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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301222APB_FTO_608488
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-22-001-015-001/115
(Khairwas) 		1722001000NRG23301220221044577 30/12/2022 sakubai Sardar 1722001WL150600 sakubai Sardar 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 025720486 sakubaiSardar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-015-002/28-C
(Khairwas) 		1722001000NRG23301220221044519 30/12/2022 PEPA KUNVAR 1722001WL150596 PEPA KUNVAR 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 025720486 PEPAKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-035-001/615
(Baloda) 		1722001000NRG23301220221044608 30/12/2022 mangu 1722001WL150605 mangu 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 025720486 mangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG23301220221044597 30/12/2022 angurbal 1722001WL150602 angurbal 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 025720486 angurbal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG23301220221044596 30/12/2022 Mahesh 1722001WL150602 Mahesh 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 025720486 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
6 BADNAWAR MP-22-001-015-001/58-B
(Khairwas) 		1722001000NRG23301220221044601 30/12/2022 Murlidas Mohandas 1722001WL150604 Murlidas Mohandas 00048 BKID0009804 1224 1224 Processed 16/02/2023 025720486 MurlidasMohandas BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-015-001/65
(Khairwas) 		1722001000NRG23301220221044579 30/12/2022 Sureasingh 1722001WL150600 Sureasingh 00048 BKID0009804 1224 1224 Processed 16/02/2023 025720486 Sureasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-015-002/76
(Khairwas) 		1722001000NRG23301220221044520 30/12/2022 Nangu 1722001WL150596 Nangu 00048 BKID0009804 1224 1224 Processed 16/02/2023 025720486 Nangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-015-002/8-A
(Khairwas) 		1722001000NRG23301220221044561 30/12/2022 nepal singh 1722001WL150599 nepal singh 00048 BKID0009804 1224 1224 Processed 16/02/2023 025720486 nepalsingh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-035-001/311-A
(Baloda) 		1722001000NRG23301220221044515 30/12/2022 Madanlal danalal 1722001WL150594 Madanlal danalal 00048 BKID0009804 1224 1224 Processed 16/02/2023 025720486 Madanlaldanalal BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-035-001/39-C
(Baloda) 		1722001000NRG23301220221044612 30/12/2022 KISHAN AMARA JI 1722001WL150607 KISHAN AMARA JI 00048 BKID0009804 1224 1224 Processed 17/02/2023 025720486 KISHANAMARAJI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
12 BADNAWAR MP-22-001-015-001/35-A
(Khairwas) 		1722001000NRG23301220221044559 30/12/2022 manoj 1722001WL150599 manoj 00048 BKID0009815 1224 1224 Processed 16/02/2023 025720486 manoj BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-015-002/427
(Khairwas) 		1722001000NRG23301220221044603 30/12/2022 Laxmi 1722001WL150604 Laxmi 00048 BKID0009815 1224 1224 Processed 16/02/2023 025720486 Laxmi BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-015-003/427
(Khairwas) 		1722001000NRG23301220221044584 30/12/2022 Ramkuvar 1722001WL150601 Ramkuvar 00048 BKID0009815 1224 1224 Processed 16/02/2023 025720486 Ramkuvar BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-015-003/439
(Khairwas) 		1722001000NRG23301220221044604 30/12/2022 Pralad jagnad 1722001WL150604 Pralad jagnad 00048 BKID0009815 1224 1224 Processed 16/02/2023 025720486 Praladjagnad BANK OF INDIA(508505)
SubTotal 4896 4896
16 BADNAWAR MP-22-001-015-001/118
(Khairwas) 		1722001000NRG23301220221044558 30/12/2022 Santibai mohanlal 1722001WL150599 Santibai mohanlal 00415 SBIN0030043 1224 1224 Processed 16/02/2023 025720486 Santibaimohanlal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-015-003/228
(Khairwas) 		1722001000NRG23301220221044582 30/12/2022 champa bai 1722001WL150601 champa bai 00415 SBIN0030043 1224 1224 Processed 16/02/2023 025720486 champabai NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-015-003/229
(Khairwas) 		1722001000NRG23301220221044583 30/12/2022 basanta bai 1722001WL150601 basanta bai 00415 SBIN0030043 1224 1224 Processed 17/02/2023 025720486 basantabai STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-035-001/228
(Baloda) 		1722001000NRG23301220221044514 30/12/2022 Krishnadas kanhayadas 1722001WL150594 Krishnadas kanhayadas 00415 SBIN0030043 1224 1224 Processed 17/02/2023 025720486 Krishnadaskanhayadas STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-035-001/546
(Baloda) 		1722001000NRG23301220221044606 30/12/2022 Devendre ramprvesh 1722001WL150605 Devendre ramprvesh 00415 SBIN0030043 1224 1224 Processed 16/02/2023 025720486 Devendreramprvesh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-035-001/659
(Baloda) 		1722001000NRG23301220221044516 30/12/2022 kanhyalal Ramchandre 1722001WL150594 kanhyalal Ramchandre 00415 SBIN0030043 1224 1224 Processed 17/02/2023 025720486 kanhyalalRamchandre STATE BANK OF INDIA(508548)
SubTotal 7344 7344
22 BADNAWAR MP-22-001-042-001/689-A
(Kod) 		1722001000NRG23301220221044592 30/12/2022 RAHUL 1722001WL150602 RAHUL 00415 SBIN0030187 1224 1224 Processed 17/02/2023 025720486 RAHUL STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-042-001/725
(Kod) 		1722001000NRG23301220221044594 30/12/2022 RAVINDRA 1722001WL150602 RAVINDRA 00415 SBIN0030187 1224 1224 Processed 16/02/2023 025720486 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
24 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001000NRG23301220221044560 30/12/2022 Lakhan 1722001WL150599 Lakhan 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025720486 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-035-001/79-A
(Baloda) 		1722001000NRG23301220221044609 30/12/2022 Ikabal 1722001WL150605 Ikabal 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025720486 Ikabal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
26 BADNAWAR MP-22-001-035-001/141
(Baloda) 		1722001000NRG23301220221044509 30/12/2022 Puspabai shyamlal 1722001WL150593 Puspabai shyamlal 00688 FINO0001001 1224 1224 Rejected 16/02/2023 025720486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BADNAWAR MP-22-001-035-001/518
(Baloda) 		1722001000NRG23301220221044605 30/12/2022 Hussen kha Bhurukha 1722001WL150605 Hussen kha Bhurukha 00688 FINO0001001 1224 1224 Processed 16/02/2023 025720486 HussenkhaBhurukha NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-035-001/611
(Baloda) 		1722001000NRG23301220221044607 30/12/2022 Kamal sankar 1722001WL150605 Kamal sankar 00688 FINO0001001 1224 1224 Processed 17/02/2023 025720486 Kamalsankar FINO PAYMENTS BANK LTD(608001)
29 BADNAWAR MP-22-001-044-003/81
(Semalya) 		1722001000NRG23301220221044599 30/12/2022 Onkarlal 1722001WL150603 Onkarlal 00688 FINO0001001 1224 1224 Processed 16/02/2023 025720486 Onkarlal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-044-003/81-B
(Semalya) 		1722001000NRG23301220221044600 30/12/2022 bantilal 1722001WL150603 bantilal 00688 FINO0001001 1224 1224 Processed 16/02/2023 025720486 bantilal BANK OF INDIA(508505)
SubTotal 6120 6120
31 BADNAWAR MP-22-001-015-001/116
(Khairwas) 		1722001000NRG23301220221044578 30/12/2022 Gopal Ninama 1722001WL150600 Gopal Ninama 00697 BKID0MG6084 1224 1224 Processed 16/02/2023 025720486 GopalNinama NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-015-001/70
(Khairwas) 		1722001000NRG23301220221044580 30/12/2022 Bhavarbai 1722001WL150600 Bhavarbai 00697 BKID0MG6084 1224 1224 Processed 16/02/2023 025720486 Bhavarbai BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-035-001/184
(Baloda) 		1722001000NRG23301220221044513 30/12/2022 KELASH NAGU JI 1722001WL150594 KELASH NAGU JI 00697 BKID0MG6084 1224 1224 Processed 17/02/2023 025720486 KELASHNAGUJI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
34 BADNAWAR MP-22-001-042-001/193
(Kod) 		1722001000NRG23301220221044587 30/12/2022 Balram 1722001WL150602 Balram 00697 BKID0MG6099 408 408 Processed 16/02/2023 025720486 Balram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-042-001/193
(Kod) 		1722001000NRG23301220221044586 30/12/2022 Balram 1722001WL150602 Balram 00697 BKID0MG6099 1224 1224 Processed 16/02/2023 025720486 Balram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-042-001/238-B
(Kod) 		1722001000NRG23301220221044589 30/12/2022 Soniya 1722001WL150602 Soniya 00697 BKID0MG6099 1224 1224 Processed 17/02/2023 025720486 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-042-001/494
(Kod) 		1722001000NRG23301220221044591 30/12/2022 Jay 1722001WL150602 Jay 00697 BKID0MG6099 1224 1224 Processed 16/02/2023 025720486 Jay NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-042-001/494
(Kod) 		1722001000NRG23301220221044590 30/12/2022 Mukesh 1722001WL150602 Mukesh 00697 BKID0MG6099 1224 1224 Processed 17/02/2023 025720486 Mukesh STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG23301220221044598 30/12/2022 Megha 1722001WL150602 Megha 00697 BKID0MG6099 1224 1224 Processed 16/02/2023 025720486 Megha CANARA BANK(508532)
SubTotal 6528 6528
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301222APB_FTO_608488 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6120
2 BADNAWAR MP1722001_301222APB_FTO_608488 Bank of India BKID0009804 BADNAWAR 7344
3 BADNAWAR MP1722001_301222APB_FTO_608488 Bank of India BKID0009815 MULTHAN 4896
4 BADNAWAR MP1722001_301222APB_FTO_608488 State Bank of India SBIN0030043 BADNAWAR 7344
5 BADNAWAR MP1722001_301222APB_FTO_608488 State Bank of India SBIN0030187 KOD 2448
6 BADNAWAR MP1722001_301222APB_FTO_608488 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 2448
7 BADNAWAR MP1722001_301222APB_FTO_608488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
8 BADNAWAR MP1722001_301222APB_FTO_608488 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3672
9 BADNAWAR MP1722001_301222APB_FTO_608488 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 6528

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