Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240423APB_FTO_16776
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-22-001-037-001/114-A
(Borali) 		1722001037NRG24240420230006382 24/04/2023 Krishnabai 1722001037WL000792 Krishnabai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Krishnabai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-037-001/114-A
(Borali) 		1722001037NRG24240420230006381 24/04/2023 Vijay 1722001037WL000792 Vijay 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Vijay UNION BANK OF INDIA(508500)
3 BADNAWAR MP-22-001-037-001/161-B
(Borali) 		1722001037NRG24240420230006384 24/04/2023 Rani 1722001037WL000792 Rani 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Rani STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-037-001/161-B
(Borali) 		1722001037NRG24240420230006383 24/04/2023 Vijay 1722001037WL000792 Vijay 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Vijay STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-037-001/243
(Borali) 		1722001037NRG24240420230006392 24/04/2023 Aashish 1722001037WL000792 Aashish 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Aashish BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-037-001/243
(Borali) 		1722001037NRG24240420230006393 24/04/2023 Pooja 1722001037WL000792 Pooja 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Pooja STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-037-001/245
(Borali) 		1722001037NRG24240420230006394 24/04/2023 Ramchandra 1722001037WL000792 Ramchandra 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Ramchandra STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-037-001/245
(Borali) 		1722001037NRG24240420230006395 24/04/2023 Rekhabai 1722001037WL000792 Rekhabai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Rekhabai STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-037-001/57-A
(Borali) 		1722001037NRG24240420230006400 24/04/2023 Rohit 1722001037WL000792 Rohit 00045 BARB0BADNAW 1326 1326 Processed 13/05/2023 645332693 Rohit FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-037-001/85-A
(Borali) 		1722001037NRG24240420230006402 24/04/2023 Ajay 1722001037WL000792 Ajay 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645332693 Ajay STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BADNAWAR MP-22-001-033-001/25
(Bakhatgarh) 		1722001033NRG24240420230007083 24/04/2023 radha bai 1722001033WL000878 radha bai 00045 BARB0DBBAKT 1547 1547 Processed 13/05/2023 645332693 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-033-001/601-A
(Bakhatgarh) 		1722001033NRG24240420230007088 24/04/2023 gokul 1722001033WL000878 gokul 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 gokul BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-033-001/625-A
(Bakhatgarh) 		1722001033NRG24240420230007089 24/04/2023 badrilal 1722001033WL000878 badrilal 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-033-001/627-A
(Bakhatgarh) 		1722001033NRG24240420230007090 24/04/2023 kealsh 1722001033WL000878 kealsh 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 kealsh BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-033-001/627-B
(Bakhatgarh) 		1722001033NRG24240420230007091 24/04/2023 prakash 1722001033WL000878 prakash 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 prakash BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-033-001/627-C
(Bakhatgarh) 		1722001033NRG24240420230007092 24/04/2023 vikram 1722001033WL000878 vikram 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 vikram BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-033-001/630-A
(Bakhatgarh) 		1722001033NRG24240420230007093 24/04/2023 gopal 1722001033WL000878 gopal 00045 BARB0DBBAKT 1547 1547 Processed 12/05/2023 645332693 gopal BANK OF INDIA(508505)
SubTotal 10829 10829
18 BADNAWAR MP-22-001-037-001/224
(Borali) 		1722001037NRG24240420230006388 24/04/2023 Vidhya 1722001037WL000792 Vidhya 00048 BKID0009804 1326 1326 Processed 12/05/2023 645332693 Vidhya STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-037-001/41
(Borali) 		1722001037NRG24240420230006398 24/04/2023 Aashabai Manoj 1722001037WL000792 Aashabai Manoj 00048 BKID0009804 1326 1326 Processed 12/05/2023 645332693 AashabaiManoj BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-037-001/41
(Borali) 		1722001037NRG24240420230006397 24/04/2023 Manoj Nathulal 1722001037WL000792 Manoj Nathulal 00048 BKID0009804 1326 1326 Processed 12/05/2023 645332693 ManojNathulal STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-037-001/52
(Borali) 		1722001037NRG24240420230006399 24/04/2023 Santosh Nanurm 1722001037WL000792 Santosh Nanurm 00048 BKID0009804 1326 1326 Processed 12/05/2023 645332693 SantoshNanurm BANK OF INDIA(508505)
SubTotal 5304 5304
22 BADNAWAR MP-22-001-037-001/174-B
(Borali) 		1722001037NRG24240420230006386 24/04/2023 Manisha Mukesh 1722001037WL000792 Manisha Mukesh 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645332693 ManishaMukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-037-001/174-B
(Borali) 		1722001037NRG24240420230006385 24/04/2023 Mukesh Kalluji 1722001037WL000792 Mukesh Kalluji 00415 SBIN0030043 1326 1326 Processed 13/05/2023 645332693 MukeshKalluji INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-037-001/235
(Borali) 		1722001037NRG24240420230006390 24/04/2023 Alka 1722001037WL000792 Alka 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645332693 Alka STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-037-001/235
(Borali) 		1722001037NRG24240420230006391 24/04/2023 Ramubai 1722001037WL000792 Ramubai 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645332693 Ramubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-037-001/34
(Borali) 		1722001037NRG24240420230006396 24/04/2023 Jagdish Ramsingh 1722001037WL000792 Jagdish Ramsingh 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645332693 JagdishRamsingh STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-037-001/99-A
(Borali) 		1722001037NRG24240420230006404 24/04/2023 Balaram 1722001037WL000792 Balaram 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645332693 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
28 BADNAWAR MP-22-001-028-002/118
(Mungela) 		1722001028NRG24240420230006944 24/04/2023 Kalu Babu 1722001028WL000826 Kalu Babu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 KaluBabu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-028-002/160
(Mungela) 		1722001028NRG24240420230006955 24/04/2023 sita Bai 1722001028WL000828 sita Bai 00697 BKID0MG6030 1326 1326 Rejected 12/05/2023 645332693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BADNAWAR MP-22-001-028-002/18
(Mungela) 		1722001028NRG24240420230006948 24/04/2023 Girdhari Joga 1722001028WL000826 Girdhari Joga 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 GirdhariJoga NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-028-002/18
(Mungela) 		1722001028NRG24240420230006949 24/04/2023 Kalla bai Girdhari 1722001028WL000826 Kalla bai Girdhari 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 KallabaiGirdhari FINCARE SMALL FINANCE BANK LTD(608304)
32 BADNAWAR MP-22-001-028-002/209-A
(Mungela) 		1722001028NRG24240420230006957 24/04/2023 Anguri bai babu 1722001028WL000828 Anguri bai babu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Anguribaibabu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-028-002/209-A
(Mungela) 		1722001028NRG24240420230006956 24/04/2023 Babu 1722001028WL000828 Babu 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Babu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-028-002/4
(Mungela) 		1722001028NRG24240420230006961 24/04/2023 Motiram wala 1722001028WL000828 Motiram wala 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Motiramwala NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-028-002/43
(Mungela) 		1722001028NRG24240420230006950 24/04/2023 Govardhan bheru 1722001028WL000826 Govardhan bheru 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Govardhanbheru NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-002/43
(Mungela) 		1722001028NRG24240420230006951 24/04/2023 Kala 1722001028WL000826 Kala 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Kala NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-002/48
(Mungela) 		1722001028NRG24240420230006963 24/04/2023 Shiva badda 1722001028WL000828 Shiva badda 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645332693 Shivabadda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240423APB_FTO_16776 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13260
2 BADNAWAR MP1722001_240423APB_FTO_16776 Bank of Baroda BARB0DBBAKT BAKHATGARH 10829
3 BADNAWAR MP1722001_240423APB_FTO_16776 Bank of India BKID0009804 BADNAWAR 5304
4 BADNAWAR MP1722001_240423APB_FTO_16776 State Bank of India SBIN0030043 BADNAWAR 7956
5 BADNAWAR MP1722001_240423APB_FTO_16776 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 13260

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