Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_181223APB_FTO_397256
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-22-001-041-002/102-A
(Jalodkheta) 		1722001041NRG24171220230616846 18/12/2023 Sanjya 1722001041WL064136 Sanjya 00045 BARB0BADNAW 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
2 BADNAWAR MP-22-001-041-002/118-B
(Jalodkheta) 		1722001041NRG24171220230616847 18/12/2023 Mukesh 1722001041WL064136 Mukesh 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-041-002/125-B
(Jalodkheta) 		1722001041NRG24171220230616852 18/12/2023 Asok 1722001041WL064136 Asok 00045 BARB0BADNAW 1326 1326 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
4 BADNAWAR MP-22-001-041-002/206-D
(Jalodkheta) 		1722001041NRG24171220230616862 18/12/2023 Bablu 1722001041WL064136 Bablu 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-041-002/207-A
(Jalodkheta) 		1722001041NRG24171220230616864 18/12/2023 Parbulal 1722001041WL064136 Parbulal 00045 BARB0BADNAW 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
6 BADNAWAR MP-22-001-041-002/25-A
(Jalodkheta) 		1722001041NRG24171220230616866 18/12/2023 Chogalal 1722001041WL064136 Chogalal 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Chogalal BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-041-002/25-B
(Jalodkheta) 		1722001041NRG24171220230616867 18/12/2023 Shantilal 1722001041WL064136 Shantilal 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Shantilal BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-041-002/4
(Jalodkheta) 		1722001041NRG24171220230616869 18/12/2023 Gangabai 1722001041WL064136 Gangabai 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-041-002/49-B
(Jalodkheta) 		1722001041NRG24171220230616874 18/12/2023 Balram 1722001041WL064136 Balram 00045 BARB0BADNAW 442 442 Processed 11/03/2024 645503670 Balram BANK OF BARODA(606985)
SubTotal 4862 4862
10 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG24181220230617684 18/12/2023 Nitendra 1722001077WL064210 Nitendra 00051 MAHB0000640 1326 1326 Processed 11/03/2024 645503670 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-077-002/64
(Phuledi) 		1722001077NRG24181220230617691 18/12/2023 Kaluram 1722001077WL064210 Kaluram 00051 MAHB0000640 1326 1326 Processed 11/03/2024 645503670 Kaluram BANK OF MAHARASHTRA(607387)
12 BADNAWAR MP-22-001-077-003/193
(Phuledi) 		1722001077NRG24181220230617703 18/12/2023 sandeep 1722001077WL064210 sandeep 00051 MAHB0000640 1326 1326 Processed 11/03/2024 645503670 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
13 BADNAWAR MP-22-001-041-001/21
(Jalodkheta) 		1722001041NRG24171220230616842 18/12/2023 Pukhraj Nanda 1722001041WL064136 Pukhraj Nanda 00415 SBIN0030043 442 442 Processed 11/03/2024 645503670 PukhrajNanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
14 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG24181220230617694 18/12/2023 Amratlal 1722001077WL064210 Amratlal 00415 SBIN0030141 1326 1326 Processed 11/03/2024 645503670 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-041-002/147
(Jalodkheta) 		1722001041NRG24171220230616857 18/12/2023 radheshyam 1722001041WL064136 radheshyam 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-077-001/80-C
(Phuledi) 		1722001077NRG24181220230617683 18/12/2023 Sapna 1722001077WL064210 Sapna 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Sapna BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24181220230617686 18/12/2023 Kamalabai 1722001077WL064210 Kamalabai 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Kamalabai STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG24181220230617687 18/12/2023 Ramesh 1722001077WL064210 Ramesh 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Ramesh STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-077-002/86
(Phuledi) 		1722001077NRG24181220230617692 18/12/2023 Gavrabai 1722001077WL064210 Gavrabai 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Gavrabai STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-077-002/96-B
(Phuledi) 		1722001077NRG24181220230617696 18/12/2023 Usha 1722001077WL064210 Usha 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Usha NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-077-002/96-C
(Phuledi) 		1722001077NRG24181220230617697 18/12/2023 Sunil 1722001077WL064210 Sunil 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 Sunil STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG24181220230617701 18/12/2023 meharban 1722001077WL064210 meharban 00415 SBIN0030161 1326 1326 Processed 11/03/2024 645503670 meharban STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 BADNAWAR MP-22-001-041-002/32-B
(Jalodkheta) 		1722001041NRG24171220230616868 18/12/2023 Mukesh Ramchandra 1722001041WL064136 Mukesh Ramchandra 00415 SBIN0030187 442 442 Processed 11/03/2024 645503670 MukeshRamchandra ICICI BANK LTD(508534)
24 BADNAWAR MP-22-001-041-002/56-A
(Jalodkheta) 		1722001041NRG24171220230616876 18/12/2023 Kaveribai Shukhram 1722001041WL064136 Kaveribai Shukhram 00415 SBIN0030187 442 442 Processed 11/03/2024 645503670 KaveribaiShukhram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-041-002/64-B
(Jalodkheta) 		1722001041NRG24171220230616877 18/12/2023 Dharmendra Hiralal 1722001041WL064136 Dharmendra Hiralal 00415 SBIN0030187 221 221 Processed 11/03/2024 645503670 DharmendraHiralal ICICI BANK LTD(508534)
SubTotal 1105 1105
26 BADNAWAR MP-22-001-041-002/125-D
(Jalodkheta) 		1722001041NRG24171220230616853 18/12/2023 badaalal 1722001041WL064136 badaalal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
27 BADNAWAR MP-22-001-041-002/125-D
(Jalodkheta) 		1722001041NRG24171220230616854 18/12/2023 badaalal 1722001041WL064136 badaalal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
28 BADNAWAR MP-22-001-041-002/46-B
(Jalodkheta) 		1722001041NRG24171220230616872 18/12/2023 Parvati 1722001041WL064136 Parvati 00688 FINO0001001 442 442 Processed 11/03/2024 645503670 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-041-002/48-B
(Jalodkheta) 		1722001041NRG24171220230616873 18/12/2023 Jivan 1722001041WL064136 Jivan 00688 FINO0001001 442 442 Processed 11/03/2024 645503670 Jivan BANK OF BARODA(606985)
SubTotal 3536 3536
30 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24181220230617699 18/12/2023 Bhagu Bai 1722001077WL064210 Bhagu Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645503670 BhaguBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24181220230617688 18/12/2023 Sureah 1722001077WL064210 Sureah 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 645503670 Sureah BANK OF MAHARASHTRA(607387)
32 BADNAWAR MP-22-001-077-002/90
(Phuledi) 		1722001077NRG24181220230617693 18/12/2023 tolaram 1722001077WL064210 tolaram 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 645503670 tolaram STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-077-003/182
(Phuledi) 		1722001077NRG24181220230617702 18/12/2023 Dashrath 1722001077WL064210 Dashrath 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 645503670 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-077-003/28-B
(Phuledi) 		1722001077NRG24181220230617704 18/12/2023 Yuvraj 1722001077WL064210 Yuvraj 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 645503670 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 BADNAWAR MP-22-001-077-002/51
(Phuledi) 		1722001077NRG24181220230617689 18/12/2023 Ramibai 1722001077WL064210 Ramibai 00697 BKID0MG6093 1326 1326 Processed 11/03/2024 645503670 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-077-002/51-B
(Phuledi) 		1722001077NRG24181220230617690 18/12/2023 Sarvan 1722001077WL064210 Sarvan 00697 BKID0MG6093 1326 1326 Processed 11/03/2024 645503670 Sarvan STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-077-002/96
(Phuledi) 		1722001077NRG24181220230617695 18/12/2023 Kaniram 1722001077WL064210 Kaniram 00697 BKID0MG6093 1326 1326 Processed 11/03/2024 645503670 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-077-002/96-D
(Phuledi) 		1722001077NRG24181220230617698 18/12/2023 Ranjit 1722001077WL064210 Ranjit 00697 BKID0MG6093 1326 1326 Processed 11/03/2024 645503670 Ranjit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001041NRG24171220230616844 18/12/2023 Sardar 1722001041WL064136 Sardar 00697 BKID0MG6099 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
40 BADNAWAR MP-22-001-041-002/102
(Jalodkheta) 		1722001041NRG24171220230616845 18/12/2023 Dayaram 1722001041WL064136 Dayaram 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-041-002/119-C
(Jalodkheta) 		1722001041NRG24171220230616848 18/12/2023 Sunil Jagdish 1722001041WL064136 Sunil Jagdish 00697 BKID0MG6099 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
42 BADNAWAR MP-22-001-041-002/123-A
(Jalodkheta) 		1722001041NRG24171220230616849 18/12/2023 Bherulal Nanuram 1722001041WL064136 Bherulal Nanuram 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 BherulalNanuram STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-041-002/125
(Jalodkheta) 		1722001041NRG24171220230616850 18/12/2023 Pappulal 1722001041WL064136 Pappulal 00697 BKID0MG6099 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
44 BADNAWAR MP-22-001-041-002/125
(Jalodkheta) 		1722001041NRG24171220230616851 18/12/2023 Pappulal 1722001041WL064136 Pappulal 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 Pappulal STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-041-002/128-A
(Jalodkheta) 		1722001041NRG24171220230616855 18/12/2023 Bheru Bagdiram 1722001041WL064136 Bheru Bagdiram 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 BheruBagdiram AIRTEL PAYMENTS BANK LIMITED(990288)
46 BADNAWAR MP-22-001-041-002/128-A
(Jalodkheta) 		1722001041NRG24171220230616856 18/12/2023 Resambai 1722001041WL064136 Resambai 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 Resambai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-041-002/15
(Jalodkheta) 		1722001041NRG24171220230616858 18/12/2023 Nanuram Rama 1722001041WL064136 Nanuram Rama 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 NanuramRama ICICI BANK LTD(508534)
48 BADNAWAR MP-22-001-041-002/15-A
(Jalodkheta) 		1722001041NRG24171220230616859 18/12/2023 Kaluram Nanuram 1722001041WL064136 Kaluram Nanuram 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 KaluramNanuram ICICI BANK LTD(508534)
49 BADNAWAR MP-22-001-041-002/168-A
(Jalodkheta) 		1722001041NRG24171220230616860 18/12/2023 Jagdish Ratan 1722001041WL064136 Jagdish Ratan 00697 BKID0MG6099 1326 1326 Processed 11/03/2024 645503670 JagdishRatan ICICI BANK LTD(508534)
50 BADNAWAR MP-22-001-041-002/17
(Jalodkheta) 		1722001041NRG24171220230616861 18/12/2023 Kailash Mangu 1722001041WL064136 Kailash Mangu 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 KailashMangu NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-041-002/207
(Jalodkheta) 		1722001041NRG24171220230616863 18/12/2023 Dasrat 1722001041WL064136 Dasrat 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-041-002/22
(Jalodkheta) 		1722001041NRG24171220230616865 18/12/2023 Gopal Nanuram 1722001041WL064136 Gopal Nanuram 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 GopalNanuram ICICI BANK LTD(508534)
53 BADNAWAR MP-22-001-041-002/43
(Jalodkheta) 		1722001041NRG24171220230616870 18/12/2023 Ramesha Shankarlal 1722001041WL064136 Ramesha Shankarlal 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 RameshaShankarlal ICICI BANK LTD(508534)
54 BADNAWAR MP-22-001-041-002/45-B
(Jalodkheta) 		1722001041NRG24171220230616871 18/12/2023 mohan 1722001041WL064136 mohan 00697 BKID0MG6099 442 442 Rejected 12/03/2024 645503670 Aadhaar Number not Mapped to Account Number
55 BADNAWAR MP-22-001-041-002/55-A
(Jalodkheta) 		1722001041NRG24171220230616875 18/12/2023 Rahkes 1722001041WL064136 Rahkes 00697 BKID0MG6099 442 442 Processed 11/03/2024 645503670 Rahkes NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
56 BADNAWAR MP-22-001-077-001/56
(Phuledi) 		1722001077NRG24181220230617678 18/12/2023 dhapu 1722001077WL064210 dhapu 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 dhapu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-077-001/61-A
(Phuledi) 		1722001077NRG24181220230617679 18/12/2023 Sunita 1722001077WL064210 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 Sunita NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-077-001/62
(Phuledi) 		1722001077NRG24181220230617680 18/12/2023 Ramkanyabai 1722001077WL064210 Ramkanyabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 Ramkanyabai STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-077-001/71
(Phuledi) 		1722001077NRG24181220230617681 18/12/2023 amjad 1722001077WL064210 amjad 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 amjad AU SMALL FINANCE BANK LTD(608088)
60 BADNAWAR MP-22-001-077-001/73
(Phuledi) 		1722001077NRG24181220230617682 18/12/2023 jatanbai 1722001077WL064210 jatanbai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-077-002/24-A
(Phuledi) 		1722001077NRG24181220230617685 18/12/2023 antar 1722001077WL064210 antar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG24181220230617700 18/12/2023 balvant 1722001077WL064210 balvant 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645503670 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_181223APB_FTO_397256 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4862
2 BADNAWAR MP1722001_181223APB_FTO_397256 Bank of Maharastra MAHB0000640 DASAI 3978
3 BADNAWAR MP1722001_181223APB_FTO_397256 State Bank of India SBIN0030043 BADNAWAR 442
4 BADNAWAR MP1722001_181223APB_FTO_397256 State Bank of India SBIN0030141 TIRLA 1326
5 BADNAWAR MP1722001_181223APB_FTO_397256 State Bank of India SBIN0030161 BIDWAL 10608
6 BADNAWAR MP1722001_181223APB_FTO_397256 State Bank of India SBIN0030187 KOD 1105
7 BADNAWAR MP1722001_181223APB_FTO_397256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 BADNAWAR MP1722001_181223APB_FTO_397256 India Post Payments Bank IPOS0000001 DHAR 1326
9 BADNAWAR MP1722001_181223APB_FTO_397256 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5304
10 BADNAWAR MP1722001_181223APB_FTO_397256 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5304
11 BADNAWAR MP1722001_181223APB_FTO_397256 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 12818
12 BADNAWAR MP1722001_181223APB_FTO_397256 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 9282

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