Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_201223APB_FTO_400813
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-22-001-040-002/26-B
(Derkha) 		1722001040NRG24201220230626391 20/12/2023 Sukharam Hira 1722001040WL064947 Sukharam Hira 00045 BARB0BADNAW 221 221 Processed 11/03/2024 644844985 SukharamHira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BADNAWAR MP-22-001-040-002/204-B
(Derkha) 		1722001040NRG24201220230626378 20/12/2023 Rakesh Udesingh 1722001040WL064947 Rakesh Udesingh 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 RakeshUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001040NRG24201220230626379 20/12/2023 Gangaram soma 1722001040WL064947 Gangaram soma 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 Gangaramsoma ICICI BANK LTD(508534)
4 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001040NRG24201220230626380 20/12/2023 sagarbai gangaram 1722001040WL064947 sagarbai gangaram 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 sagarbaigangaram ICICI BANK LTD(508534)
5 BADNAWAR MP-22-001-040-002/245-A
(Derkha) 		1722001040NRG24201220230626386 20/12/2023 Anita Kamal 1722001040WL064947 Anita Kamal 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 AnitaKamal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-002/26
(Derkha) 		1722001040NRG24201220230626390 20/12/2023 Girdhari Hira 1722001040WL064947 Girdhari Hira 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 GirdhariHira INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-040-002/265-A
(Derkha) 		1722001040NRG24201220230626392 20/12/2023 Kamlabai Ganpat 1722001040WL064947 Kamlabai Ganpat 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 KamlabaiGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001040NRG24201220230626397 20/12/2023 JUGUBAI MAGILAL 1722001040WL064947 JUGUBAI MAGILAL 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 JUGUBAIMAGILAL ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001040NRG24201220230626396 20/12/2023 MAGILAL HIRA 1722001040WL064947 MAGILAL HIRA 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 MAGILALHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001040NRG24201220230626398 20/12/2023 Prakash Hira 1722001040WL064947 Prakash Hira 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 PrakashHira INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001040NRG24201220230626399 20/12/2023 RAMUBAI PRAKASH 1722001040WL064947 RAMUBAI PRAKASH 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 RAMUBAIPRAKASH ICICI BANK LTD(508534)
12 BADNAWAR MP-22-001-040-002/271
(Derkha) 		1722001040NRG24201220230626401 20/12/2023 Shivraj Arjun 1722001040WL064947 Shivraj Arjun 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 ShivrajArjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001040NRG24201220230626404 20/12/2023 Babudi badari 1722001040WL064947 Babudi badari 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 Babudibadari ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001040NRG24201220230626403 20/12/2023 Badri Mangu 1722001040WL064947 Badri Mangu 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 BadriMangu ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-040-002/37
(Derkha) 		1722001040NRG24201220230626405 20/12/2023 Gabba Rama 1722001040WL064947 Gabba Rama 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 GabbaRama ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-040-002/37
(Derkha) 		1722001040NRG24201220230626406 20/12/2023 kamlabai 1722001040WL064947 kamlabai 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 kamlabai BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-002/44
(Derkha) 		1722001040NRG24201220230626407 20/12/2023 Ambaram Fullji 1722001040WL064947 Ambaram Fullji 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 AmbaramFullji BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001040NRG24201220230626408 20/12/2023 Babu Surji 1722001040WL064947 Babu Surji 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 BabuSurji ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001040NRG24201220230626409 20/12/2023 Gyarasibai 1722001040WL064947 Gyarasibai 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 Gyarasibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001040NRG24201220230626410 20/12/2023 Kalu surji 1722001040WL064947 Kalu surji 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 Kalusurji BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001040NRG24201220230626412 20/12/2023 Mirabai sharawan 1722001040WL064947 Mirabai sharawan 00045 BARB0DBBAKT 221 221 Rejected 12/03/2024 644844985 Aadhaar Number not Mapped to Account Number
22 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001040NRG24201220230626411 20/12/2023 Sharawan Punja 1722001040WL064947 Sharawan Punja 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 SharawanPunja ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-040-002/7
(Derkha) 		1722001040NRG24201220230626417 20/12/2023 sugnabai galla 1722001040WL064947 sugnabai galla 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 sugnabaigalla BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-002/7-A
(Derkha) 		1722001040NRG24201220230626418 20/12/2023 Bheru Galla 1722001040WL064947 Bheru Galla 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 BheruGalla BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001040NRG24201220230626425 20/12/2023 Dolatram Bhagirath 1722001040WL064947 Dolatram Bhagirath 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 DolatramBhagirath ICICI BANK LTD(508534)
26 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001040NRG24201220230626426 20/12/2023 Santhoshi Tholatram 1722001040WL064947 Santhoshi Tholatram 00045 BARB0DBBAKT 221 221 Processed 11/03/2024 644844985 SanthoshiTholatram ICICI BANK LTD(508534)
27 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001040NRG24201220230626430 20/12/2023 Shobharam Narsingh 1722001040WL064947 Shobharam Narsingh 00045 BARB0DBBAKT 221 221 Rejected 12/03/2024 644844985 Aadhaar Number not Mapped to Account Number
SubTotal 5746 5746
28 BADNAWAR MP-22-001-030-001/157
(Delchi) 		1722001030NRG24201220230624533 20/12/2023 Bheru mayaram 1722001030WL064851 Bheru mayaram 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 Bherumayaram BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-030-001/303-A
(Delchi) 		1722001030NRG24201220230624534 20/12/2023 Kaluram Natha 1722001030WL064851 Kaluram Natha 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 KaluramNatha STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-030-001/373
(Delchi) 		1722001030NRG24201220230624536 20/12/2023 Shiva Nanuram 1722001030WL064852 Shiva Nanuram 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 ShivaNanuram INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-030-001/41
(Delchi) 		1722001030NRG24201220230624537 20/12/2023 Mangu Babu 1722001030WL064852 Mangu Babu 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 ManguBabu INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-030-001/41
(Delchi) 		1722001030NRG24201220230624538 20/12/2023 Sagar Bai Mangla 1722001030WL064852 Sagar Bai Mangla 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 SagarBaiMangla STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-030-001/77
(Delchi) 		1722001030NRG24201220230624539 20/12/2023 Ukaar Ganda 1722001030WL064852 Ukaar Ganda 00048 BKID0009804 1326 1326 Processed 11/03/2024 644844985 UkaarGanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
34 BADNAWAR MP-22-001-058-001/75-A
(Warnasa) 		1722001058NRG24201220230624405 20/12/2023 prathaviraj 1722001058WL064834 prathaviraj 00048 BKID0009811 663 663 Processed 11/03/2024 644844985 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-058-004/40-A
(Warnasa) 		1722001058NRG24201220230624406 20/12/2023 gokul 1722001058WL064834 gokul 00048 BKID0009811 663 663 Processed 11/03/2024 644844985 gokul BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-058-004/58
(Warnasa) 		1722001058NRG24201220230624407 20/12/2023 Narsingh 1722001058WL064834 Narsingh 00048 BKID0009811 663 663 Processed 11/03/2024 644844985 Narsingh BANK OF INDIA(508505)
SubTotal 1989 1989
37 BADNAWAR MP-22-001-014-002/113-A
(Bhuwani Kheda) 		1722001014NRG24201220230623185 20/12/2023 Gendalal Chunnilal 1722001014WL064755 Gendalal Chunnilal 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 GendalalChunnilal BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-014-002/121
(Bhuwani Kheda) 		1722001014NRG24201220230623187 20/12/2023 Dakhabai Punamchand 1722001014WL064755 Dakhabai Punamchand 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 DakhabaiPunamchand NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-014-002/121
(Bhuwani Kheda) 		1722001014NRG24201220230623186 20/12/2023 Punamchand Khema 1722001014WL064755 Punamchand Khema 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 PunamchandKhema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-014-002/121-A
(Bhuwani Kheda) 		1722001014NRG24201220230623188 20/12/2023 jitendar 1722001014WL064755 jitendar 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 jitendar BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-014-002/131
(Bhuwani Kheda) 		1722001014NRG24201220230623189 20/12/2023 Girdhari Mohanlal 1722001014WL064755 Girdhari Mohanlal 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 GirdhariMohanlal BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-014-002/144
(Bhuwani Kheda) 		1722001014NRG24201220230623190 20/12/2023 Ratanlal Narayanh 1722001014WL064755 Ratanlal Narayanh 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 RatanlalNarayanh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-014-002/145-A
(Bhuwani Kheda) 		1722001014NRG24201220230623191 20/12/2023 Girdhari badrilal 1722001014WL064755 Girdhari badrilal 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 Girdharibadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-014-002/158
(Bhuwani Kheda) 		1722001014NRG24201220230623193 20/12/2023 Ramchandra rupaji 1722001014WL064755 Ramchandra rupaji 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 Ramchandrarupaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-014-002/171
(Bhuwani Kheda) 		1722001014NRG24201220230623195 20/12/2023 Rupachand Ramaji 1722001014WL064755 Rupachand Ramaji 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 RupachandRamaji BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-014-002/190
(Bhuwani Kheda) 		1722001014NRG24201220230623196 20/12/2023 Jagadish 1722001014WL064755 Jagadish 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 Jagadish BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-014-002/235-A
(Bhuwani Kheda) 		1722001014NRG24201220230623198 20/12/2023 Joytibai Mahesh 1722001014WL064755 Joytibai Mahesh 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 JoytibaiMahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-014-002/235-A
(Bhuwani Kheda) 		1722001014NRG24201220230623197 20/12/2023 Mahesh Modiram 1722001014WL064755 Mahesh Modiram 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 MaheshModiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-014-002/255
(Bhuwani Kheda) 		1722001014NRG24201220230623200 20/12/2023 Radhabai Satynarayan 1722001014WL064755 Radhabai Satynarayan 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 RadhabaiSatynarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-014-002/255
(Bhuwani Kheda) 		1722001014NRG24201220230623199 20/12/2023 Satynarayan Hiralal 1722001014WL064755 Satynarayan Hiralal 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 SatynarayanHiralal INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-014-002/258-A
(Bhuwani Kheda) 		1722001014NRG24201220230623201 20/12/2023 Amartlal Hiraji 1722001014WL064755 Amartlal Hiraji 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 AmartlalHiraji BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-014-002/258-A
(Bhuwani Kheda) 		1722001014NRG24201220230623202 20/12/2023 Punibai Amartlal 1722001014WL064755 Punibai Amartlal 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 PunibaiAmartlal BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-014-002/265
(Bhuwani Kheda) 		1722001014NRG24201220230623204 20/12/2023 Bherulal narayan 1722001014WL064755 Bherulal narayan 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 Bherulalnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-014-002/265
(Bhuwani Kheda) 		1722001014NRG24201220230623203 20/12/2023 Bherulal narayan 1722001014WL064755 Bherulal narayan 00048 BKID0009815 1326 1326 Processed 11/03/2024 644844985 Bherulalnarayan BANK OF INDIA(508505)
SubTotal 23868 23868
55 BADNAWAR MP-22-001-030-001/71
(Delchi) 		1722001030NRG24201220230624535 20/12/2023 dhanniabi Badri 1722001030WL064851 dhanniabi Badri 00415 SBIN0030043 1326 1326 Processed 11/03/2024 644844985 dhanniabiBadri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001040NRG24201220230626415 20/12/2023 Naring Gangaram 1722001040WL064947 Naring Gangaram 00666 IDFB0041225 221 221 Processed 11/03/2024 644844985 NaringGangaram ICICI BANK LTD(508534)
57 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001040NRG24201220230626416 20/12/2023 panibai narsingh 1722001040WL064947 panibai narsingh 00666 IDFB0041225 221 221 Rejected 12/03/2024 644844985 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
58 BADNAWAR MP-22-001-058-001/66
(Warnasa) 		1722001058NRG24201220230624404 20/12/2023 gopal 1722001058WL064834 gopal 00691 IPOS0000001 663 663 Processed 11/03/2024 644844985 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
59 BADNAWAR MP-22-001-040-002/218-B
(Derkha) 		1722001040NRG24201220230626385 20/12/2023 Darbar girvar 1722001040WL064947 Darbar girvar 00697 BKID0MG6010 221 221 Processed 11/03/2024 644844985 Darbargirvar BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001040NRG24201220230626421 20/12/2023 Dannalal kalu 1722001040WL064947 Dannalal kalu 00697 BKID0MG6010 221 221 Processed 11/03/2024 644844985 Dannalalkalu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001040NRG24201220230626422 20/12/2023 Varsha dannalal 1722001040WL064947 Varsha dannalal 00697 BKID0MG6010 221 221 Processed 11/03/2024 644844985 Varshadannalal BANK OF BARODA(606985)
SubTotal 663 663
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_201223APB_FTO_400813 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 221
2 BADNAWAR MP1722001_201223APB_FTO_400813 Bank of Baroda BARB0DBBAKT BAKHATGARH 5746
3 BADNAWAR MP1722001_201223APB_FTO_400813 Bank of India BKID0009804 BADNAWAR 7956
4 BADNAWAR MP1722001_201223APB_FTO_400813 Bank of India BKID0009811 KANWAN 1989
5 BADNAWAR MP1722001_201223APB_FTO_400813 Bank of India BKID0009815 MULTHAN 23868
6 BADNAWAR MP1722001_201223APB_FTO_400813 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_201223APB_FTO_400813 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
8 BADNAWAR MP1722001_201223APB_FTO_400813 India Post Payments Bank IPOS0000001 DHAR 663
9 BADNAWAR MP1722001_201223APB_FTO_400813 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 663

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