Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040823APB_FTO_203776
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-22-001-031-001/11-C
(Hanumantya) 		1722001031NRG24040820230288350 04/08/2023 kankubai 1722001031WL028633 kankubai 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453404437 kankubai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG24040820230288351 04/08/2023 Arun 1722001031WL028633 Arun 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453404437 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG24040820230288352 04/08/2023 jitendra 1722001031WL028633 jitendra 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453404437 jitendra BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24040820230288353 04/08/2023 gulab 1722001031WL028633 gulab 00045 BARB0BADNAW 663 663 Processed 11/08/2023 453404437 gulab BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-002/26-A
(Hanumantya) 		1722001000NRG24040820230288985 04/08/2023 Premalal ninama 1722001WL028703 Premalal ninama 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453404437 Premalalninama BANK OF BARODA(606985)
SubTotal 5967 5967
6 BADNAWAR MP-22-001-040-002/112
(Derkha) 		1722001040NRG24040820230288488 04/08/2023 Gopal Mula 1722001040WL028664 Gopal Mula 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404437 GopalMula BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-002/122
(Derkha) 		1722001040NRG24040820230288501 04/08/2023 Pachubai 1722001040WL028665 Pachubai 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404437 Pachubai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-002/188
(Derkha) 		1722001040NRG24040820230288490 04/08/2023 Shantibai varda 1722001040WL028664 Shantibai varda 00045 BARB0DBBAKT 1326 1326 Processed 10/08/2023 453404437 Shantibaivarda BANK OF MAHARASHTRA(607387)
9 BADNAWAR MP-22-001-040-002/188
(Derkha) 		1722001040NRG24040820230288489 04/08/2023 Varda ganpat 1722001040WL028664 Varda ganpat 00045 BARB0DBBAKT 1326 1326 Processed 10/08/2023 453404437 Vardaganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-040-002/6
(Derkha) 		1722001040NRG24040820230288517 04/08/2023 Fulibai rama 1722001040WL028669 Fulibai rama 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404437 Fulibairama BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-002/6-C
(Derkha) 		1722001040NRG24040820230288518 04/08/2023 Jagdish rama 1722001040WL028669 Jagdish rama 00045 BARB0DBBAKT 1326 1326 Processed 11/08/2023 453404437 Jagdishrama BANK OF BARODA(606985)
SubTotal 7956 7956
12 BADNAWAR MP-22-001-072-005/162
(Bamanda Kala) 		1722001000NRG24040820230288077 04/08/2023 suresh 1722001WL028616 suresh 00045 BARB0DBNAGD 1326 1326 Processed 10/08/2023 453404437 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24040820230288349 04/08/2023 bablu 1722001031WL028633 bablu 00048 BKID0009804 1326 1326 Processed 11/08/2023 453404437 bablu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001031NRG24040820230288368 04/08/2023 jivan 1722001031WL028638 jivan 00048 BKID0009804 1326 1326 Processed 11/08/2023 453404437 jivan STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG24040820230288369 04/08/2023 Geeta bai 1722001031WL028638 Geeta bai 00048 BKID0009804 1326 1326 Processed 11/08/2023 453404437 Geetabai FINO PAYMENTS BANK LTD(608001)
16 BADNAWAR MP-22-001-031-001/63-C
(Hanumantya) 		1722001031NRG24040820230288360 04/08/2023 Goribai 1722001031WL028636 Goribai 00048 BKID0009804 1326 1326 Processed 11/08/2023 453404437 Goribai BANK OF INDIA(508505)
SubTotal 5304 5304
17 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG24040820230288898 04/08/2023 jiwansatyanarayan 1722001049WL028688 jiwansatyanarayan 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 jiwansatyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG24040820230288899 04/08/2023 Jitendra rameshwar 1722001049WL028688 Jitendra rameshwar 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-049-002/140
(Diwanya) 		1722001049NRG24040820230288900 04/08/2023 Mukesh 1722001049WL028689 Mukesh 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-049-002/78-A
(Diwanya) 		1722001049NRG24040820230288902 04/08/2023 Morsingh Madhusingh 1722001049WL028689 Morsingh Madhusingh 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 MorsinghMadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-049-002/86
(Diwanya) 		1722001049NRG24040820230288903 04/08/2023 Rameshwar ghansiram 1722001049WL028690 Rameshwar ghansiram 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 Rameshwarghansiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-049-003/5
(Diwanya) 		1722001049NRG24040820230288905 04/08/2023 Madan kishan 1722001049WL028690 Madan kishan 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 Madankishan BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-049-003/51
(Diwanya) 		1722001049NRG24040820230288906 04/08/2023 Ashok madan 1722001049WL028691 Ashok madan 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 Ashokmadan BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-049-004/10
(Diwanya) 		1722001049NRG24040820230288907 04/08/2023 dungar bhagirath 1722001049WL028691 dungar bhagirath 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 dungarbhagirath BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-049-004/15
(Diwanya) 		1722001049NRG24040820230288908 04/08/2023 Sanker Mangusingh 1722001049WL028691 Sanker Mangusingh 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 SankerMangusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-049-004/36
(Diwanya) 		1722001049NRG24040820230288913 04/08/2023 Kailashdas Mangudas 1722001049WL028693 Kailashdas Mangudas 00048 BKID0009811 1326 1326 Processed 10/08/2023 453404437 KailashdasMangudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-049-004/5
(Diwanya) 		1722001049NRG24040820230288914 04/08/2023 Narayan Bhawarsingh 1722001049WL028694 Narayan Bhawarsingh 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 NarayanBhawarsingh BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-049-005/109
(Diwanya) 		1722001049NRG24040820230289001 04/08/2023 Sunil 1722001049WL028708 Sunil 00048 BKID0009811 1326 1326 Processed 11/08/2023 453404437 Sunil BANK OF INDIA(508505)
SubTotal 15912 15912
29 BADNAWAR MP-22-001-017-001/254-A
(Dhoulana) 		1722001017NRG24040820230288871 04/08/2023 Jyoti 1722001017WL028682 Jyoti 00415 SBIN0030043 1326 1326 Processed 10/08/2023 453404437 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-017-001/254-A
(Dhoulana) 		1722001017NRG24040820230288870 04/08/2023 Lalu 1722001017WL028682 Lalu 00415 SBIN0030043 1326 1326 Processed 11/08/2023 453404437 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-031-002/26
(Hanumantya) 		1722001000NRG24040820230288984 04/08/2023 jitendra ninama 1722001WL028703 jitendra ninama 00468 UBIN0912069 1326 1326 Rejected 10/08/2023 453404437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
32 BADNAWAR MP-22-001-049-002/146
(Diwanya) 		1722001049NRG24040820230289000 04/08/2023 Ravindra 1722001049WL028708 Ravindra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453404437 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-013-003/454-B
(Sandla) 		1722001013NRG24040820230288857 04/08/2023 Kailash 1722001013WL028679 Kailash 00697 BKID0MG6060 663 663 Processed 10/08/2023 453404437 Kailash NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001013NRG24040820230288858 04/08/2023 Babulal Rama 1722001013WL028679 Babulal Rama 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404437 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG24040820230288859 04/08/2023 Parmanand Govind 1722001013WL028679 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 10/08/2023 453404437 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
36 BADNAWAR MP-22-001-049-002/144
(Diwanya) 		1722001049NRG24040820230288999 04/08/2023 Sohansingh 1722001049WL028708 Sohansingh 00697 BKID0MG6077 1326 1326 Processed 10/08/2023 453404437 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-017-001/226
(Dhoulana) 		1722001017NRG24040820230288869 04/08/2023 Rukhmabai 1722001017WL028682 Rukhmabai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453404437 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040823APB_FTO_203776 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5967
2 BADNAWAR MP1722001_040823APB_FTO_203776 Bank of Baroda BARB0DBBAKT BAKHATGARH 7956
3 BADNAWAR MP1722001_040823APB_FTO_203776 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 BADNAWAR MP1722001_040823APB_FTO_203776 Bank of India BKID0009804 BADNAWAR 5304
5 BADNAWAR MP1722001_040823APB_FTO_203776 Bank of India BKID0009811 KANWAN 15912
6 BADNAWAR MP1722001_040823APB_FTO_203776 State Bank of India SBIN0030043 BADNAWAR 2652
7 BADNAWAR MP1722001_040823APB_FTO_203776 Union Bank of India UBIN0912069 RATLAM 1326
8 BADNAWAR MP1722001_040823APB_FTO_203776 India Post Payments Bank IPOS0000001 DHAR 1326
9 BADNAWAR MP1722001_040823APB_FTO_203776 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3315
10 BADNAWAR MP1722001_040823APB_FTO_203776 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
11 BADNAWAR MP1722001_040823APB_FTO_203776 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1326

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