Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040823APB_FTO_203731
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-22-001-018-001/30
(Pali Baroda) 		1722001016NRG24040820230287390 04/08/2023 ganga bai samandarsingh 1722001016WL028569 ganga bai samandarsingh 00045 BARB0BADNAW 1326 1326 Processed 10/08/2023 453412370 gangabaisamandarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-041-002/181-B
(Jalodkheta) 		1722001041NRG24040820230288454 04/08/2023 dipak 1722001041WL028652 dipak 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001043NRG24040820230288614 04/08/2023 Ranchod 1722001043WL028671 Ranchod 00045 BARB0BADNAW 1105 1105 Processed 10/08/2023 453412370 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001000NRG24040820230288060 04/08/2023 sunita bhabhar 1722001WL028615 sunita bhabhar 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 sunitabhabhar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-075-001/226-B
(Chirakhan) 		1722001000NRG24040820230288061 04/08/2023 narmada bhabhar 1722001WL028615 narmada bhabhar 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 narmadabhabhar BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001000NRG24040820230288068 04/08/2023 PUJASHRI PATIDAR 1722001WL028615 PUJASHRI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 PUJASHRIPATIDAR BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-075-001/285-B
(Chirakhan) 		1722001000NRG24040820230288069 04/08/2023 lalita rajendra 1722001WL028615 lalita rajendra 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 lalitarajendra BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001000NRG24040820230288074 04/08/2023 NIRMALA PATIDAR 1722001WL028615 NIRMALA PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 NIRMALAPATIDAR STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-075-001/410-C
(Chirakhan) 		1722001000NRG24040820230288075 04/08/2023 RAJU BAI PATIDAR 1722001WL028615 RAJU BAI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 11/08/2023 453412370 RAJUBAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
10 BADNAWAR MP-22-001-016-002/54-A
(Pali Baroda) 		1722001016NRG24040820230287381 04/08/2023 mulchand 1722001016WL028569 mulchand 00048 BKID0009804 1326 1326 Processed 10/08/2023 453412370 mulchand NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24040820230287396 04/08/2023 Esvar 1722001016WL028569 Esvar 00048 BKID0009804 1326 1326 Processed 11/08/2023 453412370 Esvar BANK OF INDIA(508505)
SubTotal 2652 2652
12 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG24040820230288615 04/08/2023 JITENDRA SOLANKI 1722001043WL028671 JITENDRA SOLANKI 00048 BKID0009811 1105 1105 Processed 10/08/2023 453412370 JITENDRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24040820230288620 04/08/2023 dilip 1722001043WL028671 dilip 00048 BKID0009811 1105 1105 Processed 11/08/2023 453412370 dilip BANK OF INDIA(508505)
SubTotal 2210 2210
14 BADNAWAR MP-22-001-018-001/100
(Pali Baroda) 		1722001016NRG24040820230287382 04/08/2023 kelash 1722001016WL028569 kelash 00048 BKID0009815 1326 1326 Processed 11/08/2023 453412370 kelash FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-018-001/100
(Pali Baroda) 		1722001016NRG24040820230287383 04/08/2023 sharda bai 1722001016WL028569 sharda bai 00048 BKID0009815 1326 1326 Processed 11/08/2023 453412370 shardabai BANK OF INDIA(508505)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-061-001/355
(Nagora) 		1722001000NRG24040820230288998 04/08/2023 Mukesh 1722001WL028707 Mukesh 00048 BKID0009820 1326 1326 Processed 10/08/2023 453412370 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24040820230287380 04/08/2023 anupsing 1722001016WL028569 anupsing 00152 HDFC0003013 1326 1326 Processed 10/08/2023 453412370 anupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001000NRG24040820230288059 04/08/2023 rakesh bhabhar 1722001WL028615 rakesh bhabhar 00415 SBIN0030161 1326 1326 Processed 10/08/2023 453412370 rakeshbhabhar BANK OF MAHARASHTRA(607387)
19 BADNAWAR MP-22-001-075-001/23-A
(Chirakhan) 		1722001000NRG24040820230288063 04/08/2023 ganga bai devilal 1722001WL028615 ganga bai devilal 00415 SBIN0030161 1326 1326 Processed 11/08/2023 453412370 gangabaidevilal STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-075-001/230
(Chirakhan) 		1722001000NRG24040820230288064 04/08/2023 MAGILAL SHOBHARAM 1722001WL028615 MAGILAL SHOBHARAM 00415 SBIN0030161 1326 1326 Processed 11/08/2023 453412370 MAGILALSHOBHARAM BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-075-001/281
(Chirakhan) 		1722001000NRG24040820230288065 04/08/2023 SHORABH PAIDAR 1722001WL028615 SHORABH PAIDAR 00415 SBIN0030161 1326 1326 Processed 11/08/2023 453412370 SHORABHPAIDAR IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-075-001/282
(Chirakhan) 		1722001000NRG24040820230288066 04/08/2023 MNNI BAI GALA 1722001WL028615 MNNI BAI GALA 00415 SBIN0030161 1326 1326 Processed 10/08/2023 453412370 MNNIBAIGALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-075-001/285
(Chirakhan) 		1722001000NRG24040820230288067 04/08/2023 parmannd 1722001WL028615 parmannd 00415 SBIN0030161 1326 1326 Processed 10/08/2023 453412370 parmannd JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-075-001/38
(Chirakhan) 		1722001000NRG24040820230288070 04/08/2023 shantosh ramesh 1722001WL028615 shantosh ramesh 00415 SBIN0030161 1326 1326 Processed 10/08/2023 453412370 shantoshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-075-001/410
(Chirakhan) 		1722001000NRG24040820230288071 04/08/2023 ghansyam patidar 1722001WL028615 ghansyam patidar 00415 SBIN0030161 1326 1326 Processed 10/08/2023 453412370 ghansyampatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001000NRG24040820230288073 04/08/2023 ANIL PATIDAR 1722001WL028615 ANIL PATIDAR 00415 SBIN0030161 1326 1326 Processed 11/08/2023 453412370 ANILPATIDAR IDFC BANK LIMITED(608117)
SubTotal 11934 11934
27 BADNAWAR MP-22-001-041-002/133
(Jalodkheta) 		1722001041NRG24040820230288453 04/08/2023 Amabaram Valaji 1722001041WL028652 Amabaram Valaji 00415 SBIN0030187 1326 1326 Processed 10/08/2023 453412370 AmabaramValaji NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-041-002/36-A
(Jalodkheta) 		1722001041NRG24040820230288455 04/08/2023 Menabai Shankar 1722001041WL028652 Menabai Shankar 00415 SBIN0030187 1326 1326 Processed 11/08/2023 453412370 MenabaiShankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BADNAWAR MP-22-001-075-001/410-A
(Chirakhan) 		1722001000NRG24040820230288072 04/08/2023 sunil 1722001WL028615 sunil 00666 IDFB0041223 1326 1326 Processed 11/08/2023 453412370 sunil BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-075-001/438
(Chirakhan) 		1722001000NRG24040820230288076 04/08/2023 jivan patidar 1722001WL028615 jivan patidar 00666 IDFB0041223 1326 1326 Processed 11/08/2023 453412370 jivanpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-061-001/75
(Nagora) 		1722001061NRG24040820230288411 04/08/2023 JAGDISH DULICHAND 1722001061WL028643 JAGDISH DULICHAND 00697 BKID0MG6044 1326 1326 Processed 10/08/2023 453412370 JAGDISHDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24040820230288866 04/08/2023 Ramratan Udda 1722001013WL028680 Ramratan Udda 00697 BKID0MG6060 221 221 Processed 10/08/2023 453412370 RamratanUdda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
33 BADNAWAR MP-22-001-016-002/119
(Pali Baroda) 		1722001016NRG24040820230287377 04/08/2023 lalsingh 1722001016WL028569 lalsingh 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24040820230287379 04/08/2023 vijay 1722001016WL028569 vijay 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 vijay ICICI BANK LTD(508534)
35 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24040820230287384 04/08/2023 kaluji 1722001016WL028569 kaluji 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 kaluji NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-018-001/108
(Pali Baroda) 		1722001016NRG24040820230287385 04/08/2023 sohanbai 1722001016WL028569 sohanbai 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-018-001/115
(Pali Baroda) 		1722001016NRG24040820230287386 04/08/2023 chensingh 1722001016WL028569 chensingh 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 chensingh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-018-001/15
(Pali Baroda) 		1722001016NRG24040820230287388 04/08/2023 mangubai 1722001016WL028569 mangubai 00697 BKID0MG6070 1326 1326 Processed 11/08/2023 453412370 mangubai BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-018-001/15
(Pali Baroda) 		1722001016NRG24040820230287387 04/08/2023 nandram 1722001016WL028569 nandram 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 nandram HDFC BANK LTD(607152)
40 BADNAWAR MP-22-001-018-001/39
(Pali Baroda) 		1722001016NRG24040820230287391 04/08/2023 nathu 1722001016WL028569 nathu 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 nathu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-018-001/47
(Pali Baroda) 		1722001016NRG24040820230287393 04/08/2023 Balu 1722001016WL028569 Balu 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 Balu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-018-001/58
(Pali Baroda) 		1722001016NRG24040820230287395 04/08/2023 bhagwansingh 1722001016WL028569 bhagwansingh 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-018-001/73
(Pali Baroda) 		1722001016NRG24040820230287397 04/08/2023 mehrbansingh 1722001016WL028569 mehrbansingh 00697 BKID0MG6070 1326 1326 Processed 10/08/2023 453412370 mehrbansingh AXIS BANK(607153)
SubTotal 14586 14586
44 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001041NRG24040820230288452 04/08/2023 Sardar 1722001041WL028652 Sardar 00697 BKID0MG6099 1326 1326 Processed 11/08/2023 453412370 Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-041-001/47-B
(Jalodkheta) 		1722001041NRG24040820230288451 04/08/2023 Bherulal Mohan 1722001041WL028652 Bherulal Mohan 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453412370 BherulalMohan BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24040820230288619 04/08/2023 SARDAR 1722001043WL028671 SARDAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453412370 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040823APB_FTO_203731 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11713
2 BADNAWAR MP1722001_040823APB_FTO_203731 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_040823APB_FTO_203731 Bank of India BKID0009811 KANWAN 2210
4 BADNAWAR MP1722001_040823APB_FTO_203731 Bank of India BKID0009815 MULTHAN 2652
5 BADNAWAR MP1722001_040823APB_FTO_203731 Bank of India BKID0009820 NAGDA(DHAR) 1326
6 BADNAWAR MP1722001_040823APB_FTO_203731 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_040823APB_FTO_203731 State Bank of India SBIN0030161 BIDWAL 11934
8 BADNAWAR MP1722001_040823APB_FTO_203731 State Bank of India SBIN0030187 KOD 2652
9 BADNAWAR MP1722001_040823APB_FTO_203731 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
10 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
11 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 221
12 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 14586
13 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326
14 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1105
15 BADNAWAR MP1722001_040823APB_FTO_203731 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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