Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030723APB_FTO_145061
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-22-001-054-001/184
(Bidwal) 		1722001000NRG24030720230193902 03/07/2023 Ganesh 1722001WL018976 Ganesh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Ganesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-054-001/21-B
(Bidwal) 		1722001000NRG24030720230193905 03/07/2023 Genabai 1722001WL018976 Genabai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Genabai NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-054-001/21-B
(Bidwal) 		1722001000NRG24030720230193904 03/07/2023 Girdhari 1722001WL018976 Girdhari 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-054-001/273-B
(Bidwal) 		1722001000NRG24030720230193909 03/07/2023 Chandabai 1722001WL018976 Chandabai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Chandabai IDFC BANK LIMITED(608117)
5 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001000NRG24030720230193913 03/07/2023 Jashoda 1722001WL018976 Jashoda 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Jashoda BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001000NRG24030720230193912 03/07/2023 Tejabai 1722001WL018976 Tejabai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Tejabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-054-001/509
(Bidwal) 		1722001000NRG24030720230193915 03/07/2023 Rekha 1722001WL018976 Rekha 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 Rekha BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-054-001/509-A
(Bidwal) 		1722001000NRG24030720230193916 03/07/2023 Mahendra Singh 1722001WL018976 Mahendra Singh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810055581 MahendraSingh BANK OF BARODA(606985)
SubTotal 10608 10608
9 BADNAWAR MP-22-001-002-001/642
(Kachhibaroda) 		1722001002NRG24030720230194439 03/07/2023 vijay 1722001002WL019021 vijay 00045 BARB0COLIND 221 221 Processed 11/07/2023 810055581 vijay BANK OF BARODA(606985)
SubTotal 221 221
10 BADNAWAR MP-22-001-048-004/13
(Kachnariya) 		1722001087NRG24030720230193844 03/07/2023 Bhomsingh 1722001087WL018968 Bhomsingh 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 Bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-048-004/37-A
(Kachnariya) 		1722001087NRG24030720230193845 03/07/2023 jagdish 1722001087WL018968 jagdish 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 jagdish IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-048-004/53
(Kachnariya) 		1722001087NRG24030720230193846 03/07/2023 Ashok 1722001087WL018968 Ashok 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 Ashok BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-048-004/63
(Kachnariya) 		1722001087NRG24030720230193848 03/07/2023 CHAYABAI 1722001087WL018968 CHAYABAI 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 CHAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
14 BADNAWAR MP-22-001-048-004/63
(Kachnariya) 		1722001087NRG24030720230193847 03/07/2023 Dharmendra 1722001087WL018968 Dharmendra 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 Dharmendra IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24030720230193850 03/07/2023 CHANDAR 1722001087WL018968 CHANDAR 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 CHANDAR FINCARE SMALL FINANCE BANK LTD(608304)
16 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24030720230193849 03/07/2023 CHANDAR 1722001087WL018968 CHANDAR 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 CHANDAR BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001087NRG24030720230193852 03/07/2023 FULBAI 1722001087WL018968 FULBAI 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 FULBAI BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-048-004/86-A
(Kachnariya) 		1722001087NRG24030720230193854 03/07/2023 ANITABAI 1722001087WL018968 ANITABAI 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 BADNAWAR MP-22-001-048-004/91
(Kachnariya) 		1722001087NRG24030720230193855 03/07/2023 rajendra 1722001087WL018968 rajendra 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-048-004/92
(Kachnariya) 		1722001087NRG24030720230193857 03/07/2023 subhash 1722001087WL018968 subhash 00048 BKID0009811 1326 1326 Processed 11/07/2023 810055581 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
21 BADNAWAR MP-22-001-004-001/284
(Multhan) 		1722001004NRG24030720230194902 03/07/2023 jamna bai 1722001004WL019041 jamna bai 00048 BKID0009815 1326 1326 Processed 11/07/2023 810055581 jamnabai BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/498-A
(Multhan) 		1722001004NRG24030720230194903 03/07/2023 badrilal 1722001004WL019041 badrilal 00048 BKID0009815 1326 1326 Processed 11/07/2023 810055581 badrilal BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/498-A
(Multhan) 		1722001004NRG24030720230194904 03/07/2023 jamnabai 1722001004WL019041 jamnabai 00048 BKID0009815 1326 1326 Processed 11/07/2023 810055581 jamnabai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/642-A
(Multhan) 		1722001004NRG24030720230194911 03/07/2023 AARTI 1722001004WL019041 AARTI 00048 BKID0009815 1326 1326 Processed 11/07/2023 810055581 AARTI BANK OF INDIA(508505)
SubTotal 5304 5304
25 BADNAWAR MP-22-001-002-001/635-A
(Kachhibaroda) 		1722001002NRG24030720230194433 03/07/2023 Arjun 1722001002WL019020 Arjun 00415 SBIN0030043 1326 1326 Processed 11/07/2023 810055581 Arjun IDFC BANK LIMITED(608117)
26 BADNAWAR MP-22-001-002-001/657
(Kachhibaroda) 		1722001002NRG24030720230194434 03/07/2023 vijay 1722001002WL019020 vijay 00415 SBIN0030043 1326 1326 Processed 11/07/2023 810055581 vijay CANARA BANK(508532)
27 BADNAWAR MP-22-001-002-001/777
(Kachhibaroda) 		1722001002NRG24030720230194436 03/07/2023 ramkanya 1722001002WL019020 ramkanya 00415 SBIN0030043 1326 1326 Processed 11/07/2023 810055581 ramkanya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 BADNAWAR MP-22-001-054-001/215-A
(Bidwal) 		1722001000NRG24030720230193907 03/07/2023 Asha 1722001WL018976 Asha 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 Asha STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-054-001/215-A
(Bidwal) 		1722001000NRG24030720230193906 03/07/2023 Jagdish 1722001WL018976 Jagdish 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 Jagdish STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-054-001/273-A
(Bidwal) 		1722001000NRG24030720230193908 03/07/2023 Jitendra 1722001WL018976 Jitendra 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 Jitendra STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001000NRG24030720230193910 03/07/2023 jagdishkuvar 1722001WL018976 jagdishkuvar 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 jagdishkuvar NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001000NRG24030720230193911 03/07/2023 suryapal singh 1722001WL018976 suryapal singh 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 suryapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-054-001/412-B
(Bidwal) 		1722001000NRG24030720230193914 03/07/2023 Sachin 1722001WL018976 Sachin 00415 SBIN0030161 1326 1326 Processed 11/07/2023 810055581 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
34 BADNAWAR MP-22-001-002-001/470
(Kachhibaroda) 		1722001002NRG24030720230194437 03/07/2023 rajul 1722001002WL019021 rajul 00468 UBIN0542245 221 221 Processed 11/07/2023 810055581 rajul STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-002-001/559
(Kachhibaroda) 		1722001002NRG24030720230194429 03/07/2023 kailash 1722001002WL019020 kailash 00468 UBIN0542245 1326 1326 Processed 11/07/2023 810055581 kailash UNION BANK OF INDIA(508500)
36 BADNAWAR MP-22-001-002-001/559
(Kachhibaroda) 		1722001002NRG24030720230194430 03/07/2023 keshar bai 1722001002WL019020 keshar bai 00468 UBIN0542245 1326 1326 Processed 11/07/2023 810055581 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
37 BADNAWAR MP-22-001-002-001/635
(Kachhibaroda) 		1722001002NRG24030720230194432 03/07/2023 jyoti 1722001002WL019020 jyoti 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810055581 jyoti IDFC BANK LIMITED(608117)
38 BADNAWAR MP-22-001-002-001/635
(Kachhibaroda) 		1722001002NRG24030720230194431 03/07/2023 nadlal 1722001002WL019020 nadlal 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810055581 nadlal IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-002-001/657
(Kachhibaroda) 		1722001002NRG24030720230194435 03/07/2023 Rani 1722001002WL019020 Rani 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810055581 Rani IDFC BANK LIMITED(608117)
40 BADNAWAR MP-22-001-054-001/21
(Bidwal) 		1722001000NRG24030720230193903 03/07/2023 Laxmi 1722001WL018976 Laxmi 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810055581 Laxmi BANK OF BARODA(606985)
SubTotal 5304 5304
41 BADNAWAR MP-22-001-054-001/1291
(Bidwal) 		1722001000NRG24030720230193898 03/07/2023 Farukh 1722001WL018976 Farukh 00697 BKID0MG6101 1326 1326 Processed 11/07/2023 810055581 Farukh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001000NRG24030720230193900 03/07/2023 Sunita 1722001WL018976 Sunita 00697 BKID0MG6101 1326 1326 Processed 11/07/2023 810055581 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001000NRG24030720230193899 03/07/2023 Tejaram 1722001WL018976 Tejaram 00697 BKID0MG6101 1326 1326 Rejected 14/07/2023 810055581 Account closed
44 BADNAWAR MP-22-001-054-001/1314
(Bidwal) 		1722001000NRG24030720230193901 03/07/2023 Babusingh 1722001WL018976 Babusingh 00697 BKID0MG6101 1326 1326 Processed 11/07/2023 810055581 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-054-001/605
(Bidwal) 		1722001000NRG24030720230193917 03/07/2023 Madhu 1722001WL018976 Madhu 00697 BKID0MG6101 1326 1326 Processed 11/07/2023 810055581 Madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030723APB_FTO_145061 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10608
2 BADNAWAR MP1722001_030723APB_FTO_145061 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 221
3 BADNAWAR MP1722001_030723APB_FTO_145061 Bank of India BKID0009811 KANWAN 14586
4 BADNAWAR MP1722001_030723APB_FTO_145061 Bank of India BKID0009815 MULTHAN 5304
5 BADNAWAR MP1722001_030723APB_FTO_145061 State Bank of India SBIN0030043 BADNAWAR 3978
6 BADNAWAR MP1722001_030723APB_FTO_145061 State Bank of India SBIN0030161 BIDWAL 7956
7 BADNAWAR MP1722001_030723APB_FTO_145061 Union Bank of India UBIN0542245 RATTAGARHKHEDA 2873
8 BADNAWAR MP1722001_030723APB_FTO_145061 IDFC Bank IDFB0041225 BADNAWAR BRANCH 5304
9 BADNAWAR MP1722001_030723APB_FTO_145061 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 6630

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