Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130124APB_FTO_429898
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-22-001-019-001/122-C
(Kheda) 		1722001019NRG24130120240714238 13/01/2024 Harshdeep 1722001019WL071688 Harshdeep 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 684434633 Harshdeep BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-019-001/157-C
(Kheda) 		1722001019NRG24130120240714241 13/01/2024 Suraj 1722001019WL071688 Suraj 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 684434633 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-033-001/770-A
(Bakhatgarh) 		1722001033NRG24130120240714330 13/01/2024 rahul 1722001033WL071692 rahul 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 684434633 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 BADNAWAR MP-22-001-033-001/108
(Bakhatgarh) 		1722001033NRG24130120240714308 13/01/2024 Ramsingh 1722001033WL071692 Ramsingh 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Ramsingh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-033-001/200-A
(Bakhatgarh) 		1722001033NRG24130120240714312 13/01/2024 Leebai 1722001033WL071692 Leebai 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Leebai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-033-001/206-A
(Bakhatgarh) 		1722001033NRG24130120240714313 13/01/2024 rahul 1722001033WL071692 rahul 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 rahul BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-033-001/258-B
(Bakhatgarh) 		1722001033NRG24130120240714315 13/01/2024 rajubai 1722001033WL071692 rajubai 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 rajubai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-033-001/356
(Bakhatgarh) 		1722001033NRG24130120240714316 13/01/2024 Bharat 1722001033WL071692 Bharat 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Bharat BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-033-001/414-A
(Bakhatgarh) 		1722001033NRG24130120240714317 13/01/2024 munnekhan 1722001033WL071692 munnekhan 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 munnekhan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-033-001/421
(Bakhatgarh) 		1722001033NRG24130120240714318 13/01/2024 Kalu 1722001033WL071692 Kalu 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Kalu BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-033-001/44-A
(Bakhatgarh) 		1722001033NRG24130120240714319 13/01/2024 rajaram 1722001033WL071692 rajaram 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 rajaram BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-033-001/443
(Bakhatgarh) 		1722001033NRG24130120240714320 13/01/2024 Mohan 1722001033WL071692 Mohan 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Mohan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-033-001/448
(Bakhatgarh) 		1722001033NRG24130120240714321 13/01/2024 Kailash 1722001033WL071692 Kailash 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Kailash BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-033-001/501
(Bakhatgarh) 		1722001033NRG24130120240714322 13/01/2024 Nilesh 1722001033WL071692 Nilesh 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-033-001/522-A
(Bakhatgarh) 		1722001033NRG24130120240714323 13/01/2024 mahesh 1722001033WL071692 mahesh 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-033-001/601-A
(Bakhatgarh) 		1722001033NRG24130120240714325 13/01/2024 gokul 1722001033WL071692 gokul 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 gokul BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-033-001/626-A
(Bakhatgarh) 		1722001033NRG24130120240714326 13/01/2024 satyanarayan 1722001033WL071692 satyanarayan 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 satyanarayan BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-033-001/632-A
(Bakhatgarh) 		1722001033NRG24130120240714327 13/01/2024 subhash 1722001033WL071692 subhash 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-033-001/654-A
(Bakhatgarh) 		1722001033NRG24130120240714328 13/01/2024 rajendra 1722001033WL071692 rajendra 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 rajendra BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-033-001/765-A
(Bakhatgarh) 		1722001033NRG24130120240714329 13/01/2024 dashrath 1722001033WL071692 dashrath 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 dashrath BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-033-001/91-B
(Bakhatgarh) 		1722001033NRG24130120240714333 13/01/2024 kamal 1722001033WL071692 kamal 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 kamal BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-033-001/91-B
(Bakhatgarh) 		1722001033NRG24130120240714334 13/01/2024 sunita 1722001033WL071692 sunita 00045 BARB0DBBAKT 1105 1105 Processed 13/03/2024 684434633 sunita BANK OF BARODA(606985)
SubTotal 20995 20995
23 BADNAWAR MP-22-001-004-001/174
(Multhan) 		1722001000NRG24130120240714394 13/01/2024 sugana bai 1722001WL071699 sugana bai 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 suganabai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/295-A
(Multhan) 		1722001004NRG24130120240713536 13/01/2024 shantilal 1722001004WL071640 shantilal 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 shantilal BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-004-001/424
(Multhan) 		1722001004NRG24130120240713537 13/01/2024 suganabai 1722001004WL071640 suganabai 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 suganabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-004-001/519-A
(Multhan) 		1722001004NRG24130120240713538 13/01/2024 jagadish 1722001004WL071640 jagadish 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 jagadish BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/562
(Multhan) 		1722001004NRG24130120240713539 13/01/2024 BABULAL 1722001004WL071640 BABULAL 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 BABULAL BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/618
(Multhan) 		1722001000NRG24130120240713912 13/01/2024 kalu 1722001WL071671 kalu 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 kalu BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/618
(Multhan) 		1722001000NRG24130120240713913 13/01/2024 Mangubai Kaluram 1722001WL071671 Mangubai Kaluram 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 MangubaiKaluram BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-004-001/686
(Multhan) 		1722001000NRG24130120240713914 13/01/2024 Champalal 1722001WL071672 Champalal 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 Champalal BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-004-001/686
(Multhan) 		1722001000NRG24130120240713915 13/01/2024 Gitabai 1722001WL071672 Gitabai 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 Gitabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-004-001/884
(Multhan) 		1722001000NRG24130120240713916 13/01/2024 kala bai 1722001WL071672 kala bai 00048 BKID0009815 1326 1326 Processed 13/03/2024 684434633 kalabai BANK OF INDIA(508505)
SubTotal 13260 13260
33 BADNAWAR MP-22-001-012-001/928
(Tilgara) 		1722001012NRG24130120240713431 13/01/2024 Pukraj 1722001012WL071624 Pukraj 00415 SBIN0030043 1326 1326 Processed 13/03/2024 684434633 Pukraj STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-019-001/12-C
(Kheda) 		1722001019NRG24130120240714234 13/01/2024 Sadhana Bai 1722001019WL071688 Sadhana Bai 00415 SBIN0030043 1105 1105 Processed 13/03/2024 684434633 SadhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-019-001/121-B
(Kheda) 		1722001019NRG24130120240714235 13/01/2024 Deepak 1722001019WL071688 Deepak 00415 SBIN0030043 1105 1105 Processed 13/03/2024 684434633 Deepak NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-019-001/133-C
(Kheda) 		1722001019NRG24130120240714239 13/01/2024 Gopal 1722001019WL071688 Gopal 00415 SBIN0030043 1105 1105 Processed 13/03/2024 684434633 Gopal STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-019-001/148-B
(Kheda) 		1722001019NRG24130120240714240 13/01/2024 Anil 1722001019WL071688 Anil 00415 SBIN0030043 1105 1105 Processed 13/03/2024 684434633 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
38 BADNAWAR MP-22-001-019-001/121-B
(Kheda) 		1722001019NRG24130120240714236 13/01/2024 Teena Bai 1722001019WL071688 Teena Bai 00666 IDFB0041225 1105 1105 Processed 13/03/2024 684434633 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 BADNAWAR MP-22-001-033-001/1154-B
(Bakhatgarh) 		1722001033NRG24130120240714311 13/01/2024 ganesglal 1722001033WL071692 ganesglal 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 684434633 ganesglal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-033-001/209-A
(Bakhatgarh) 		1722001033NRG24130120240714314 13/01/2024 sonal 1722001033WL071692 sonal 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 684434633 sonal BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-033-001/560-C
(Bakhatgarh) 		1722001033NRG24130120240714324 13/01/2024 rajaram 1722001033WL071692 rajaram 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 684434633 rajaram BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-033-001/771-A
(Bakhatgarh) 		1722001033NRG24130120240714331 13/01/2024 bhavarsingh 1722001033WL071692 bhavarsingh 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 684434633 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-033-001/771-B
(Bakhatgarh) 		1722001033NRG24130120240714332 13/01/2024 Dharmendra 1722001033WL071692 Dharmendra 00697 BKID0MG6010 1105 1105 Processed 13/03/2024 684434633 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
44 BADNAWAR MP-22-001-012-001/678
(Tilgara) 		1722001012NRG24130120240713426 13/01/2024 anitabai ramprshad 1722001012WL071624 anitabai ramprshad 00697 BKID0MG6031 663 663 Processed 13/03/2024 684434633 anitabairamprshad NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/678
(Tilgara) 		1722001012NRG24130120240713425 13/01/2024 ramprshad kailash 1722001012WL071624 ramprshad kailash 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 684434633 ramprshadkailash STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-012-001/755
(Tilgara) 		1722001012NRG24130120240713428 13/01/2024 Anuradha Madan 1722001012WL071624 Anuradha Madan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 684434633 AnuradhaMadan INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-012-001/755
(Tilgara) 		1722001012NRG24130120240713427 13/01/2024 madan vishnu 1722001012WL071624 madan vishnu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 684434633 madanvishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
48 BADNAWAR MP-22-001-019-001/122-C
(Kheda) 		1722001019NRG24130120240714237 13/01/2024 Kuldeep 1722001019WL071688 Kuldeep 00697 BKID0MG6084 1105 1105 Processed 13/03/2024 684434633 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-046-001/82-A
(Chhokhurd) 		1722001000NRG24130120240714393 13/01/2024 KAMLESH ATMARAM 1722001WL071698 KAMLESH ATMARAM 00697 BKID0MG6084 1326 1326 Processed 13/03/2024 684434633 KAMLESHATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
50 BADNAWAR MP-22-001-012-001/198-A
(Tilgara) 		1722001012NRG24130120240713423 13/01/2024 Radhabai Kanhayalal 1722001012WL071624 Radhabai Kanhayalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684434633 RadhabaiKanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-012-001/198-B
(Tilgara) 		1722001012NRG24130120240713424 13/01/2024 Maya Pavan 1722001012WL071624 Maya Pavan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684434633 MayaPavan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-033-001/1154
(Bakhatgarh) 		1722001033NRG24130120240714309 13/01/2024 mohanlal 1722001033WL071692 mohanlal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684434633 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-033-001/1154-A
(Bakhatgarh) 		1722001033NRG24130120240714310 13/01/2024 mukesh 1722001033WL071692 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684434633 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130124APB_FTO_429898 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3315
2 BADNAWAR MP1722001_130124APB_FTO_429898 Bank of Baroda BARB0DBBAKT BAKHATGARH 20995
3 BADNAWAR MP1722001_130124APB_FTO_429898 Bank of India BKID0009815 MULTHAN 13260
4 BADNAWAR MP1722001_130124APB_FTO_429898 State Bank of India SBIN0030043 BADNAWAR 5746
5 BADNAWAR MP1722001_130124APB_FTO_429898 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
6 BADNAWAR MP1722001_130124APB_FTO_429898 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 5525
7 BADNAWAR MP1722001_130124APB_FTO_429898 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4641
8 BADNAWAR MP1722001_130124APB_FTO_429898 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2431
9 BADNAWAR MP1722001_130124APB_FTO_429898 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 2210
10 BADNAWAR MP1722001_130124APB_FTO_429898 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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