Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_281223APB_FTO_411461
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-22-001-047-001/73-B
(Kanwasa) 		1722001047NRG24281220230655848 28/12/2023 Ravi 1722001047WL067356 Ravi 00032 UTIB0002507 1105 1105 Processed 12/03/2024 663758922 Ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-047-001/96-A
(Kanwasa) 		1722001047NRG24281220230655849 28/12/2023 mohan 1722001047WL067356 mohan 00045 BARB0BADNAW 1105 1105 Processed 12/03/2024 663758922 mohan BANK OF BARODA(606985)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-057-001/13
(Sanoli) 		1722001057NRG24281220230654181 28/12/2023 Prakash 1722001057WL067210 Prakash 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-057-002/10
(Sanoli) 		1722001057NRG24281220230654184 28/12/2023 sowan 1722001057WL067210 sowan 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 sowan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-057-002/101
(Sanoli) 		1722001057NRG24281220230654185 28/12/2023 maya bai bagdiram 1722001057WL067210 maya bai bagdiram 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 mayabaibagdiram BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-057-002/109
(Sanoli) 		1722001057NRG24281220230654186 28/12/2023 sagita bai 1722001057WL067210 sagita bai 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 sagitabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-057-002/126
(Sanoli) 		1722001057NRG24281220230654187 28/12/2023 ANTARLAL RANCHOD 1722001057WL067210 ANTARLAL RANCHOD 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 ANTARLALRANCHOD BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-057-002/148-B
(Sanoli) 		1722001057NRG24281220230654189 28/12/2023 ranversingh 1722001057WL067210 ranversingh 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 ranversingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-057-002/148-D
(Sanoli) 		1722001057NRG24281220230654190 28/12/2023 gopal singh 1722001057WL067210 gopal singh 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 gopalsingh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-057-002/19
(Sanoli) 		1722001057NRG24281220230654194 28/12/2023 bhagirat 1722001057WL067210 bhagirat 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 bhagirat BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-057-002/32
(Sanoli) 		1722001057NRG24281220230654196 28/12/2023 gabo 1722001057WL067210 gabo 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 gabo INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-057-002/61
(Sanoli) 		1722001057NRG24281220230654199 28/12/2023 santosh manohar singh 1722001057WL067210 santosh manohar singh 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 santoshmanoharsingh BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-057-002/82
(Sanoli) 		1722001057NRG24281220230654201 28/12/2023 laxmenarayan 1722001057WL067210 laxmenarayan 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 laxmenarayan BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-057-002/87
(Sanoli) 		1722001057NRG24281220230654203 28/12/2023 ramchandra 1722001057WL067210 ramchandra 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 ramchandra BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-057-002/90
(Sanoli) 		1722001057NRG24281220230654204 28/12/2023 ashok das 1722001057WL067210 ashok das 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 ashokdas NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-057-002/96
(Sanoli) 		1722001057NRG24281220230654208 28/12/2023 manoharsingh 1722001057WL067210 manoharsingh 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 manoharsingh BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-059-001/25
(Jalod) 		1722001059NRG24281220230653521 28/12/2023 Ramesh kaniram 1722001059WL067162 Ramesh kaniram 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 Rameshkaniram BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-059-001/34
(Jalod) 		1722001059NRG24281220230653522 28/12/2023 Bagdiram Rama 1722001059WL067162 Bagdiram Rama 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 BagdiramRama BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-059-001/54
(Jalod) 		1722001059NRG24281220230653523 28/12/2023 Krishna hiralal patidar 1722001059WL067162 Krishna hiralal patidar 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 Krishnahiralalpatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-059-001/67-B
(Jalod) 		1722001059NRG24281220230653524 28/12/2023 Amir Kalu 1722001059WL067162 Amir Kalu 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 AmirKalu FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-059-001/67-B
(Jalod) 		1722001059NRG24281220230653525 28/12/2023 Rambha bai amit 1722001059WL067162 Rambha bai amit 00045 BARB0DBNAGD 1326 1326 Processed 12/03/2024 663758922 Rambhabaiamit FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
22 BADNAWAR MP-22-001-057-002/169-B
(Sanoli) 		1722001057NRG24281220230654192 28/12/2023 Indar Parmar Ramlal 1722001057WL067210 Indar Parmar Ramlal 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663758922 IndarParmarRamlal BANK OF BARODA(606985)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-047-001/134-B
(Kanwasa) 		1722001047NRG24281220230655843 28/12/2023 Lalsingh Rayasingh 1722001047WL067356 Lalsingh Rayasingh 00048 BKID0009804 1105 1105 Processed 12/03/2024 663758922 LalsinghRayasingh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-047-001/134-C
(Kanwasa) 		1722001047NRG24281220230655844 28/12/2023 suresh raisingh 1722001047WL067356 suresh raisingh 00048 BKID0009804 1105 1105 Processed 12/03/2024 663758922 sureshraisingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
25 BADNAWAR MP-22-001-050-001/1346
(Kanvan) 		1722001050NRG24281220230655757 28/12/2023 afsar 1722001050WL067349 afsar 00048 BKID0009811 1326 1326 Processed 12/03/2024 663758922 afsar BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-050-001/1371
(Kanvan) 		1722001050NRG24281220230655758 28/12/2023 kuldeep 1722001050WL067349 kuldeep 00048 BKID0009811 1326 1326 Processed 12/03/2024 663758922 kuldeep BANK OF INDIA(508505)
SubTotal 2652 2652
27 BADNAWAR MP-22-001-057-001/167
(Sanoli) 		1722001057NRG24281220230654182 28/12/2023 Suresh Solanki 1722001057WL067210 Suresh Solanki 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 SureshSolanki BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-057-001/41
(Sanoli) 		1722001057NRG24281220230654183 28/12/2023 sarukunwar 1722001057WL067210 sarukunwar 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 sarukunwar BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-057-002/133-A
(Sanoli) 		1722001057NRG24281220230654188 28/12/2023 jay kunwar 1722001057WL067210 jay kunwar 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 jaykunwar BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-057-002/167
(Sanoli) 		1722001057NRG24281220230654191 28/12/2023 mana kunrar 1722001057WL067210 mana kunrar 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 manakunrar BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-057-002/178
(Sanoli) 		1722001057NRG24281220230654193 28/12/2023 kalo 1722001057WL067210 kalo 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 kalo BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-057-002/31-B
(Sanoli) 		1722001057NRG24281220230654195 28/12/2023 jankilal 1722001057WL067210 jankilal 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 jankilal BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-057-002/59
(Sanoli) 		1722001057NRG24281220230654198 28/12/2023 Soram bai 1722001057WL067210 Soram bai 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 Sorambai BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-057-002/65
(Sanoli) 		1722001057NRG24281220230654200 28/12/2023 sugana bai 1722001057WL067210 sugana bai 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 suganabai BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-057-002/85
(Sanoli) 		1722001057NRG24281220230654202 28/12/2023 kailash champalal 1722001057WL067210 kailash champalal 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 kailashchampalal BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-057-002/92
(Sanoli) 		1722001057NRG24281220230654205 28/12/2023 KHUSHAL SINGH SO RAMSINGH 1722001057WL067210 KHUSHAL SINGH SO RAMSINGH 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 KHUSHALSINGHSORAMSINGH BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-057-002/92-A
(Sanoli) 		1722001057NRG24281220230654206 28/12/2023 shokhpalsingh 1722001057WL067210 shokhpalsingh 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 shokhpalsingh IDFC BANK LIMITED(608117)
38 BADNAWAR MP-22-001-057-002/95
(Sanoli) 		1722001057NRG24281220230654207 28/12/2023 kishan bai 1722001057WL067210 kishan bai 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 kishanbai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-059-001/101
(Jalod) 		1722001059NRG24281220230653517 28/12/2023 Ramesh Amarji 1722001059WL067162 Ramesh Amarji 00048 BKID0009820 221 221 Processed 12/03/2024 663758922 RameshAmarji BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-059-001/14-B
(Jalod) 		1722001059NRG24281220230653518 28/12/2023 Jagdish Mangu 1722001059WL067162 Jagdish Mangu 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 JagdishMangu BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-059-001/14-B
(Jalod) 		1722001059NRG24281220230653519 28/12/2023 Reena Bai 1722001059WL067162 Reena Bai 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-059-001/18
(Jalod) 		1722001059NRG24281220230653520 28/12/2023 jitendra barbriya 1722001059WL067162 jitendra barbriya 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 jitendrabarbriya FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-059-002/113
(Jalod) 		1722001059NRG24281220230653526 28/12/2023 pawan 1722001059WL067162 pawan 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 pawan BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-059-002/93
(Jalod) 		1722001059NRG24281220230653527 28/12/2023 ASHOK BANESINGH 1722001059WL067162 ASHOK BANESINGH 00048 BKID0009820 1326 1326 Processed 12/03/2024 663758922 ASHOKBANESINGH BANK OF BARODA(606985)
SubTotal 22763 22763
45 BADNAWAR MP-22-001-057-002/57
(Sanoli) 		1722001057NRG24281220230654197 28/12/2023 jeevan parwat goswami 1722001057WL067210 jeevan parwat goswami 00415 SBIN0003417 1326 1326 Processed 12/03/2024 663758922 jeevanparwatgoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BADNAWAR MP-22-001-047-001/40
(Kanwasa) 		1722001047NRG24281220230655845 28/12/2023 Ratanbai Mohanlal 1722001047WL067356 Ratanbai Mohanlal 00415 SBIN0030043 1105 1105 Processed 12/03/2024 663758922 RatanbaiMohanlal STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-047-001/51
(Kanwasa) 		1722001047NRG24281220230655846 28/12/2023 krishnagir narayangir 1722001047WL067356 krishnagir narayangir 00415 SBIN0030043 1105 1105 Processed 12/03/2024 663758922 krishnagirnarayangir PUNJAB NATIONAL BANK(508568)
48 BADNAWAR MP-22-001-047-001/51
(Kanwasa) 		1722001047NRG24281220230655847 28/12/2023 sunita krishnagir 1722001047WL067356 sunita krishnagir 00415 SBIN0030043 1105 1105 Processed 12/03/2024 663758922 sunitakrishnagir STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-047-001/96-A
(Kanwasa) 		1722001047NRG24281220230655850 28/12/2023 Aneta 1722001047WL067356 Aneta 00415 SBIN0030043 1105 1105 Processed 12/03/2024 663758922 Aneta STATE BANK OF INDIA(508548)
SubTotal 4420 4420
50 BADNAWAR MP-22-001-059-002/96
(Jalod) 		1722001059NRG24281220230653528 28/12/2023 Bhurelal Dule Singh 1722001059WL067162 Bhurelal Dule Singh 00697 BKID0MG6044 1326 1326 Processed 12/03/2024 663758922 BhurelalDuleSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG24281220230656136 28/12/2023 Suresh 1722001018WL067372 Suresh 00697 BKID0MG6070 221 221 Processed 12/03/2024 663758922 Suresh BANK OF BARODA(606985)
SubTotal 221 221
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_281223APB_FTO_411461 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
3 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of Baroda BARB0DBNAGD NAGDA 25194
4 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
5 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of India BKID0009804 BADNAWAR 2210
6 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of India BKID0009811 KANWAN 2652
7 BADNAWAR MP1722001_281223APB_FTO_411461 Bank of India BKID0009820 NAGDA(DHAR) 22763
8 BADNAWAR MP1722001_281223APB_FTO_411461 State Bank of India SBIN0003417 DHAR 1326
9 BADNAWAR MP1722001_281223APB_FTO_411461 State Bank of India SBIN0030043 BADNAWAR 4420
10 BADNAWAR MP1722001_281223APB_FTO_411461 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
11 BADNAWAR MP1722001_281223APB_FTO_411461 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 221

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