Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270623APB_FTO_131906
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-22-001-031-002/26-A
(Hanumantya) 		1722001031NRG24270620230171563 27/06/2023 Premalal ninama 1722001031WL017202 Premalal ninama 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Premalalninama BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG24270620230171564 27/06/2023 Balu gamad 1722001031WL017202 Balu gamad 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Balugamad BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-002/39-A
(Hanumantya) 		1722001000NRG24270620230173362 27/06/2023 Dharji 1722001WL017369 Dharji 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Dharji BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-002/42-A
(Hanumantya) 		1722001031NRG24270620230171566 27/06/2023 nilesh 1722001031WL017202 nilesh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 nilesh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-002/66
(Hanumantya) 		1722001031NRG24270620230171573 27/06/2023 prabhu 1722001031WL017202 prabhu 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 prabhu BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24270620230171575 27/06/2023 Anil 1722001031WL017202 Anil 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Anil STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-031-002/88-C
(Hanumantya) 		1722001031NRG24270620230171579 27/06/2023 geetabai 1722001031WL017202 geetabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 geetabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001000NRG24270620230173365 27/06/2023 pulibai 1722001WL017369 pulibai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 pulibai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-003/1-C
(Hanumantya) 		1722001000NRG24270620230173367 27/06/2023 Radhabai 1722001WL017369 Radhabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Radhabai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG24270620230171582 27/06/2023 Rakesh 1722001031WL017202 Rakesh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Rakesh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-003/12
(Hanumantya) 		1722001000NRG24270620230173370 27/06/2023 mehatabai 1722001WL017369 mehatabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 mehatabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24270620230171584 27/06/2023 Rukhamabai 1722001031WL017202 Rukhamabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Rukhamabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24270620230171586 27/06/2023 kamlabai 1722001031WL017202 kamlabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 kamlabai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24270620230171588 27/06/2023 Janabai 1722001031WL017202 Janabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Janabai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24270620230171589 27/06/2023 PAPUBAI 1722001031WL017202 PAPUBAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 PAPUBAI BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24270620230171590 27/06/2023 Rugnath Osari 1722001031WL017202 Rugnath Osari 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 RugnathOsari BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG24270620230171593 27/06/2023 pawnibai 1722001031WL017202 pawnibai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 pawnibai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24270620230171594 27/06/2023 Lila bai 1722001031WL017202 Lila bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Lilabai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24270620230171599 27/06/2023 Sunita Bai 1722001031WL017202 Sunita Bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 SunitaBai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-031-003/24-B
(Hanumantya) 		1722001000NRG24270620230173373 27/06/2023 Munnalal 1722001WL017369 Munnalal 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Munnalal BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24270620230171605 27/06/2023 Rekha BAI 1722001031WL017202 Rekha BAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 RekhaBAI BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001000NRG24270620230173374 27/06/2023 Rajesh 1722001WL017369 Rajesh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 Rajesh BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001000NRG24270620230173375 27/06/2023 SANGITABAI 1722001WL017369 SANGITABAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 SANGITABAI BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-031-003/25-D
(Hanumantya) 		1722001000NRG24270620230173376 27/06/2023 ASHARAM 1722001WL017369 ASHARAM 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702595509 ASHARAM BANK OF BARODA(606985)
SubTotal 26520 26520
25 BADNAWAR MP-22-001-031-001/63-C
(Hanumantya) 		1722001000NRG24270620230173359 27/06/2023 Goribai 1722001WL017369 Goribai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Goribai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-002/112
(Hanumantya) 		1722001000NRG24270620230173360 27/06/2023 Dhapubai 1722001WL017369 Dhapubai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Dhapubai BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-002/130-A
(Hanumantya) 		1722001031NRG24270620230171562 27/06/2023 KANKU BAI 1722001031WL017202 KANKU BAI 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-031-002/130-A
(Hanumantya) 		1722001031NRG24270620230171561 27/06/2023 Ranchhod Rama 1722001031WL017202 Ranchhod Rama 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 RanchhodRama BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-031-002/33-D
(Hanumantya) 		1722001000NRG24270620230173361 27/06/2023 Dashrat 1722001WL017369 Dashrat 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Dashrat BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-031-002/39-D
(Hanumantya) 		1722001031NRG24270620230171565 27/06/2023 harichand 1722001031WL017202 harichand 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 harichand BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-031-002/45-B
(Hanumantya) 		1722001031NRG24270620230171567 27/06/2023 kamala bai 1722001031WL017202 kamala bai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 kamalabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-002/50
(Hanumantya) 		1722001031NRG24270620230171568 27/06/2023 Unkar Sama 1722001031WL017202 Unkar Sama 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 UnkarSama INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-031-002/59-C
(Hanumantya) 		1722001031NRG24270620230171569 27/06/2023 GOPAL 1722001031WL017202 GOPAL 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-031-002/6-A
(Hanumantya) 		1722001031NRG24270620230171570 27/06/2023 Hemraj Babu 1722001031WL017202 Hemraj Babu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 HemrajBabu BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-031-002/66
(Hanumantya) 		1722001031NRG24270620230171572 27/06/2023 Prabhu Khima 1722001031WL017202 Prabhu Khima 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 PrabhuKhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-031-002/70
(Hanumantya) 		1722001031NRG24270620230171574 27/06/2023 Bharat Mohan 1722001031WL017202 Bharat Mohan 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 BharatMohan STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-031-002/88
(Hanumantya) 		1722001031NRG24270620230171576 27/06/2023 Bhagwansingh Mayaram 1722001031WL017202 Bhagwansingh Mayaram 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 BhagwansinghMayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-031-002/88-B
(Hanumantya) 		1722001031NRG24270620230171577 27/06/2023 Dhanalal 1722001031WL017202 Dhanalal 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Dhanalal BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-031-002/88-B
(Hanumantya) 		1722001031NRG24270620230171578 27/06/2023 Geeta Bai 1722001031WL017202 Geeta Bai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 GeetaBai BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-031-003/1
(Hanumantya) 		1722001000NRG24270620230173364 27/06/2023 Gitabai Nandu 1722001WL017369 Gitabai Nandu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 GitabaiNandu BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-031-003/1
(Hanumantya) 		1722001000NRG24270620230173363 27/06/2023 Nandu 1722001WL017369 Nandu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Nandu BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001031NRG24270620230171580 27/06/2023 Kalu Nandu 1722001031WL017202 Kalu Nandu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 KaluNandu BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-031-003/1-D
(Hanumantya) 		1722001000NRG24270620230173369 27/06/2023 nimala 1722001WL017369 nimala 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 nimala STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-031-003/1-D
(Hanumantya) 		1722001000NRG24270620230173368 27/06/2023 pirulal 1722001WL017369 pirulal 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 pirulal BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24270620230171583 27/06/2023 Narsing Babu 1722001031WL017202 Narsing Babu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 NarsingBabu BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24270620230171585 27/06/2023 Prakash Narsingh 1722001031WL017202 Prakash Narsingh 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 PrakashNarsingh BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24270620230171587 27/06/2023 Rama narsingh 1722001031WL017202 Rama narsingh 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG24270620230171592 27/06/2023 kali 1722001031WL017202 kali 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 kali BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG24270620230171591 27/06/2023 Munnalal Ambaram 1722001031WL017202 Munnalal Ambaram 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 MunnalalAmbaram BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-031-003/18
(Hanumantya) 		1722001031NRG24270620230171595 27/06/2023 suganabai 1722001031WL017202 suganabai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 suganabai BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-031-003/18-A
(Hanumantya) 		1722001031NRG24270620230171596 27/06/2023 Bhulibai 1722001031WL017202 Bhulibai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Bhulibai BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-031-003/18-B
(Hanumantya) 		1722001031NRG24270620230171597 27/06/2023 Jagdish 1722001031WL017202 Jagdish 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Jagdish BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24270620230171598 27/06/2023 Pappu 1722001031WL017202 Pappu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Pappu BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-031-003/21
(Hanumantya) 		1722001000NRG24270620230173372 27/06/2023 Manga Ukka 1722001WL017369 Manga Ukka 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 MangaUkka STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-031-003/23
(Hanumantya) 		1722001031NRG24270620230171601 27/06/2023 premlal 1722001031WL017202 premlal 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 premlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24270620230171602 27/06/2023 Kailash 1722001031WL017202 Kailash 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24270620230171604 27/06/2023 jagdish ramchand 1722001031WL017202 jagdish ramchand 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 jagdishramchand BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-031-003/28-A
(Hanumantya) 		1722001000NRG24270620230173377 27/06/2023 Gopal Lalu 1722001WL017369 Gopal Lalu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702595509 GopalLalu BANK OF INDIA(508505)
SubTotal 37570 37570
59 BADNAWAR MP-22-001-031-002/12
(Hanumantya) 		1722001031NRG24270620230171560 27/06/2023 ramkanya 1722001031WL017202 ramkanya 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702595509 ramkanya STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-031-002/6-A
(Hanumantya) 		1722001031NRG24270620230171571 27/06/2023 SANGITABAI 1722001031WL017202 SANGITABAI 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702595509 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 BADNAWAR MP-22-001-031-003/28-A
(Hanumantya) 		1722001000NRG24270620230173378 27/06/2023 Rukhma Bai 1722001WL017369 Rukhma Bai 00666 IDFB0041225 1105 1105 Processed 05/07/2023 702595509 RukhmaBai BANK OF BARODA(606985)
SubTotal 1105 1105
62 BADNAWAR MP-22-001-009-001/457
(Bordi) 		1722001009NRG24270620230173459 27/06/2023 lalu 1722001009WL017370 lalu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702595509 lalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-009-001/472
(Bordi) 		1722001009NRG24270620230173461 27/06/2023 Baludi 1722001009WL017370 Baludi 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702595509 Baludi NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/472
(Bordi) 		1722001009NRG24270620230173460 27/06/2023 hiralal Ganpat 1722001009WL017370 hiralal Ganpat 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702595509 hiralalGanpat NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/472-B
(Bordi) 		1722001009NRG24270620230173463 27/06/2023 Jyoti 1722001009WL017370 Jyoti 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702595509 Jyoti BANK OF BARODA(606985)
66 BADNAWAR MP-22-001-009-001/472-B
(Bordi) 		1722001009NRG24270620230173462 27/06/2023 Shetan 1722001009WL017370 Shetan 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702595509 Shetan UNION BANK OF INDIA(508500)
SubTotal 5525 5525
67 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24270620230171603 27/06/2023 sangita 1722001031WL017202 sangita 00697 BKID0MG6084 1105 1105 Processed 05/07/2023 702595509 sangita BANK OF INDIA(508505)
SubTotal 1105 1105
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270623APB_FTO_131906 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 26520
2 BADNAWAR MP1722001_270623APB_FTO_131906 Bank of India BKID0009804 BADNAWAR 37570
3 BADNAWAR MP1722001_270623APB_FTO_131906 State Bank of India SBIN0030043 BADNAWAR 2210
4 BADNAWAR MP1722001_270623APB_FTO_131906 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
5 BADNAWAR MP1722001_270623APB_FTO_131906 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5525
6 BADNAWAR MP1722001_270623APB_FTO_131906 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105

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