Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300623APB_FTO_139112
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-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24300620230182891 30/06/2023 Mukesh Chouhan 1722001074WL018170 Mukesh Chouhan 00032 UTIB0002507 1326 1326 Processed 11/07/2023 799968782 MukeshChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-019-001/899
(Kheda) 		1722001000NRG24300620230183464 30/06/2023 Navin Kumar 1722001WL018216 Navin Kumar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 NavinKumar NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-019-001/899
(Kheda) 		1722001000NRG24300620230183465 30/06/2023 Rekha Parmar 1722001WL018216 Rekha Parmar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 RekhaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-074-001/124-D
(Kishanpura) 		1722001074NRG24300620230182869 30/06/2023 Darmendar 1722001074WL018170 Darmendar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Darmendar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/143
(Kishanpura) 		1722001074NRG24300620230182871 30/06/2023 Bhanwarsingh gatu 1722001074WL018170 Bhanwarsingh gatu 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Bhanwarsinghgatu BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-001/156-B
(Kishanpura) 		1722001074NRG24300620230182874 30/06/2023 rekha 1722001074WL018170 rekha 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 rekha BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-001/156-D
(Kishanpura) 		1722001074NRG24300620230182876 30/06/2023 kanta 1722001074WL018170 kanta 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 kanta BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-001/156-D
(Kishanpura) 		1722001074NRG24300620230182875 30/06/2023 parmsig 1722001074WL018170 parmsig 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 parmsig BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-001/24-A
(Kishanpura) 		1722001074NRG24300620230182878 30/06/2023 ambudi 1722001074WL018170 ambudi 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 ambudi BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-001/55-A
(Kishanpura) 		1722001074NRG24300620230182882 30/06/2023 Reena Dawar 1722001074WL018170 Reena Dawar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 ReenaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-074-001/59
(Kishanpura) 		1722001074NRG24300620230182884 30/06/2023 Juvarsig 1722001074WL018170 Juvarsig 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Juvarsig BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24300620230182888 30/06/2023 phulsig Kaniram 1722001074WL018170 phulsig Kaniram 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 phulsigKaniram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-001/60-A
(Kishanpura) 		1722001074NRG24300620230182890 30/06/2023 Sangita 1722001074WL018170 Sangita 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Sangita BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24300620230182892 30/06/2023 Ramdhah 1722001074WL018170 Ramdhah 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Ramdhah BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-074-001/77-A
(Kishanpura) 		1722001074NRG24300620230182896 30/06/2023 sugan 1722001074WL018170 sugan 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 sugan BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-074-001/77-A
(Kishanpura) 		1722001074NRG24300620230182897 30/06/2023 sunita 1722001074WL018170 sunita 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 sunita BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG24300620230182902 30/06/2023 Prabhu 1722001074WL018170 Prabhu 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Prabhu BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001074NRG24300620230182905 30/06/2023 Hariram 1722001074WL018170 Hariram 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Hariram STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-074-002/115
(Kishanpura) 		1722001074NRG24300620230182911 30/06/2023 Pappu bai 1722001074WL018170 Pappu bai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Pappubai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-074-002/115-A
(Kishanpura) 		1722001074NRG24300620230182912 30/06/2023 manohar 1722001074WL018170 manohar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 manohar STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG24300620230182914 30/06/2023 pavitra 1722001074WL018170 pavitra 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 pavitra BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-074-002/124-B
(Kishanpura) 		1722001074NRG24300620230182917 30/06/2023 Dinesh 1722001074WL018170 Dinesh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Dinesh STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG24300620230182921 30/06/2023 Vikram 1722001074WL018170 Vikram 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 799968782 Vikram BANK OF BARODA(606985)
SubTotal 29172 29172
24 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24300620230184297 30/06/2023 Kalu 1722001085WL018275 Kalu 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 799968782 Kalu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24300620230184295 30/06/2023 Nanalal 1722001085WL018275 Nanalal 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 799968782 Nanalal FINO PAYMENTS BANK LTD(608001)
26 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24300620230184298 30/06/2023 Pavana 1722001085WL018275 Pavana 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 799968782 Pavana BANK OF BARODA(606985)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-074-001/24-A
(Kishanpura) 		1722001074NRG24300620230182877 30/06/2023 aashish bhadar 1722001074WL018170 aashish bhadar 00048 BKID0009811 1326 1326 Processed 11/07/2023 799968782 aashishbhadar BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-074-001/55
(Kishanpura) 		1722001074NRG24300620230182880 30/06/2023 mira 1722001074WL018170 mira 00048 BKID0009811 1326 1326 Processed 11/07/2023 799968782 mira BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-074-002/103-D
(Kishanpura) 		1722001074NRG24300620230182907 30/06/2023 Nandudibai so satyanarayan 1722001074WL018170 Nandudibai so satyanarayan 00048 BKID0009811 1326 1326 Processed 11/07/2023 799968782 Nandudibaisosatyanarayan BANK OF BARODA(606985)
SubTotal 3978 3978
30 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24300620230182866 30/06/2023 Kalal shitaram 1722001074WL018170 Kalal shitaram 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Kalalshitaram STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG24300620230182867 30/06/2023 ashok 1722001074WL018170 ashok 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 ashok STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG24300620230182868 30/06/2023 kavita 1722001074WL018170 kavita 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 kavita STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-001/124-D
(Kishanpura) 		1722001074NRG24300620230182870 30/06/2023 Papita 1722001074WL018170 Papita 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-074-001/143
(Kishanpura) 		1722001074NRG24300620230182872 30/06/2023 kanku bai 1722001074WL018170 kanku bai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 kankubai STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-001/156-B
(Kishanpura) 		1722001074NRG24300620230182873 30/06/2023 girdhari 1722001074WL018170 girdhari 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 girdhari STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-001/55
(Kishanpura) 		1722001074NRG24300620230182879 30/06/2023 bdrilal ranjhod 1722001074WL018170 bdrilal ranjhod 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 bdrilalranjhod FINCARE SMALL FINANCE BANK LTD(608304)
37 BADNAWAR MP-22-001-074-001/55-A
(Kishanpura) 		1722001074NRG24300620230182881 30/06/2023 sunil 1722001074WL018170 sunil 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 sunil STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-001/59
(Kishanpura) 		1722001074NRG24300620230182883 30/06/2023 Shardabai 1722001074WL018170 Shardabai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Shardabai STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001074NRG24300620230182885 30/06/2023 parvati 1722001074WL018170 parvati 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 parvati STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24300620230182889 30/06/2023 savitri bai kulchand 1722001074WL018170 savitri bai kulchand 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 savitribaikulchand STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-074-001/71
(Kishanpura) 		1722001074NRG24300620230182894 30/06/2023 narsingh bhagirath 1722001074WL018170 narsingh bhagirath 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 narsinghbhagirath STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-001/72-A
(Kishanpura) 		1722001074NRG24300620230182895 30/06/2023 gita bai 1722001074WL018170 gita bai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 gitabai STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-074-001/92
(Kishanpura) 		1722001074NRG24300620230182898 30/06/2023 Jwarchand 1722001074WL018170 Jwarchand 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Jwarchand STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-074-001/92
(Kishanpura) 		1722001074NRG24300620230182899 30/06/2023 mena bai 1722001074WL018170 mena bai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 menabai STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-001/95-B
(Kishanpura) 		1722001074NRG24300620230182900 30/06/2023 Atmaram 1722001074WL018170 Atmaram 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Atmaram STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-074-002/102
(Kishanpura) 		1722001074NRG24300620230182904 30/06/2023 jhamubai 1722001074WL018170 jhamubai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 jhamubai STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-074-002/102
(Kishanpura) 		1722001074NRG24300620230182903 30/06/2023 omkara rang ji 1722001074WL018170 omkara rang ji 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 omkararangji STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001074NRG24300620230182906 30/06/2023 Angurbala 1722001074WL018170 Angurbala 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Angurbala STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-074-002/105
(Kishanpura) 		1722001074NRG24300620230182908 30/06/2023 bali bai 1722001074WL018170 bali bai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 balibai STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-074-002/105-A
(Kishanpura) 		1722001074NRG24300620230182910 30/06/2023 nirmala 1722001074WL018170 nirmala 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 nirmala STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-074-002/105-A
(Kishanpura) 		1722001074NRG24300620230182909 30/06/2023 Sitaram 1722001074WL018170 Sitaram 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Sitaram STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG24300620230182913 30/06/2023 Rakesh Bhima 1722001074WL018170 Rakesh Bhima 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 RakeshBhima STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24300620230182915 30/06/2023 Sangeeta bai 1722001074WL018170 Sangeeta bai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Sangeetabai STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-074-002/119
(Kishanpura) 		1722001074NRG24300620230182916 30/06/2023 Rajaram Narayan 1722001074WL018170 Rajaram Narayan 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 RajaramNarayan STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24300620230182919 30/06/2023 aksheya prakash 1722001074WL018170 aksheya prakash 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 aksheyaprakash STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001074NRG24300620230182918 30/06/2023 parkash geerdhari 1722001074WL018170 parkash geerdhari 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 parkashgeerdhari STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-074-002/131
(Kishanpura) 		1722001074NRG24300620230182920 30/06/2023 gangaram jogd 1722001074WL018170 gangaram jogd 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 gangaramjogd STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG24300620230182922 30/06/2023 Sangeeta 1722001074WL018170 Sangeeta 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Sangeeta STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001074NRG24300620230182923 30/06/2023 kamlesh balaram 1722001074WL018170 kamlesh balaram 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 kamleshbalaram STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001074NRG24300620230182924 30/06/2023 SeemaBai 1722001074WL018170 SeemaBai 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 SeemaBai STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-074-002/134-A
(Kishanpura) 		1722001074NRG24300620230182925 30/06/2023 Ravindra 1722001074WL018170 Ravindra 00415 SBIN0030161 1326 1326 Processed 11/07/2023 799968782 Ravindra BANK OF INDIA(508505)
SubTotal 42432 42432
62 BADNAWAR MP-22-001-074-001/95-B
(Kishanpura) 		1722001074NRG24300620230182901 30/06/2023 Rekha 1722001074WL018170 Rekha 00666 IDFB0041225 1326 1326 Processed 11/07/2023 799968782 Rekha BANK OF BARODA(606985)
SubTotal 1326 1326
63 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG24300620230184296 30/06/2023 Puja 1722001085WL018275 Puja 00697 BKID0MG6010 1326 1326 Processed 11/07/2023 799968782 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300623APB_FTO_139112 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_300623APB_FTO_139112 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 29172
3 BADNAWAR MP1722001_300623APB_FTO_139112 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
4 BADNAWAR MP1722001_300623APB_FTO_139112 Bank of India BKID0009811 KANWAN 3978
5 BADNAWAR MP1722001_300623APB_FTO_139112 State Bank of India SBIN0030161 BIDWAL 42432
6 BADNAWAR MP1722001_300623APB_FTO_139112 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_300623APB_FTO_139112 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326

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