Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301023APB_FTO_338241
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-22-001-031-001/102-A
(Hanumantya) 		1722001031NRG24301020230501958 30/10/2023 kishan bagada 1722001031WL054296 kishan bagada 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 kishanbagada BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24301020230501959 30/10/2023 mukesh 1722001031WL054296 mukesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 mukesh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/62-B
(Hanumantya) 		1722001031NRG24301020230501963 30/10/2023 Jivan 1722001031WL054296 Jivan 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Jivan BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-031-001/63-D
(Hanumantya) 		1722001031NRG24301020230501964 30/10/2023 kusmabai 1722001031WL054296 kusmabai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 kusmabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/99-A
(Hanumantya) 		1722001031NRG24301020230501968 30/10/2023 Banabai 1722001031WL054296 Banabai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Banabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-002/132-B
(Hanumantya) 		1722001031NRG24301020230501969 30/10/2023 Mahesh 1722001031WL054296 Mahesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-031-002/88-A
(Hanumantya) 		1722001031NRG24301020230501977 30/10/2023 vikram Bhagwansih 1722001031WL054296 vikram Bhagwansih 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 vikramBhagwansih BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001031NRG24301020230501979 30/10/2023 pulibai 1722001031WL054296 pulibai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 pulibai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG24301020230501983 30/10/2023 Rakesh 1722001031WL054296 Rakesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Rakesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24301020230501985 30/10/2023 Lila bai 1722001031WL054296 Lila bai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Lilabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-003/22
(Hanumantya) 		1722001031NRG24301020230501987 30/10/2023 Babu Nanuram 1722001031WL054296 Babu Nanuram 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 BabuNanuram BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-003/8
(Hanumantya) 		1722001031NRG24301020230501996 30/10/2023 anarbai 1722001031WL054296 anarbai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 anarbai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001031NRG24301020230501998 30/10/2023 Reshambai 1722001031WL054296 Reshambai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Reshambai FINCARE SMALL FINANCE BANK LTD(608304)
14 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24301020230502001 30/10/2023 Ramli bai 1722001031WL054296 Ramli bai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 Ramlibai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-004/88-D
(Hanumantya) 		1722001031NRG24301020230502007 30/10/2023 Kaluram Muniya 1722001031WL054296 Kaluram Muniya 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 288835701 KaluramMuniya BANK OF INDIA(508505)
SubTotal 16575 16575
16 BADNAWAR MP-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24301020230501960 30/10/2023 pepabai 1722001031WL054296 pepabai 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 pepabai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001031NRG24301020230501961 30/10/2023 Goribai 1722001031WL054296 Goribai 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Goribai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-001/43-C
(Hanumantya) 		1722001031NRG24301020230501962 30/10/2023 TARABAI NATHA 1722001031WL054296 TARABAI NATHA 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 TARABAINATHA BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-031-001/8-A
(Hanumantya) 		1722001031NRG24301020230501965 30/10/2023 Hukamsiha 1722001031WL054296 Hukamsiha 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Hukamsiha BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-001/99
(Hanumantya) 		1722001031NRG24301020230501967 30/10/2023 INDAR 1722001031WL054296 INDAR 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 INDAR FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-031-002/16-D
(Hanumantya) 		1722001031NRG24301020230501970 30/10/2023 Pappu 1722001031WL054296 Pappu 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Pappu BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-031-002/17
(Hanumantya) 		1722001031NRG24301020230501972 30/10/2023 Dulla Kalu 1722001031WL054296 Dulla Kalu 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 DullaKalu BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-031-002/17-B
(Hanumantya) 		1722001031NRG24301020230501974 30/10/2023 Bhuli bai 1722001031WL054296 Bhuli bai 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Bhulibai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-031-002/17-B
(Hanumantya) 		1722001031NRG24301020230501973 30/10/2023 Raju 1722001031WL054296 Raju 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Raju BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-031-002/59-C
(Hanumantya) 		1722001031NRG24301020230501976 30/10/2023 GOPAL 1722001031WL054296 GOPAL 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001031NRG24301020230501978 30/10/2023 Kalu Nandu 1722001031WL054296 Kalu Nandu 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 KaluNandu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-003/1-D
(Hanumantya) 		1722001031NRG24301020230501981 30/10/2023 pirulal 1722001031WL054296 pirulal 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 pirulal BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-003/10-A
(Hanumantya) 		1722001031NRG24301020230501982 30/10/2023 Punja Nanda 1722001031WL054296 Punja Nanda 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 PunjaNanda BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-031-003/18-B
(Hanumantya) 		1722001031NRG24301020230501986 30/10/2023 Jagdish 1722001031WL054296 Jagdish 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Jagdish BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-031-003/23
(Hanumantya) 		1722001031NRG24301020230501988 30/10/2023 premlal 1722001031WL054296 premlal 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 premlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24301020230501989 30/10/2023 Kailash 1722001031WL054296 Kailash 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-031-003/30-A
(Hanumantya) 		1722001031NRG24301020230501990 30/10/2023 Radheshyam Thawar 1722001031WL054296 Radheshyam Thawar 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 RadheshyamThawar BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-031-003/32
(Hanumantya) 		1722001031NRG24301020230501992 30/10/2023 Hira Raychand 1722001031WL054296 Hira Raychand 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 HiraRaychand BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-003/7
(Hanumantya) 		1722001031NRG24301020230501994 30/10/2023 Bhawar Nanuram 1722001031WL054296 Bhawar Nanuram 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 BhawarNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-031-003/8
(Hanumantya) 		1722001031NRG24301020230501995 30/10/2023 Soma Nagji 1722001031WL054296 Soma Nagji 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 SomaNagji INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-031-003/9-A
(Hanumantya) 		1722001031NRG24301020230501997 30/10/2023 Durgabai 1722001031WL054296 Durgabai 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Durgabai BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-031-003/9-D
(Hanumantya) 		1722001031NRG24301020230501999 30/10/2023 chagan 1722001031WL054296 chagan 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 chagan BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24301020230502000 30/10/2023 Buarsingh Galla 1722001031WL054296 Buarsingh Galla 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 BuarsinghGalla BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-031-004/26
(Hanumantya) 		1722001031NRG24301020230502002 30/10/2023 Mayaram Bijal 1722001031WL054296 Mayaram Bijal 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 MayaramBijal BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-031-004/31
(Hanumantya) 		1722001031NRG24301020230502003 30/10/2023 Mohan Sukharam 1722001031WL054296 Mohan Sukharam 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 MohanSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-031-004/56
(Hanumantya) 		1722001031NRG24301020230502004 30/10/2023 Ramesh Thawar 1722001031WL054296 Ramesh Thawar 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 RameshThawar BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-004/58-C
(Hanumantya) 		1722001031NRG24301020230502005 30/10/2023 Fatesiha 1722001031WL054296 Fatesiha 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Fatesiha BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001031NRG24301020230502006 30/10/2023 Krashna damar 1722001031WL054296 Krashna damar 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 Krashnadamar BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-031-007/36
(Hanumantya) 		1722001031NRG24301020230502009 30/10/2023 PUNA WALA 1722001031WL054296 PUNA WALA 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 PUNAWALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-031-007/36
(Hanumantya) 		1722001031NRG24301020230502010 30/10/2023 Rekha Bai Katara 1722001031WL054296 Rekha Bai Katara 00048 BKID0009804 1105 1105 Processed 08/11/2023 288835701 RekhaBaiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
46 BADNAWAR MP-22-001-031-002/16-D
(Hanumantya) 		1722001031NRG24301020230501971 30/10/2023 meerabai 1722001031WL054296 meerabai 00415 SBIN0030043 1105 1105 Processed 08/11/2023 288835701 meerabai STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG24301020230501984 30/10/2023 bhuri bai 1722001031WL054296 bhuri bai 00415 SBIN0030043 1105 1105 Processed 08/11/2023 288835701 bhuribai STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24301020230501993 30/10/2023 samrath 1722001031WL054296 samrath 00415 SBIN0030043 1105 1105 Processed 08/11/2023 288835701 samrath BANK OF BARODA(606985)
SubTotal 3315 3315
49 BADNAWAR MP-22-001-031-001/92-D
(Hanumantya) 		1722001031NRG24301020230501966 30/10/2023 sanju 1722001031WL054296 sanju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288835701 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-031-002/26
(Hanumantya) 		1722001031NRG24301020230501975 30/10/2023 Jitendra Ninama 1722001031WL054296 Jitendra Ninama 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288835701 JitendraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301023APB_FTO_338241 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 16575
2 BADNAWAR MP1722001_301023APB_FTO_338241 Bank of India BKID0009804 BADNAWAR 33150
3 BADNAWAR MP1722001_301023APB_FTO_338241 State Bank of India SBIN0030043 BADNAWAR 3315
4 BADNAWAR MP1722001_301023APB_FTO_338241 India Post Payments Bank IPOS0000001 DHAR 2210

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