Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221223APB_FTO_404036
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-22-001-040-002/114
(Derkha) 		1722001000NRG24221220230635291 22/12/2023 Mangu Badda 1722001WL065694 Mangu Badda 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644486487 ManguBadda BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-040-001/77
(Derkha) 		1722001000NRG24221220230635290 22/12/2023 genda Amarsingh 1722001WL065694 genda Amarsingh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 gendaAmarsingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-040-002/117
(Derkha) 		1722001000NRG24221220230635293 22/12/2023 Bheru Babu 1722001WL065694 Bheru Babu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 BheruBabu BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-002/123
(Derkha) 		1722001000NRG24221220230635295 22/12/2023 kamlabai rama 1722001WL065694 kamlabai rama 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 kamlabairama BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-002/123
(Derkha) 		1722001000NRG24221220230635294 22/12/2023 Rama Bhera 1722001WL065694 Rama Bhera 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RamaBhera BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-002/124
(Derkha) 		1722001000NRG24221220230635296 22/12/2023 Hiralal Goba 1722001WL065694 Hiralal Goba 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 HiralalGoba ICICI BANK LTD(508534)
7 BADNAWAR MP-22-001-040-002/124
(Derkha) 		1722001000NRG24221220230635297 22/12/2023 jamkubai hiralal 1722001WL065694 jamkubai hiralal 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 jamkubaihiralal ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-040-002/129-A
(Derkha) 		1722001000NRG24221220230635298 22/12/2023 Dinesh Govardhan 1722001WL065694 Dinesh Govardhan 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 DineshGovardhan BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-002/139
(Derkha) 		1722001000NRG24221220230635300 22/12/2023 Bhagirath Lala 1722001WL065694 Bhagirath Lala 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 BhagirathLala INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-040-002/139
(Derkha) 		1722001000NRG24221220230635302 22/12/2023 Ganesh bhagirath 1722001WL065694 Ganesh bhagirath 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Ganeshbhagirath ICICI BANK LTD(508534)
11 BADNAWAR MP-22-001-040-002/140
(Derkha) 		1722001000NRG24221220230635304 22/12/2023 dinesh bheru 1722001WL065694 dinesh bheru 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 dineshbheru BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-002/140-A
(Derkha) 		1722001000NRG24221220230635305 22/12/2023 Gopal Bheru 1722001WL065694 Gopal Bheru 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 GopalBheru ICICI BANK LTD(508534)
13 BADNAWAR MP-22-001-040-002/140-A
(Derkha) 		1722001000NRG24221220230635306 22/12/2023 Rekha Gopal 1722001WL065694 Rekha Gopal 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RekhaGopal ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-040-002/150
(Derkha) 		1722001000NRG24221220230635307 22/12/2023 Mangilal Soma 1722001WL065694 Mangilal Soma 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 MangilalSoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-040-002/150
(Derkha) 		1722001000NRG24221220230635308 22/12/2023 Rupabai Magilal 1722001WL065694 Rupabai Magilal 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RupabaiMagilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-040-002/16
(Derkha) 		1722001000NRG24221220230635309 22/12/2023 Ghisa Shankar 1722001WL065694 Ghisa Shankar 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 GhisaShankar ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-040-002/16
(Derkha) 		1722001000NRG24221220230635310 22/12/2023 nadibai gisha 1722001WL065694 nadibai gisha 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 nadibaigisha BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-002/170
(Derkha) 		1722001000NRG24221220230635311 22/12/2023 Deepak Kalu 1722001WL065694 Deepak Kalu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 DeepakKalu BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-002/170
(Derkha) 		1722001000NRG24221220230635312 22/12/2023 Ramkanyabai Deepak 1722001WL065694 Ramkanyabai Deepak 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RamkanyabaiDeepak ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-040-002/174
(Derkha) 		1722001000NRG24221220230635313 22/12/2023 Lilabai Ramchandar 1722001WL065694 Lilabai Ramchandar 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 LilabaiRamchandar ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-040-002/183
(Derkha) 		1722001000NRG24221220230635315 22/12/2023 Godavari Kailash 1722001WL065694 Godavari Kailash 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 GodavariKailash BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-002/183
(Derkha) 		1722001000NRG24221220230635314 22/12/2023 Kailash Puna 1722001WL065694 Kailash Puna 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 KailashPuna ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-040-002/190-C
(Derkha) 		1722001000NRG24221220230635316 22/12/2023 Krishana Mayaram 1722001WL065694 Krishana Mayaram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 KrishanaMayaram BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24221220230635318 22/12/2023 Ramkanyabai ramsingh 1722001WL065694 Ramkanyabai ramsingh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Ramkanyabairamsingh ICICI BANK LTD(508534)
25 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24221220230635317 22/12/2023 Ramsingh Nanuram 1722001WL065694 Ramsingh Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RamsinghNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-040-002/198-B
(Derkha) 		1722001000NRG24221220230635319 22/12/2023 Sitaram ramsingh 1722001WL065694 Sitaram ramsingh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Sitaramramsingh ICICI BANK LTD(508534)
27 BADNAWAR MP-22-001-040-002/201
(Derkha) 		1722001000NRG24221220230635320 22/12/2023 Sardar Kanji 1722001WL065694 Sardar Kanji 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 SardarKanji BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-040-002/204-A
(Derkha) 		1722001000NRG24221220230635321 22/12/2023 Amarsingh Udesingh 1722001WL065694 Amarsingh Udesingh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 AmarsinghUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-040-002/204-B
(Derkha) 		1722001000NRG24221220230635322 22/12/2023 Rakesh Udesingh 1722001WL065694 Rakesh Udesingh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RakeshUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001000NRG24221220230635323 22/12/2023 Gangaram soma 1722001WL065694 Gangaram soma 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Gangaramsoma ICICI BANK LTD(508534)
31 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001000NRG24221220230635324 22/12/2023 sagarbai gangaram 1722001WL065694 sagarbai gangaram 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 sagarbaigangaram ICICI BANK LTD(508534)
32 BADNAWAR MP-22-001-040-002/245-A
(Derkha) 		1722001000NRG24221220230635326 22/12/2023 kamal ramesh 1722001WL065694 kamal ramesh 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 kamalramesh BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001000NRG24221220230635328 22/12/2023 JUGUBAI MAGILAL 1722001WL065694 JUGUBAI MAGILAL 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 JUGUBAIMAGILAL ICICI BANK LTD(508534)
34 BADNAWAR MP-22-001-040-002/27-A
(Derkha) 		1722001000NRG24221220230635327 22/12/2023 MAGILAL HIRA 1722001WL065694 MAGILAL HIRA 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 MAGILALHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001000NRG24221220230635329 22/12/2023 Prakash Hira 1722001WL065694 Prakash Hira 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 PrakashHira INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001000NRG24221220230635330 22/12/2023 RAMUBAI PRAKASH 1722001WL065694 RAMUBAI PRAKASH 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 RAMUBAIPRAKASH ICICI BANK LTD(508534)
37 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001000NRG24221220230635332 22/12/2023 Babudi badari 1722001WL065694 Babudi badari 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Babudibadari ICICI BANK LTD(508534)
38 BADNAWAR MP-22-001-040-002/36
(Derkha) 		1722001000NRG24221220230635331 22/12/2023 Badri Mangu 1722001WL065694 Badri Mangu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 BadriMangu ICICI BANK LTD(508534)
39 BADNAWAR MP-22-001-040-002/44
(Derkha) 		1722001000NRG24221220230635333 22/12/2023 Ambaram Fullji 1722001WL065694 Ambaram Fullji 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 AmbaramFullji BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24221220230635334 22/12/2023 Babu Surji 1722001WL065694 Babu Surji 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 BabuSurji ICICI BANK LTD(508534)
41 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24221220230635335 22/12/2023 Gyarasibai 1722001WL065694 Gyarasibai 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Gyarasibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001000NRG24221220230635336 22/12/2023 Kalu surji 1722001WL065694 Kalu surji 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 Kalusurji BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-040-002/50
(Derkha) 		1722001000NRG24221220230635337 22/12/2023 shyamu kalu 1722001WL065694 shyamu kalu 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 shyamukalu ICICI BANK LTD(508534)
44 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001000NRG24221220230635339 22/12/2023 Mirabai sharawan 1722001WL065694 Mirabai sharawan 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644486487 Mirabaisharawan FINO PAYMENTS BANK LTD(608001)
45 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001000NRG24221220230635338 22/12/2023 Sharawan Punja 1722001WL065694 Sharawan Punja 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644486487 SharawanPunja ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-040-002/7
(Derkha) 		1722001000NRG24221220230635342 22/12/2023 sugnabai galla 1722001WL065694 sugnabai galla 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644486487 sugnabaigalla BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-040-002/7-A
(Derkha) 		1722001000NRG24221220230635343 22/12/2023 Bheru Galla 1722001WL065694 Bheru Galla 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644486487 BheruGalla BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001000NRG24221220230635346 22/12/2023 Dolatram Bhagirath 1722001WL065694 Dolatram Bhagirath 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644486487 DolatramBhagirath ICICI BANK LTD(508534)
49 BADNAWAR MP-22-001-040-002/78
(Derkha) 		1722001000NRG24221220230635347 22/12/2023 Santhoshi Tholatram 1722001WL065694 Santhoshi Tholatram 00045 BARB0DBBAKT 884 884 Processed 11/03/2024 644486487 SanthoshiTholatram ICICI BANK LTD(508534)
SubTotal 51935 51935
50 BADNAWAR MP-22-001-040-002/129-B
(Derkha) 		1722001000NRG24221220230635299 22/12/2023 Ishver Gordhan 1722001WL065694 Ishver Gordhan 00048 BKID0009804 1105 1105 Processed 11/03/2024 644486487 IshverGordhan BANK OF INDIA(508505)
SubTotal 1105 1105
51 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001000NRG24221220230635348 22/12/2023 DHULIBAI 1722001WL065695 DHULIBAI 00048 BKID0009815 1326 1326 Processed 11/03/2024 644486487 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-005-001/243-B
(Rupakheda) 		1722001000NRG24221220230635350 22/12/2023 balram 1722001WL065695 balram 00048 BKID0009815 1326 1326 Processed 11/03/2024 644486487 balram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-005-001/243-B
(Rupakheda) 		1722001000NRG24221220230635349 22/12/2023 BALRAM 1722001WL065695 BALRAM 00048 BKID0009815 1326 1326 Processed 11/03/2024 644486487 BALRAM BANK OF BARODA(606985)
SubTotal 3978 3978
54 BADNAWAR MP-22-001-040-002/139
(Derkha) 		1722001000NRG24221220230635301 22/12/2023 Anandiben Bhagirath 1722001WL065694 Anandiben Bhagirath 00415 SBIN0030043 1105 1105 Processed 11/03/2024 644486487 AnandibenBhagirath ICICI BANK LTD(508534)
SubTotal 1105 1105
55 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001000NRG24221220230635340 22/12/2023 Naring Gangaram 1722001WL065694 Naring Gangaram 00666 IDFB0041225 884 884 Processed 11/03/2024 644486487 NaringGangaram ICICI BANK LTD(508534)
56 BADNAWAR MP-22-001-040-002/67
(Derkha) 		1722001000NRG24221220230635341 22/12/2023 panibai narsingh 1722001WL065694 panibai narsingh 00666 IDFB0041225 884 884 Rejected 12/03/2024 644486487 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
57 BADNAWAR MP-22-001-040-002/114
(Derkha) 		1722001000NRG24221220230635292 22/12/2023 kalibai mangu 1722001WL065694 kalibai mangu 00697 BKID0MG6010 1105 1105 Processed 11/03/2024 644486487 kalibaimangu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-040-002/139
(Derkha) 		1722001000NRG24221220230635303 22/12/2023 sunita ganesh 1722001WL065694 sunita ganesh 00697 BKID0MG6010 1105 1105 Processed 11/03/2024 644486487 sunitaganesh ICICI BANK LTD(508534)
59 BADNAWAR MP-22-001-040-002/218-B
(Derkha) 		1722001000NRG24221220230635325 22/12/2023 Darbar girvar 1722001WL065694 Darbar girvar 00697 BKID0MG6010 1105 1105 Processed 11/03/2024 644486487 Darbargirvar BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001000NRG24221220230635344 22/12/2023 Dannalal kalu 1722001WL065694 Dannalal kalu 00697 BKID0MG6010 884 884 Processed 11/03/2024 644486487 Dannalalkalu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001000NRG24221220230635345 22/12/2023 Varsha dannalal 1722001WL065694 Varsha dannalal 00697 BKID0MG6010 884 884 Processed 11/03/2024 644486487 Varshadannalal BANK OF BARODA(606985)
SubTotal 5083 5083
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221223APB_FTO_404036 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_221223APB_FTO_404036 Bank of Baroda BARB0DBBAKT BAKHATGARH 51935
3 BADNAWAR MP1722001_221223APB_FTO_404036 Bank of India BKID0009804 BADNAWAR 1105
4 BADNAWAR MP1722001_221223APB_FTO_404036 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_221223APB_FTO_404036 State Bank of India SBIN0030043 BADNAWAR 1105
6 BADNAWAR MP1722001_221223APB_FTO_404036 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1768
7 BADNAWAR MP1722001_221223APB_FTO_404036 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 5083

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