Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_020523APB_FTO_26239
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-22-001-002-001/642
(Kachhibaroda) 		1722001002NRG24020520230015743 02/05/2023 sonu 1722001002WL001810 sonu 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689913536 sonu IDFC BANK LIMITED(608117)
2 BADNAWAR MP-22-001-002-001/644
(Kachhibaroda) 		1722001002NRG24020520230015744 02/05/2023 basantilal 1722001002WL001810 basantilal 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689913536 basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-032-006/23-A
(Nindwaniya) 		1722001032NRG24020520230016197 02/05/2023 Aarti 1722001032WL001846 Aarti 00045 BARB0BADNAW 884 884 Processed 15/05/2023 689913536 Aarti BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-077-001/107
(Phuledi) 		1722001077NRG24010520230015590 02/05/2023 Sarvan 1722001077WL001793 Sarvan 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689913536 Sarvan BANK OF BARODA(606985)
SubTotal 4862 4862
5 BADNAWAR MP-22-001-002-001/642
(Kachhibaroda) 		1722001002NRG24020520230015742 02/05/2023 vijay 1722001002WL001810 vijay 00045 BARB0COLIND 1326 1326 Processed 15/05/2023 689913536 vijay BANK OF BARODA(606985)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-032-002/18
(Nindwaniya) 		1722001032NRG24020520230016193 02/05/2023 KALABAI 1722001032WL001845 KALABAI 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-032-006/23
(Nindwaniya) 		1722001032NRG24020520230016194 02/05/2023 Premsingh Nandusingh 1722001032WL001846 Premsingh Nandusingh 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 PremsinghNandusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-032-007/115-A
(Nindwaniya) 		1722001032NRG24020520230016200 02/05/2023 simabai 1722001032WL001846 simabai 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 simabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/128
(Nindwaniya) 		1722001032NRG24020520230016201 02/05/2023 sangitabai 1722001032WL001846 sangitabai 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 sangitabai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-007/134
(Nindwaniya) 		1722001032NRG24020520230016202 02/05/2023 sardhar 1722001032WL001846 sardhar 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 sardhar PUNJAB NATIONAL BANK(508568)
11 BADNAWAR MP-22-001-032-007/170
(Nindwaniya) 		1722001032NRG24020520230016203 02/05/2023 Deepak 1722001032WL001846 Deepak 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689913536 Deepak BANK OF BARODA(606985)
SubTotal 5304 5304
12 BADNAWAR MP-22-001-077-001/88
(Phuledi) 		1722001077NRG24010520230015610 02/05/2023 Radheshyam 1722001077WL001793 Radheshyam 00045 BARB0DHARXX 1326 1326 Processed 15/05/2023 689913536 Radheshyam BANK OF BARODA(606985)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-032-006/23
(Nindwaniya) 		1722001032NRG24020520230016195 02/05/2023 Premsingh Nandusingh 1722001032WL001846 Premsingh Nandusingh 00048 BKID0009804 884 884 Processed 15/05/2023 689913536 PremsinghNandusingh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-032-006/23-A
(Nindwaniya) 		1722001032NRG24020520230016196 02/05/2023 Pravatsingh Premsingh 1722001032WL001846 Pravatsingh Premsingh 00048 BKID0009804 884 884 Processed 15/05/2023 689913536 PravatsinghPremsingh BANK OF INDIA(508505)
SubTotal 1768 1768
15 BADNAWAR MP-22-001-069-001/150-A
(Manasa) 		1722001069NRG24010520230015572 02/05/2023 Mohanbai 1722001069WL001790 Mohanbai 00048 BKID0009820 1326 1326 Processed 15/05/2023 689913536 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG24010520230015611 02/05/2023 Pradip 1722001077WL001793 Pradip 00051 MAHB0000640 1326 1326 Processed 15/05/2023 689913536 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-002-001/683
(Kachhibaroda) 		1722001002NRG24020520230015749 02/05/2023 Prabhulal 1722001002WL001810 Prabhulal 00415 SBIN0030043 1326 1326 Processed 15/05/2023 689913536 Prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-002-001/683
(Kachhibaroda) 		1722001002NRG24020520230015748 02/05/2023 Prabhulal 1722001002WL001810 Prabhulal 00415 SBIN0030043 1326 1326 Processed 15/05/2023 689913536 Prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-052-003/103
(Kumedi) 		1722001052NRG24020520230015892 02/05/2023 sardar manshig 1722001052WL001821 sardar manshig 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 sardarmanshig STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24010520230015595 02/05/2023 GOPAL 1722001077WL001793 GOPAL 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 GOPAL STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-077-001/32-A
(Phuledi) 		1722001077NRG24010520230015599 02/05/2023 piru 1722001077WL001793 piru 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 piru NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24010520230015600 02/05/2023 bhagirath 1722001077WL001793 bhagirath 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 bhagirath STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-077-001/43-B
(Phuledi) 		1722001077NRG24010520230015601 02/05/2023 chanda 1722001077WL001793 chanda 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 chanda STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001077NRG24010520230015603 02/05/2023 pappu 1722001077WL001793 pappu 00415 SBIN0030161 1326 1326 Processed 15/05/2023 689913536 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
25 BADNAWAR MP-22-001-002-001/470
(Kachhibaroda) 		1722001002NRG24020520230015739 02/05/2023 rajul 1722001002WL001810 rajul 00468 UBIN0542245 1326 1326 Processed 15/05/2023 689913536 rajul STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-002-001/631
(Kachhibaroda) 		1722001002NRG24020520230015741 02/05/2023 Pooja 1722001002WL001810 Pooja 00468 UBIN0542245 1326 1326 Processed 15/05/2023 689913536 Pooja UNION BANK OF INDIA(508500)
27 BADNAWAR MP-22-001-002-001/644
(Kachhibaroda) 		1722001002NRG24020520230015745 02/05/2023 Mamta 1722001002WL001810 Mamta 00468 UBIN0542245 1326 1326 Processed 15/05/2023 689913536 Mamta STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-002-001/682
(Kachhibaroda) 		1722001002NRG24020520230015746 02/05/2023 govind ramnarayan 1722001002WL001810 govind ramnarayan 00468 UBIN0542245 1326 1326 Processed 15/05/2023 689913536 govindramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-002-001/682
(Kachhibaroda) 		1722001002NRG24020520230015747 02/05/2023 Narmada bai 1722001002WL001810 Narmada bai 00468 UBIN0542245 1326 1326 Processed 15/05/2023 689913536 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 BADNAWAR MP-22-001-028-001/23-A
(Mungela) 		1722001028NRG24020520230017016 02/05/2023 Deepak 1722001028WL001905 Deepak 00697 BKID0MG6030 1326 1326 Rejected 15/05/2023 689913536 A/c Blocked or Frozen
SubTotal 1326 1326
31 BADNAWAR MP-22-001-012-001/109
(Tilgara) 		1722001012NRG24020520230016419 02/05/2023 Jagdish Punmchad 1722001012WL001881 Jagdish Punmchad 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 JagdishPunmchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG24020520230016574 02/05/2023 Dinesh babulal 1722001012WL001883 Dinesh babulal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 Dineshbabulal BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG24020520230016575 02/05/2023 Sumitrabai 1722001012WL001883 Sumitrabai 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/243
(Tilgara) 		1722001012NRG24020520230016576 02/05/2023 mohnibai 1722001012WL001883 mohnibai 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 mohnibai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/396-B
(Tilgara) 		1722001012NRG24020520230016579 02/05/2023 shima badrilal 1722001012WL001884 shima badrilal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 shimabadrilal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/397
(Tilgara) 		1722001012NRG24020520230016580 02/05/2023 kalabai ramchandar 1722001012WL001884 kalabai ramchandar 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 kalabairamchandar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/426-A
(Tilgara) 		1722001012NRG24020520230016420 02/05/2023 parvatibai rakesh 1722001012WL001881 parvatibai rakesh 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 parvatibairakesh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/426-A
(Tilgara) 		1722001012NRG24020520230016421 02/05/2023 rakesh babulal 1722001012WL001881 rakesh babulal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 rakeshbabulal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/553
(Tilgara) 		1722001012NRG24020520230016582 02/05/2023 Gopal bherulal 1722001012WL001884 Gopal bherulal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 Gopalbherulal BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-012-001/553
(Tilgara) 		1722001012NRG24020520230016581 02/05/2023 Padmabai gopal 1722001012WL001884 Padmabai gopal 00697 BKID0MG6031 1326 1326 Rejected 15/05/2023 689913536 Aadhaar Number not Mapped to Account Number
41 BADNAWAR MP-22-001-012-001/553-A
(Tilgara) 		1722001012NRG24020520230016583 02/05/2023 Manju Rajesh 1722001012WL001884 Manju Rajesh 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 ManjuRajesh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-012-001/553-A
(Tilgara) 		1722001012NRG24020520230016577 02/05/2023 Rajesh Gopal 1722001012WL001883 Rajesh Gopal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 RajeshGopal BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24020520230016423 02/05/2023 lilabai 1722001012WL001881 lilabai 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 lilabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG24020520230016422 02/05/2023 Mohan 1722001012WL001881 Mohan 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/655
(Tilgara) 		1722001012NRG24020520230016578 02/05/2023 Rakesh Nndkisohr 1722001012WL001883 Rakesh Nndkisohr 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 689913536 RakeshNndkisohr BANK OF BARODA(606985)
SubTotal 19890 19890
46 BADNAWAR MP-22-001-069-001/150-A
(Manasa) 		1722001069NRG24010520230015571 02/05/2023 radheshyam narsingh 1722001069WL001790 radheshyam narsingh 00697 BKID0MG6044 1326 1326 Processed 15/05/2023 689913536 radheshyamnarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BADNAWAR MP-22-001-077-001/110-A
(Phuledi) 		1722001077NRG24010520230015591 02/05/2023 Ramkaniya 1722001077WL001793 Ramkaniya 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-077-001/23
(Phuledi) 		1722001077NRG24010520230015592 02/05/2023 ramchadra 1722001077WL001793 ramchadra 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 ramchadra NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-077-001/23
(Phuledi) 		1722001077NRG24010520230015593 02/05/2023 savitry 1722001077WL001793 savitry 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 savitry NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-077-001/25
(Phuledi) 		1722001077NRG24010520230015596 02/05/2023 rekha 1722001077WL001793 rekha 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 rekha STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-077-001/30-A
(Phuledi) 		1722001077NRG24010520230015597 02/05/2023 chatar 1722001077WL001793 chatar 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 chatar BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-077-001/30-A
(Phuledi) 		1722001077NRG24010520230015598 02/05/2023 svitri 1722001077WL001793 svitri 00697 BKID0MG6049 1326 1326 Processed 15/05/2023 689913536 svitri NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-001/76-B
(Phuledi) 		1722001077NRG24010520230015608 02/05/2023 Udaysing 1722001077WL001793 Udaysing 00697 BKID0MG6049 1326 1326 Rejected 15/05/2023 689913536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
54 BADNAWAR MP-22-001-052-003/103
(Kumedi) 		1722001052NRG24020520230015893 02/05/2023 Kajodi Bai 1722001052WL001821 Kajodi Bai 00697 BKID0MG6099 1326 1326 Processed 15/05/2023 689913536 KajodiBai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/27-D
(Kumedi) 		1722001052NRG24020520230015894 02/05/2023 Kalu 1722001052WL001821 Kalu 00697 BKID0MG6099 1326 1326 Processed 15/05/2023 689913536 Kalu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BADNAWAR MP-22-001-028-001/97-A
(Mungela) 		1722001028NRG24020520230017019 02/05/2023 Geeta Bai 1722001028WL001905 Geeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 GeetaBai PUNJAB NATIONAL BANK(508568)
57 BADNAWAR MP-22-001-028-001/97-A
(Mungela) 		1722001028NRG24020520230017018 02/05/2023 Sukhadev 1722001028WL001905 Sukhadev 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 Sukhadev BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-077-001/102
(Phuledi) 		1722001077NRG24010520230015589 02/05/2023 Vidhyabai 1722001077WL001793 Vidhyabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-077-001/56
(Phuledi) 		1722001077NRG24010520230015602 02/05/2023 dhapu 1722001077WL001793 dhapu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 dhapu NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-077-001/61
(Phuledi) 		1722001077NRG24010520230015604 02/05/2023 Bhuli bai 1722001077WL001793 Bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-077-001/61-A
(Phuledi) 		1722001077NRG24010520230015605 02/05/2023 Sunita 1722001077WL001793 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 Sunita NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-077-001/73
(Phuledi) 		1722001077NRG24010520230015606 02/05/2023 jatanbai 1722001077WL001793 jatanbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-077-001/88
(Phuledi) 		1722001077NRG24010520230015609 02/05/2023 Ramchadra 1722001077WL001793 Ramchadra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689913536 Ramchadra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4862
2 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
3 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
4 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
5 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of India BKID0009804 BADNAWAR 1768
6 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of India BKID0009820 NAGDA(DHAR) 1326
7 BADNAWAR MP1722001_020523APB_FTO_26239 Bank of Maharastra MAHB0000640 DASAI 1326
8 BADNAWAR MP1722001_020523APB_FTO_26239 State Bank of India SBIN0030043 BADNAWAR 2652
9 BADNAWAR MP1722001_020523APB_FTO_26239 State Bank of India SBIN0030161 BIDWAL 7956
10 BADNAWAR MP1722001_020523APB_FTO_26239 Union Bank of India UBIN0542245 RATTAGARHKHEDA 6630
11 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
12 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 19890
13 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
14 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 9282
15 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2652
16 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
17 BADNAWAR MP1722001_020523APB_FTO_26239 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 7956

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