Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723APB_FTO_169955
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-22-001-023-002/119
(Sangvi) 		1722001023NRG24150720230237187 15/07/2023 Nikita 1722001023WL022425 Nikita 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183002 Nikita BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-002/122
(Sangvi) 		1722001023NRG24150720230237188 15/07/2023 Mayaram 1722001023WL022425 Mayaram 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183002 Mayaram BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-004/104-C
(Sangvi) 		1722001023NRG24150720230237196 15/07/2023 Dharmendre 1722001023WL022425 Dharmendre 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183002 Dharmendre BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-023-002/148-D
(Sangvi) 		1722001023NRG24150720230237190 15/07/2023 punibai 1722001023WL022425 punibai 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183002 punibai FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-023-002/3
(Sangvi) 		1722001023NRG24150720230237191 15/07/2023 Dinesh Bhuwan 1722001023WL022425 Dinesh Bhuwan 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183002 DineshBhuwan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-002/34
(Sangvi) 		1722001023NRG24150720230237192 15/07/2023 babu 1722001023WL022425 babu 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183002 babu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-002/38-A
(Sangvi) 		1722001023NRG24150720230237193 15/07/2023 Nandram Sohan 1722001023WL022425 Nandram Sohan 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183002 NandramSohan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-004/104
(Sangvi) 		1722001023NRG24150720230237195 15/07/2023 Kailash Mangu 1722001023WL022425 Kailash Mangu 00045 BARB0DBBAKT 1326 1326 Rejected 20/07/2023 069183002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
9 BADNAWAR MP-22-001-055-002/107-A
(Dattigara) 		1722001055NRG24150720230237125 15/07/2023 LAXMIBAI 1722001055WL022421 LAXMIBAI 00045 BARB0DBNAGD 1326 1326 Processed 20/07/2023 069183002 LAXMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-048-002/112
(Bhatbamanda) 		1722001048NRG24150720230236417 15/07/2023 Ganesh 1722001048WL022379 Ganesh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 Ganesh BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-048-002/112-A
(Bhatbamanda) 		1722001048NRG24150720230236418 15/07/2023 BHARATASING 1722001048WL022379 BHARATASING 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 BHARATASING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-048-002/112-C
(Bhatbamanda) 		1722001048NRG24150720230236419 15/07/2023 GOMTIBAI 1722001048WL022379 GOMTIBAI 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 GOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-048-002/112-C
(Bhatbamanda) 		1722001048NRG24150720230236420 15/07/2023 HEMRAJ 1722001048WL022379 HEMRAJ 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 HEMRAJ BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-055-002/107-B
(Dattigara) 		1722001055NRG24150720230237126 15/07/2023 Sanjay 1722001055WL022421 Sanjay 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-055-002/123-A
(Dattigara) 		1722001055NRG24150720230237127 15/07/2023 Prahlad Ukaarlal 1722001055WL022421 Prahlad Ukaarlal 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 PrahladUkaarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-055-002/126-A
(Dattigara) 		1722001055NRG24150720230237128 15/07/2023 jaswant rajaram 1722001055WL022421 jaswant rajaram 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 jaswantrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-055-002/126-B
(Dattigara) 		1722001055NRG24150720230237130 15/07/2023 gokul 1722001055WL022421 gokul 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 gokul BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-055-002/85
(Dattigara) 		1722001055NRG24150720230237132 15/07/2023 Satyanarayan Mangilal 1722001055WL022421 Satyanarayan Mangilal 00048 BKID0009811 1326 1326 Processed 20/07/2023 069183002 SatyanarayanMangilal BANK OF INDIA(508505)
SubTotal 11934 11934
19 BADNAWAR MP-22-001-055-002/127-C
(Dattigara) 		1722001055NRG24150720230237131 15/07/2023 MANJUBAI 1722001055WL022421 MANJUBAI 00048 BKID0009820 221 221 Processed 20/07/2023 069183002 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
20 BADNAWAR MP-22-001-023-002/50
(Sangvi) 		1722001023NRG24150720230237194 15/07/2023 Rugnath Shambhu 1722001023WL022425 Rugnath Shambhu 00354 PUNB0683100 1326 1326 Processed 20/07/2023 069183002 RugnathShambhu BANK OF BARODA(606985)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-055-002/85
(Dattigara) 		1722001055NRG24150720230237133 15/07/2023 Kailash Satyanaraya 1722001055WL022421 Kailash Satyanaraya 00697 BKID0MG6004 1326 1326 Processed 20/07/2023 069183002 KailashSatyanaraya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-009-001/24
(Bordi) 		1722001009NRG24150720230236913 15/07/2023 Sohanbai Mishrilal 1722001009WL022417 Sohanbai Mishrilal 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 SohanbaiMishrilal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24150720230236914 15/07/2023 Balu ganpat 1722001009WL022417 Balu ganpat 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Baluganpat NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24150720230236915 15/07/2023 gitabai Balu 1722001009WL022417 gitabai Balu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/277-A
(Bordi) 		1722001009NRG24150720230236916 15/07/2023 Ramesh nanuram 1722001009WL022417 Ramesh nanuram 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Rameshnanuram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/286
(Bordi) 		1722001009NRG24150720230236917 15/07/2023 dhapubai hindu 1722001009WL022417 dhapubai hindu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 dhapubaihindu BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001009NRG24150720230236919 15/07/2023 Bhulibai 1722001009WL022417 Bhulibai 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001009NRG24150720230236918 15/07/2023 Nandram piru 1722001009WL022417 Nandram piru 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Nandrampiru NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/370-A
(Bordi) 		1722001009NRG24150720230236920 15/07/2023 asharam 1722001009WL022417 asharam 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 asharam NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24150720230236922 15/07/2023 Nandu kaniram 1722001009WL022417 Nandu kaniram 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Nandukaniram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/390
(Bordi) 		1722001009NRG24150720230236923 15/07/2023 Lashaman 1722001009WL022417 Lashaman 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Lashaman NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/394-A
(Bordi) 		1722001009NRG24150720230236924 15/07/2023 Bharat 1722001009WL022417 Bharat 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Bharat CANARA BANK(508532)
33 BADNAWAR MP-22-001-009-001/400
(Bordi) 		1722001009NRG24150720230236925 15/07/2023 Ramesh Narsing 1722001009WL022417 Ramesh Narsing 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 RameshNarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-009-001/419
(Bordi) 		1722001009NRG24150720230236926 15/07/2023 Shyamubai 1722001009WL022417 Shyamubai 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/425-A
(Bordi) 		1722001009NRG24150720230236927 15/07/2023 Sohan ratan 1722001009WL022417 Sohan ratan 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Sohanratan NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/426-A
(Bordi) 		1722001009NRG24150720230236928 15/07/2023 Savita 1722001009WL022417 Savita 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 Savita NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/457
(Bordi) 		1722001009NRG24150720230236930 15/07/2023 lalu 1722001009WL022417 lalu 00697 BKID0MG6031 1326 1326 Processed 20/07/2023 069183002 lalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 21216 21216
38 BADNAWAR MP-22-001-023-002/148-C
(Sangvi) 		1722001023NRG24150720230237189 15/07/2023 sunita 1722001023WL022425 sunita 00697 BKID0MG6084 1326 1326 Processed 20/07/2023 069183002 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-009-001/108-A
(Bordi) 		1722001009NRG24150720230236911 15/07/2023 Dinesh 1722001009WL022417 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183002 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/108-A
(Bordi) 		1722001009NRG24150720230236912 15/07/2023 Kamla 1722001009WL022417 Kamla 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183002 Kamla NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/437
(Bordi) 		1722001009NRG24150720230236929 15/07/2023 Bijal mangu 1722001009WL022417 Bijal mangu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183002 Bijalmangu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-010-002/390-A
(Dotriya) 		1722001010NRG24150720230236601 15/07/2023 ANGURI BAI 1722001010WL022404 ANGURI BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-010-002/390-A
(Dotriya) 		1722001010NRG24150720230236600 15/07/2023 MAYARAM 1722001010WL022404 MAYARAM 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 MAYARAM BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-010-002/450-A
(Dotriya) 		1722001010NRG24150720230236602 15/07/2023 Bherulal 1722001010WL022404 Bherulal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-010-002/769
(Dotriya) 		1722001010NRG24150720230236604 15/07/2023 PREMLTA 1722001010WL022404 PREMLTA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 PREMLTA NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-010-002/769
(Dotriya) 		1722001010NRG24150720230236603 15/07/2023 SURESH 1722001010WL022404 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 SURESH NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-010-002/775
(Dotriya) 		1722001010NRG24150720230236605 15/07/2023 Radheshyam 1722001010WL022404 Radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-010-002/775
(Dotriya) 		1722001010NRG24150720230236606 15/07/2023 Sunita 1722001010WL022404 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069183002 Sunita BANK OF BARODA(606985)
SubTotal 11713 11713
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723APB_FTO_169955 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_150723APB_FTO_169955 Bank of Baroda BARB0DBBAKT BAKHATGARH 6630
3 BADNAWAR MP1722001_150723APB_FTO_169955 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 BADNAWAR MP1722001_150723APB_FTO_169955 Bank of India BKID0009811 KANWAN 11934
5 BADNAWAR MP1722001_150723APB_FTO_169955 Bank of India BKID0009820 NAGDA(DHAR) 221
6 BADNAWAR MP1722001_150723APB_FTO_169955 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_150723APB_FTO_169955 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
8 BADNAWAR MP1722001_150723APB_FTO_169955 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 21216
9 BADNAWAR MP1722001_150723APB_FTO_169955 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
10 BADNAWAR MP1722001_150723APB_FTO_169955 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 7735
11 BADNAWAR MP1722001_150723APB_FTO_169955 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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