Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060723APB_FTO_151410
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-22-001-023-001/21-A
(Sangvi) 		1722001023NRG24060720230207827 06/07/2023 jhamaklal 1722001023WL020058 jhamaklal 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 jhamaklal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/21-C
(Sangvi) 		1722001023NRG24060720230207828 06/07/2023 dhula 1722001023WL020058 dhula 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 dhula BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/29-D
(Sangvi) 		1722001023NRG24060720230207830 06/07/2023 devram 1722001023WL020058 devram 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 devram PUNJAB NATIONAL BANK(508568)
4 BADNAWAR MP-22-001-023-001/46-D
(Sangvi) 		1722001023NRG24060720230207831 06/07/2023 santosibai 1722001023WL020058 santosibai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 santosibai STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-023-002/111
(Sangvi) 		1722001023NRG24060720230207833 06/07/2023 Rakesh 1722001023WL020058 Rakesh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 Rakesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-002/119
(Sangvi) 		1722001023NRG24060720230207836 06/07/2023 Nikita 1722001023WL020058 Nikita 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 Nikita BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-002/122
(Sangvi) 		1722001023NRG24060720230207837 06/07/2023 Mayaram 1722001023WL020058 Mayaram 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 Mayaram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-002/4
(Sangvi) 		1722001023NRG24060720230207841 06/07/2023 Radheshyam Shankar 1722001023WL020058 Radheshyam Shankar 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 RadheshyamShankar BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-023-005/58-C
(Sangvi) 		1722001023NRG24060720230207848 06/07/2023 dinesh 1722001023WL020058 dinesh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 807291099 dinesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-082-001/160-C
(Bherupada) 		1722001082NRG24060720230208011 06/07/2023 Chunilal 1722001082WL020060 Chunilal 00045 BARB0BADNAW 884 884 Processed 11/07/2023 807291099 Chunilal BANK OF BARODA(606985)
SubTotal 12818 12818
11 BADNAWAR MP-22-001-023-001/146
(Sangvi) 		1722001023NRG24060720230207824 06/07/2023 Ramesh 1722001023WL020058 Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 Ramesh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-023-001/267-A
(Sangvi) 		1722001023NRG24060720230207829 06/07/2023 Motiram 1722001023WL020058 Motiram 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 Motiram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-023-002/3
(Sangvi) 		1722001023NRG24060720230207838 06/07/2023 Dinesh Bhuwan 1722001023WL020058 Dinesh Bhuwan 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 DineshBhuwan BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-023-002/38-A
(Sangvi) 		1722001023NRG24060720230207839 06/07/2023 Nandram Sohan 1722001023WL020058 Nandram Sohan 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 NandramSohan BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-023-002/95
(Sangvi) 		1722001023NRG24060720230207842 06/07/2023 Mukesh Shohan 1722001023WL020058 Mukesh Shohan 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 MukeshShohan IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-023-005/120-D
(Sangvi) 		1722001023NRG24060720230207844 06/07/2023 kamlabai 1722001023WL020058 kamlabai 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 kamlabai BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-023-005/402-A
(Sangvi) 		1722001023NRG24060720230207845 06/07/2023 RUGNATH 1722001023WL020058 RUGNATH 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 RUGNATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-023-005/402-C
(Sangvi) 		1722001023NRG24060720230207846 06/07/2023 govind 1722001023WL020058 govind 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 govind BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-023-005/57
(Sangvi) 		1722001023NRG24060720230207847 06/07/2023 Jagdish Gasi 1722001023WL020058 Jagdish Gasi 00045 BARB0DBBAKT 1326 1326 Processed 11/07/2023 807291099 JagdishGasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
20 BADNAWAR MP-22-001-023-001/146
(Sangvi) 		1722001023NRG24060720230207825 06/07/2023 guddi 1722001023WL020058 guddi 00048 BKID0009804 1326 1326 Processed 11/07/2023 807291099 guddi BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-023-001/80-C
(Sangvi) 		1722001023NRG24060720230207832 06/07/2023 resham bai 1722001023WL020058 resham bai 00048 BKID0009804 1326 1326 Processed 11/07/2023 807291099 reshambai BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001082NRG24060720230207993 06/07/2023 Arjun teja 1722001082WL020060 Arjun teja 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 Arjunteja BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001082NRG24060720230207994 06/07/2023 Magu bai 1722001082WL020060 Magu bai 00048 BKID0009804 884 884 Rejected 13/07/2023 807291099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BADNAWAR MP-22-001-082-001/116-B
(Bherupada) 		1722001082NRG24060720230207995 06/07/2023 Ganpat 1722001082WL020060 Ganpat 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 Ganpat BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-082-001/129
(Bherupada) 		1722001082NRG24060720230207998 06/07/2023 nanalal babu 1722001082WL020060 nanalal babu 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 nanalalbabu BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-082-001/134-B
(Bherupada) 		1722001082NRG24060720230207999 06/07/2023 santosh 1722001082WL020060 santosh 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 santosh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-082-001/137-A
(Bherupada) 		1722001082NRG24060720230208002 06/07/2023 rakesh bheru 1722001082WL020060 rakesh bheru 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 rakeshbheru BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-082-001/157-C
(Bherupada) 		1722001082NRG24060720230208005 06/07/2023 kelashibai 1722001082WL020060 kelashibai 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 kelashibai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-082-001/157-C
(Bherupada) 		1722001082NRG24060720230208004 06/07/2023 ratan 1722001082WL020060 ratan 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 ratan BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-082-001/159
(Bherupada) 		1722001082NRG24060720230208006 06/07/2023 Sagarbai 1722001082WL020060 Sagarbai 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-082-001/160
(Bherupada) 		1722001082NRG24060720230208008 06/07/2023 Bhamaribai 1722001082WL020060 Bhamaribai 00048 BKID0009804 884 884 Processed 11/07/2023 807291099 Bhamaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
32 BADNAWAR MP-22-001-023-002/115
(Sangvi) 		1722001023NRG24060720230207834 06/07/2023 Karishna 1722001023WL020058 Karishna 00415 SBIN0030043 1326 1326 Processed 11/07/2023 807291099 Karishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-023-001/17-B
(Sangvi) 		1722001023NRG24060720230207826 06/07/2023 Radhasaym 1722001023WL020058 Radhasaym 00666 IDFB0041223 1326 1326 Processed 11/07/2023 807291099 Radhasaym BANK OF BARODA(606985)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-002-001/792
(Kachhibaroda) 		1722001002NRG24060720230205792 06/07/2023 Fuli bai 1722001002WL019876 Fuli bai 00666 IDFB0041225 1326 1326 Processed 11/07/2023 807291099 Fulibai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-002-001/792
(Kachhibaroda) 		1722001002NRG24060720230205791 06/07/2023 Ramchandra 1722001002WL019876 Ramchandra 00666 IDFB0041225 1326 1326 Processed 11/07/2023 807291099 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
36 BADNAWAR MP-22-001-021-001/309
(Kankraj) 		1722001021NRG24060720230207608 06/07/2023 madna 1722001021WL020042 madna 00688 FINO0001001 1105 1105 Processed 11/07/2023 807291099 madna NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-021-001/309
(Kankraj) 		1722001021NRG24060720230207609 06/07/2023 radhabai 1722001021WL020042 radhabai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807291099 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
38 BADNAWAR MP-22-001-021-001/136
(Kankraj) 		1722001021NRG24060720230207607 06/07/2023 Mukesh pannaji 1722001021WL020042 Mukesh pannaji 00697 BKID0MG6070 663 663 Processed 11/07/2023 807291099 Mukeshpannaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
39 BADNAWAR MP-22-001-023-002/116
(Sangvi) 		1722001023NRG24060720230207835 06/07/2023 mukesh 1722001023WL020058 mukesh 00697 BKID0MG6084 1326 1326 Processed 11/07/2023 807291099 mukesh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-023-002/38-A
(Sangvi) 		1722001023NRG24060720230207840 06/07/2023 Saymubai 1722001023WL020058 Saymubai 00697 BKID0MG6084 1326 1326 Processed 11/07/2023 807291099 Saymubai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-082-001/137-A
(Bherupada) 		1722001082NRG24060720230208003 06/07/2023 pavitrabai 1722001082WL020060 pavitrabai 00697 BKID0MG6084 884 884 Processed 11/07/2023 807291099 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-082-001/159-A
(Bherupada) 		1722001082NRG24060720230208007 06/07/2023 Lalu 1722001082WL020060 Lalu 00697 BKID0MG6084 884 884 Processed 11/07/2023 807291099 Lalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060723APB_FTO_151410 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12818
2 BADNAWAR MP1722001_060723APB_FTO_151410 Bank of Baroda BARB0DBBAKT BAKHATGARH 11934
3 BADNAWAR MP1722001_060723APB_FTO_151410 Bank of India BKID0009804 BADNAWAR 11492
4 BADNAWAR MP1722001_060723APB_FTO_151410 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_060723APB_FTO_151410 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
6 BADNAWAR MP1722001_060723APB_FTO_151410 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
7 BADNAWAR MP1722001_060723APB_FTO_151410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 BADNAWAR MP1722001_060723APB_FTO_151410 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 663
9 BADNAWAR MP1722001_060723APB_FTO_151410 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 4420

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