Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300623APB_FTO_139615
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-22-001-041-001/71-D
(Jalodkheta) 		1722001041NRG24300620230184875 30/06/2023 Shanta bai 1722001041WL018307 Shanta bai 00045 BARB0BADNAW 1326 1326 Processed 12/07/2023 800058044 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-041-002/120
(Jalodkheta) 		1722001041NRG24300620230184876 30/06/2023 Ambaram 1722001041WL018307 Ambaram 00045 BARB0BADNAW 1326 1326 Processed 12/07/2023 800058044 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-041-002/61-C
(Jalodkheta) 		1722001041NRG24300620230184871 30/06/2023 Sohanbai 1722001041WL018306 Sohanbai 00045 BARB0BADNAW 1326 1326 Processed 12/07/2023 800058044 Sohanbai ICICI BANK LTD(508534)
4 BADNAWAR MP-22-001-041-003/11-D
(Jalodkheta) 		1722001041NRG24300620230184872 30/06/2023 sonu 1722001041WL018306 sonu 00045 BARB0BADNAW 1326 1326 Processed 12/07/2023 800058044 sonu FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-052-003/110-D
(Kumedi) 		1722001052NRG24300620230185398 30/06/2023 Laxmi bai 1722001052WL018338 Laxmi bai 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-052-003/113-D
(Kumedi) 		1722001052NRG24300620230185402 30/06/2023 Jagdish 1722001052WL018338 Jagdish 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 Jagdish STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-052-003/115
(Kumedi) 		1722001052NRG24300620230185403 30/06/2023 bina bai 1722001052WL018338 bina bai 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-052-003/121-A
(Kumedi) 		1722001052NRG24300620230185410 30/06/2023 Ganesh 1722001052WL018338 Ganesh 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 Ganesh BANK OF MAHARASHTRA(607387)
9 BADNAWAR MP-22-001-052-003/14-B
(Kumedi) 		1722001052NRG24300620230185429 30/06/2023 Mukesh 1722001052WL018338 Mukesh 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 Mukesh STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-052-003/15-B
(Kumedi) 		1722001052NRG24300620230185434 30/06/2023 Meharban 1722001052WL018338 Meharban 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 Meharban STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-052-003/174-D
(Kumedi) 		1722001052NRG24300620230185444 30/06/2023 chaganlal 1722001052WL018338 chaganlal 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 chaganlal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-052-003/18
(Kumedi) 		1722001052NRG24300620230185447 30/06/2023 shojar 1722001052WL018338 shojar 00045 BARB0BADNAW 221 221 Processed 12/07/2023 800058044 shojar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
13 BADNAWAR MP-22-001-040-001/134
(Derkha) 		1722001040NRG24300620230186154 30/06/2023 dasrath gamir 1722001040WL018369 dasrath gamir 00045 BARB0DBBAKT 1326 1326 Processed 12/07/2023 800058044 dasrathgamir BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-040-001/134
(Derkha) 		1722001040NRG24300620230186155 30/06/2023 Sanhtoshi dasarath 1722001040WL018369 Sanhtoshi dasarath 00045 BARB0DBBAKT 1326 1326 Processed 12/07/2023 800058044 Sanhtoshidasarath BANK OF BARODA(606985)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24300620230185423 30/06/2023 Sanker Khema 1722001052WL018338 Sanker Khema 00048 BKID0009811 221 221 Processed 12/07/2023 800058044 SankerKhema STATE BANK OF INDIA(508548)
SubTotal 221 221
16 BADNAWAR MP-22-001-041-002/201
(Jalodkheta) 		1722001041NRG24300620230184889 30/06/2023 Rahul 1722001041WL018309 Rahul 00415 SBIN0030161 1105 1105 Processed 12/07/2023 800058044 Rahul ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-052-003/128
(Kumedi) 		1722001052NRG24300620230185415 30/06/2023 pema ji 1722001052WL018338 pema ji 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 pemaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-052-003/128
(Kumedi) 		1722001052NRG24300620230185416 30/06/2023 shoram bai 1722001052WL018338 shoram bai 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 shorambai STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24300620230185417 30/06/2023 Dilip 1722001052WL018338 Dilip 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 Dilip STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-052-003/13-C
(Kumedi) 		1722001052NRG24300620230185422 30/06/2023 Pradeep 1722001052WL018338 Pradeep 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-052-003/145-A
(Kumedi) 		1722001052NRG24300620230185430 30/06/2023 Mohanlal 1722001052WL018338 Mohanlal 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 Mohanlal FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-052-003/15
(Kumedi) 		1722001052NRG24300620230185433 30/06/2023 sankarlal 1722001052WL018338 sankarlal 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 sankarlal STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-052-003/16
(Kumedi) 		1722001052NRG24300620230185437 30/06/2023 gomalal 1722001052WL018338 gomalal 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 gomalal STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-052-003/17-C
(Kumedi) 		1722001052NRG24300620230185439 30/06/2023 Anita bai 1722001052WL018338 Anita bai 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 Anitabai STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-052-003/17-C
(Kumedi) 		1722001052NRG24300620230185438 30/06/2023 Kailash 1722001052WL018338 Kailash 00415 SBIN0030161 221 221 Processed 12/07/2023 800058044 Kailash BANK OF INDIA(508505)
SubTotal 3094 3094
26 BADNAWAR MP-22-001-041-001/13-A
(Jalodkheta) 		1722001041NRG24300620230184873 30/06/2023 Bherulal Koda 1722001041WL018307 Bherulal Koda 00415 SBIN0030187 1326 1326 Processed 12/07/2023 800058044 BherulalKoda STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-041-003/11
(Jalodkheta) 		1722001041NRG24300620230184893 30/06/2023 Ratan Naringh 1722001041WL018310 Ratan Naringh 00415 SBIN0030187 1326 1326 Processed 12/07/2023 800058044 RatanNaringh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BADNAWAR MP-22-001-052-003/17-D
(Kumedi) 		1722001052NRG24300620230185443 30/06/2023 Jivan 1722001052WL018338 Jivan 00666 IDFB0041225 221 221 Processed 12/07/2023 800058044 Jivan IDFC BANK LIMITED(608117)
SubTotal 221 221
29 BADNAWAR MP-22-001-041-001/47-B
(Jalodkheta) 		1722001041NRG24300620230184867 30/06/2023 Ramkanyabai Bherulal 1722001041WL018306 Ramkanyabai Bherulal 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 RamkanyabaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-041-001/55-A
(Jalodkheta) 		1722001041NRG24300620230184874 30/06/2023 Rahul Shankar 1722001041WL018307 Rahul Shankar 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 RahulShankar NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-041-002/107-C
(Jalodkheta) 		1722001041NRG24300620230185809 30/06/2023 Antarsingh Girdhari 1722001041WL018350 Antarsingh Girdhari 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 AntarsinghGirdhari FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-041-002/179-A
(Jalodkheta) 		1722001041NRG24300620230184868 30/06/2023 Kantabai Sursingh 1722001041WL018306 Kantabai Sursingh 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 KantabaiSursingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-041-002/181-C
(Jalodkheta) 		1722001041NRG24300620230184892 30/06/2023 santos 1722001041WL018310 santos 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 santos ICICI BANK LTD(508534)
34 BADNAWAR MP-22-001-041-002/36
(Jalodkheta) 		1722001041NRG24300620230184869 30/06/2023 Rama 1722001041WL018306 Rama 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 Rama ICICI BANK LTD(508534)
35 BADNAWAR MP-22-001-041-002/47
(Jalodkheta) 		1722001041NRG24300620230184870 30/06/2023 Govardhan Nanuram 1722001041WL018306 Govardhan Nanuram 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 GovardhanNanuram ICICI BANK LTD(508534)
36 BADNAWAR MP-22-001-041-002/97
(Jalodkheta) 		1722001041NRG24300620230184877 30/06/2023 Mayabai Badrilal 1722001041WL018307 Mayabai Badrilal 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 MayabaiBadrilal ICICI BANK LTD(508534)
37 BADNAWAR MP-22-001-041-003/11
(Jalodkheta) 		1722001041NRG24300620230185810 30/06/2023 BASANTIBAI RATAN PAGI 1722001041WL018350 BASANTIBAI RATAN PAGI 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 BASANTIBAIRATANPAGI NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001041NRG24300620230184878 30/06/2023 Piralal Ratan 1722001041WL018307 Piralal Ratan 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 PiralalRatan FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-041-003/11-B
(Jalodkheta) 		1722001041NRG24300620230184879 30/06/2023 Vikram Ratan 1722001041WL018307 Vikram Ratan 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 VikramRatan NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-041-003/11-C
(Jalodkheta) 		1722001041NRG24300620230184890 30/06/2023 Mukesh Ratan 1722001041WL018309 Mukesh Ratan 00697 BKID0MG6099 1105 1105 Processed 12/07/2023 800058044 MukeshRatan NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-041-003/94-A
(Jalodkheta) 		1722001041NRG24300620230184894 30/06/2023 Jaskunvar Mohansingh 1722001041WL018310 Jaskunvar Mohansingh 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 JaskunvarMohansingh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-041-003/95-A
(Jalodkheta) 		1722001041NRG24300620230184891 30/06/2023 Dhapukunwar 1722001041WL018309 Dhapukunwar 00697 BKID0MG6099 1326 1326 Processed 12/07/2023 800058044 Dhapukunwar NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-052-003/113-B
(Kumedi) 		1722001052NRG24300620230185399 30/06/2023 Radhesayam 1722001052WL018338 Radhesayam 00697 BKID0MG6099 221 221 Processed 12/07/2023 800058044 Radhesayam NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-052-003/120-C
(Kumedi) 		1722001052NRG24300620230185406 30/06/2023 Nanuram 1722001052WL018338 Nanuram 00697 BKID0MG6099 221 221 Processed 12/07/2023 800058044 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-052-003/120-D
(Kumedi) 		1722001052NRG24300620230185407 30/06/2023 Driya bai 1722001052WL018338 Driya bai 00697 BKID0MG6099 221 221 Processed 12/07/2023 800058044 Driyabai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24300620230185418 30/06/2023 Sangita bai 1722001052WL018338 Sangita bai 00697 BKID0MG6099 221 221 Processed 12/07/2023 800058044 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24300620230185424 30/06/2023 Gena bai 1722001052WL018338 Gena bai 00697 BKID0MG6099 221 221 Processed 12/07/2023 800058044 Genabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 19448 19448
48 BADNAWAR MP-22-001-052-003/238
(Kumedi) 		1722001052NRG24300620230185452 30/06/2023 Chatarshig 1722001052WL018338 Chatarshig 00697 BKID0MG6101 221 221 Processed 12/07/2023 800058044 Chatarshig STATE BANK OF INDIA(508548)
SubTotal 221 221
49 BADNAWAR MP-22-001-041-001/47-B
(Jalodkheta) 		1722001041NRG24300620230184866 30/06/2023 Bherulal Mohan 1722001041WL018306 Bherulal Mohan 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058044 BherulalMohan BANK OF BARODA(606985)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300623APB_FTO_139615 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7072
2 BADNAWAR MP1722001_300623APB_FTO_139615 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
3 BADNAWAR MP1722001_300623APB_FTO_139615 Bank of India BKID0009811 KANWAN 221
4 BADNAWAR MP1722001_300623APB_FTO_139615 State Bank of India SBIN0030161 BIDWAL 3094
5 BADNAWAR MP1722001_300623APB_FTO_139615 State Bank of India SBIN0030187 KOD 2652
6 BADNAWAR MP1722001_300623APB_FTO_139615 IDFC Bank IDFB0041225 BADNAWAR BRANCH 221
7 BADNAWAR MP1722001_300623APB_FTO_139615 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 19448
8 BADNAWAR MP1722001_300623APB_FTO_139615 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 221
9 BADNAWAR MP1722001_300623APB_FTO_139615 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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