Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211223APB_FTO_402448
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-22-001-076-001/233-A
(Indrawal) 		1722001076NRG24211220230630456 21/12/2023 Mahesh 1722001076WL065342 Mahesh 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 Mahesh BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-076-001/249
(Indrawal) 		1722001076NRG24211220230630460 21/12/2023 rami bai 1722001076WL065342 rami bai 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 ramibai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/285
(Indrawal) 		1722001076NRG24211220230630467 21/12/2023 ramalal 1722001076WL065342 ramalal 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 ramalal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-076-001/292-A
(Indrawal) 		1722001076NRG24211220230630469 21/12/2023 KALI BAI 1722001076WL065342 KALI BAI 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 KALIBAI BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-076-001/306
(Indrawal) 		1722001076NRG24211220230630471 21/12/2023 ambaram 1722001076WL065342 ambaram 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 ambaram BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-076-001/319
(Indrawal) 		1722001076NRG24211220230630477 21/12/2023 ramesh 1722001076WL065342 ramesh 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 ramesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-076-001/319-A
(Indrawal) 		1722001076NRG24211220230630478 21/12/2023 ISHAWAR 1722001076WL065342 ISHAWAR 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 ISHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-076-001/4
(Indrawal) 		1722001076NRG24211220230630485 21/12/2023 mayaram 1722001076WL065342 mayaram 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 mayaram BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-076-001/42
(Indrawal) 		1722001076NRG24211220230630488 21/12/2023 Ramesh 1722001076WL065342 Ramesh 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 Ramesh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-076-001/431
(Indrawal) 		1722001076NRG24211220230630490 21/12/2023 sandeep 1722001076WL065342 sandeep 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 sandeep BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-076-001/57
(Indrawal) 		1722001076NRG24211220230630494 21/12/2023 gita bai 1722001076WL065342 gita bai 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 gitabai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-076-001/57-A
(Indrawal) 		1722001076NRG24211220230630495 21/12/2023 munnalal 1722001076WL065342 munnalal 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 munnalal BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-076-001/60-D
(Indrawal) 		1722001076NRG24211220230630496 21/12/2023 RAKESH 1722001076WL065342 RAKESH 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056041 RAKESH BANK OF BARODA(606985)
SubTotal 17238 17238
14 BADNAWAR MP-22-001-076-001/36-A
(Indrawal) 		1722001076NRG24211220230630479 21/12/2023 ESHWAR 1722001076WL065342 ESHWAR 00048 BKID0009800 1326 1326 Processed 11/03/2024 644056041 ESHWAR BANK OF INDIA(508505)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-076-001/218
(Indrawal) 		1722001076NRG24211220230630453 21/12/2023 SURESH 1722001076WL065342 SURESH 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 SURESH STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-076-001/230-A
(Indrawal) 		1722001076NRG24211220230630454 21/12/2023 Krashna 1722001076WL065342 Krashna 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 Krashna BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-076-001/230-A
(Indrawal) 		1722001076NRG24211220230630455 21/12/2023 Sunita 1722001076WL065342 Sunita 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 Sunita IDFC BANK LIMITED(608117)
18 BADNAWAR MP-22-001-076-001/234
(Indrawal) 		1722001076NRG24211220230630457 21/12/2023 KESURAM 1722001076WL065342 KESURAM 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 KESURAM STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-076-001/248-A
(Indrawal) 		1722001076NRG24211220230630459 21/12/2023 LAXMI BAI 1722001076WL065342 LAXMI BAI 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-076-001/248-A
(Indrawal) 		1722001076NRG24211220230630458 21/12/2023 VIKRAM 1722001076WL065342 VIKRAM 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 VIKRAM STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-076-001/250-A
(Indrawal) 		1722001076NRG24211220230630461 21/12/2023 PRAKASH 1722001076WL065342 PRAKASH 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 PRAKASH STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-076-001/266-A
(Indrawal) 		1722001076NRG24211220230630463 21/12/2023 Durga 1722001076WL065342 Durga 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 Durga NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-076-001/266-A
(Indrawal) 		1722001076NRG24211220230630462 21/12/2023 KANIRAM 1722001076WL065342 KANIRAM 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 KANIRAM STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-076-001/267
(Indrawal) 		1722001076NRG24211220230630464 21/12/2023 LOKESH 1722001076WL065342 LOKESH 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 LOKESH BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-076-001/284
(Indrawal) 		1722001076NRG24211220230630466 21/12/2023 bijesh 1722001076WL065342 bijesh 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 bijesh STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-076-001/284
(Indrawal) 		1722001076NRG24211220230630465 21/12/2023 gopal 1722001076WL065342 gopal 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 gopal BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-076-001/292-A
(Indrawal) 		1722001076NRG24211220230630468 21/12/2023 ANNU 1722001076WL065342 ANNU 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 ANNU STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-076-001/304-C
(Indrawal) 		1722001076NRG24211220230630470 21/12/2023 tolaram 1722001076WL065342 tolaram 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 tolaram STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-076-001/306
(Indrawal) 		1722001076NRG24211220230630472 21/12/2023 sanosh bai 1722001076WL065342 sanosh bai 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 sanoshbai STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-076-001/308
(Indrawal) 		1722001076NRG24211220230630473 21/12/2023 hariram 1722001076WL065342 hariram 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 hariram STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-076-001/311
(Indrawal) 		1722001076NRG24211220230630475 21/12/2023 Nirmala 1722001076WL065342 Nirmala 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 Nirmala STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-076-001/311
(Indrawal) 		1722001076NRG24211220230630474 21/12/2023 rajesh 1722001076WL065342 rajesh 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-076-001/316-A
(Indrawal) 		1722001076NRG24211220230630476 21/12/2023 kanheyalal 1722001076WL065342 kanheyalal 00415 SBIN0030161 1105 1105 Processed 11/03/2024 644056041 kanheyalal STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-076-001/36-A
(Indrawal) 		1722001076NRG24211220230630480 21/12/2023 RAMKANYA 1722001076WL065342 RAMKANYA 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 RAMKANYA BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-076-001/389
(Indrawal) 		1722001076NRG24211220230630482 21/12/2023 ganapa 1722001076WL065342 ganapa 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 ganapa STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-076-001/389
(Indrawal) 		1722001076NRG24211220230630481 21/12/2023 MOHAN 1722001076WL065342 MOHAN 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-076-001/391-A
(Indrawal) 		1722001076NRG24211220230630483 21/12/2023 ramchandra 1722001076WL065342 ramchandra 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 ramchandra STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-076-001/392
(Indrawal) 		1722001076NRG24211220230630484 21/12/2023 sobharam 1722001076WL065342 sobharam 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 sobharam STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-076-001/4
(Indrawal) 		1722001076NRG24211220230630486 21/12/2023 MISRI BAI 1722001076WL065342 MISRI BAI 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 MISRIBAI STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-076-001/401
(Indrawal) 		1722001076NRG24211220230630487 21/12/2023 MUNNALAL 1722001076WL065342 MUNNALAL 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 MUNNALAL STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-076-001/42-A
(Indrawal) 		1722001076NRG24211220230630489 21/12/2023 Dinesh 1722001076WL065342 Dinesh 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 Dinesh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24211220230630492 21/12/2023 gyarshi bai 1722001076WL065342 gyarshi bai 00415 SBIN0030161 1105 1105 Processed 11/03/2024 644056041 gyarshibai STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24211220230630491 21/12/2023 suresh 1722001076WL065342 suresh 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 suresh STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-076-001/458
(Indrawal) 		1722001076NRG24211220230630493 21/12/2023 rajaram 1722001076WL065342 rajaram 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 rajaram BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24211220230630498 21/12/2023 badri 1722001076WL065342 badri 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 badri STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-076-001/91
(Indrawal) 		1722001076NRG24211220230630499 21/12/2023 PACHU 1722001076WL065342 PACHU 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 PACHU STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-076-001/92
(Indrawal) 		1722001076NRG24211220230630500 21/12/2023 LALITA 1722001076WL065342 LALITA 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644056041 LALITA STATE BANK OF INDIA(508548)
SubTotal 43316 43316
48 BADNAWAR MP-22-001-076-001/8
(Indrawal) 		1722001076NRG24211220230630497 21/12/2023 pari bai 1722001076WL065342 pari bai 00666 IDFB0041225 1326 1326 Processed 11/03/2024 644056041 paribai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
49 BADNAWAR MP-22-001-010-002/147-A
(Dotriya) 		1722001000NRG24211220230630331 21/12/2023 gopal 1722001WL065336 gopal 00697 BKID0MG6030 221 221 Processed 11/03/2024 644056041 gopal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-010-002/314
(Dotriya) 		1722001000NRG24211220230630339 21/12/2023 Kamlabai 1722001WL065336 Kamlabai 00697 BKID0MG6030 221 221 Processed 11/03/2024 644056041 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-010-002/315
(Dotriya) 		1722001000NRG24211220230630340 21/12/2023 dhani 1722001WL065336 dhani 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 644056041 dhani NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-010-002/315-A
(Dotriya) 		1722001000NRG24211220230630341 21/12/2023 Sohan Raychand 1722001WL065336 Sohan Raychand 00697 BKID0MG6030 1326 1326 Processed 11/03/2024 644056041 SohanRaychand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
53 BADNAWAR MP-22-001-009-001/247
(Bordi) 		1722001009NRG24201220230626802 21/12/2023 Dhanna galla 1722001009WL064972 Dhanna galla 00697 BKID0MG6031 221 221 Processed 11/03/2024 644056041 Dhannagalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
54 BADNAWAR MP-22-001-010-002/244-A
(Dotriya) 		1722001000NRG24211220230630335 21/12/2023 gopal 1722001WL065336 gopal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644056041 gopal NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-010-002/527
(Dotriya) 		1722001000NRG24211220230630345 21/12/2023 Dakha 1722001WL065336 Dakha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644056041 Dakha NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-010-002/527
(Dotriya) 		1722001000NRG24211220230630346 21/12/2023 mirabai 1722001WL065336 mirabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644056041 mirabai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-010-002/527
(Dotriya) 		1722001000NRG24211220230630344 21/12/2023 Munna 1722001WL065336 Munna 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644056041 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_211223APB_FTO_402448 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 17238
2 BADNAWAR MP1722001_211223APB_FTO_402448 Bank of India BKID0009800 DHAR 1326
3 BADNAWAR MP1722001_211223APB_FTO_402448 State Bank of India SBIN0030161 BIDWAL 43316
4 BADNAWAR MP1722001_211223APB_FTO_402448 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_211223APB_FTO_402448 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3094
6 BADNAWAR MP1722001_211223APB_FTO_402448 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 221
7 BADNAWAR MP1722001_211223APB_FTO_402448 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 5083

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