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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120523APB_FTO_38835
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-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24120520230030035 12/05/2023 kajodi bai 1722001031WL003048 kajodi bai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 kajodibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-031-001/21-B
(Hanumantya) 		1722001031NRG24120520230030001 12/05/2023 Golu Kachhawa 1722001031WL003044 Golu Kachhawa 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 GoluKachhawa BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG24120520230029980 12/05/2023 Arun 1722001031WL003042 Arun 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Arun BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG24120520230030003 12/05/2023 Rekhabai 1722001031WL003044 Rekhabai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Rekhabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG24120520230030004 12/05/2023 jitendra 1722001031WL003044 jitendra 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 jitendra BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-001/49-A
(Hanumantya) 		1722001031NRG24120520230029971 12/05/2023 shanti bai 1722001031WL003041 shanti bai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 shantibai IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-031-001/49-C
(Hanumantya) 		1722001031NRG24120520230029974 12/05/2023 LALITABAI 1722001031WL003041 LALITABAI 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 LALITABAI BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24120520230030007 12/05/2023 Rina Bai 1722001031WL003044 Rina Bai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 RinaBai FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24120520230029987 12/05/2023 gulab 1722001031WL003043 gulab 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 gulab BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001031NRG24120520230030008 12/05/2023 Rajubai 1722001031WL003044 Rajubai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Rajubai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24120520230029989 12/05/2023 Sumitrabai 1722001031WL003043 Sumitrabai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Sumitrabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG24120520230029990 12/05/2023 Banna 1722001031WL003043 Banna 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Banna FINO PAYMENTS BANK LTD(608001)
13 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001031NRG24120520230029981 12/05/2023 vakil bagada 1722001031WL003042 vakil bagada 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 vakilbagada BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24120520230029993 12/05/2023 awantabai 1722001031WL003043 awantabai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 awantabai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-002/26-D
(Hanumantya) 		1722001031NRG24120520230029994 12/05/2023 RAJESH 1722001031WL003043 RAJESH 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 RAJESH BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG24120520230030009 12/05/2023 Balu gamad 1722001031WL003044 Balu gamad 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Balugamad BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24120520230029982 12/05/2023 Anil 1722001031WL003042 Anil 00045 BARB0BADNAW 1105 1105 Processed 23/05/2023 775947359 Anil STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-031-002/98
(Hanumantya) 		1722001031NRG24120520230029996 12/05/2023 PANCHU BAI 1722001031WL003043 PANCHU BAI 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 PANCHUBAI BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24120520230030012 12/05/2023 Janabai 1722001031WL003044 Janabai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Janabai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24120520230030013 12/05/2023 PAPUBAI 1722001031WL003044 PAPUBAI 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 PAPUBAI BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24120520230030014 12/05/2023 Rugnath Osari 1722001031WL003044 Rugnath Osari 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 RugnathOsari BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24120520230029983 12/05/2023 Lila bai 1722001031WL003042 Lila bai 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Lilabai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24120520230029984 12/05/2023 Laxman 1722001031WL003042 Laxman 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 Laxman BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-031-005/9
(Hanumantya) 		1722001031NRG24120520230029979 12/05/2023 vishnu 1722001031WL003041 vishnu 00045 BARB0BADNAW 1326 1326 Processed 23/05/2023 775947359 vishnu BANK OF BARODA(606985)
SubTotal 31603 31603
25 BADNAWAR MP-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24120520230030034 12/05/2023 nirbhsyasih 1722001031WL003048 nirbhsyasih 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 nirbhsyasih BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24120520230030000 12/05/2023 bablu 1722001031WL003044 bablu 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 bablu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG24120520230030002 12/05/2023 KALU 1722001031WL003044 KALU 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 KALU BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-001/49-A
(Hanumantya) 		1722001031NRG24120520230029970 12/05/2023 Ramesh Bhawsingh 1722001031WL003041 Ramesh Bhawsingh 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 RameshBhawsingh STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-031-001/49-C
(Hanumantya) 		1722001031NRG24120520230029973 12/05/2023 NEPAL 1722001031WL003041 NEPAL 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 NEPAL FINO PAYMENTS BANK LTD(608001)
30 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG24120520230030005 12/05/2023 Geeta bai 1722001031WL003044 Geeta bai 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Geetabai FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24120520230030006 12/05/2023 Gopi 1722001031WL003044 Gopi 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Gopi BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24120520230029988 12/05/2023 GOPAL 1722001031WL003043 GOPAL 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 GOPAL BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001031NRG24120520230029991 12/05/2023 vinod 1722001031WL003043 vinod 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 vinod BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24120520230029992 12/05/2023 Mukesh 1722001031WL003043 Mukesh 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Mukesh BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-031-002/98
(Hanumantya) 		1722001031NRG24120520230029995 12/05/2023 munalal 1722001031WL003043 munalal 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG24120520230029997 12/05/2023 NANALAL 1722001031WL003043 NANALAL 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 NANALAL BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24120520230030010 12/05/2023 Prakash Narsingh 1722001031WL003044 Prakash Narsingh 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 PrakashNarsingh BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24120520230030011 12/05/2023 Rama narsingh 1722001031WL003044 Rama narsingh 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-031-003/18
(Hanumantya) 		1722001031NRG24120520230030015 12/05/2023 suganabai 1722001031WL003044 suganabai 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 suganabai BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-031-003/18-A
(Hanumantya) 		1722001031NRG24120520230030016 12/05/2023 Bhulibai 1722001031WL003044 Bhulibai 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Bhulibai BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-031-003/18-B
(Hanumantya) 		1722001031NRG24120520230030017 12/05/2023 Jagdish 1722001031WL003044 Jagdish 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 Jagdish BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-005/1-A
(Hanumantya) 		1722001031NRG24120520230029975 12/05/2023 Ishwar Thawar 1722001031WL003041 Ishwar Thawar 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 IshwarThawar INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-031-005/1-A
(Hanumantya) 		1722001031NRG24120520230029976 12/05/2023 NANDI BAI 1722001031WL003041 NANDI BAI 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-031-005/16
(Hanumantya) 		1722001031NRG24120520230029977 12/05/2023 SAVITRI BAAI 1722001031WL003041 SAVITRI BAAI 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 SAVITRIBAAI BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-031-005/7
(Hanumantya) 		1722001031NRG24120520230029978 12/05/2023 Thawar Rugga 1722001031WL003041 Thawar Rugga 00048 BKID0009804 1326 1326 Processed 23/05/2023 775947359 ThawarRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 27846 27846
46 BADNAWAR MP-22-001-044-003/25
(Semalya) 		1722001044NRG24120520230030535 12/05/2023 Kailashchandra 1722001044WL003109 Kailashchandra 00048 BKID0009811 1326 1326 Processed 23/05/2023 775947359 Kailashchandra BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-044-003/25
(Semalya) 		1722001044NRG24120520230030536 12/05/2023 Kamla Bai 1722001044WL003109 Kamla Bai 00048 BKID0009811 1326 1326 Processed 23/05/2023 775947359 KamlaBai BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-044-003/25-B
(Semalya) 		1722001044NRG24120520230030537 12/05/2023 Ravina Chouhan 1722001044WL003109 Ravina Chouhan 00048 BKID0009811 1326 1326 Processed 23/05/2023 775947359 RavinaChouhan BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-044-003/39
(Semalya) 		1722001044NRG24120520230030538 12/05/2023 RAMA 1722001044WL003109 RAMA 00048 BKID0009811 1326 1326 Processed 23/05/2023 775947359 RAMA BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-056-001/102-A
(Khandigara) 		1722001056NRG24120520230029843 12/05/2023 DILEEPSINGH 1722001056WL003024 DILEEPSINGH 00048 BKID0009811 884 884 Processed 23/05/2023 775947359 DILEEPSINGH BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-056-001/119
(Khandigara) 		1722001056NRG24120520230029844 12/05/2023 joravarsingh bhuvansingh 1722001056WL003024 joravarsingh bhuvansingh 00048 BKID0009811 884 884 Processed 23/05/2023 775947359 joravarsinghbhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-056-001/129-B
(Khandigara) 		1722001056NRG24120520230029845 12/05/2023 Sankarsingh Narayansingh 1722001056WL003024 Sankarsingh Narayansingh 00048 BKID0009811 884 884 Processed 23/05/2023 775947359 SankarsinghNarayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-056-001/129-C
(Khandigara) 		1722001056NRG24120520230029846 12/05/2023 Sambhusingh narayansingh 1722001056WL003024 Sambhusingh narayansingh 00048 BKID0009811 884 884 Processed 23/05/2023 775947359 Sambhusinghnarayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-056-001/94
(Khandigara) 		1722001056NRG24120520230029848 12/05/2023 samandarsingh umravsingh 1722001056WL003024 samandarsingh umravsingh 00048 BKID0009811 884 884 Processed 23/05/2023 775947359 samandarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9724 9724
55 BADNAWAR MP-22-001-056-001/150-A
(Khandigara) 		1722001056NRG24120520230029847 12/05/2023 Sumer Singh 1722001056WL003024 Sumer Singh 00048 BKID0009820 884 884 Processed 23/05/2023 775947359 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
56 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG24120520230029998 12/05/2023 Balibai 1722001031WL003043 Balibai 00415 SBIN0030043 1326 1326 Processed 23/05/2023 775947359 Balibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24120520230029985 12/05/2023 Radhabai 1722001031WL003042 Radhabai 00415 SBIN0030043 1326 1326 Processed 23/05/2023 775947359 Radhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120523APB_FTO_38835 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 31603
2 BADNAWAR MP1722001_120523APB_FTO_38835 Bank of India BKID0009804 BADNAWAR 27846
3 BADNAWAR MP1722001_120523APB_FTO_38835 Bank of India BKID0009811 KANWAN 9724
4 BADNAWAR MP1722001_120523APB_FTO_38835 Bank of India BKID0009820 NAGDA(DHAR) 884
5 BADNAWAR MP1722001_120523APB_FTO_38835 State Bank of India SBIN0030043 BADNAWAR 2652

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