Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_141123APB_FTO_355465
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-22-001-051-001/133
(Mousar) 		1722001051NRG24141120230539558 14/11/2023 madhubala 1722001051WL057325 madhubala 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 madhubala BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-051-001/44-A
(Mousar) 		1722001051NRG24141120230539562 14/11/2023 Raju Bai 1722001051WL057325 Raju Bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 RajuBai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-051-002/23-B
(Mousar) 		1722001051NRG24141120230539568 14/11/2023 Rajesh 1722001051WL057325 Rajesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 Rajesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-051-003/11-C
(Mousar) 		1722001051NRG24141120230539578 14/11/2023 Vilam 1722001051WL057325 Vilam 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 Vilam BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-051-003/13-B
(Mousar) 		1722001051NRG24141120230539583 14/11/2023 Pooja sunil 1722001051WL057325 Pooja sunil 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 Poojasunil BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-051-005/4-D
(Mousar) 		1722001051NRG24141120230539593 14/11/2023 Vidhya Bai 1722001051WL057325 Vidhya Bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 327036828 VidhyaBai BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-051-001/136-A
(Mousar) 		1722001051NRG24141120230539559 14/11/2023 Mahendr Singh 1722001051WL057325 Mahendr Singh 00048 BKID0009806 1326 1326 Processed 01/01/2024 327036828 MahendrSingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-051-001/44
(Mousar) 		1722001051NRG24141120230539561 14/11/2023 Ghanshyam 1722001051WL057325 Ghanshyam 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Ghanshyam BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-051-001/72-D
(Mousar) 		1722001051NRG24141120230539564 14/11/2023 chmpalal 1722001051WL057325 chmpalal 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 chmpalal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-051-002/21-C
(Mousar) 		1722001051NRG24141120230539567 14/11/2023 kesharsing 1722001051WL057325 kesharsing 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 kesharsing BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-051-002/25-D
(Mousar) 		1722001051NRG24141120230539569 14/11/2023 Kelash 1722001051WL057325 Kelash 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Kelash BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-051-002/41-C
(Mousar) 		1722001051NRG24141120230539572 14/11/2023 Delpe 1722001051WL057325 Delpe 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Delpe INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-051-002/6-A
(Mousar) 		1722001051NRG24141120230539573 14/11/2023 Sunita 1722001051WL057325 Sunita 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
14 BADNAWAR MP-22-001-051-002/6-D
(Mousar) 		1722001051NRG24141120230539574 14/11/2023 Kamal 1722001051WL057325 Kamal 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-051-002/6-D
(Mousar) 		1722001051NRG24141120230539575 14/11/2023 Rukhma Bai 1722001051WL057325 Rukhma Bai 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 RukhmaBai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-051-002/7-A
(Mousar) 		1722001051NRG24141120230539576 14/11/2023 Maya 1722001051WL057325 Maya 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Maya BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-051-003/11-D
(Mousar) 		1722001051NRG24141120230539579 14/11/2023 Mangilal 1722001051WL057325 Mangilal 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Mangilal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-051-003/12-A
(Mousar) 		1722001051NRG24141120230539580 14/11/2023 Bhgwati lal 1722001051WL057325 Bhgwati lal 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Bhgwatilal AU SMALL FINANCE BANK LTD(608088)
19 BADNAWAR MP-22-001-051-003/12-A
(Mousar) 		1722001051NRG24141120230539581 14/11/2023 Pavitra Bai 1722001051WL057325 Pavitra Bai 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 PavitraBai BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-051-003/130-B
(Mousar) 		1722001051NRG24141120230539584 14/11/2023 Ashok 1722001051WL057325 Ashok 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Ashok BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-051-003/130-C
(Mousar) 		1722001051NRG24141120230539585 14/11/2023 Mahendra singh 1722001051WL057325 Mahendra singh 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Mahendrasingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-051-004/7
(Mousar) 		1722001051NRG24141120230539586 14/11/2023 mohan 1722001051WL057325 mohan 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-051-005/1-D
(Mousar) 		1722001051NRG24141120230539587 14/11/2023 Kailasibai 1722001051WL057325 Kailasibai 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 Kailasibai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-051-005/12-C
(Mousar) 		1722001051NRG24141120230539588 14/11/2023 gopal 1722001051WL057325 gopal 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 gopal BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-051-005/13-A
(Mousar) 		1722001051NRG24141120230539589 14/11/2023 nirmala 1722001051WL057325 nirmala 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 nirmala BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-051-005/14-A
(Mousar) 		1722001051NRG24141120230539590 14/11/2023 Ishvar Rameshvar 1722001051WL057325 Ishvar Rameshvar 00048 BKID0009811 1326 1326 Processed 01/01/2024 327036828 IshvarRameshvar BANK OF INDIA(508505)
SubTotal 25194 25194
27 BADNAWAR MP-22-001-004-001/1020-A
(Multhan) 		1722001000NRG24141120230539595 14/11/2023 chetnabai 1722001WL057326 chetnabai 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 chetnabai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/1020-A
(Multhan) 		1722001000NRG24141120230539594 14/11/2023 devendra kumar 1722001WL057326 devendra kumar 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 devendrakumar BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/1066
(Multhan) 		1722001000NRG24141120230539596 14/11/2023 Jagdish Ranchod 1722001WL057326 Jagdish Ranchod 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 JagdishRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-004-001/1066
(Multhan) 		1722001000NRG24141120230539597 14/11/2023 MANKUVAR 1722001WL057326 MANKUVAR 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 MANKUVAR BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-004-001/1101
(Multhan) 		1722001000NRG24141120230539598 14/11/2023 Aanndsingh 1722001WL057326 Aanndsingh 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 Aanndsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-004-001/1101-A
(Multhan) 		1722001000NRG24141120230539599 14/11/2023 Dharmendra 1722001WL057326 Dharmendra 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 Dharmendra BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-004-001/1101-A
(Multhan) 		1722001000NRG24141120230539600 14/11/2023 Vinayllata kunwar 1722001WL057326 Vinayllata kunwar 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 Vinayllatakunwar BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-004-001/178
(Multhan) 		1722001000NRG24141120230539601 14/11/2023 Sukhadeva Kodar 1722001WL057326 Sukhadeva Kodar 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 SukhadevaKodar BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-004-001/178-A
(Multhan) 		1722001000NRG24141120230539602 14/11/2023 mohanlal 1722001WL057326 mohanlal 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 mohanlal BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-004-001/178-A
(Multhan) 		1722001000NRG24141120230539603 14/11/2023 santosh 1722001WL057326 santosh 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 santosh BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-004-001/463
(Multhan) 		1722001000NRG24141120230539605 14/11/2023 nani bai 1722001WL057326 nani bai 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 nanibai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-004-001/463
(Multhan) 		1722001000NRG24141120230539604 14/11/2023 soma 1722001WL057326 soma 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 soma BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-004-001/463-A
(Multhan) 		1722001000NRG24141120230539607 14/11/2023 Maya 1722001WL057326 Maya 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-004-001/463-A
(Multhan) 		1722001000NRG24141120230539606 14/11/2023 Radhesyam 1722001WL057326 Radhesyam 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 Radhesyam BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-004-001/551-A
(Multhan) 		1722001000NRG24141120230539608 14/11/2023 Govind Osari 1722001WL057326 Govind Osari 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 GovindOsari INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-004-001/680
(Multhan) 		1722001000NRG24141120230539611 14/11/2023 chunnibai 1722001WL057326 chunnibai 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 chunnibai BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-004-001/680
(Multhan) 		1722001000NRG24141120230539610 14/11/2023 mohan 1722001WL057326 mohan 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-004-001/699
(Multhan) 		1722001000NRG24141120230539612 14/11/2023 Harish Jagnnath 1722001WL057326 Harish Jagnnath 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 HarishJagnnath BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-004-001/699
(Multhan) 		1722001000NRG24141120230539613 14/11/2023 parvta 1722001WL057326 parvta 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 parvta BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-004-001/743-A
(Multhan) 		1722001000NRG24141120230539615 14/11/2023 puja 1722001WL057326 puja 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 puja BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-004-001/802
(Multhan) 		1722001000NRG24141120230539616 14/11/2023 mukesh punamcha 1722001WL057326 mukesh punamcha 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 mukeshpunamcha BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-004-001/858-B
(Multhan) 		1722001000NRG24141120230539617 14/11/2023 kishan 1722001WL057326 kishan 00048 BKID0009815 1326 1326 Processed 01/01/2024 327036828 kishan BANK OF INDIA(508505)
SubTotal 29172 29172
49 BADNAWAR MP-22-001-051-001/86-A
(Mousar) 		1722001051NRG24141120230539565 14/11/2023 ravi 1722001051WL057325 ravi 00415 SBIN0030161 1326 1326 Processed 01/01/2024 327036828 ravi STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-051-001/98-D
(Mousar) 		1722001051NRG24141120230539566 14/11/2023 Devilal 1722001051WL057325 Devilal 00415 SBIN0030161 1326 1326 Processed 01/01/2024 327036828 Devilal UNION BANK OF INDIA(508500)
51 BADNAWAR MP-22-001-051-002/3-B
(Mousar) 		1722001051NRG24141120230539570 14/11/2023 Rahul 1722001051WL057325 Rahul 00415 SBIN0030161 1326 1326 Processed 01/01/2024 327036828 Rahul STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-051-002/9-B
(Mousar) 		1722001051NRG24141120230539577 14/11/2023 badry 1722001051WL057325 badry 00415 SBIN0030161 1326 1326 Processed 01/01/2024 327036828 badry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
53 BADNAWAR MP-22-001-004-001/551-A
(Multhan) 		1722001000NRG24141120230539609 14/11/2023 Rachana 1722001WL057326 Rachana 00415 SBIN0030209 1326 1326 Processed 01/01/2024 327036828 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BADNAWAR MP-22-001-004-001/858-B
(Multhan) 		1722001000NRG24141120230539618 14/11/2023 kiran 1722001WL057326 kiran 00415 SBIN0030437 1326 1326 Processed 01/01/2024 327036828 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BADNAWAR MP-22-001-051-001/69
(Mousar) 		1722001051NRG24141120230539563 14/11/2023 laxmibai 1722001051WL057325 laxmibai 00697 BKID0MG6004 1326 1326 Processed 01/01/2024 327036828 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 BADNAWAR MP-22-001-051-001/140-B
(Mousar) 		1722001051NRG24141120230539560 14/11/2023 Ramchndr 1722001051WL057325 Ramchndr 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327036828 Ramchndr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_141123APB_FTO_355465 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7956
2 BADNAWAR MP1722001_141123APB_FTO_355465 Bank of India BKID0009806 KESUR 1326
3 BADNAWAR MP1722001_141123APB_FTO_355465 Bank of India BKID0009811 KANWAN 25194
4 BADNAWAR MP1722001_141123APB_FTO_355465 Bank of India BKID0009815 MULTHAN 29172
5 BADNAWAR MP1722001_141123APB_FTO_355465 State Bank of India SBIN0030161 BIDWAL 5304
6 BADNAWAR MP1722001_141123APB_FTO_355465 State Bank of India SBIN0030209 SIMLAWADA 1326
7 BADNAWAR MP1722001_141123APB_FTO_355465 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1326
8 BADNAWAR MP1722001_141123APB_FTO_355465 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
9 BADNAWAR MP1722001_141123APB_FTO_355465 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326

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