Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_271123APB_FTO_366074
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-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24271120230559659 27/11/2023 Rahul 1722001052WL058922 Rahul 00045 BARB0BADNAG 1105 1105 Processed 01/01/2024 322923577 Rahul BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24271120230559634 27/11/2023 Ganpat 1722001052WL058922 Ganpat 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Ganpat BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-001/105-A
(Kumedi) 		1722001052NRG24271120230559635 27/11/2023 Sunita bai 1722001052WL058922 Sunita bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Sunitabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-001/200-B
(Kumedi) 		1722001052NRG24271120230559641 27/11/2023 Kawarlal 1722001052WL058922 Kawarlal 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Kawarlal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-052-001/221
(Kumedi) 		1722001052NRG24271120230559642 27/11/2023 dilep 1722001052WL058922 dilep 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 dilep BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24271120230559653 27/11/2023 Shamu bai 1722001052WL058922 Shamu bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Shamubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-002/53-A
(Kumedi) 		1722001052NRG24271120230559658 27/11/2023 vikash 1722001052WL058922 vikash 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 vikash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24271120230559662 27/11/2023 Gopal 1722001052WL058922 Gopal 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Gopal BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24271120230559663 27/11/2023 Jiten bai 1722001052WL058922 Jiten bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Jitenbai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-052-003/108
(Kumedi) 		1722001052NRG24271120230559668 27/11/2023 Sarda bai 1722001052WL058922 Sarda bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Sardabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-052-003/110-D
(Kumedi) 		1722001052NRG24271120230559672 27/11/2023 Laxmi bai 1722001052WL058922 Laxmi bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-052-003/110-D
(Kumedi) 		1722001052NRG24271120230559671 27/11/2023 Sohan 1722001052WL058922 Sohan 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Sohan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-052-003/111-D
(Kumedi) 		1722001052NRG24271120230559673 27/11/2023 Vikaram 1722001052WL058922 Vikaram 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Vikaram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24271120230559675 27/11/2023 Raju Bai 1722001052WL058922 Raju Bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-052-003/116-A
(Kumedi) 		1722001052NRG24271120230559677 27/11/2023 Laxmi bai 1722001052WL058922 Laxmi bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Laxmibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24271120230559679 27/11/2023 Sunita 1722001052WL058922 Sunita 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Sunita BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-052-003/117-D
(Kumedi) 		1722001052NRG24271120230559680 27/11/2023 Suresh 1722001052WL058922 Suresh 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-052-003/121-A
(Kumedi) 		1722001052NRG24271120230559685 27/11/2023 Meera bai 1722001052WL058922 Meera bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Meerabai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-052-003/125-A
(Kumedi) 		1722001052NRG24271120230559686 27/11/2023 Dinesh 1722001052WL058922 Dinesh 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Dinesh STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-052-003/13
(Kumedi) 		1722001052NRG24271120230559687 27/11/2023 Sardar 1722001052WL058922 Sardar 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 322923577 Sardar STATE BANK OF INDIA(508548)
SubTotal 20995 20995
21 BADNAWAR MP-22-001-052-001/101-B
(Kumedi) 		1722001052NRG24271120230559631 27/11/2023 niraj 1722001052WL058922 niraj 00048 BKID0009804 1105 1105 Processed 01/01/2024 322923577 niraj BANK OF INDIA(508505)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24271120230559638 27/11/2023 niraj bala 1722001052WL058922 niraj bala 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 nirajbala STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-052-001/161-D
(Kumedi) 		1722001052NRG24271120230559639 27/11/2023 dharmendar 1722001052WL058922 dharmendar 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 dharmendar BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-052-001/43
(Kumedi) 		1722001052NRG24271120230559645 27/11/2023 sarda bai 1722001052WL058922 sarda bai 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 sardabai STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-052-001/81-D
(Kumedi) 		1722001052NRG24271120230559648 27/11/2023 mangla 1722001052WL058922 mangla 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 mangla STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-052-002/10-A
(Kumedi) 		1722001052NRG24271120230559651 27/11/2023 Rakaish 1722001052WL058922 Rakaish 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 Rakaish IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24271120230559654 27/11/2023 kaluram 1722001052WL058922 kaluram 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 kaluram BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-052-003/108-B
(Kumedi) 		1722001052NRG24271120230559669 27/11/2023 Bhagirath 1722001052WL058922 Bhagirath 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-052-003/110-A
(Kumedi) 		1722001052NRG24271120230559670 27/11/2023 sardar 1722001052WL058922 sardar 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 sardar STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-052-003/116-A
(Kumedi) 		1722001052NRG24271120230559676 27/11/2023 Suresh nharsingh 1722001052WL058922 Suresh nharsingh 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 Sureshnharsingh STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24271120230559678 27/11/2023 jitendar 1722001052WL058922 jitendar 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 jitendar STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-052-003/13
(Kumedi) 		1722001052NRG24271120230559688 27/11/2023 shushila bai 1722001052WL058922 shushila bai 00415 SBIN0030161 1105 1105 Processed 01/01/2024 322923577 shushilabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
33 BADNAWAR MP-22-001-052-002/35-A
(Kumedi) 		1722001052NRG24271120230559655 27/11/2023 Savri bai 1722001052WL058922 Savri bai 00666 IDFB0041225 1105 1105 Processed 01/01/2024 322923577 Savribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 BADNAWAR MP-22-001-052-002/52-A
(Kumedi) 		1722001052NRG24271120230559656 27/11/2023 omprakash 1722001052WL058922 omprakash 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 omprakash PUNJAB NATIONAL BANK(508568)
35 BADNAWAR MP-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24271120230559660 27/11/2023 Sumitra bai 1722001052WL058922 Sumitra bai 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-052-003/106-A
(Kumedi) 		1722001052NRG24271120230559664 27/11/2023 Bhanwarlal 1722001052WL058922 Bhanwarlal 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-052-003/107-D
(Kumedi) 		1722001052NRG24271120230559666 27/11/2023 Dropta bai 1722001052WL058922 Dropta bai 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-052-003/12-B
(Kumedi) 		1722001052NRG24271120230559682 27/11/2023 Mohan 1722001052WL058922 Mohan 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Mohan NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-052-003/12-B
(Kumedi) 		1722001052NRG24271120230559683 27/11/2023 Seema 1722001052WL058922 Seema 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Seema FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-052-003/121
(Kumedi) 		1722001052NRG24271120230559684 27/11/2023 Kailash 1722001052WL058922 Kailash 00697 BKID0MG6099 1105 1105 Processed 01/01/2024 322923577 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
41 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24271120230559632 27/11/2023 harinarayan ji 1722001052WL058922 harinarayan ji 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 harinarayanji NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-052-001/103
(Kumedi) 		1722001052NRG24271120230559633 27/11/2023 vidhya bai 1722001052WL058922 vidhya bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24271120230559636 27/11/2023 Bhuwariya 1722001052WL058922 Bhuwariya 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Bhuwariya NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-052-001/137-B
(Kumedi) 		1722001052NRG24271120230559637 27/11/2023 sarda bai 1722001052WL058922 sarda bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 sardabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-052-001/200-A
(Kumedi) 		1722001052NRG24271120230559640 27/11/2023 rukhama bai 1722001052WL058922 rukhama bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 rukhamabai STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24271120230559644 27/11/2023 arpana 1722001052WL058922 arpana 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 arpana NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-001/4-C
(Kumedi) 		1722001052NRG24271120230559643 27/11/2023 kamal 1722001052WL058922 kamal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 kamal AXIS BANK(607153)
48 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG24271120230559647 27/11/2023 Kamla bai 1722001052WL058922 Kamla bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG24271120230559646 27/11/2023 Mangilal 1722001052WL058922 Mangilal 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24271120230559649 27/11/2023 Mukish 1722001052WL058922 Mukish 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Mukish NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-052-001/89-C
(Kumedi) 		1722001052NRG24271120230559650 27/11/2023 Seema 1722001052WL058922 Seema 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Seema NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24271120230559652 27/11/2023 sukaram 1722001052WL058922 sukaram 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 sukaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-052-002/52-B
(Kumedi) 		1722001052NRG24271120230559657 27/11/2023 Sajan bai 1722001052WL058922 Sajan bai 00697 BKID0MG6101 884 884 Processed 01/01/2024 322923577 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-003/102
(Kumedi) 		1722001052NRG24271120230559661 27/11/2023 kanku bai 1722001052WL058922 kanku bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 kankubai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/106-A
(Kumedi) 		1722001052NRG24271120230559665 27/11/2023 kamla bai 1722001052WL058922 kamla bai 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-052-003/108
(Kumedi) 		1722001052NRG24271120230559667 27/11/2023 Narayan Khima 1722001052WL058922 Narayan Khima 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 NarayanKhima NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24271120230559674 27/11/2023 Ghasiram Dhanna 1722001052WL058922 Ghasiram Dhanna 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 GhasiramDhanna NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-052-003/12-A
(Kumedi) 		1722001052NRG24271120230559681 27/11/2023 Govind 1722001052WL058922 Govind 00697 BKID0MG6101 1105 1105 Processed 01/01/2024 322923577 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_271123APB_FTO_366074 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1105
2 BADNAWAR MP1722001_271123APB_FTO_366074 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 20995
3 BADNAWAR MP1722001_271123APB_FTO_366074 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_271123APB_FTO_366074 State Bank of India SBIN0030161 BIDWAL 12155
5 BADNAWAR MP1722001_271123APB_FTO_366074 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
6 BADNAWAR MP1722001_271123APB_FTO_366074 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7735
7 BADNAWAR MP1722001_271123APB_FTO_366074 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 19669

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