Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301223APB_FTO_414047
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-22-001-040-001/1
(Derkha) 		1722001040NRG24301220230666078 30/12/2023 Basantibai rupa 1722001040WL068003 Basantibai rupa 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Basantibairupa BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG24301220230666077 30/12/2023 Rupa Nagga 1722001040WL068003 Rupa Nagga 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 RupaNagga BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24301220230666080 30/12/2023 Sumitra Suresh 1722001040WL068003 Sumitra Suresh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 SumitraSuresh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24301220230666079 30/12/2023 Suresh Rupa 1722001040WL068003 Suresh Rupa 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 SureshRupa INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG24301220230666083 30/12/2023 guddi ishawar 1722001040WL068003 guddi ishawar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 guddiishawar NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG24301220230666082 30/12/2023 Ishwarlal Tawar 1722001040WL068003 Ishwarlal Tawar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 IshwarlalTawar BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-001/117
(Derkha) 		1722001040NRG24301220230666084 30/12/2023 Govardhan Nanuram 1722001040WL068003 Govardhan Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 GovardhanNanuram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/117
(Derkha) 		1722001040NRG24301220230666085 30/12/2023 ramkanya gordhan 1722001040WL068003 ramkanya gordhan 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 ramkanyagordhan BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-001/135
(Derkha) 		1722001000NRG24301220230666145 30/12/2023 Narig Hema 1722001WL068006 Narig Hema 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 NarigHema FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-040-001/142-A
(Derkha) 		1722001000NRG24301220230666147 30/12/2023 Radheshyam Ratan 1722001WL068006 Radheshyam Ratan 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 RadheshyamRatan FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-040-001/167
(Derkha) 		1722001040NRG24301220230666088 30/12/2023 govind panna 1722001040WL068003 govind panna 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 govindpanna BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/167
(Derkha) 		1722001040NRG24301220230666087 30/12/2023 Panna Narayanh 1722001040WL068003 Panna Narayanh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 PannaNarayanh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-001/190-B
(Derkha) 		1722001000NRG24301220230666157 30/12/2023 kalu Mayaram 1722001WL068006 kalu Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 kaluMayaram FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-040-001/192
(Derkha) 		1722001040NRG24301220230666091 30/12/2023 badri dhula 1722001040WL068003 badri dhula 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 badridhula BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-040-001/39
(Derkha) 		1722001040NRG24301220230666092 30/12/2023 hariram bheru 1722001040WL068003 hariram bheru 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 harirambheru BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24301220230666093 30/12/2023 Jagdish Bheru 1722001040WL068003 Jagdish Bheru 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 JagdishBheru BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24301220230666094 30/12/2023 Ramubai jagdish 1722001040WL068003 Ramubai jagdish 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Ramubaijagdish BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG24301220230666096 30/12/2023 rajubai sitaram 1722001040WL068003 rajubai sitaram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 rajubaisitaram BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG24301220230666095 30/12/2023 Sitaram Bapu 1722001040WL068003 Sitaram Bapu 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 SitaramBapu BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001000NRG24301220230666162 30/12/2023 Gopal Jhamak 1722001WL068006 Gopal Jhamak 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 GopalJhamak BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001000NRG24301220230666163 30/12/2023 laxmibai gopal 1722001WL068006 laxmibai gopal 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 laxmibaigopal BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-001/87
(Derkha) 		1722001040NRG24301220230666097 30/12/2023 goradhan ratan 1722001040WL068003 goradhan ratan 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 goradhanratan BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24301220230666098 30/12/2023 Shobaram Bheru 1722001040WL068003 Shobaram Bheru 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 ShobaramBheru INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-040-002/106-A
(Derkha) 		1722001000NRG24301220230666167 30/12/2023 Dinesh Kailash 1722001WL068006 Dinesh Kailash 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 DineshKailash ICICI BANK LTD(508534)
25 BADNAWAR MP-22-001-040-002/106-A
(Derkha) 		1722001000NRG24301220230666168 30/12/2023 Setanibai dinesh 1722001WL068006 Setanibai dinesh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Setanibaidinesh ICICI BANK LTD(508534)
26 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001000NRG24301220230666171 30/12/2023 Anita Ishawar 1722001WL068006 Anita Ishawar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 AnitaIshawar BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001000NRG24301220230666170 30/12/2023 Ishwar 1722001WL068006 Ishwar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001000NRG24301220230666169 30/12/2023 shyamubai Galla 1722001WL068006 shyamubai Galla 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 shyamubaiGalla BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001000NRG24301220230666176 30/12/2023 pradeep 1722001WL068006 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 pradeep FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001000NRG24301220230666191 30/12/2023 Gulabbai bheru 1722001WL068006 Gulabbai bheru 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Gulabbaibheru FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-040-002/183
(Derkha) 		1722001000NRG24301220230666199 30/12/2023 Godavari Kailash 1722001WL068006 Godavari Kailash 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 GodavariKailash BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-002/190-C
(Derkha) 		1722001000NRG24301220230666200 30/12/2023 Krishana Mayaram 1722001WL068006 Krishana Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 KrishanaMayaram BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24301220230666202 30/12/2023 Ramkanyabai ramsingh 1722001WL068006 Ramkanyabai ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Ramkanyabairamsingh ICICI BANK LTD(508534)
34 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24301220230666201 30/12/2023 Ramsingh Nanuram 1722001WL068006 Ramsingh Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 RamsinghNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-040-002/198-B
(Derkha) 		1722001000NRG24301220230666203 30/12/2023 Sitaram ramsingh 1722001WL068006 Sitaram ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Sitaramramsingh ICICI BANK LTD(508534)
36 BADNAWAR MP-22-001-040-002/201
(Derkha) 		1722001000NRG24301220230666204 30/12/2023 Sardar Kanji 1722001WL068006 Sardar Kanji 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 SardarKanji BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-040-002/204-A
(Derkha) 		1722001000NRG24301220230666205 30/12/2023 Amarsingh Udesingh 1722001WL068006 Amarsingh Udesingh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 AmarsinghUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-040-002/204-B
(Derkha) 		1722001000NRG24301220230666206 30/12/2023 Rakesh Udesingh 1722001WL068006 Rakesh Udesingh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 RakeshUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001000NRG24301220230666207 30/12/2023 Gangaram soma 1722001WL068006 Gangaram soma 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Gangaramsoma ICICI BANK LTD(508534)
40 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001000NRG24301220230666208 30/12/2023 sagarbai gangaram 1722001WL068006 sagarbai gangaram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 sagarbaigangaram ICICI BANK LTD(508534)
41 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001000NRG24301220230666210 30/12/2023 JUGUBAI MAGILAL 1722001WL068006 JUGUBAI MAGILAL 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 JUGUBAIMAGILAL ICICI BANK LTD(508534)
42 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001000NRG24301220230666209 30/12/2023 MAGILAL HIRA 1722001WL068006 MAGILAL HIRA 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 MAGILALHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001000NRG24301220230666211 30/12/2023 Prakash Hira 1722001WL068006 Prakash Hira 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 PrakashHira INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001000NRG24301220230666212 30/12/2023 RAMUBAI PRAKASH 1722001WL068006 RAMUBAI PRAKASH 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 RAMUBAIPRAKASH ICICI BANK LTD(508534)
45 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001000NRG24301220230666214 30/12/2023 Babudi badari 1722001WL068006 Babudi badari 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Babudibadari ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001000NRG24301220230666213 30/12/2023 Badri Mangu 1722001WL068006 Badri Mangu 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 BadriMangu ICICI BANK LTD(508534)
47 BADNAWAR MP-22-001-040-002/44
(Derkha) 		1722001000NRG24301220230666215 30/12/2023 Ambaram Fullji 1722001WL068006 Ambaram Fullji 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 AmbaramFullji BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24301220230666216 30/12/2023 Babu Surji 1722001WL068006 Babu Surji 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 BabuSurji ICICI BANK LTD(508534)
49 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24301220230666217 30/12/2023 Gyarasibai 1722001WL068006 Gyarasibai 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Gyarasibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001000NRG24301220230666219 30/12/2023 Kalu surji 1722001WL068006 Kalu surji 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 Kalusurji BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001000NRG24301220230666220 30/12/2023 shyamu kalu 1722001WL068006 shyamu kalu 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 shyamukalu ICICI BANK LTD(508534)
52 BADNAWAR MP-22-001-040-002/7
(Derkha) 		1722001000NRG24301220230666223 30/12/2023 sugnabai galla 1722001WL068006 sugnabai galla 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 sugnabaigalla BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-040-002/7-A
(Derkha) 		1722001000NRG24301220230666224 30/12/2023 Bheru Galla 1722001WL068006 Bheru Galla 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 BheruGalla BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001000NRG24301220230666227 30/12/2023 Dolatram Bhagirath 1722001WL068006 Dolatram Bhagirath 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 DolatramBhagirath ICICI BANK LTD(508534)
55 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001000NRG24301220230666228 30/12/2023 Santhoshi Tholatram 1722001WL068006 Santhoshi Tholatram 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 685472544 SanthoshiTholatram ICICI BANK LTD(508534)
56 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001000NRG24301220230666231 30/12/2023 Shobharam Narsingh 1722001WL068006 Shobharam Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 685472544 ShobharamNarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
57 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001000NRG24301220230666221 30/12/2023 Naring Gangaram 1722001WL068006 Naring Gangaram 00666 IDFB0041225 1105 1105 Processed 13/03/2024 685472544 NaringGangaram ICICI BANK LTD(508534)
58 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001000NRG24301220230666222 30/12/2023 panibai narsingh 1722001WL068006 panibai narsingh 00666 IDFB0041225 1105 1105 Processed 13/03/2024 685472544 panibainarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
59 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24301220230666099 30/12/2023 manju shobharam 1722001040WL068003 manju shobharam 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 685472544 manjushobharam NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001000NRG24301220230666225 30/12/2023 Dannalal kalu 1722001WL068006 Dannalal kalu 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 685472544 Dannalalkalu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001000NRG24301220230666226 30/12/2023 Varsha dannalal 1722001WL068006 Varsha dannalal 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 685472544 Varshadannalal BANK OF BARODA(606985)
SubTotal 3536 3536
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301223APB_FTO_414047 Bank of Baroda BARB0DBBAKT BAKHATGARH 72930
2 BADNAWAR MP1722001_301223APB_FTO_414047 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2210
3 BADNAWAR MP1722001_301223APB_FTO_414047 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 3536

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