620220405744 29/06/2022 Teja chanda 1722001025WL037679 Teja chanda 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 Tejachanda NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-025-001/195
(Lilikhedi) 		1722001025NRG23290620220405929 29/06/2022 panchubai limji 1722001025WL037683 panchubai limji 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 panchubailimji NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-025-001/196
(Lilikhedi) 		1722001025NRG23290620220405747 29/06/2022 buribai 1722001025WL037679 buribai 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 buribai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-025-001/197
(Lilikhedi) 		1722001025NRG23290620220405931 29/06/2022 mangubai badri 1722001025WL037683 mangubai badri 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 mangubaibadri NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-025-001/197-B
(Lilikhedi) 		1722001025NRG23290620220405932 29/06/2022 ratan badri 1722001025WL037683 ratan badri 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 ratanbadri NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-025-001/222
(Lilikhedi) 		1722001025NRG23290620220405723 29/06/2022 dinesh 1722001025WL037677 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-025-001/243
(Lilikhedi) 		1722001025NRG23290620220405915 29/06/2022 shankar nanuram 1722001025WL037681 shankar nanuram 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 shankarnanuram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-025-001/252
(Lilikhedi) 		1722001025NRG23290620220405748 29/06/2022 babu mulchand 1722001025WL037679 babu mulchand 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 babumulchand NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-025-001/82
(Lilikhedi) 		1722001025NRG23290620220405730 29/06/2022 Megha champu 1722001025WL037677 Megha champu 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 Meghachampu NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-041-002/112
(Jalodkheta) 		1722001041NRG23290620220406220 29/06/2022 Balu Jhapad 1722001041WL037718 Balu Jhapad 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 BaluJhapad NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-041-002/168-A
(Jalodkheta) 		1722001041NRG23290620220406222 29/06/2022 Jagdish Ratan 1722001041WL037718 Jagdish Ratan 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 JagdishRatan ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-041-002/179
(Jalodkheta) 		1722001041NRG23290620220405599 29/06/2022 Jitendra Sursingh 1722001041WL037665 Jitendra Sursingh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 JitendraSursingh NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-041-002/49-A
(Jalodkheta) 		1722001041NRG23290620220406238 29/06/2022 Unkar Bijal 1722001041WL037721 Unkar Bijal 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 UnkarBijal ICICI BANK LTD(508534)
25 BADNAWAR MP-22-001-041-002/60
(Jalodkheta) 		1722001041NRG23290620220405601 29/06/2022 Mishrilal Gattu 1722001041WL037665 Mishrilal Gattu 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 MishrilalGattu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-041-002/9
(Jalodkheta) 		1722001041NRG23290620220406227 29/06/2022 Bhanvarlal Ambaram 1722001041WL037718 Bhanvarlal Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 BhanvarlalAmbaram ICICI BANK LTD(508534)
27 BADNAWAR MP-22-001-041-002/98-A
(Jalodkheta) 		1722001041NRG23290620220405604 29/06/2022 Kailash Khemraj 1722001041WL037665 Kailash Khemraj 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 KailashKhemraj STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-041-003/93-A
(Jalodkheta) 		1722001041NRG23290620220406230 29/06/2022 Tofansingh Bherusingh 1722001041WL037718 Tofansingh Bherusingh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 TofansinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-061-001/220-A
(Nagora) 		1722001061NRG23290620220406136 29/06/2022 shaina 1722001061WL037700 shaina 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 shaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28152 28152
30 BADNAWAR MP-22-001-061-001/220-A
(Nagora) 		1722001061NRG23290620220406135 29/06/2022 Aslam 1722001061WL037700 Aslam 00666 IDFB0041223 1224 1224 Processed 07/07/2022 703918330 Aslam IDFC BANK LIMITED(608117)
SubTotal 1224 1224
31 BADNAWAR MP-22-001-025-001/243
(Lilikhedi) 		1722001025NRG23290620220405916 29/06/2022 Thavribai 1722001025WL037681 Thavribai 00697 BKID0MG6060 1224 1224 Processed 07/07/2022 703918330 Thavribai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-025-001/291
(Lilikhedi) 		1722001025NRG23290620220405938 29/06/2022 sagubai 1722001025WL037683 sagubai 00697 BKID0MG6060 1224 1224 Processed 07/07/2022 703918330 sagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
33 BADNAWAR MP-22-001-025-001/167
(Lilikhedi) 		1722001025NRG23290620220405746 29/06/2022 Sugnabai 1722001025WL037679 Sugnabai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-025-001/248
(Lilikhedi) 		1722001025NRG23290620220405935 29/06/2022 Rajalbai 1722001025WL037683 Rajalbai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-041-002/143
(Jalodkheta) 		1722001041NRG23290620220405597 29/06/2022 Satyanarayan Kalu 1722001041WL037665 Satyanarayan Kalu 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703918330 SatyanarayanKalu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-041-002/72
(Jalodkheta) 		1722001041NRG23290620220406225 29/06/2022 Rama Mangu 1722001041WL037718 Rama Mangu 00697 BKID0NAMRGB 1224 1224 Rejected 07/07/2022 703918330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290622APB_FTO_231858 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_290622APB_FTO_231858 Bank of India BKID0009804 BADNAWAR 2448
3 BADNAWAR MP1722001_290622APB_FTO_231858 Bank of India BKID0009820 NAGDA(DHAR) 3672
4 BADNAWAR MP1722001_290622APB_FTO_231858 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 2448
5 BADNAWAR MP1722001_290622APB_FTO_231858 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 9792
6 BADNAWAR MP1722001_290622APB_FTO_231858 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda 1224
7 BADNAWAR MP1722001_290622APB_FTO_231858 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 14688
8 BADNAWAR MP1722001_290622APB_FTO_231858 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
9 BADNAWAR MP1722001_290622APB_FTO_231858 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2448
10 BADNAWAR MP1722001_290622APB_FTO_231858 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 2448
11 BADNAWAR MP1722001_290622APB_FTO_231858 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2448

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