Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221223APB_FTO_404031
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-22-001-040-001/113
(Derkha) 		1722001000NRG24221220230635270 22/12/2023 Bheru Bhagirath 1722001WL065694 Bheru Bhagirath 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 BheruBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-040-001/113
(Derkha) 		1722001000NRG24221220230635271 22/12/2023 shyamubai bheru 1722001WL065694 shyamubai bheru 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 shyamubaibheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-040-001/113-A
(Derkha) 		1722001000NRG24221220230635272 22/12/2023 krashna bheru 1722001WL065694 krashna bheru 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 krashnabheru BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/113-A
(Derkha) 		1722001000NRG24221220230635273 22/12/2023 Rekha Krashna 1722001WL065694 Rekha Krashna 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644483632 RekhaKrashna BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/12
(Derkha) 		1722001000NRG24221220230635275 22/12/2023 Bherudibai devram 1722001WL065694 Bherudibai devram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 Bherudibaidevram NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-040-001/12
(Derkha) 		1722001000NRG24221220230635274 22/12/2023 Devaram Nanuram 1722001WL065694 Devaram Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 DevaramNanuram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-001/149
(Derkha) 		1722001000NRG24221220230635276 22/12/2023 kalabai ramchandar 1722001WL065694 kalabai ramchandar 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 kalabairamchandar BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/149
(Derkha) 		1722001000NRG24221220230635277 22/12/2023 rekha devram 1722001WL065694 rekha devram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 rekhadevram BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-001/156
(Derkha) 		1722001000NRG24221220230635280 22/12/2023 mukesh 1722001WL065694 mukesh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 mukesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-001/156
(Derkha) 		1722001000NRG24221220230635278 22/12/2023 nanuram saravan 1722001WL065694 nanuram saravan 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 nanuramsaravan BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-001/156
(Derkha) 		1722001000NRG24221220230635279 22/12/2023 sungna nanuram 1722001WL065694 sungna nanuram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 sungnananuram NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-040-001/162
(Derkha) 		1722001000NRG24221220230635281 22/12/2023 Ratan Babu 1722001WL065694 Ratan Babu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 RatanBabu BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-001/162
(Derkha) 		1722001000NRG24221220230635282 22/12/2023 rukhama ratan 1722001WL065694 rukhama ratan 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 rukhamaratan NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-040-001/162-B
(Derkha) 		1722001000NRG24221220230635283 22/12/2023 Bharat ratan 1722001WL065694 Bharat ratan 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 Bharatratan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-040-001/175-A
(Derkha) 		1722001000NRG24221220230635284 22/12/2023 deepak radhu 1722001WL065694 deepak radhu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 deepakradhu BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-040-001/3-A
(Derkha) 		1722001000NRG24221220230635285 22/12/2023 Pappu Radhu 1722001WL065694 Pappu Radhu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 PappuRadhu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-040-001/37
(Derkha) 		1722001000NRG24221220230635287 22/12/2023 bhagwantabai prakash 1722001WL065694 bhagwantabai prakash 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 bhagwantabaiprakash BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/37
(Derkha) 		1722001000NRG24221220230635286 22/12/2023 Prakash Ramchandra 1722001WL065694 Prakash Ramchandra 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 PrakashRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-040-001/63
(Derkha) 		1722001000NRG24221220230635288 22/12/2023 Udeyasingh Giradari 1722001WL065694 Udeyasingh Giradari 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 UdeyasinghGiradari INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-040-001/77
(Derkha) 		1722001000NRG24221220230635289 22/12/2023 amarsingh Thawar 1722001WL065694 amarsingh Thawar 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644483632 amarsinghThawar BANK OF BARODA(606985)
SubTotal 21879 21879
21 BADNAWAR MP-22-001-079-002/61
(Tarod) 		1722001000NRG24221220230635374 22/12/2023 Rakesh 1722001WL065696 Rakesh 00048 BKID0009820 884 884 Rejected 11/03/2024 644483632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
22 BADNAWAR MP-22-001-078-002/20-A
(Tarod) 		1722001000NRG24221220230635351 22/12/2023 Dipesh 1722001WL065696 Dipesh 00048 BKID0009824 884 884 Processed 11/03/2024 644483632 Dipesh STATE BANK OF INDIA(508548)
SubTotal 884 884
23 BADNAWAR MP-22-001-078-002/25
(Tarod) 		1722001000NRG24221220230635352 22/12/2023 Naratyan 1722001WL065696 Naratyan 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Naratyan NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-078-002/27-B
(Tarod) 		1722001000NRG24221220230635353 22/12/2023 Mohan 1722001WL065696 Mohan 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Mohan NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-078-002/42
(Tarod) 		1722001000NRG24221220230635354 22/12/2023 Badri Girdhari 1722001WL065696 Badri Girdhari 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 BadriGirdhari NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-078-002/43
(Tarod) 		1722001000NRG24221220230635355 22/12/2023 dinesh 1722001WL065696 dinesh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 dinesh STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-078-002/455
(Tarod) 		1722001000NRG24221220230635356 22/12/2023 BHOJRAJ 1722001WL065696 BHOJRAJ 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-078-002/57
(Tarod) 		1722001000NRG24221220230635358 22/12/2023 Ganpat Kishan 1722001WL065696 Ganpat Kishan 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 GanpatKishan NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-078-002/61-A
(Tarod) 		1722001000NRG24221220230635359 22/12/2023 Balram 1722001WL065696 Balram 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Balram HDFC BANK LTD(607152)
30 BADNAWAR MP-22-001-078-002/62-C
(Tarod) 		1722001000NRG24221220230635360 22/12/2023 Gokulsingh 1722001WL065696 Gokulsingh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-002/8
(Tarod) 		1722001000NRG24221220230635363 22/12/2023 Mukesh 1722001WL065696 Mukesh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-002/80
(Tarod) 		1722001000NRG24221220230635364 22/12/2023 sagarbai 1722001WL065696 sagarbai 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-078-002/80-A
(Tarod) 		1722001000NRG24221220230635365 22/12/2023 Sitaram 1722001WL065696 Sitaram 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-078-002/80-B
(Tarod) 		1722001000NRG24221220230635366 22/12/2023 Sharda Bai 1722001WL065696 Sharda Bai 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-078-002/80-C
(Tarod) 		1722001000NRG24221220230635367 22/12/2023 Radhesyam 1722001WL065696 Radhesyam 00697 BKID0MG6049 884 884 Rejected 12/03/2024 644483632 Aadhaar Number not Mapped to Account Number
36 BADNAWAR MP-22-001-078-002/82
(Tarod) 		1722001000NRG24221220230635368 22/12/2023 Narayan 1722001WL065696 Narayan 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Narayan NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-002/9
(Tarod) 		1722001000NRG24221220230635369 22/12/2023 Chensingh 1722001WL065696 Chensingh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-078-002/97
(Tarod) 		1722001000NRG24221220230635370 22/12/2023 Nandu 1722001WL065696 Nandu 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Nandu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-078-002/97-A
(Tarod) 		1722001000NRG24221220230635371 22/12/2023 Kaludas 1722001WL065696 Kaludas 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Kaludas AXIS BANK(607153)
40 BADNAWAR MP-22-001-079-002/450
(Tarod) 		1722001000NRG24221220230635372 22/12/2023 Radheshayam 1722001WL065696 Radheshayam 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Radheshayam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-079-002/55
(Tarod) 		1722001000NRG24221220230635373 22/12/2023 Dharmendrsingh 1722001WL065696 Dharmendrsingh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-079-002/62
(Tarod) 		1722001000NRG24221220230635375 22/12/2023 Pratapsingh 1722001WL065696 Pratapsingh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644483632 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
43 BADNAWAR MP-22-001-025-001/161-B
(Lilikhedi) 		1722001000NRG24221220230635382 22/12/2023 Cunilal 1722001WL065698 Cunilal 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644483632 Cunilal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-025-001/230-A
(Lilikhedi) 		1722001000NRG24221220230635376 22/12/2023 Parkash 1722001WL065697 Parkash 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644483632 Parkash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-025-001/267-A
(Lilikhedi) 		1722001000NRG24221220230635378 22/12/2023 SANTILAL 1722001WL065697 SANTILAL 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644483632 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-025-001/291
(Lilikhedi) 		1722001000NRG24221220230635379 22/12/2023 sagubai 1722001WL065697 sagubai 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644483632 sagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 BADNAWAR MP-22-001-025-001/129-A
(Lilikhedi) 		1722001000NRG24221220230635380 22/12/2023 Arjun bhagirath 1722001WL065698 Arjun bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644483632 Arjunbhagirath NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-025-001/129-A
(Lilikhedi) 		1722001000NRG24221220230635381 22/12/2023 Sitabai 1722001WL065698 Sitabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644483632 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-025-001/256
(Lilikhedi) 		1722001000NRG24221220230635377 22/12/2023 Babu Bhuvaan 1722001WL065697 Babu Bhuvaan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644483632 BabuBhuvaan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-002/54-B
(Tarod) 		1722001000NRG24221220230635357 22/12/2023 sunil 1722001WL065696 sunil 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483632 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-078-002/77
(Tarod) 		1722001000NRG24221220230635361 22/12/2023 Munna Kisan 1722001WL065696 Munna Kisan 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483632 MunnaKisan NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-078-002/78
(Tarod) 		1722001000NRG24221220230635362 22/12/2023 BagadiBai 1722001WL065696 BagadiBai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483632 BagadiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221223APB_FTO_404031 Bank of Baroda BARB0DBBAKT BAKHATGARH 21879
2 BADNAWAR MP1722001_221223APB_FTO_404031 Bank of India BKID0009820 NAGDA(DHAR) 884
3 BADNAWAR MP1722001_221223APB_FTO_404031 Bank of India BKID0009824 GARDAWAD 884
4 BADNAWAR MP1722001_221223APB_FTO_404031 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 17680
5 BADNAWAR MP1722001_221223APB_FTO_404031 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304
6 BADNAWAR MP1722001_221223APB_FTO_404031 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652
7 BADNAWAR MP1722001_221223APB_FTO_404031 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1326
8 BADNAWAR MP1722001_221223APB_FTO_404031 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652

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