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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_281123APB_FTO_367328
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-22-001-023-001/209
(Sangvi) 		1722001023NRG24281120230560261 28/11/2023 anuradha 1722001023WL058983 anuradha 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 anuradha BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/22
(Sangvi) 		1722001023NRG24281120230560262 28/11/2023 sampatibai 1722001023WL058983 sampatibai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 sampatibai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/23
(Sangvi) 		1722001023NRG24281120230560263 28/11/2023 gajri 1722001023WL058983 gajri 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 gajri BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-023-001/25
(Sangvi) 		1722001023NRG24281120230560265 28/11/2023 kalabai 1722001023WL058983 kalabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-023-001/34
(Sangvi) 		1722001023NRG24281120230560266 28/11/2023 SAYMUBAI 1722001023WL058983 SAYMUBAI 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 SAYMUBAI BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-001/34-C
(Sangvi) 		1722001023NRG24281120230560267 28/11/2023 manju 1722001023WL058983 manju 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 manju BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-001/44
(Sangvi) 		1722001023NRG24281120230560269 28/11/2023 ludi bai 1722001023WL058983 ludi bai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 ludibai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-001/49-C
(Sangvi) 		1722001023NRG24281120230560271 28/11/2023 yasoda 1722001023WL058983 yasoda 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 yasoda BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-023-001/56-A
(Sangvi) 		1722001023NRG24281120230560273 28/11/2023 sunita 1722001023WL058983 sunita 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 sunita FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-023-001/65-D
(Sangvi) 		1722001023NRG24281120230560274 28/11/2023 simabai 1722001023WL058983 simabai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 simabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG24281120230561091 28/11/2023 Prabhu 1722001074WL059077 Prabhu 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Prabhu BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG24281120230561092 28/11/2023 Rakesh 1722001074WL059077 Rakesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Rakesh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG24281120230561093 28/11/2023 Rakesh Dayaram 1722001074WL059077 Rakesh Dayaram 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 RakeshDayaram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-074-002/115-A
(Kishanpura) 		1722001074NRG24281120230561095 28/11/2023 manohar 1722001074WL059077 manohar 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 manohar STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-074-002/124-B
(Kishanpura) 		1722001074NRG24281120230561099 28/11/2023 Dinesh 1722001074WL059077 Dinesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Dinesh STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG24281120230561100 28/11/2023 Vikram 1722001074WL059077 Vikram 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Vikram BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-074-002/147-A
(Kishanpura) 		1722001074NRG24281120230561101 28/11/2023 Mayaram 1722001074WL059077 Mayaram 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Mayaram STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-074-002/147-A
(Kishanpura) 		1722001074NRG24281120230561102 28/11/2023 Syamubai 1722001074WL059077 Syamubai 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Syamubai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-074-002/150-C
(Kishanpura) 		1722001074NRG24281120230561103 28/11/2023 Pramila 1722001074WL059077 Pramila 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Pramila BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-074-002/157-A
(Kishanpura) 		1722001074NRG24281120230561105 28/11/2023 Gudi 1722001074WL059077 Gudi 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Gudi STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-002/160-C
(Kishanpura) 		1722001074NRG24281120230561106 28/11/2023 Kamlesh 1722001074WL059077 Kamlesh 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Kamlesh BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-074-002/165
(Kishanpura) 		1722001074NRG24281120230561107 28/11/2023 Sayara 1722001074WL059077 Sayara 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Sayara BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-074-002/23-A
(Kishanpura) 		1722001074NRG24281120230561109 28/11/2023 Pritam Bhuriya 1722001074WL059077 Pritam Bhuriya 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 PritamBhuriya BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-074-002/28
(Kishanpura) 		1722001074NRG24281120230561112 28/11/2023 Sunita 1722001074WL059077 Sunita 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Sunita BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-074-002/286
(Kishanpura) 		1722001074NRG24281120230561113 28/11/2023 Manju 1722001074WL059077 Manju 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Manju BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-074-002/40-A
(Kishanpura) 		1722001074NRG24281120230561115 28/11/2023 bhuli 1722001074WL059077 bhuli 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 bhuli BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-074-002/84
(Kishanpura) 		1722001074NRG24281120230561119 28/11/2023 Dinesh Sukhram 1722001074WL059077 Dinesh Sukhram 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 DineshSukhram STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-002/84
(Kishanpura) 		1722001074NRG24281120230561120 28/11/2023 Shanta 1722001074WL059077 Shanta 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 322131923 Shanta IDFC BANK LIMITED(608117)
29 BADNAWAR MP-22-001-081-001/16
(Shambhupada) 		1722001081NRG24281120230560337 28/11/2023 bablu 1722001081WL058996 bablu 00045 BARB0BADNAW 884 884 Processed 01/01/2024 322131923 bablu BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-081-001/180
(Shambhupada) 		1722001081NRG24281120230560338 28/11/2023 jhangubai 1722001081WL058996 jhangubai 00045 BARB0BADNAW 884 884 Processed 01/01/2024 322131923 jhangubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38896 38896
31 BADNAWAR MP-22-001-023-001/45
(Sangvi) 		1722001023NRG24281120230560270 28/11/2023 Babu 1722001023WL058983 Babu 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 322131923 Babu BANK OF BARODA(606985)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG24261120230557502 28/11/2023 shakila ashik 1722001060WL058722 shakila ashik 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 322131923 shakilaashik BANK OF BARODA(606985)
SubTotal 1105 1105
33 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG24281120230560778 28/11/2023 Radheshyam 1722001018WL059041 Radheshyam 00048 BKID0009804 442 442 Processed 01/01/2024 322131923 Radheshyam BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-023-001/37
(Sangvi) 		1722001023NRG24281120230560268 28/11/2023 nandibai 1722001023WL058983 nandibai 00048 BKID0009804 1326 1326 Processed 01/01/2024 322131923 nandibai BANK OF INDIA(508505)
SubTotal 1768 1768
35 BADNAWAR MP-22-001-081-001/100
(Shambhupada) 		1722001081NRG24281120230560334 28/11/2023 Babu Mangu 1722001081WL058996 Babu Mangu 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 BabuMangu BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-081-001/100
(Shambhupada) 		1722001081NRG24281120230560333 28/11/2023 Babu Mangu 1722001081WL058996 Babu Mangu 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 BabuMangu BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-081-001/125
(Shambhupada) 		1722001081NRG24281120230560335 28/11/2023 Dittu Nanda 1722001081WL058996 Dittu Nanda 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 DittuNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-081-001/125
(Shambhupada) 		1722001081NRG24281120230560336 28/11/2023 Ditu Nanda 1722001081WL058996 Ditu Nanda 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 DituNanda NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-081-001/20
(Shambhupada) 		1722001081NRG24281120230560340 28/11/2023 anokhilal 1722001081WL058996 anokhilal 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 anokhilal CANARA BANK(508532)
40 BADNAWAR MP-22-001-081-001/212
(Shambhupada) 		1722001081NRG24281120230560343 28/11/2023 Shantilal Babu 1722001081WL058996 Shantilal Babu 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 ShantilalBabu PUNJAB NATIONAL BANK(508568)
41 BADNAWAR MP-22-001-081-001/248-A
(Shambhupada) 		1722001081NRG24281120230560344 28/11/2023 Samrath Rama 1722001081WL058996 Samrath Rama 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 SamrathRama BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-081-001/249-A
(Shambhupada) 		1722001081NRG24281120230560345 28/11/2023 Prakash Devisingh 1722001081WL058996 Prakash Devisingh 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 PrakashDevisingh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-081-001/299
(Shambhupada) 		1722001081NRG24281120230560347 28/11/2023 Mdho kishan 1722001081WL058996 Mdho kishan 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 Mdhokishan BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-081-001/336-A
(Shambhupada) 		1722001081NRG24281120230560349 28/11/2023 Babu Mohan 1722001081WL058996 Babu Mohan 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 BabuMohan HDFC BANK LTD(607152)
45 BADNAWAR MP-22-001-081-001/336-A
(Shambhupada) 		1722001081NRG24281120230560348 28/11/2023 Babu Mohan 1722001081WL058996 Babu Mohan 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 BabuMohan BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-081-001/93
(Shambhupada) 		1722001081NRG24281120230560352 28/11/2023 Sardar 1722001081WL058996 Sardar 00048 BKID0009815 884 884 Processed 01/01/2024 322131923 Sardar BANK OF INDIA(508505)
SubTotal 10608 10608
47 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG24261120230557503 28/11/2023 sabana 1722001060WL058722 sabana 00048 BKID0009820 1105 1105 Processed 01/01/2024 322131923 sabana BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG24261120230557504 28/11/2023 Sikandar Daud 1722001060WL058722 Sikandar Daud 00048 BKID0009820 1105 1105 Processed 01/01/2024 322131923 SikandarDaud BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-060-001/307-A
(Palwada) 		1722001060NRG24261120230557505 28/11/2023 Nathu Mohan 1722001060WL058722 Nathu Mohan 00048 BKID0009820 1105 1105 Processed 01/01/2024 322131923 NathuMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
50 BADNAWAR MP-22-001-081-001/249-B
(Shambhupada) 		1722001081NRG24281120230560346 28/11/2023 Neemabai 1722001081WL058996 Neemabai 00152 HDFC0003013 884 884 Processed 01/01/2024 322131923 Neemabai HDFC BANK LTD(607152)
SubTotal 884 884
51 BADNAWAR MP-22-001-074-002/113-B
(Kishanpura) 		1722001074NRG24281120230561094 28/11/2023 Kalibai 1722001074WL059077 Kalibai 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 Kalibai STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG24281120230561096 28/11/2023 Rakesh Bhima 1722001074WL059077 Rakesh Bhima 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 RakeshBhima STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-074-002/124
(Kishanpura) 		1722001074NRG24281120230561097 28/11/2023 Bhagirath Hariram 1722001074WL059077 Bhagirath Hariram 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 BhagirathHariram AXIS BANK(607153)
54 BADNAWAR MP-22-001-074-002/124
(Kishanpura) 		1722001074NRG24281120230561098 28/11/2023 panchu bai 1722001074WL059077 panchu bai 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 panchubai STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-074-002/157-A
(Kishanpura) 		1722001074NRG24281120230561104 28/11/2023 Sardar 1722001074WL059077 Sardar 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-074-002/23-A
(Kishanpura) 		1722001074NRG24281120230561108 28/11/2023 mohan ranchhod 1722001074WL059077 mohan ranchhod 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 mohanranchhod STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG24281120230561110 28/11/2023 Ratanlal 1722001074WL059077 Ratanlal 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 Ratanlal STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-074-002/28
(Kishanpura) 		1722001074NRG24281120230561111 28/11/2023 bharat shankar 1722001074WL059077 bharat shankar 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 bharatshankar STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-074-002/40-A
(Kishanpura) 		1722001074NRG24281120230561114 28/11/2023 Partap 1722001074WL059077 Partap 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 Partap STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-074-002/77-B
(Kishanpura) 		1722001074NRG24281120230561116 28/11/2023 Rajaram Bhuvan 1722001074WL059077 Rajaram Bhuvan 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 RajaramBhuvan STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG24281120230561117 28/11/2023 prakash ranchhod 1722001074WL059077 prakash ranchhod 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 prakashranchhod STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG24281120230561118 28/11/2023 Shanti bai 1722001074WL059077 Shanti bai 00415 SBIN0030161 1326 1326 Processed 01/01/2024 322131923 Shantibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
63 BADNAWAR MP-22-001-023-001/23-B
(Sangvi) 		1722001023NRG24281120230560264 28/11/2023 pujabai 1722001023WL058983 pujabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322131923 pujabai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 38896
2 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of Baroda BARB0DBNAGD NAGDA 1105
4 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of India BKID0009804 BADNAWAR 1768
5 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of India BKID0009815 MULTHAN 10608
6 BADNAWAR MP1722001_281123APB_FTO_367328 Bank of India BKID0009820 NAGDA(DHAR) 3315
7 BADNAWAR MP1722001_281123APB_FTO_367328 HDFC bank HDFC0003013 Badnawar 884
8 BADNAWAR MP1722001_281123APB_FTO_367328 State Bank of India SBIN0030161 BIDWAL 15912
9 BADNAWAR MP1722001_281123APB_FTO_367328 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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