Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090723APB_FTO_156669
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-22-001-031-001/11-C
(Hanumantya) 		1722001031NRG24090720230217386 09/07/2023 kankubai 1722001031WL020751 kankubai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 kankubai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG24090720230217387 09/07/2023 Arun 1722001031WL020751 Arun 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG24090720230217388 09/07/2023 jitendra 1722001031WL020751 jitendra 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 jitendra BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24090720230217392 09/07/2023 gulab 1722001031WL020751 gulab 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 gulab BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001031NRG24090720230217393 09/07/2023 Rajubai 1722001031WL020751 Rajubai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Rajubai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-001/63-D
(Hanumantya) 		1722001031NRG24090720230217395 09/07/2023 kusmabai 1722001031WL020751 kusmabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 kusmabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG24090720230217396 09/07/2023 Banna 1722001031WL020751 Banna 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Banna INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001031NRG24090720230217397 09/07/2023 vakil bagada 1722001031WL020751 vakil bagada 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 vakilbagada BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-002/26-A
(Hanumantya) 		1722001031NRG24090720230217402 09/07/2023 Premalal ninama 1722001031WL020751 Premalal ninama 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Premalalninama BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24090720230217403 09/07/2023 Anil 1722001031WL020751 Anil 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Anil STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG24090720230217410 09/07/2023 Rakesh 1722001031WL020751 Rakesh 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Rakesh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24090720230217412 09/07/2023 Rukhamabai 1722001031WL020751 Rukhamabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 Rukhamabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24090720230217414 09/07/2023 kamlabai 1722001031WL020751 kamlabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 kamlabai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24090720230217416 09/07/2023 Rugnath Osari 1722001031WL020751 Rugnath Osari 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 RugnathOsari BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-003/14
(Hanumantya) 		1722001031NRG24090720230217418 09/07/2023 nandi bai 1722001031WL020751 nandi bai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395155 nandibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-076-001/191
(Indrawal) 		1722001076NRG24090720230216727 09/07/2023 Gendi Bai 1722001076WL020676 Gendi Bai 00045 BARB0BADNAW 663 663 Processed 13/07/2023 843395155 GendiBai IDFC BANK LIMITED(608117)
SubTotal 20553 20553
17 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24090720230217385 09/07/2023 bablu 1722001031WL020751 bablu 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 bablu BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-001/35
(Hanumantya) 		1722001031NRG24090720230217389 09/07/2023 Prabhu Harji 1722001031WL020751 Prabhu Harji 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 PrabhuHarji BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001031NRG24090720230217390 09/07/2023 jivan 1722001031WL020751 jivan 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 jivan STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG24090720230217391 09/07/2023 Geeta bai 1722001031WL020751 Geeta bai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 Geetabai FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-031-001/63-C
(Hanumantya) 		1722001031NRG24090720230217394 09/07/2023 Goribai 1722001031WL020751 Goribai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 Goribai BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001031NRG24090720230217398 09/07/2023 vinod 1722001031WL020751 vinod 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 vinod BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-031-001/93
(Hanumantya) 		1722001031NRG24090720230217399 09/07/2023 Bannibai 1722001031WL020751 Bannibai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 Bannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-031-001/99
(Hanumantya) 		1722001031NRG24090720230217400 09/07/2023 INDAR 1722001031WL020751 INDAR 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 INDAR FINO PAYMENTS BANK LTD(608001)
25 BADNAWAR MP-22-001-031-003/1
(Hanumantya) 		1722001031NRG24090720230217404 09/07/2023 Nandu 1722001031WL020751 Nandu 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 Nandu BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001031NRG24090720230217405 09/07/2023 Kalu Nandu 1722001031WL020751 Kalu Nandu 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 KaluNandu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-003/1-D
(Hanumantya) 		1722001031NRG24090720230217407 09/07/2023 pirulal 1722001031WL020751 pirulal 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 pirulal BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24090720230217411 09/07/2023 Narsing Babu 1722001031WL020751 Narsing Babu 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 NarsingBabu BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24090720230217413 09/07/2023 Prakash Narsingh 1722001031WL020751 Prakash Narsingh 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 PrakashNarsingh BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24090720230217415 09/07/2023 Rama narsingh 1722001031WL020751 Rama narsingh 00048 BKID0009804 663 663 Processed 13/07/2023 843395155 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-031-003/14
(Hanumantya) 		1722001031NRG24090720230217417 09/07/2023 Kalesh Ambaram 1722001031WL020751 Kalesh Ambaram 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395155 KaleshAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 19227 19227
32 BADNAWAR MP-22-001-031-003/10-A
(Hanumantya) 		1722001031NRG24090720230217409 09/07/2023 Rajubai 1722001031WL020751 Rajubai 00415 SBIN0030043 1326 1326 Processed 13/07/2023 843395155 Rajubai AXIS BANK(607153)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-076-001/66
(Indrawal) 		1722001076NRG24090720230216728 09/07/2023 Kamala bai 1722001076WL020676 Kamala bai 00415 SBIN0030161 442 442 Processed 13/07/2023 843395155 Kamalabai STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-076-001/88
(Indrawal) 		1722001076NRG24090720230216729 09/07/2023 SHANTA BAI 1722001076WL020676 SHANTA BAI 00415 SBIN0030161 663 663 Processed 13/07/2023 843395155 SHANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
35 BADNAWAR MP-22-001-031-002/26
(Hanumantya) 		1722001031NRG24090720230217401 09/07/2023 jitendra ninama 1722001031WL020751 jitendra ninama 00468 UBIN0912069 1326 1326 Rejected 15/07/2023 843395155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090723APB_FTO_156669 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 20553
2 BADNAWAR MP1722001_090723APB_FTO_156669 Bank of India BKID0009804 BADNAWAR 19227
3 BADNAWAR MP1722001_090723APB_FTO_156669 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_090723APB_FTO_156669 State Bank of India SBIN0030161 BIDWAL 1105
5 BADNAWAR MP1722001_090723APB_FTO_156669 Union Bank of India UBIN0912069 RATLAM 1326

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