Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080124APB_FTO_424129
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-22-001-040-002/26-B
(Derkha) 		1722001040NRG24080120240696334 08/01/2024 Sukharam Hira 1722001040WL070282 Sukharam Hira 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 686894427 SukharamHira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-040-001/135
(Derkha) 		1722001040NRG24080120240696409 08/01/2024 Narig Hema 1722001040WL070286 Narig Hema 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 NarigHema FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-040-001/142
(Derkha) 		1722001040NRG24080120240696410 08/01/2024 rakesh ratan 1722001040WL070286 rakesh ratan 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 rakeshratan FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001040NRG24080120240696412 08/01/2024 Gopal Jhamak 1722001040WL070286 Gopal Jhamak 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 GopalJhamak BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001040NRG24080120240696413 08/01/2024 laxmibai gopal 1722001040WL070286 laxmibai gopal 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 laxmibaigopal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-001/81-A
(Derkha) 		1722001040NRG24080120240696414 08/01/2024 Ajay Kailash 1722001040WL070286 Ajay Kailash 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 AjayKailash FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-040-002/106-A
(Derkha) 		1722001040NRG24080120240696415 08/01/2024 Dinesh Kailash 1722001040WL070286 Dinesh Kailash 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 DineshKailash ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-040-002/106-A
(Derkha) 		1722001040NRG24080120240696416 08/01/2024 Setanibai dinesh 1722001040WL070286 Setanibai dinesh 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 Setanibaidinesh ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001040NRG24080120240696419 08/01/2024 Anita Ishawar 1722001040WL070286 Anita Ishawar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 AnitaIshawar BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001040NRG24080120240696418 08/01/2024 Ishwar 1722001040WL070286 Ishwar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-040-002/107
(Derkha) 		1722001040NRG24080120240696417 08/01/2024 shyamubai Galla 1722001040WL070286 shyamubai Galla 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 shyamubaiGalla BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001040NRG24080120240696335 08/01/2024 Prakash Hira 1722001040WL070282 Prakash Hira 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 PrakashHira INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001040NRG24080120240696336 08/01/2024 RAMUBAI PRAKASH 1722001040WL070282 RAMUBAI PRAKASH 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 RAMUBAIPRAKASH ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001040NRG24080120240696338 08/01/2024 Babudi badari 1722001040WL070282 Babudi badari 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 Babudibadari ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001040NRG24080120240696337 08/01/2024 Badri Mangu 1722001040WL070282 Badri Mangu 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 BadriMangu ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-040-002/37
(Derkha) 		1722001040NRG24080120240696339 08/01/2024 Gabba Rama 1722001040WL070282 Gabba Rama 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 GabbaRama ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-040-002/37
(Derkha) 		1722001040NRG24080120240696340 08/01/2024 kamlabai 1722001040WL070282 kamlabai 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 kamlabai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001040NRG24080120240696341 08/01/2024 Babu Surji 1722001040WL070282 Babu Surji 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 BabuSurji ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001040NRG24080120240696342 08/01/2024 Kalu surji 1722001040WL070282 Kalu surji 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 Kalusurji BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001040NRG24080120240696343 08/01/2024 shyamu kalu 1722001040WL070282 shyamu kalu 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 shyamukalu ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001040NRG24080120240696344 08/01/2024 Dolatram Bhagirath 1722001040WL070282 Dolatram Bhagirath 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 DolatramBhagirath ICICI BANK LTD(508534)
22 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001040NRG24080120240696345 08/01/2024 Santhoshi Tholatram 1722001040WL070282 Santhoshi Tholatram 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 SanthoshiTholatram ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-040-002/87
(Derkha) 		1722001040NRG24080120240696346 08/01/2024 basantibai ramchandar 1722001040WL070282 basantibai ramchandar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 basantibairamchandar BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-002/89
(Derkha) 		1722001040NRG24080120240696347 08/01/2024 puna goba 1722001040WL070282 puna goba 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 punagoba BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-040-002/9
(Derkha) 		1722001040NRG24080120240696348 08/01/2024 Mansingh Shankar 1722001040WL070282 Mansingh Shankar 00045 BARB0DBBAKT 1326 1326 Processed 13/03/2024 686894427 MansinghShankar BANK OF BARODA(606985)
SubTotal 31824 31824
26 BADNAWAR MP-22-001-067-002/65
(Siloda Bujurg) 		1722001067NRG24070120240690977 08/01/2024 rameshvar 1722001067WL069929 rameshvar 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 686894427 rameshvar BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-067-002/69
(Siloda Bujurg) 		1722001067NRG24070120240691039 08/01/2024 lila 1722001067WL069930 lila 00045 BARB0DBNAGD 663 663 Processed 13/03/2024 686894427 lila BANK OF BARODA(606985)
SubTotal 1989 1989
28 BADNAWAR MP-22-001-067-002/103-C
(Siloda Bujurg) 		1722001067NRG24070120240690974 08/01/2024 krishnalal 1722001067WL069929 krishnalal 00048 BKID0009806 1326 1326 Processed 13/03/2024 686894427 krishnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-067-002/20-B
(Siloda Bujurg) 		1722001067NRG24070120240690975 08/01/2024 sunil 1722001067WL069929 sunil 00048 BKID0009806 1326 1326 Processed 13/03/2024 686894427 sunil BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-067-002/22-A
(Siloda Bujurg) 		1722001067NRG24070120240690976 08/01/2024 rahul 1722001067WL069929 rahul 00048 BKID0009806 1326 1326 Processed 13/03/2024 686894427 rahul BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-002/69-A
(Siloda Bujurg) 		1722001067NRG24070120240691040 08/01/2024 jitendra 1722001067WL069930 jitendra 00048 BKID0009806 663 663 Processed 13/03/2024 686894427 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-067-002/69-A
(Siloda Bujurg) 		1722001067NRG24070120240691041 08/01/2024 mamtabai 1722001067WL069930 mamtabai 00048 BKID0009806 663 663 Processed 13/03/2024 686894427 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-067-002/69-C
(Siloda Bujurg) 		1722001067NRG24070120240691043 08/01/2024 monabai 1722001067WL069930 monabai 00048 BKID0009806 663 663 Processed 13/03/2024 686894427 monabai BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-067-002/69-C
(Siloda Bujurg) 		1722001067NRG24070120240691042 08/01/2024 virendra 1722001067WL069930 virendra 00048 BKID0009806 663 663 Processed 13/03/2024 686894427 virendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-067-002/97
(Siloda Bujurg) 		1722001067NRG24070120240690978 08/01/2024 ramprashad 1722001067WL069929 ramprashad 00048 BKID0009806 1326 1326 Processed 13/03/2024 686894427 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
36 BADNAWAR MP-22-001-067-001/119
(Siloda Bujurg) 		1722001067NRG24070120240691025 08/01/2024 vajesingh 1722001067WL069930 vajesingh 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG24070120240691026 08/01/2024 surajlal 1722001067WL069930 surajlal 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-067-001/154
(Siloda Bujurg) 		1722001067NRG24070120240691028 08/01/2024 santosh 1722001067WL069930 santosh 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 santosh BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-067-001/32-A
(Siloda Bujurg) 		1722001067NRG24070120240691030 08/01/2024 mohan 1722001067WL069930 mohan 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 mohan UNION BANK OF INDIA(508500)
40 BADNAWAR MP-22-001-067-001/37-A
(Siloda Bujurg) 		1722001067NRG24070120240691031 08/01/2024 mukesh 1722001067WL069930 mukesh 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 mukesh BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-067-001/38
(Siloda Bujurg) 		1722001067NRG24070120240691032 08/01/2024 Rama 1722001067WL069930 Rama 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-067-001/55
(Siloda Bujurg) 		1722001067NRG24070120240691033 08/01/2024 Chandabai 1722001067WL069930 Chandabai 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-067-001/55-A
(Siloda Bujurg) 		1722001067NRG24070120240691034 08/01/2024 Sunil 1722001067WL069930 Sunil 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 Sunil BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-067-001/60-B
(Siloda Bujurg) 		1722001067NRG24070120240691035 08/01/2024 Mansingh 1722001067WL069930 Mansingh 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 Mansingh BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-067-001/66
(Siloda Bujurg) 		1722001067NRG24070120240691036 08/01/2024 meharbansingh 1722001067WL069930 meharbansingh 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 meharbansingh BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-067-001/98
(Siloda Bujurg) 		1722001067NRG24070120240691038 08/01/2024 gopal 1722001067WL069930 gopal 00048 BKID0009820 663 663 Processed 13/03/2024 686894427 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7293 7293
47 BADNAWAR MP-22-001-067-001/140-A
(Siloda Bujurg) 		1722001067NRG24070120240691027 08/01/2024 rahul 1722001067WL069930 rahul 00666 IDFB0041223 663 663 Rejected 13/03/2024 686894427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
48 BADNAWAR MP-22-001-040-001/40
(Derkha) 		1722001040NRG24080120240696411 08/01/2024 Rajubai kailash 1722001040WL070286 Rajubai kailash 00697 BKID0MG6010 1326 1326 Processed 13/03/2024 686894427 Rajubaikailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG24070120240691029 08/01/2024 GABBU 1722001067WL069930 GABBU 00697 BKID0MG6044 663 663 Processed 13/03/2024 686894427 GABBU NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-067-001/82
(Siloda Bujurg) 		1722001067NRG24070120240691037 08/01/2024 Varda Ambaram Gari 1722001067WL069930 Varda Ambaram Gari 00697 BKID0MG6044 663 663 Processed 13/03/2024 686894427 VardaAmbaramGari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080124APB_FTO_424129 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_080124APB_FTO_424129 Bank of Baroda BARB0DBBAKT BAKHATGARH 31824
3 BADNAWAR MP1722001_080124APB_FTO_424129 Bank of Baroda BARB0DBNAGD NAGDA 1989
4 BADNAWAR MP1722001_080124APB_FTO_424129 Bank of India BKID0009806 KESUR 7956
5 BADNAWAR MP1722001_080124APB_FTO_424129 Bank of India BKID0009820 NAGDA(DHAR) 7293
6 BADNAWAR MP1722001_080124APB_FTO_424129 IDFC Bank IDFB0041223 IDFC BANK LIMITED 663
7 BADNAWAR MP1722001_080124APB_FTO_424129 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
8 BADNAWAR MP1722001_080124APB_FTO_424129 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326

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