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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101223APB_FTO_383842
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-22-001-032-007/90-B
(Nindwaniya) 		1722001032NRG24091220230592057 10/12/2023 Rama Badri 1722001032WL061993 Rama Badri 00032 UTIB0002507 1326 1326 Processed 01/03/2024 462565906 RamaBadri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-032-006/10-B
(Nindwaniya) 		1722001032NRG24091220230592031 10/12/2023 Ramgopal 1722001032WL061993 Ramgopal 00045 BARB0BADNAW 1326 1326 Processed 01/03/2024 462565906 Ramgopal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-032-007/178
(Nindwaniya) 		1722001032NRG24091220230592038 10/12/2023 aasish 1722001032WL061993 aasish 00045 BARB0BADNAW 1326 1326 Processed 01/03/2024 462565906 aasish BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-007/180
(Nindwaniya) 		1722001032NRG24091220230592039 10/12/2023 bantu 1722001032WL061993 bantu 00045 BARB0BADNAW 1326 1326 Processed 29/02/2024 462565906 bantu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-032-006/15-B
(Nindwaniya) 		1722001032NRG24091220230592032 10/12/2023 MAGILAL BADARI 1722001032WL061993 MAGILAL BADARI 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 MAGILALBADARI BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-006/37
(Nindwaniya) 		1722001032NRG24091220230592033 10/12/2023 Galla Bheru 1722001032WL061993 Galla Bheru 00045 BARB0DBBAKT 1326 1326 Processed 29/02/2024 462565906 GallaBheru FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-032-006/39
(Nindwaniya) 		1722001032NRG24091220230592034 10/12/2023 Punna Badri 1722001032WL061993 Punna Badri 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 PunnaBadri BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-007/128
(Nindwaniya) 		1722001032NRG24091220230592035 10/12/2023 sangitabai 1722001032WL061993 sangitabai 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 sangitabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/154-B
(Nindwaniya) 		1722001032NRG24091220230592037 10/12/2023 Sobharam 1722001032WL061993 Sobharam 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Sobharam BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-007/186
(Nindwaniya) 		1722001032NRG24091220230592040 10/12/2023 Rajesh 1722001032WL061993 Rajesh 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Rajesh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-007/192
(Nindwaniya) 		1722001032NRG24091220230592041 10/12/2023 Ramparshad 1722001032WL061993 Ramparshad 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Ramparshad BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-007/193
(Nindwaniya) 		1722001032NRG24091220230592042 10/12/2023 sarvan 1722001032WL061993 sarvan 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 sarvan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-007/198
(Nindwaniya) 		1722001032NRG24091220230592043 10/12/2023 Krishna 1722001032WL061993 Krishna 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-032-007/45-A
(Nindwaniya) 		1722001032NRG24091220230592045 10/12/2023 Rama Nanuram 1722001032WL061993 Rama Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 RamaNanuram BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-032-007/81-A
(Nindwaniya) 		1722001032NRG24091220230592048 10/12/2023 Jagdish Teja 1722001032WL061993 Jagdish Teja 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 JagdishTeja BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-032-007/81-B
(Nindwaniya) 		1722001032NRG24091220230592049 10/12/2023 Mahesh teja 1722001032WL061993 Mahesh teja 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Maheshteja BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-032-007/81-C
(Nindwaniya) 		1722001032NRG24091220230592050 10/12/2023 Rakesh 1722001032WL061993 Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Rakesh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-032-007/83
(Nindwaniya) 		1722001032NRG24091220230592051 10/12/2023 Mangu Nanuram 1722001032WL061993 Mangu Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 ManguNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-032-007/89-A
(Nindwaniya) 		1722001032NRG24091220230592053 10/12/2023 Mohan Goba 1722001032WL061993 Mohan Goba 00045 BARB0DBBAKT 1326 1326 Processed 29/02/2024 462565906 MohanGoba AXIS BANK(607153)
20 BADNAWAR MP-22-001-032-007/90
(Nindwaniya) 		1722001032NRG24091220230592055 10/12/2023 Badri Shankar 1722001032WL061993 Badri Shankar 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 BadriShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-032-007/90-A
(Nindwaniya) 		1722001032NRG24091220230592056 10/12/2023 Iswar Badri 1722001032WL061993 Iswar Badri 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 IswarBadri BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-032-008/8-A
(Nindwaniya) 		1722001032NRG24091220230592058 10/12/2023 Vijay 1722001032WL061993 Vijay 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462565906 Vijay BANK OF BARODA(606985)
SubTotal 23868 23868
23 BADNAWAR MP-22-001-077-003/48
(Phuledi) 		1722001077NRG24101220230593331 10/12/2023 sangita 1722001077WL062076 sangita 00045 BARB0DHARXX 1326 1326 Processed 01/03/2024 462565906 sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-005-001/304
(Rupakheda) 		1722001005NRG24091220230591958 10/12/2023 Tarachand 1722001005WL061985 Tarachand 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 Tarachand BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-005-001/337
(Rupakheda) 		1722001005NRG24091220230591960 10/12/2023 ramlal shambhulal 1722001005WL061985 ramlal shambhulal 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 ramlalshambhulal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-005-001/337-A
(Rupakheda) 		1722001005NRG24091220230591962 10/12/2023 vidur 1722001005WL061985 vidur 00048 BKID0009815 1326 1326 Processed 01/03/2024 462565906 vidur INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-005-001/338
(Rupakheda) 		1722001005NRG24091220230591963 10/12/2023 PRAKASH 1722001005WL061985 PRAKASH 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 PRAKASH BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-005-001/338
(Rupakheda) 		1722001005NRG24091220230591964 10/12/2023 UMA 1722001005WL061985 UMA 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 UMA NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-005-001/338-A
(Rupakheda) 		1722001005NRG24091220230591966 10/12/2023 Radhesyam 1722001005WL061985 Radhesyam 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADNAWAR MP-22-001-005-001/338-A
(Rupakheda) 		1722001005NRG24091220230591965 10/12/2023 Radhesyam mohan 1722001005WL061985 Radhesyam mohan 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 Radhesyammohan BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-005-001/402-A
(Rupakheda) 		1722001005NRG24091220230591967 10/12/2023 GHANSHYAM 1722001005WL061985 GHANSHYAM 00048 BKID0009815 1326 1326 Processed 29/02/2024 462565906 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
32 BADNAWAR MP-22-001-032-007/89-C
(Nindwaniya) 		1722001032NRG24091220230592054 10/12/2023 Bharat Goba 1722001032WL061993 Bharat Goba 00354 PUNB0683100 1326 1326 Processed 01/03/2024 462565906 BharatGoba PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG24101220230593325 10/12/2023 Eshwar 1722001077WL062076 Eshwar 00666 IDFB0041223 1326 1326 Processed 01/03/2024 462565906 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24101220230593330 10/12/2023 Bhagu Bai 1722001077WL062076 Bhagu Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565906 BhaguBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BADNAWAR MP-22-001-032-007/42-B
(Nindwaniya) 		1722001032NRG24091220230592044 10/12/2023 sunil 1722001032WL061993 sunil 00697 BKID0MG6010 1326 1326 Processed 29/02/2024 462565906 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-005-001/402-A
(Rupakheda) 		1722001005NRG24091220230592005 10/12/2023 CHAMPA BAI 1722001005WL061989 CHAMPA BAI 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/112
(Borda) 		1722001008NRG24101220230594522 10/12/2023 Kesharbai Gudda 1722001008WL062173 Kesharbai Gudda 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 KesharbaiGudda NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/118
(Borda) 		1722001008NRG24101220230594523 10/12/2023 Shavlibai babu 1722001008WL062173 Shavlibai babu 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 Shavlibaibabu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/126-A
(Borda) 		1722001008NRG24101220230594525 10/12/2023 Maya Vishnu 1722001008WL062173 Maya Vishnu 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 MayaVishnu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/13
(Borda) 		1722001008NRG24101220230594526 10/12/2023 Kamli Nagu 1722001008WL062173 Kamli Nagu 00697 BKID0MG6031 1326 1326 Processed 01/03/2024 462565906 KamliNagu BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24101220230594528 10/12/2023 Lalita Rahul 1722001008WL062173 Lalita Rahul 00697 BKID0MG6031 1326 1326 Processed 01/03/2024 462565906 LalitaRahul CANARA BANK(508532)
42 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24101220230594527 10/12/2023 Rahul kana 1722001008WL062173 Rahul kana 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 Rahulkana NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24101220230594529 10/12/2023 Munna Surji 1722001008WL062173 Munna Surji 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 MunnaSurji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24101220230594530 10/12/2023 Sangeetbai Munna 1722001008WL062173 Sangeetbai Munna 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 SangeetbaiMunna NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/143
(Borda) 		1722001008NRG24101220230594531 10/12/2023 Goba Gangaram 1722001008WL062173 Goba Gangaram 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 GobaGangaram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-008-001/143-B
(Borda) 		1722001008NRG24101220230594532 10/12/2023 Parmesh Goba 1722001008WL062173 Parmesh Goba 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 ParmeshGoba NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-008-001/143-B
(Borda) 		1722001008NRG24101220230594533 10/12/2023 Rekhabai Parmesh 1722001008WL062173 Rekhabai Parmesh 00697 BKID0MG6031 1326 1326 Processed 01/03/2024 462565906 RekhabaiParmesh STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-008-001/149-B
(Borda) 		1722001008NRG24101220230594535 10/12/2023 Jhuma bai shankar 1722001008WL062173 Jhuma bai shankar 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 Jhumabaishankar NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/149-B
(Borda) 		1722001008NRG24101220230594534 10/12/2023 Shankar Deva 1722001008WL062173 Shankar Deva 00697 BKID0MG6031 1326 1326 Processed 29/02/2024 462565906 ShankarDeva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
50 BADNAWAR MP-22-001-077-001/5
(Phuledi) 		1722001077NRG24101220230593326 10/12/2023 Jagdish 1722001077WL062076 Jagdish 00697 BKID0MG6049 1326 1326 Processed 29/02/2024 462565906 Jagdish BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG24101220230593327 10/12/2023 munnalal 1722001077WL062076 munnalal 00697 BKID0MG6049 1326 1326 Processed 01/03/2024 462565906 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG24101220230593328 10/12/2023 Suresh 1722001077WL062076 Suresh 00697 BKID0MG6049 1326 1326 Processed 29/02/2024 462565906 Suresh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG24101220230593329 10/12/2023 Sureah 1722001077WL062076 Sureah 00697 BKID0MG6049 1326 1326 Processed 01/03/2024 462565906 Sureah BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
54 BADNAWAR MP-22-001-008-001/12-B
(Borda) 		1722001008NRG24101220230594524 10/12/2023 Tejalal Nagu 1722001008WL062173 Tejalal Nagu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462565906 TejalalNagu STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-008-001/15
(Borda) 		1722001008NRG24101220230594536 10/12/2023 Gendudibai Limji 1722001008WL062173 Gendudibai Limji 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462565906 GendudibaiLimji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101223APB_FTO_383842 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_101223APB_FTO_383842 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
3 BADNAWAR MP1722001_101223APB_FTO_383842 Bank of Baroda BARB0DBBAKT BAKHATGARH 23868
4 BADNAWAR MP1722001_101223APB_FTO_383842 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
5 BADNAWAR MP1722001_101223APB_FTO_383842 Bank of India BKID0009815 MULTHAN 10608
6 BADNAWAR MP1722001_101223APB_FTO_383842 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_101223APB_FTO_383842 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
8 BADNAWAR MP1722001_101223APB_FTO_383842 India Post Payments Bank IPOS0000001 DHAR 1326
9 BADNAWAR MP1722001_101223APB_FTO_383842 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
10 BADNAWAR MP1722001_101223APB_FTO_383842 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 18564
11 BADNAWAR MP1722001_101223APB_FTO_383842 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5304
12 BADNAWAR MP1722001_101223APB_FTO_383842 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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