Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191123APB_FTO_358849
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-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24191120230546080 19/11/2023 Rahul 1722001052WL057808 Rahul 00045 BARB0BADNAG 442 442 Processed 01/01/2024 326759029 Rahul BANK OF BARODA(606985)
SubTotal 442 442
2 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24191120230546048 19/11/2023 Ganpat 1722001052WL057808 Ganpat 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Ganpat BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24191120230546049 19/11/2023 Sunita bai 1722001052WL057808 Sunita bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Sunitabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-001/200-B
(Kumedi) 		1722001052NRG24191120230546058 19/11/2023 Kawarlal 1722001052WL057808 Kawarlal 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Kawarlal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-052-001/221
(Kumedi) 		1722001052NRG24191120230546059 19/11/2023 dilep 1722001052WL057808 dilep 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 dilep BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24191120230546073 19/11/2023 Shamu bai 1722001052WL057808 Shamu bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Shamubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-002/53-A
(Kumedi) 		1722001052NRG24191120230546079 19/11/2023 vikash 1722001052WL057808 vikash 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 vikash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24191120230546083 19/11/2023 Gopal 1722001052WL057808 Gopal 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Gopal BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24191120230546084 19/11/2023 Jiten bai 1722001052WL057808 Jiten bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Jitenbai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-052-003/108
(Kumedi) 		1722001052NRG24191120230546089 19/11/2023 Sarda bai 1722001052WL057808 Sarda bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Sardabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-052-003/110-D
(Kumedi) 		1722001052NRG24191120230546093 19/11/2023 Laxmi bai 1722001052WL057808 Laxmi bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-052-003/110-D
(Kumedi) 		1722001052NRG24191120230546092 19/11/2023 Sohan 1722001052WL057808 Sohan 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Sohan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-052-003/111-D
(Kumedi) 		1722001052NRG24191120230546094 19/11/2023 Vikaram 1722001052WL057808 Vikaram 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Vikaram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24191120230546096 19/11/2023 Raju Bai 1722001052WL057808 Raju Bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-052-003/116-A
(Kumedi) 		1722001052NRG24191120230546098 19/11/2023 Laxmi bai 1722001052WL057808 Laxmi bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Laxmibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24191120230546100 19/11/2023 Sunita 1722001052WL057808 Sunita 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Sunita BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-052-003/117-D
(Kumedi) 		1722001052NRG24191120230546101 19/11/2023 Suresh 1722001052WL057808 Suresh 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326759029 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
18 BADNAWAR MP-22-001-052-001/101-B
(Kumedi) 		1722001052NRG24191120230546045 19/11/2023 niraj 1722001052WL057808 niraj 00048 BKID0009804 442 442 Processed 01/01/2024 326759029 niraj BANK OF INDIA(508505)
SubTotal 442 442
19 BADNAWAR MP-22-001-052-001/400-C
(Kumedi) 		1722001052NRG24191120230546062 19/11/2023 piru 1722001052WL057808 piru 00048 BKID0009811 442 442 Processed 01/01/2024 326759029 piru STATE BANK OF INDIA(508548)
SubTotal 442 442
20 BADNAWAR MP-22-001-012-001/74
(Tilgara) 		1722001012NRG24191120230546454 19/11/2023 Rajubai 1722001012WL057812 Rajubai 00415 SBIN0030043 884 884 Processed 01/01/2024 326759029 Rajubai IDFC BANK LIMITED(608117)
SubTotal 884 884
21 BADNAWAR MP-22-001-052-001/137-A
(Kumedi) 		1722001052NRG24191120230546050 19/11/2023 buwariya 1722001052WL057808 buwariya 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 buwariya STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24191120230546054 19/11/2023 niraj bala 1722001052WL057808 niraj bala 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 nirajbala STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24191120230546053 19/11/2023 sandeep 1722001052WL057808 sandeep 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 sandeep STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-052-001/161-D
(Kumedi) 		1722001052NRG24191120230546055 19/11/2023 dharmendar 1722001052WL057808 dharmendar 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 dharmendar BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-052-001/43
(Kumedi) 		1722001052NRG24191120230546064 19/11/2023 sarda bai 1722001052WL057808 sarda bai 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 sardabai STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-052-001/48
(Kumedi) 		1722001052NRG24191120230546065 19/11/2023 jagdish 1722001052WL057808 jagdish 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-052-001/81-D
(Kumedi) 		1722001052NRG24191120230546068 19/11/2023 mangla 1722001052WL057808 mangla 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 mangla STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-052-002/10-A
(Kumedi) 		1722001052NRG24191120230546071 19/11/2023 Rakaish 1722001052WL057808 Rakaish 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 Rakaish IDFC BANK LIMITED(608117)
29 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24191120230546074 19/11/2023 kaluram 1722001052WL057808 kaluram 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 kaluram BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-052-003/108-B
(Kumedi) 		1722001052NRG24191120230546090 19/11/2023 Bhagirath 1722001052WL057808 Bhagirath 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-052-003/110-A
(Kumedi) 		1722001052NRG24191120230546091 19/11/2023 sardar 1722001052WL057808 sardar 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 sardar STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-052-003/116-A
(Kumedi) 		1722001052NRG24191120230546097 19/11/2023 Suresh nharsingh 1722001052WL057808 Suresh nharsingh 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 Sureshnharsingh STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24191120230546099 19/11/2023 jitendar 1722001052WL057808 jitendar 00415 SBIN0030161 442 442 Processed 01/01/2024 326759029 jitendar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
34 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24191120230546075 19/11/2023 Savri bai 1722001052WL057808 Savri bai 00666 IDFB0041225 442 442 Processed 01/01/2024 326759029 Savribai STATE BANK OF INDIA(508548)
SubTotal 442 442
35 BADNAWAR MP-22-001-012-001/727
(Tilgara) 		1722001012NRG24191120230546452 19/11/2023 Punmcand Kaluram 1722001012WL057812 Punmcand Kaluram 00697 BKID0MG6031 884 884 Processed 01/01/2024 326759029 PunmcandKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-012-001/93
(Tilgara) 		1722001012NRG24191120230546455 19/11/2023 Punmchand Valchad 1722001012WL057812 Punmchand Valchad 00697 BKID0MG6031 884 884 Processed 01/01/2024 326759029 PunmchandValchad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
37 BADNAWAR MP-22-001-052-002/52-A
(Kumedi) 		1722001052NRG24191120230546077 19/11/2023 omprakash 1722001052WL057808 omprakash 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 omprakash PUNJAB NATIONAL BANK(508568)
38 BADNAWAR MP-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24191120230546081 19/11/2023 Sumitra bai 1722001052WL057808 Sumitra bai 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-052-003/106-A
(Kumedi) 		1722001052NRG24191120230546085 19/11/2023 Bhanwarlal 1722001052WL057808 Bhanwarlal 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-052-003/107-D
(Kumedi) 		1722001052NRG24191120230546087 19/11/2023 Dropta bai 1722001052WL057808 Dropta bai 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-052-003/12-B
(Kumedi) 		1722001052NRG24191120230546103 19/11/2023 Mohan 1722001052WL057808 Mohan 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 Mohan NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-052-003/12-B
(Kumedi) 		1722001052NRG24191120230546104 19/11/2023 Seema 1722001052WL057808 Seema 00697 BKID0MG6099 442 442 Processed 01/01/2024 326759029 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24191120230546046 19/11/2023 harinarayan ji 1722001052WL057808 harinarayan ji 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 harinarayanji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24191120230546047 19/11/2023 vidhya bai 1722001052WL057808 vidhya bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24191120230546051 19/11/2023 Bhuwariya 1722001052WL057808 Bhuwariya 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Bhuwariya NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24191120230546052 19/11/2023 sarda bai 1722001052WL057808 sarda bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 sardabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-001/200-A
(Kumedi) 		1722001052NRG24191120230546056 19/11/2023 dinesh 1722001052WL057808 dinesh 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 dinesh STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-052-001/200-A
(Kumedi) 		1722001052NRG24191120230546057 19/11/2023 rukhama bai 1722001052WL057808 rukhama bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 rukhamabai STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24191120230546061 19/11/2023 arpana 1722001052WL057808 arpana 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 arpana NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24191120230546060 19/11/2023 kamal 1722001052WL057808 kamal 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 kamal AXIS BANK(607153)
51 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG24191120230546067 19/11/2023 Kamla bai 1722001052WL057808 Kamla bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG24191120230546066 19/11/2023 Mangilal 1722001052WL057808 Mangilal 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24191120230546069 19/11/2023 Mukish 1722001052WL057808 Mukish 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Mukish NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24191120230546070 19/11/2023 Seema 1722001052WL057808 Seema 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Seema NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24191120230546072 19/11/2023 sukaram 1722001052WL057808 sukaram 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 sukaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-052-002/52-B
(Kumedi) 		1722001052NRG24191120230546078 19/11/2023 Sajan bai 1722001052WL057808 Sajan bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-003/102
(Kumedi) 		1722001052NRG24191120230546082 19/11/2023 kanku bai 1722001052WL057808 kanku bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 kankubai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-052-003/106-A
(Kumedi) 		1722001052NRG24191120230546086 19/11/2023 kamla bai 1722001052WL057808 kamla bai 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-052-003/108
(Kumedi) 		1722001052NRG24191120230546088 19/11/2023 Narayan Khima 1722001052WL057808 Narayan Khima 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 NarayanKhima NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24191120230546095 19/11/2023 Ghasiram Dhanna 1722001052WL057808 Ghasiram Dhanna 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 GhasiramDhanna NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-052-003/12-A
(Kumedi) 		1722001052NRG24191120230546102 19/11/2023 Govind 1722001052WL057808 Govind 00697 BKID0MG6101 442 442 Processed 01/01/2024 326759029 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
62 BADNAWAR MP-22-001-012-001/727-A
(Tilgara) 		1722001012NRG24191120230546453 19/11/2023 jgdish punmchand 1722001012WL057812 jgdish punmchand 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326759029 jgdishpunmchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191123APB_FTO_358849 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 442
2 BADNAWAR MP1722001_191123APB_FTO_358849 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7072
3 BADNAWAR MP1722001_191123APB_FTO_358849 Bank of India BKID0009804 BADNAWAR 442
4 BADNAWAR MP1722001_191123APB_FTO_358849 Bank of India BKID0009811 KANWAN 442
5 BADNAWAR MP1722001_191123APB_FTO_358849 State Bank of India SBIN0030043 BADNAWAR 884
6 BADNAWAR MP1722001_191123APB_FTO_358849 State Bank of India SBIN0030161 BIDWAL 5746
7 BADNAWAR MP1722001_191123APB_FTO_358849 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
8 BADNAWAR MP1722001_191123APB_FTO_358849 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1768
9 BADNAWAR MP1722001_191123APB_FTO_358849 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 2652
10 BADNAWAR MP1722001_191123APB_FTO_358849 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 8398
11 BADNAWAR MP1722001_191123APB_FTO_358849 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 884

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