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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080224APB_FTO_457462
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-22-001-031-004/11-C
(Hanumantya) 		1722001031NRG24080220240787188 08/02/2024 kalabai 1722001031WL076532 kalabai 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004315409 kalabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG24080220240787600 08/02/2024 Basantibai rupa 1722001040WL076555 Basantibai rupa 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 Basantibairupa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG24080220240787599 08/02/2024 Rupa Nagga 1722001040WL076555 Rupa Nagga 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 RupaNagga BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24080220240787602 08/02/2024 Sumitra Suresh 1722001040WL076555 Sumitra Suresh 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 SumitraSuresh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24080220240787601 08/02/2024 Suresh Rupa 1722001040WL076555 Suresh Rupa 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 SureshRupa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-040-001/111
(Derkha) 		1722001040NRG24080220240787603 08/02/2024 santibai hasaraj 1722001040WL076555 santibai hasaraj 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 santibaihasaraj BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-001/192
(Derkha) 		1722001040NRG24080220240787604 08/02/2024 badri dhula 1722001040WL076555 badri dhula 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 badridhula BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/25
(Derkha) 		1722001040NRG24080220240787605 08/02/2024 sundarbai gopal 1722001040WL076555 sundarbai gopal 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 sundarbaigopal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-040-001/25-A
(Derkha) 		1722001040NRG24080220240787606 08/02/2024 radheshyam gopal 1722001040WL076555 radheshyam gopal 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 radheshyamgopal BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24080220240787607 08/02/2024 Jagdish Bheru 1722001040WL076555 Jagdish Bheru 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 JagdishBheru BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24080220240787608 08/02/2024 Ramubai jagdish 1722001040WL076555 Ramubai jagdish 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 Ramubaijagdish BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/41
(Derkha) 		1722001040NRG24080220240787609 08/02/2024 Dasrath Bhagirath 1722001040WL076555 Dasrath Bhagirath 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 DasrathBhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-040-001/41
(Derkha) 		1722001040NRG24080220240787610 08/02/2024 Rajibai dashrath 1722001040WL076555 Rajibai dashrath 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 Rajibaidashrath INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24080220240787611 08/02/2024 Shobaram Bheru 1722001040WL076555 Shobaram Bheru 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 ShobaramBheru INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-040-002/108-A
(Derkha) 		1722001040NRG24080220240787613 08/02/2024 dhapubai bherulal 1722001040WL076555 dhapubai bherulal 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 dhapubaibherulal ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-040-002/155-A
(Derkha) 		1722001040NRG24080220240787615 08/02/2024 Ramesh Bhuvaan 1722001040WL076555 Ramesh Bhuvaan 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 RameshBhuvaan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-040-002/180
(Derkha) 		1722001040NRG24080220240787616 08/02/2024 bhulibai tholaram 1722001040WL076555 bhulibai tholaram 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 bhulibaitholaram ICICI BANK LTD(508534)
18 BADNAWAR MP-22-001-040-002/193-A
(Derkha) 		1722001040NRG24080220240787617 08/02/2024 dinesh 1722001040WL076555 dinesh 00045 BARB0DBBAKT 221 221 Processed 26/03/2024 004315409 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 BADNAWAR MP-22-001-069-001/100
(Manasa) 		1722001000NRG24080220240787351 08/02/2024 sunil 1722001WL076538 sunil 00045 BARB0DBNAGD 884 884 Processed 26/03/2024 004315409 sunil BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-069-001/104-A
(Manasa) 		1722001000NRG24080220240787352 08/02/2024 devendra singh 1722001WL076538 devendra singh 00045 BARB0DBNAGD 884 884 Processed 26/03/2024 004315409 devendrasingh BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-069-001/169
(Manasa) 		1722001000NRG24080220240787365 08/02/2024 bhuribai 1722001WL076538 bhuribai 00045 BARB0DBNAGD 884 884 Processed 26/03/2024 004315409 bhuribai BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-069-001/169-A
(Manasa) 		1722001000NRG24080220240787366 08/02/2024 Sangita 1722001WL076538 Sangita 00045 BARB0DBNAGD 884 884 Processed 27/03/2024 004315409 Sangita NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-069-001/95
(Manasa) 		1722001000NRG24080220240787377 08/02/2024 vishal 1722001WL076538 vishal 00045 BARB0DBNAGD 884 884 Processed 26/03/2024 004315409 vishal INDUSIND BANK(607189)
SubTotal 4420 4420
24 BADNAWAR MP-22-001-069-001/309
(Manasa) 		1722001000NRG24080220240787373 08/02/2024 Pari 1722001WL076538 Pari 00045 BARB0NAGDAX 884 884 Processed 26/03/2024 004315409 Pari BANK OF BARODA(606985)
SubTotal 884 884
25 BADNAWAR MP-22-001-031-004/27
(Hanumantya) 		1722001031NRG24080220240787189 08/02/2024 Bheru Nanda 1722001031WL076532 Bheru Nanda 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 BheruNanda BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-004/31
(Hanumantya) 		1722001031NRG24080220240787190 08/02/2024 Mohan Sukharam 1722001031WL076532 Mohan Sukharam 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 MohanSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-031-004/43-C
(Hanumantya) 		1722001031NRG24080220240787191 08/02/2024 Gulab singh 1722001031WL076532 Gulab singh 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 Gulabsingh BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-005/1-A
(Hanumantya) 		1722001031NRG24080220240787192 08/02/2024 Ishwar Thawar 1722001031WL076532 Ishwar Thawar 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 IshwarThawar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-031-005/10-A
(Hanumantya) 		1722001031NRG24080220240787193 08/02/2024 Hiralal Dulla 1722001031WL076532 Hiralal Dulla 00048 BKID0009804 663 663 Processed 26/03/2024 004315409 HiralalDulla BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-031-005/14-A
(Hanumantya) 		1722001031NRG24080220240787195 08/02/2024 kavita 1722001031WL076532 kavita 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 kavita BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-031-005/14-A
(Hanumantya) 		1722001031NRG24080220240787194 08/02/2024 Pappu 1722001031WL076532 Pappu 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 Pappu BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-007/29
(Hanumantya) 		1722001031NRG24080220240787196 08/02/2024 Nandibai 1722001031WL076532 Nandibai 00048 BKID0009804 1105 1105 Processed 27/03/2024 004315409 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-031-007/29-A
(Hanumantya) 		1722001031NRG24080220240787197 08/02/2024 narsinh 1722001031WL076532 narsinh 00048 BKID0009804 1105 1105 Processed 26/03/2024 004315409 narsinh BANK OF BARODA(606985)
SubTotal 9503 9503
34 BADNAWAR MP-22-001-069-001/124
(Manasa) 		1722001000NRG24080220240787355 08/02/2024 Dhananjay 1722001WL076538 Dhananjay 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Dhananjay BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-069-001/131
(Manasa) 		1722001000NRG24080220240787359 08/02/2024 Navalsingh 1722001WL076538 Navalsingh 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-069-001/150-D
(Manasa) 		1722001000NRG24080220240787361 08/02/2024 Tina 1722001WL076538 Tina 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Tina BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-069-001/164
(Manasa) 		1722001000NRG24080220240787362 08/02/2024 ravi 1722001WL076538 ravi 00048 BKID0009820 884 884 Processed 27/03/2024 004315409 ravi NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-069-001/167-A
(Manasa) 		1722001000NRG24080220240787364 08/02/2024 Madan 1722001WL076538 Madan 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Madan BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-069-001/188
(Manasa) 		1722001000NRG24080220240787368 08/02/2024 Nandkishor Jagdish yadav 1722001WL076538 Nandkishor Jagdish yadav 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 NandkishorJagdishyadav BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-069-001/225-D
(Manasa) 		1722001000NRG24080220240787371 08/02/2024 RANI 1722001WL076538 RANI 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 RANI BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-069-001/300-D
(Manasa) 		1722001000NRG24080220240787372 08/02/2024 Iswar 1722001WL076538 Iswar 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Iswar BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-069-001/71
(Manasa) 		1722001000NRG24080220240787375 08/02/2024 Mansingh Kachru 1722001WL076538 Mansingh Kachru 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 MansinghKachru BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-069-001/91
(Manasa) 		1722001000NRG24080220240787376 08/02/2024 Arun amarsingh 1722001WL076538 Arun amarsingh 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 Arunamarsingh BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-069-001/96-A
(Manasa) 		1722001000NRG24080220240787378 08/02/2024 lalkunwar 1722001WL076538 lalkunwar 00048 BKID0009820 884 884 Processed 26/03/2024 004315409 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
45 BADNAWAR MP-22-001-069-001/167
(Manasa) 		1722001000NRG24080220240787363 08/02/2024 narayansingh tanwar 1722001WL076538 narayansingh tanwar 00415 SBIN0003417 884 884 Processed 26/03/2024 004315409 narayansinghtanwar STATE BANK OF INDIA(508548)
SubTotal 884 884
46 BADNAWAR MP-22-001-069-001/110-B
(Manasa) 		1722001000NRG24080220240787353 08/02/2024 Suraj 1722001WL076538 Suraj 00666 IDFB0041223 884 884 Processed 26/03/2024 004315409 Suraj BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-069-001/129-A
(Manasa) 		1722001000NRG24080220240787356 08/02/2024 Munni bai 1722001WL076538 Munni bai 00666 IDFB0041223 884 884 Processed 26/03/2024 004315409 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-069-001/129-B
(Manasa) 		1722001000NRG24080220240787357 08/02/2024 sunita manish 1722001WL076538 sunita manish 00666 IDFB0041223 884 884 Processed 27/03/2024 004315409 sunitamanish NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-069-001/129-D
(Manasa) 		1722001000NRG24080220240787358 08/02/2024 guddibai 1722001WL076538 guddibai 00666 IDFB0041223 884 884 Processed 26/03/2024 004315409 guddibai BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-069-001/131-A
(Manasa) 		1722001000NRG24080220240787360 08/02/2024 Rekha 1722001WL076538 Rekha 00666 IDFB0041223 884 884 Processed 26/03/2024 004315409 Rekha BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-069-001/189
(Manasa) 		1722001000NRG24080220240787369 08/02/2024 Sangeetaa 1722001WL076538 Sangeetaa 00666 IDFB0041223 884 884 Processed 27/03/2024 004315409 Sangeetaa NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-069-001/193-A
(Manasa) 		1722001000NRG24080220240787370 08/02/2024 Mr. Dasharath 1722001WL076538 Mr. Dasharath 00666 IDFB0041223 884 884 Processed 26/03/2024 004315409 Mr.Dasharath IDFC BANK LIMITED(608117)
SubTotal 6188 6188
53 BADNAWAR MP-22-001-040-002/136
(Derkha) 		1722001040NRG24080220240787614 08/02/2024 sakubai lalu 1722001040WL076555 sakubai lalu 00666 IDFB0041225 221 221 Processed 26/03/2024 004315409 sakubailalu ICICI BANK LTD(508534)
SubTotal 221 221
54 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24080220240787612 08/02/2024 manju shobharam 1722001040WL076555 manju shobharam 00697 BKID0MG6010 221 221 Processed 27/03/2024 004315409 manjushobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
55 BADNAWAR MP-22-001-026-002/148-A
(Semalkheda) 		1722001000NRG24080220240787541 08/02/2024 Suresh Sitaram 1722001WL076546 Suresh Sitaram 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 SureshSitaram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-026-002/148-B
(Semalkheda) 		1722001000NRG24080220240787542 08/02/2024 Mukesh Sitaram 1722001WL076546 Mukesh Sitaram 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 MukeshSitaram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-026-002/148-D
(Semalkheda) 		1722001000NRG24080220240787543 08/02/2024 Rahul 1722001WL076546 Rahul 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 Rahul NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-026-002/152-A
(Semalkheda) 		1722001000NRG24080220240787544 08/02/2024 Prakesh Bagdiram 1722001WL076546 Prakesh Bagdiram 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 PrakeshBagdiram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-026-003/152
(Semalkheda) 		1722001000NRG24080220240787545 08/02/2024 Babu Vasuniya 1722001WL076546 Babu Vasuniya 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 BabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-026-003/152
(Semalkheda) 		1722001000NRG24080220240787546 08/02/2024 Munnibai 1722001WL076546 Munnibai 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-026-003/21-A
(Semalkheda) 		1722001000NRG24080220240787547 08/02/2024 Prakash 1722001WL076546 Prakash 00697 BKID0MG6030 1326 1326 Processed 27/03/2024 004315409 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
62 BADNAWAR MP-22-001-069-001/120
(Manasa) 		1722001000NRG24080220240787354 08/02/2024 Dhrmraj Kanji 1722001WL076538 Dhrmraj Kanji 00697 BKID0MG6044 884 884 Processed 26/03/2024 004315409 DhrmrajKanji INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-069-001/42
(Manasa) 		1722001000NRG24080220240787374 08/02/2024 Kisanlal 1722001WL076538 Kisanlal 00697 BKID0MG6044 884 884 Processed 26/03/2024 004315409 Kisanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
64 BADNAWAR MP-22-001-069-001/169-B
(Manasa) 		1722001000NRG24080220240787367 08/02/2024 Maya 1722001WL076538 Maya 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004315409 Maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_080224APB_FTO_457462 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_080224APB_FTO_457462 Bank of Baroda BARB0DBBAKT BAKHATGARH 3757
3 BADNAWAR MP1722001_080224APB_FTO_457462 Bank of Baroda BARB0DBNAGD NAGDA 4420
4 BADNAWAR MP1722001_080224APB_FTO_457462 Bank of Baroda BARB0NAGDAX NAGDA, MP 884
5 BADNAWAR MP1722001_080224APB_FTO_457462 Bank of India BKID0009804 BADNAWAR 9503
6 BADNAWAR MP1722001_080224APB_FTO_457462 Bank of India BKID0009820 NAGDA(DHAR) 9724
7 BADNAWAR MP1722001_080224APB_FTO_457462 State Bank of India SBIN0003417 DHAR 884
8 BADNAWAR MP1722001_080224APB_FTO_457462 IDFC Bank IDFB0041223 IDFC BANK LIMITED 6188
9 BADNAWAR MP1722001_080224APB_FTO_457462 IDFC Bank IDFB0041225 BADNAWAR BRANCH 221
10 BADNAWAR MP1722001_080224APB_FTO_457462 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 221
11 BADNAWAR MP1722001_080224APB_FTO_457462 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
12 BADNAWAR MP1722001_080224APB_FTO_457462 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1768
13 BADNAWAR MP1722001_080224APB_FTO_457462 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884

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