Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060124APB_FTO_422369
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-22-001-075-001/356-B
(Chirakhan) 		1722001075NRG24060120240689450 06/01/2024 BADRI GANPAT 1722001075WL069787 BADRI GANPAT 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 684141975 BADRIGANPAT BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-075-001/356-B
(Chirakhan) 		1722001075NRG24060120240689451 06/01/2024 RAMBA BAI BADRI 1722001075WL069787 RAMBA BAI BADRI 00045 BARB0BADNAW 1105 1105 Processed 13/03/2024 684141975 RAMBABAIBADRI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-060-001/197-D
(Palwada) 		1722001000NRG24060120240689464 06/01/2024 Sunnat Bee 1722001WL069788 Sunnat Bee 00045 BARB0DBNAGD 221 221 Processed 13/03/2024 684141975 SunnatBee BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-060-001/27-B
(Palwada) 		1722001000NRG24060120240689470 06/01/2024 sultana bee 1722001WL069788 sultana bee 00045 BARB0DBNAGD 884 884 Processed 13/03/2024 684141975 sultanabee BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001000NRG24060120240689471 06/01/2024 dolat 1722001WL069788 dolat 00045 BARB0DBNAGD 884 884 Processed 13/03/2024 684141975 dolat BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-060-001/355
(Palwada) 		1722001000NRG24060120240689472 06/01/2024 samina bee 1722001WL069788 samina bee 00045 BARB0DBNAGD 884 884 Processed 13/03/2024 684141975 saminabee BANK OF BARODA(606985)
SubTotal 2873 2873
7 BADNAWAR MP-22-001-044-002/14
(Semalya) 		1722001000NRG24060120240689473 06/01/2024 Shayamubai Bheru 1722001WL069789 Shayamubai Bheru 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 ShayamubaiBheru NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-044-002/15-B
(Semalya) 		1722001000NRG24060120240689474 06/01/2024 Dharmendra 1722001WL069789 Dharmendra 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 Dharmendra BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-044-002/162
(Semalya) 		1722001000NRG24060120240689475 06/01/2024 Karansingh 1722001WL069789 Karansingh 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 Karansingh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-044-002/22
(Semalya) 		1722001000NRG24060120240689476 06/01/2024 Jamna bai 1722001WL069789 Jamna bai 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 Jamnabai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-044-002/5-A
(Semalya) 		1722001000NRG24060120240689477 06/01/2024 Bharat 1722001WL069789 Bharat 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 Bharat BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-044-002/54
(Semalya) 		1722001000NRG24060120240689478 06/01/2024 ARJUNSINGH 1722001WL069789 ARJUNSINGH 00048 BKID0009811 221 221 Processed 13/03/2024 684141975 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-044-002/62
(Semalya) 		1722001000NRG24060120240689479 06/01/2024 Raysing Bagdiram 1722001WL069789 Raysing Bagdiram 00048 BKID0009811 1105 1105 Processed 13/03/2024 684141975 RaysingBagdiram BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-044-002/62-B
(Semalya) 		1722001000NRG24060120240689481 06/01/2024 pawan 1722001WL069789 pawan 00048 BKID0009811 221 221 Processed 13/03/2024 684141975 pawan BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-044-002/64
(Semalya) 		1722001000NRG24060120240689482 06/01/2024 Badrilal 1722001WL069789 Badrilal 00048 BKID0009811 1326 1326 Processed 13/03/2024 684141975 Badrilal BANK OF INDIA(508505)
SubTotal 9503 9503
16 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001000NRG24060120240689463 06/01/2024 ruksana 1722001WL069788 ruksana 00048 BKID0009820 884 884 Processed 13/03/2024 684141975 ruksana BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001000NRG24060120240689465 06/01/2024 sabana 1722001WL069788 sabana 00048 BKID0009820 884 884 Processed 13/03/2024 684141975 sabana BANK OF BARODA(606985)
SubTotal 1768 1768
18 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24060120240689443 06/01/2024 radha bai nathu 1722001075WL069787 radha bai nathu 00051 MAHB0000640 884 884 Processed 13/03/2024 684141975 radhabainathu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-075-001/499-A
(Chirakhan) 		1722001075NRG24060120240689456 06/01/2024 harinarayan shivnarayan 1722001075WL069787 harinarayan shivnarayan 00051 MAHB0000640 1105 0
20 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24060120240689457 06/01/2024 nilesh shivnarayan 1722001075WL069787 nilesh shivnarayan 00051 MAHB0000640 1105 1105 Processed 13/03/2024 684141975 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 1989
21 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24060120240689441 06/01/2024 Radheshayam Ditta 1722001075WL069787 Radheshayam Ditta 00415 SBIN0030161 884 884 Processed 13/03/2024 684141975 RadheshayamDitta INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24060120240689442 06/01/2024 nathu girdhari 1722001075WL069787 nathu girdhari 00415 SBIN0030161 884 0
23 BADNAWAR MP-22-001-075-001/226-D
(Chirakhan) 		1722001075NRG24060120240689444 06/01/2024 gopi bai shankarlal 1722001075WL069787 gopi bai shankarlal 00415 SBIN0030161 884 884 Processed 13/03/2024 684141975 gopibaishankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-075-001/329
(Chirakhan) 		1722001075NRG24060120240689445 06/01/2024 Raju bai dabi 1722001075WL069787 Raju bai dabi 00415 SBIN0030161 884 884 Rejected 13/03/2024 684141975 A/c Blocked or Frozen
25 BADNAWAR MP-22-001-075-001/341
(Chirakhan) 		1722001075NRG24060120240689446 06/01/2024 radhesyam bhagvan 1722001075WL069787 radhesyam bhagvan 00415 SBIN0030161 884 884 Processed 13/03/2024 684141975 radhesyambhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-075-001/349
(Chirakhan) 		1722001075NRG24060120240689447 06/01/2024 hariram ambaram 1722001075WL069787 hariram ambaram 00415 SBIN0030161 884 884 Processed 13/03/2024 684141975 hariramambaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-075-001/356
(Chirakhan) 		1722001075NRG24060120240689449 06/01/2024 ashok badrilal 1722001075WL069787 ashok badrilal 00415 SBIN0030161 1105 0
28 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24060120240689452 06/01/2024 jagdish patidar 1722001075WL069787 jagdish patidar 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684141975 jagdishpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-075-001/486-B
(Chirakhan) 		1722001075NRG24060120240689453 06/01/2024 shiriram jayashval 1722001075WL069787 shiriram jayashval 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684141975 shiriramjayashval INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-075-001/488
(Chirakhan) 		1722001075NRG24060120240689454 06/01/2024 khemchand jayasval 1722001075WL069787 khemchand jayasval 00415 SBIN0030161 1105 1105 Rejected 13/03/2024 684141975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADNAWAR MP-22-001-075-001/499
(Chirakhan) 		1722001075NRG24060120240689455 06/01/2024 shivnarayan manoharlal 1722001075WL069787 shivnarayan manoharlal 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684141975 shivnarayanmanoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24060120240689458 06/01/2024 jyoti bai 1722001075WL069787 jyoti bai 00415 SBIN0030161 1105 0
33 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24060120240689461 06/01/2024 GOPAL YADAV 1722001075WL069787 GOPAL YADAV 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684141975 GOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-075-001/87
(Chirakhan) 		1722001075NRG24060120240689462 06/01/2024 RAJARAM HIRALAL 1722001075WL069787 RAJARAM HIRALAL 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684141975 RAJARAMHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 11050
35 BADNAWAR MP-22-001-075-001/62-A
(Chirakhan) 		1722001075NRG24060120240689460 06/01/2024 SANJAY BHERU 1722001075WL069787 SANJAY BHERU 00666 IDFB0041221 1105 1105 Processed 13/03/2024 684141975 SANJAYBHERU IDFC BANK LIMITED(608117)
SubTotal 1105 1105
36 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001000NRG24060120240689466 06/01/2024 sharukh 1722001WL069788 sharukh 00666 IDFB0041223 884 884 Processed 13/03/2024 684141975 sharukh BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-060-001/238
(Palwada) 		1722001000NRG24060120240689467 06/01/2024 shahrukh 1722001WL069788 shahrukh 00666 IDFB0041223 884 884 Processed 13/03/2024 684141975 shahrukh IDFC BANK LIMITED(608117)
38 BADNAWAR MP-22-001-060-001/244-A
(Palwada) 		1722001000NRG24060120240689468 06/01/2024 Israel 1722001WL069788 Israel 00666 IDFB0041223 884 884 Processed 13/03/2024 684141975 Israel BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001000NRG24060120240689469 06/01/2024 saddam 1722001WL069788 saddam 00666 IDFB0041223 884 884 Processed 13/03/2024 684141975 saddam BANK OF BARODA(606985)
SubTotal 3536 3536
40 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24060120240689459 06/01/2024 AMBUDI MULA 1722001075WL069787 AMBUDI MULA 00666 IDFB0041225 1105 1105 Processed 13/03/2024 684141975 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 1105 1105
41 BADNAWAR MP-22-001-075-001/107-A
(Chirakhan) 		1722001075NRG24060120240689440 06/01/2024 sharad syamsndar 1722001075WL069787 sharad syamsndar 00691 IPOS0000001 884 884 Processed 13/03/2024 684141975 sharadsyamsndar INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-075-001/349-A
(Chirakhan) 		1722001075NRG24060120240689448 06/01/2024 jagdish ambaram 1722001075WL069787 jagdish ambaram 00691 IPOS0000001 884 884 Processed 13/03/2024 684141975 jagdishambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
43 BADNAWAR MP-22-001-044-002/62
(Semalya) 		1722001000NRG24060120240689480 06/01/2024 Shantabai 1722001WL069789 Shantabai 00697 BKID0MG6077 1105 1105 Processed 13/03/2024 684141975 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 42211 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060124APB_FTO_422369 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_060124APB_FTO_422369 Bank of Baroda BARB0DBNAGD NAGDA 2873
3 BADNAWAR MP1722001_060124APB_FTO_422369 Bank of India BKID0009811 KANWAN 9503
4 BADNAWAR MP1722001_060124APB_FTO_422369 Bank of India BKID0009820 NAGDA(DHAR) 1768
5 BADNAWAR MP1722001_060124APB_FTO_422369 Bank of Maharastra MAHB0000640 DASAI 3094
6 BADNAWAR MP1722001_060124APB_FTO_422369 State Bank of India SBIN0030161 BIDWAL 14144
7 BADNAWAR MP1722001_060124APB_FTO_422369 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
8 BADNAWAR MP1722001_060124APB_FTO_422369 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3536
9 BADNAWAR MP1722001_060124APB_FTO_422369 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
10 BADNAWAR MP1722001_060124APB_FTO_422369 India Post Payments Bank IPOS0000001 DHAR 1768
11 BADNAWAR MP1722001_060124APB_FTO_422369 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1105

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