Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220224APB_FTO_472306
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-22-001-046-002/452-B
(Chhokhurd) 		1722001046NRG24190220240815551 22/02/2024 lakhan 1722001046WL078333 lakhan 00045 BARB0BADNAW 1326 1326 Processed 12/04/2024 302174587 lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-046-001/120
(Chhokhurd) 		1722001046NRG24190220240815549 22/02/2024 Gajaendra 1722001046WL078333 Gajaendra 00045 BARB0DBBAKT 1326 1326 Processed 12/04/2024 302174587 Gajaendra BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG24220220240825476 22/02/2024 shubham 1722001071WL078921 shubham 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 shubham BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG24220220240825478 22/02/2024 Tripti 1722001071WL078921 Tripti 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 Tripti NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-071-001/206-B
(Nagda) 		1722001071NRG24220220240825479 22/02/2024 Noshad Shafi Mohd 1722001071WL078921 Noshad Shafi Mohd 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 NoshadShafiMohd BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-071-001/206-B
(Nagda) 		1722001071NRG24220220240825480 22/02/2024 SABANA BEE NOSAD 1722001071WL078921 SABANA BEE NOSAD 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 SABANABEENOSAD BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG24220220240825484 22/02/2024 Ushman 1722001071WL078921 Ushman 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG24220220240825485 22/02/2024 Shehjad 1722001071WL078921 Shehjad 00045 BARB0DBNAGD 1326 1326 Processed 13/04/2024 302174587 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
9 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG24220220240825487 22/02/2024 Hamida Bi 1722001071WL078921 Hamida Bi 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 302174587 HamidaBi BANK OF BARODA(606985)
SubTotal 9282 9282
10 BADNAWAR MP-22-001-066-001/20
(Muradka) 		1722001066NRG24220220240824465 22/02/2024 Santosh 1722001066WL078860 Santosh 00048 BKID0009122 442 442 Processed 12/04/2024 302174587 Santosh BANK OF BARODA(606985)
SubTotal 442 442
11 BADNAWAR MP-22-001-066-001/20
(Muradka) 		1722001066NRG24220220240824464 22/02/2024 Jalamsingh 1722001066WL078860 Jalamsingh 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 Jalamsingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-066-001/217
(Muradka) 		1722001066NRG24220220240824466 22/02/2024 Bhopalsingh 1722001066WL078860 Bhopalsingh 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 Bhopalsingh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-066-001/222
(Muradka) 		1722001066NRG24220220240824467 22/02/2024 gokui 1722001066WL078860 gokui 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 gokui NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-066-001/328
(Muradka) 		1722001066NRG24220220240824470 22/02/2024 Deepak Bherulal 1722001066WL078860 Deepak Bherulal 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 DeepakBherulal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-066-001/45
(Muradka) 		1722001066NRG24220220240824471 22/02/2024 Bagdiram 1722001066WL078860 Bagdiram 00048 BKID0009806 442 442 Processed 13/04/2024 302174587 Bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-066-001/503
(Muradka) 		1722001066NRG24220220240824472 22/02/2024 Deepak 1722001066WL078860 Deepak 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 Deepak BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-066-001/560
(Muradka) 		1722001066NRG24220220240824474 22/02/2024 Rahul Sunil Sharma 1722001066WL078860 Rahul Sunil Sharma 00048 BKID0009806 442 442 Processed 13/04/2024 302174587 RahulSunilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-066-001/566-A
(Muradka) 		1722001066NRG24220220240824476 22/02/2024 Dhara Singh Bahadur Singh 1722001066WL078860 Dhara Singh Bahadur Singh 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 DharaSinghBahadurSingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-066-001/595
(Muradka) 		1722001066NRG24220220240824477 22/02/2024 Jyuti 1722001066WL078860 Jyuti 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 Jyuti BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-066-001/595-A
(Muradka) 		1722001066NRG24220220240824478 22/02/2024 Sangeeta Bai Radheshyam 1722001066WL078860 Sangeeta Bai Radheshyam 00048 BKID0009806 442 442 Processed 12/04/2024 302174587 SangeetaBaiRadheshyam BANK OF INDIA(508505)
SubTotal 4420 4420
21 BADNAWAR MP-22-001-046-001/17
(Chhokhurd) 		1722001046NRG24190220240815634 22/02/2024 BUVAN PUNAA 1722001046WL078337 BUVAN PUNAA 00048 BKID0009811 1326 1326 Processed 12/04/2024 302174587 BUVANPUNAA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-046-001/388
(Chhokhurd) 		1722001046NRG24190220240815627 22/02/2024 ravinabai 1722001046WL078335 ravinabai 00048 BKID0009811 1326 1326 Processed 12/04/2024 302174587 ravinabai BANK OF INDIA(508505)
SubTotal 2652 2652
23 BADNAWAR MP-22-001-005-001/153
(Rupakheda) 		1722001005NRG24220220240825488 22/02/2024 SHANTIBAI 1722001005WL078922 SHANTIBAI 00048 BKID0009815 221 221 Processed 13/04/2024 302174587 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG24220220240825477 22/02/2024 Sourabh 1722001071WL078921 Sourabh 00048 BKID0009820 1326 1326 Processed 12/04/2024 302174587 Sourabh BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG24220220240825481 22/02/2024 Vikas Kharol 1722001071WL078921 Vikas Kharol 00048 BKID0009820 1326 1326 Processed 12/04/2024 302174587 VikasKharol BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG24220220240825483 22/02/2024 Rais Babu kha 1722001071WL078921 Rais Babu kha 00048 BKID0009820 1326 1326 Processed 12/04/2024 302174587 RaisBabukha BANK OF INDIA(508505)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-071-001/525
(Nagda) 		1722001071NRG24220220240825482 22/02/2024 Javed 1722001071WL078921 Javed 00152 HDFC0000906 1326 1326 Processed 12/04/2024 302174587 Javed BANK OF BARODA(606985)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG24220220240825475 22/02/2024 Mainabaee 1722001071WL078921 Mainabaee 00666 IDFB0041223 1326 1326 Processed 12/04/2024 302174587 Mainabaee BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG24220220240825486 22/02/2024 Shahrukh Khan 1722001071WL078921 Shahrukh Khan 00666 IDFB0041223 1326 1326 Processed 12/04/2024 302174587 ShahrukhKhan BANK OF BARODA(606985)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-046-002/469-D
(Chhokhurd) 		1722001046NRG24190220240815552 22/02/2024 Shivnarayan 1722001046WL078333 Shivnarayan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174587 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-046-001/116
(Chhokhurd) 		1722001046NRG24190220240815548 22/02/2024 Hansabai 1722001046WL078333 Hansabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302174587 Hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-066-001/16
(Muradka) 		1722001066NRG24220220240824463 22/02/2024 Rajkar 1722001066WL078860 Rajkar 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 Rajkar NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-066-001/503
(Muradka) 		1722001066NRG24220220240824473 22/02/2024 Aarti wo Deepak 1722001066WL078860 Aarti wo Deepak 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 AartiwoDeepak NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-066-001/606-B
(Muradka) 		1722001066NRG24220220240824479 22/02/2024 Vikash 1722001066WL078860 Vikash 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 Vikash NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-066-001/617
(Muradka) 		1722001066NRG24220220240824480 22/02/2024 Gajendrasingh 1722001066WL078860 Gajendrasingh 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 Gajendrasingh BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-066-001/617
(Muradka) 		1722001066NRG24220220240824481 22/02/2024 Pappu Kunwar 1722001066WL078860 Pappu Kunwar 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 PappuKunwar BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-066-001/78-B
(Muradka) 		1722001066NRG24220220240824483 22/02/2024 Anilkumar 1722001066WL078860 Anilkumar 00697 BKID0MG6006 442 442 Processed 12/04/2024 302174587 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG24220220240824468 22/02/2024 radheshyam 1722001066WL078860 radheshyam 00697 BKID0MG6044 442 442 Processed 12/04/2024 302174587 radheshyam BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-066-001/292-A
(Muradka) 		1722001066NRG24220220240824469 22/02/2024 Babulal Kaniram 1722001066WL078860 Babulal Kaniram 00697 BKID0MG6044 442 442 Processed 12/04/2024 302174587 BabulalKaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
40 BADNAWAR MP-22-001-046-001/116
(Chhokhurd) 		1722001046NRG24190220240815547 22/02/2024 Samandra 1722001046WL078333 Samandra 00697 BKID0MG6084 1326 1326 Processed 13/04/2024 302174587 Samandra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-046-001/130
(Chhokhurd) 		1722001046NRG24190220240815633 22/02/2024 Hem Kunwar 1722001046WL078337 Hem Kunwar 00697 BKID0MG6084 1326 1326 Processed 12/04/2024 302174587 HemKunwar BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-046-001/130
(Chhokhurd) 		1722001046NRG24190220240815632 22/02/2024 KIRtiraj Singh 1722001046WL078337 KIRtiraj Singh 00697 BKID0MG6084 1326 1326 Processed 12/04/2024 302174587 KIRtirajSingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-046-001/79
(Chhokhurd) 		1722001046NRG24190220240815628 22/02/2024 Babulal 1722001046WL078335 Babulal 00697 BKID0MG6084 1326 1326 Processed 12/04/2024 302174587 Babulal BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-046-002/179
(Chhokhurd) 		1722001046NRG24190220240815630 22/02/2024 Jaswant 1722001046WL078336 Jaswant 00697 BKID0MG6084 1326 1326 Processed 13/04/2024 302174587 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-046-002/179
(Chhokhurd) 		1722001046NRG24190220240815631 22/02/2024 Urmila 1722001046WL078336 Urmila 00697 BKID0MG6084 1326 1326 Processed 12/04/2024 302174587 Urmila NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-046-002/347-A
(Chhokhurd) 		1722001046NRG24190220240815629 22/02/2024 gopal 1722001046WL078335 gopal 00697 BKID0MG6084 1326 1326 Processed 12/04/2024 302174587 gopal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-046-002/369
(Chhokhurd) 		1722001046NRG24190220240815550 22/02/2024 rahul 1722001046WL078333 rahul 00697 BKID0MG6084 1326 1326 Processed 13/04/2024 302174587 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
48 BADNAWAR MP-22-001-066-001/117
(Muradka) 		1722001066NRG24220220240824462 22/02/2024 Govind 1722001066WL078860 Govind 00697 BKID0NAMRGB 442 442 Rejected 24/04/2024 302174587 Aadhaar Number not Mapped to Account Number
49 BADNAWAR MP-22-001-066-001/566
(Muradka) 		1722001066NRG24220220240824475 22/02/2024 Rituraj Dharasingh 1722001066WL078860 Rituraj Dharasingh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302174587 RiturajDharasingh NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-066-001/619
(Muradka) 		1722001066NRG24220220240824482 22/02/2024 Satnarayan Bagdiram 1722001066WL078860 Satnarayan Bagdiram 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302174587 SatnarayanBagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of Baroda BARB0DBNAGD NAGDA 9282
4 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of India BKID0009122 NAGDA 442
5 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of India BKID0009806 KESUR 4420
6 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of India BKID0009811 KANWAN 2652
7 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of India BKID0009815 MULTHAN 221
8 BADNAWAR MP1722001_220224APB_FTO_472306 Bank of India BKID0009820 NAGDA(DHAR) 3978
9 BADNAWAR MP1722001_220224APB_FTO_472306 HDFC bank HDFC0000906 DHAR 1326
10 BADNAWAR MP1722001_220224APB_FTO_472306 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
11 BADNAWAR MP1722001_220224APB_FTO_472306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BADNAWAR MP1722001_220224APB_FTO_472306 India Post Payments Bank IPOS0000001 DHAR 1326
13 BADNAWAR MP1722001_220224APB_FTO_472306 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
14 BADNAWAR MP1722001_220224APB_FTO_472306 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 884
15 BADNAWAR MP1722001_220224APB_FTO_472306 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 10608
16 BADNAWAR MP1722001_220224APB_FTO_472306 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 884
17 BADNAWAR MP1722001_220224APB_FTO_472306 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 442

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