Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050224APB_FTO_453511
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-22-001-023-001/56-A
(Sangvi) 		1722001023NRG24050220240778093 05/02/2024 sunita 1722001023WL075936 sunita 00045 BARB0BADNAW 884 884 Processed 26/03/2024 004628765 sunita FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-038-001/1
(Ratanpura) 		1722001038NRG24050220240777135 05/02/2024 dilip kalu 1722001038WL075873 dilip kalu 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004628765 dilipkalu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-053-001/200-D
(Shergarh) 		1722001000NRG24050220240777850 05/02/2024 Rovit 1722001WL075925 Rovit 00045 BARB0BADNAW 1105 1105 Processed 27/03/2024 004628765 Rovit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 BADNAWAR MP-22-001-038-001/53-B
(Ratanpura) 		1722001038NRG24050220240777145 05/02/2024 Reena 1722001038WL075873 Reena 00045 BARB0DBBAKT 1105 1105 Processed 26/03/2024 004628765 Reena BANK OF BARODA(606985)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-059-001/167
(Jalod) 		1722001059NRG24050220240777542 05/02/2024 Chandar kaniram 1722001059WL075905 Chandar kaniram 00045 BARB0DBNAGD 1326 1326 Processed 26/03/2024 004628765 Chandarkaniram BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-059-001/38
(Jalod) 		1722001059NRG24050220240777543 05/02/2024 Mukesh 1722001059WL075905 Mukesh 00045 BARB0DBNAGD 1326 1326 Processed 26/03/2024 004628765 Mukesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-059-001/54
(Jalod) 		1722001059NRG24050220240777545 05/02/2024 Krishna hiralal patidar 1722001059WL075905 Krishna hiralal patidar 00045 BARB0DBNAGD 1326 1326 Processed 26/03/2024 004628765 Krishnahiralalpatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-038-001/51
(Ratanpura) 		1722001038NRG24050220240777143 05/02/2024 gopal nanuram 1722001038WL075873 gopal nanuram 00048 BKID0009804 1105 1105 Processed 26/03/2024 004628765 gopalnanuram BANK OF BARODA(606985)
SubTotal 1105 1105
9 BADNAWAR MP-22-001-059-001/155
(Jalod) 		1722001059NRG24050220240777541 05/02/2024 Shyamu bai 1722001059WL075905 Shyamu bai 00048 BKID0009820 1326 1326 Processed 26/03/2024 004628765 Shyamubai FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-059-001/39
(Jalod) 		1722001059NRG24050220240777544 05/02/2024 dasrath champalal 1722001059WL075905 dasrath champalal 00048 BKID0009820 1326 1326 Processed 26/03/2024 004628765 dasrathchampalal BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-059-002/113
(Jalod) 		1722001059NRG24050220240777546 05/02/2024 pawan 1722001059WL075905 pawan 00048 BKID0009820 1326 1326 Processed 26/03/2024 004628765 pawan BANK OF INDIA(508505)
SubTotal 3978 3978
12 BADNAWAR MP-22-001-053-001/10-B
(Shergarh) 		1722001000NRG24050220240777829 05/02/2024 Subhash Jagdish 1722001WL075925 Subhash Jagdish 00051 MAHB0000691 1105 1105 Processed 26/03/2024 004628765 SubhashJagdish BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-023-001/44-C
(Sangvi) 		1722001023NRG24050220240778092 05/02/2024 RUPABAI 1722001023WL075936 RUPABAI 00415 SBIN0030043 884 884 Processed 26/03/2024 004628765 RUPABAI STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-023-004/59-C
(Sangvi) 		1722001023NRG24050220240778094 05/02/2024 lilabai 1722001023WL075936 lilabai 00415 SBIN0030043 884 884 Processed 26/03/2024 004628765 lilabai IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-023-004/74-B
(Sangvi) 		1722001023NRG24050220240778095 05/02/2024 punibai 1722001023WL075936 punibai 00415 SBIN0030043 884 884 Processed 26/03/2024 004628765 punibai STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-038-001/53
(Ratanpura) 		1722001038NRG24050220240777144 05/02/2024 kamalbai 1722001038WL075873 kamalbai 00415 SBIN0030043 1105 1105 Processed 26/03/2024 004628765 kamalbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001000NRG24050220240777832 05/02/2024 Arun 1722001WL075925 Arun 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004628765 Arun STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-053-001/161-B
(Shergarh) 		1722001000NRG24050220240777847 05/02/2024 Resha Bai 1722001WL075925 Resha Bai 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004628765 ReshaBai STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-053-001/262
(Shergarh) 		1722001000NRG24050220240777858 05/02/2024 pawan 1722001WL075925 pawan 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004628765 pawan STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-053-001/90-A
(Shergarh) 		1722001000NRG24050220240777867 05/02/2024 PUJA BAI 1722001WL075925 PUJA BAI 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004628765 PUJABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001000NRG24050220240777861 05/02/2024 Ravindra Jat 1722001WL075925 Ravindra Jat 00666 IDFB0041224 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
22 BADNAWAR MP-22-001-038-001/16
(Ratanpura) 		1722001038NRG24050220240777136 05/02/2024 Durgabai 1722001038WL075873 Durgabai 00697 BKID0MG6010 1105 1105 Processed 27/03/2024 004628765 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-038-001/30-A
(Ratanpura) 		1722001038NRG24050220240777139 05/02/2024 Ravi 1722001038WL075873 Ravi 00697 BKID0MG6010 1105 1105 Processed 27/03/2024 004628765 Ravi NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-038-001/42
(Ratanpura) 		1722001038NRG24050220240777142 05/02/2024 Jitendra 1722001038WL075873 Jitendra 00697 BKID0MG6010 1105 1105 Processed 27/03/2024 004628765 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
25 BADNAWAR MP-22-001-038-001/22
(Ratanpura) 		1722001038NRG24050220240777137 05/02/2024 Kanheyalal mangilal 1722001038WL075873 Kanheyalal mangilal 00697 BKID0MG6077 1105 1105 Processed 26/03/2024 004628765 Kanheyalalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-038-001/27
(Ratanpura) 		1722001038NRG24050220240777138 05/02/2024 Rama bherulal 1722001038WL075873 Rama bherulal 00697 BKID0MG6077 1105 1105 Processed 27/03/2024 004628765 Ramabherulal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-038-001/34
(Ratanpura) 		1722001038NRG24050220240777140 05/02/2024 Soma Kodar 1722001038WL075873 Soma Kodar 00697 BKID0MG6077 1105 1105 Processed 27/03/2024 004628765 SomaKodar NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-038-001/39-A
(Ratanpura) 		1722001038NRG24050220240777141 05/02/2024 Kanji Kalu 1722001038WL075873 Kanji Kalu 00697 BKID0MG6077 1105 1105 Processed 27/03/2024 004628765 KanjiKalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
29 BADNAWAR MP-22-001-053-001/10-B
(Shergarh) 		1722001000NRG24050220240777830 05/02/2024 Vishnu Bai 1722001WL075925 Vishnu Bai 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001000NRG24050220240777833 05/02/2024 Kalabai Ramdas 1722001WL075925 Kalabai Ramdas 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-053-001/125
(Shergarh) 		1722001000NRG24050220240777834 05/02/2024 Pema Gabba 1722001WL075925 Pema Gabba 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 PemaGabba NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-053-001/125-B
(Shergarh) 		1722001000NRG24050220240777835 05/02/2024 Ramkishan 1722001WL075925 Ramkishan 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-053-001/14
(Shergarh) 		1722001000NRG24050220240777837 05/02/2024 Bhuri Bai Sankar 1722001WL075925 Bhuri Bai Sankar 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 BhuriBaiSankar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-053-001/14
(Shergarh) 		1722001000NRG24050220240777836 05/02/2024 Sankar Nanuram 1722001WL075925 Sankar Nanuram 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 SankarNanuram AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADNAWAR MP-22-001-053-001/140-A
(Shergarh) 		1722001000NRG24050220240777838 05/02/2024 Sonu bai 1722001WL075925 Sonu bai 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001000NRG24050220240777839 05/02/2024 Vikramshingh Sankarshingh 1722001WL075925 Vikramshingh Sankarshingh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-053-001/145-A
(Shergarh) 		1722001000NRG24050220240777840 05/02/2024 Rakesh Hariram 1722001WL075925 Rakesh Hariram 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 RakeshHariram BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-053-001/145-A
(Shergarh) 		1722001000NRG24050220240777841 05/02/2024 Sangita Rakesh 1722001WL075925 Sangita Rakesh 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 SangitaRakesh BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-053-001/150
(Shergarh) 		1722001000NRG24050220240777842 05/02/2024 Babulal Goru 1722001WL075925 Babulal Goru 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 BabulalGoru NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-053-001/150
(Shergarh) 		1722001000NRG24050220240777843 05/02/2024 Ramkanyabai Babulal 1722001WL075925 Ramkanyabai Babulal 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 RamkanyabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/151
(Shergarh) 		1722001000NRG24050220240777844 05/02/2024 Jemal Aapshingh 1722001WL075925 Jemal Aapshingh 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 JemalAapshingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-053-001/151
(Shergarh) 		1722001000NRG24050220240777845 05/02/2024 Lilabai Jemal 1722001WL075925 Lilabai Jemal 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 LilabaiJemal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-053-001/161-B
(Shergarh) 		1722001000NRG24050220240777846 05/02/2024 TEJA BISAN DAYMA 1722001WL075925 TEJA BISAN DAYMA 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 TEJABISANDAYMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001000NRG24050220240777848 05/02/2024 Rajkuvar Rayshingh 1722001WL075925 Rajkuvar Rayshingh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/195-A
(Shergarh) 		1722001000NRG24050220240777849 05/02/2024 Seemabai Mukesh 1722001WL075925 Seemabai Mukesh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 SeemabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/22
(Shergarh) 		1722001000NRG24050220240777851 05/02/2024 Babulal Rama 1722001WL075925 Babulal Rama 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 BabulalRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001000NRG24050220240777852 05/02/2024 Sujit Govind 1722001WL075925 Sujit Govind 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
48 BADNAWAR MP-22-001-053-001/224-B
(Shergarh) 		1722001000NRG24050220240777854 05/02/2024 Genabai 1722001WL075925 Genabai 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 Genabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-053-001/224-B
(Shergarh) 		1722001000NRG24050220240777853 05/02/2024 Nadram Ambaram 1722001WL075925 Nadram Ambaram 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 NadramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/227-A
(Shergarh) 		1722001000NRG24050220240777855 05/02/2024 Rekha Balram 1722001WL075925 Rekha Balram 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 RekhaBalram NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/254
(Shergarh) 		1722001000NRG24050220240777856 05/02/2024 Bherulal Ganpat 1722001WL075925 Bherulal Ganpat 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 BherulalGanpat NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/254
(Shergarh) 		1722001000NRG24050220240777857 05/02/2024 Shohanbai Bherulal 1722001WL075925 Shohanbai Bherulal 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 ShohanbaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/270
(Shergarh) 		1722001000NRG24050220240777859 05/02/2024 Radhesyam Ramesvar 1722001WL075925 Radhesyam Ramesvar 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 RadhesyamRamesvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-053-001/270-A
(Shergarh) 		1722001000NRG24050220240777860 05/02/2024 Rohit Radhesyam 1722001WL075925 Rohit Radhesyam 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 RohitRadhesyam NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/34
(Shergarh) 		1722001000NRG24050220240777862 05/02/2024 Tolaram Ambaram 1722001WL075925 Tolaram Ambaram 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 TolaramAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001000NRG24050220240777863 05/02/2024 Krashnapalshingh yasendra 1722001WL075925 Krashnapalshingh yasendra 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004628765 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-053-001/71-A
(Shergarh) 		1722001000NRG24050220240777864 05/02/2024 Balram Babulal 1722001WL075925 Balram Babulal 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 BalramBabulal NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/80
(Shergarh) 		1722001000NRG24050220240777865 05/02/2024 Sagarbai Baneshingh 1722001WL075925 Sagarbai Baneshingh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 SagarbaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/90-A
(Shergarh) 		1722001000NRG24050220240777866 05/02/2024 Sanjay Babulal 1722001WL075925 Sanjay Babulal 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 SanjayBabulal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-053-001/99-A
(Shergarh) 		1722001000NRG24050220240777868 05/02/2024 Karanshingh Ramshingh 1722001WL075925 Karanshingh Ramshingh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 KaranshinghRamshingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-053-001/99-A
(Shergarh) 		1722001000NRG24050220240777869 05/02/2024 Santabai Karanshingh 1722001WL075925 Santabai Karanshingh 00697 BKID0MG6101 1105 1105 Processed 27/03/2024 004628765 SantabaiKaranshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
62 BADNAWAR MP-22-001-053-001/101-C
(Shergarh) 		1722001000NRG24050220240777831 05/02/2024 Rakesh Ramesh 1722001WL075925 Rakesh Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004628765 RakeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3094
2 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of Baroda BARB0DBBAKT BAKHATGARH 1105
3 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of Baroda BARB0DBNAGD NAGDA 3978
4 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of India BKID0009804 BADNAWAR 1105
5 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of India BKID0009820 NAGDA(DHAR) 3978
6 BADNAWAR MP1722001_050224APB_FTO_453511 Bank of Maharastra MAHB0000691 BARMANDAL 1105
7 BADNAWAR MP1722001_050224APB_FTO_453511 State Bank of India SBIN0030043 BADNAWAR 3757
8 BADNAWAR MP1722001_050224APB_FTO_453511 State Bank of India SBIN0030161 BIDWAL 4420
9 BADNAWAR MP1722001_050224APB_FTO_453511 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
10 BADNAWAR MP1722001_050224APB_FTO_453511 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 3315
11 BADNAWAR MP1722001_050224APB_FTO_453511 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 4420
12 BADNAWAR MP1722001_050224APB_FTO_453511 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 36465
13 BADNAWAR MP1722001_050224APB_FTO_453511 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1105

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