Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300923APB_FTO_296720
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-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24300920230425418 30/09/2023 Rahul 1722001052WL046407 Rahul 00045 BARB0BADNAG 884 884 Processed 09/11/2023 294229092 Rahul BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-039-002/58-A
(Reshamgara) 		1722001039NRG24300920230426099 30/09/2023 MUKESH 1722001039WL046518 MUKESH 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 MUKESH BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-039-002/58-A
(Reshamgara) 		1722001039NRG24300920230426100 30/09/2023 NANDIBAI 1722001039WL046518 NANDIBAI 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 NANDIBAI BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001039NRG24300920230426101 30/09/2023 GANGARAM 1722001039WL046518 GANGARAM 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 GANGARAM BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001039NRG24300920230426105 30/09/2023 SHANTILAL 1722001039WL046518 SHANTILAL 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 SHANTILAL BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001039NRG24300920230426108 30/09/2023 Lakshamibai Shantilal 1722001039WL046518 Lakshamibai Shantilal 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 LakshamibaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-039-002/87-A
(Reshamgara) 		1722001039NRG24300920230426109 30/09/2023 MANGILAL 1722001039WL046518 MANGILAL 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 294229092 MANGILAL STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001039NRG24300920230426114 30/09/2023 RAMESH KALU 1722001039WL046518 RAMESH KALU 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 RAMESHKALU BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-039-002/89-A
(Reshamgara) 		1722001039NRG24300920230426115 30/09/2023 SHAKUNTALABAI RAMESH 1722001039WL046518 SHAKUNTALABAI RAMESH 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 294229092 SHAKUNTALABAIRAMESH FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-082-001/83-B
(Bherupada) 		1722001082NRG24300920230426157 30/09/2023 Durgabai 1722001082WL046532 Durgabai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 294229092 Durgabai STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-082-001/83-B
(Bherupada) 		1722001082NRG24300920230426156 30/09/2023 Govind 1722001082WL046532 Govind 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 294229092 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
12 BADNAWAR MP-22-001-082-001/251-A
(Bherupada) 		1722001082NRG24300920230426149 30/09/2023 rajaram goba 1722001082WL046532 rajaram goba 00048 BKID0009804 1326 1326 Processed 09/11/2023 294229092 rajaramgoba BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-082-001/83
(Bherupada) 		1722001082NRG24300920230426152 30/09/2023 raychandra bherulal 1722001082WL046532 raychandra bherulal 00048 BKID0009804 1326 1326 Processed 09/11/2023 294229092 raychandrabherulal NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001082NRG24300920230426155 30/09/2023 Puja 1722001082WL046532 Puja 00048 BKID0009804 1326 1326 Processed 09/11/2023 294229092 Puja BANK OF INDIA(508505)
SubTotal 3978 3978
15 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001039NRG24300920230426107 30/09/2023 Shantilal Girdhari 1722001039WL046518 Shantilal Girdhari 00048 BKID0009811 1105 1105 Processed 09/11/2023 294229092 ShantilalGirdhari BANK OF BARODA(606985)
SubTotal 1105 1105
16 BADNAWAR MP-22-001-068-001/71
(Kusavda) 		1722001068NRG24270920230419691 30/09/2023 Vilam bai 1722001068WL045722 Vilam bai 00048 BKID0009820 1326 1326 Processed 09/11/2023 294229092 Vilambai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-068-001/71-A
(Kusavda) 		1722001068NRG24270920230419692 30/09/2023 VIJAY BHUVAN SINGH 1722001068WL045722 VIJAY BHUVAN SINGH 00048 BKID0009820 1326 1326 Processed 09/11/2023 294229092 VIJAYBHUVANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24300920230425708 30/09/2023 Sanjay 1722001042WL046454 Sanjay 00152 HDFC0003013 442 442 Processed 09/11/2023 294229092 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
19 BADNAWAR MP-22-001-082-001/277-D
(Bherupada) 		1722001082NRG24300920230426151 30/09/2023 Lalita 1722001082WL046532 Lalita 00415 SBIN0030043 1326 1326 Processed 10/11/2023 294229092 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001039NRG24300920230426096 30/09/2023 Champalal Kachara 1722001039WL046518 Champalal Kachara 00415 SBIN0030161 1105 1105 Processed 09/11/2023 294229092 ChampalalKachara NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001039NRG24300920230426097 30/09/2023 Geetabai Champalal 1722001039WL046518 Geetabai Champalal 00415 SBIN0030161 1105 1105 Processed 09/11/2023 294229092 GeetabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-052-001/137-A
(Kumedi) 		1722001052NRG24300920230425414 30/09/2023 buwariya 1722001052WL046407 buwariya 00415 SBIN0030161 884 884 Processed 10/11/2023 294229092 buwariya STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24300920230425416 30/09/2023 niraj bala 1722001052WL046407 niraj bala 00415 SBIN0030161 884 884 Processed 10/11/2023 294229092 nirajbala STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-052-001/160-A
(Kumedi) 		1722001052NRG24300920230425415 30/09/2023 sandeep 1722001052WL046407 sandeep 00415 SBIN0030161 884 884 Processed 10/11/2023 294229092 sandeep STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24300920230425417 30/09/2023 Bharat 1722001052WL046407 Bharat 00415 SBIN0030161 884 884 Processed 10/11/2023 294229092 Bharat STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-052-003/44-D
(Kumedi) 		1722001052NRG24300920230425422 30/09/2023 Shivlal 1722001052WL046407 Shivlal 00415 SBIN0030161 884 884 Processed 10/11/2023 294229092 Shivlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24300920230425697 30/09/2023 Aashish 1722001042WL046453 Aashish 00415 SBIN0030187 442 442 Processed 09/11/2023 294229092 Aashish NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24300920230425695 30/09/2023 Radheshyam 1722001042WL046453 Radheshyam 00415 SBIN0030187 442 442 Processed 10/11/2023 294229092 Radheshyam STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-042-001/1081-A
(Kod) 		1722001042NRG24300920230425696 30/09/2023 Usha 1722001042WL046453 Usha 00415 SBIN0030187 442 442 Processed 09/11/2023 294229092 Usha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG24300920230425699 30/09/2023 Atul 1722001042WL046453 Atul 00415 SBIN0030187 442 442 Processed 09/11/2023 294229092 Atul NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG24300920230425698 30/09/2023 Banshilal 1722001042WL046453 Banshilal 00415 SBIN0030187 442 442 Processed 09/11/2023 294229092 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-042-001/145
(Kod) 		1722001042NRG24300920230425706 30/09/2023 Sureshsing Jujjarsing 1722001042WL046454 Sureshsing Jujjarsing 00415 SBIN0030187 442 442 Processed 10/11/2023 294229092 SureshsingJujjarsing STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24300920230425707 30/09/2023 DHAPU BAI 1722001042WL046454 DHAPU BAI 00415 SBIN0030187 442 442 Processed 09/11/2023 294229092 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
34 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG24300920230425701 30/09/2023 karan 1722001042WL046453 karan 00666 IDFB0041221 442 442 Processed 09/11/2023 294229092 karan IDFC BANK LIMITED(608117)
SubTotal 442 442
35 BADNAWAR MP-22-001-072-001/45-A
(Chhayankhurd) 		1722001088NRG24300920230426203 30/09/2023 Ganpat punjaji 1722001088WL046550 Ganpat punjaji 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 294229092 Ganpatpunjaji BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-078-003/18-C
(Chhayankhurd) 		1722001088NRG24300920230426204 30/09/2023 jagdish tolaram 1722001088WL046550 jagdish tolaram 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 294229092 jagdishtolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 BADNAWAR MP-22-001-082-001/272-D
(Bherupada) 		1722001082NRG24300920230426150 30/09/2023 Kelash 1722001082WL046532 Kelash 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 294229092 Kelash NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001082NRG24300920230426154 30/09/2023 Bharat 1722001082WL046532 Bharat 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 294229092 Bharat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 BADNAWAR MP-22-001-039-002/7-A
(Reshamgara) 		1722001039NRG24300920230426104 30/09/2023 Lilabai Bherulal 1722001039WL046518 Lilabai Bherulal 00697 BKID0MG6099 1105 1105 Processed 09/11/2023 294229092 LilabaiBherulal BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-039-002/73-C
(Reshamgara) 		1722001039NRG24300920230426106 30/09/2023 Seemabai Jeevan 1722001039WL046518 Seemabai Jeevan 00697 BKID0MG6099 1105 1105 Processed 09/11/2023 294229092 SeemabaiJeevan BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-039-002/87-A
(Reshamgara) 		1722001039NRG24300920230426110 30/09/2023 Bhulibai Mangilal 1722001039WL046518 Bhulibai Mangilal 00697 BKID0MG6099 1105 1105 Processed 09/11/2023 294229092 BhulibaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-039-002/89
(Reshamgara) 		1722001039NRG24300920230426113 30/09/2023 Gitabai Kalu 1722001039WL046518 Gitabai Kalu 00697 BKID0MG6099 1105 1105 Processed 09/11/2023 294229092 GitabaiKalu BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG24300920230425705 30/09/2023 Darshanlal 1722001042WL046454 Darshanlal 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 Darshanlal NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG24300920230425700 30/09/2023 Madhubala Patidar 1722001042WL046453 Madhubala Patidar 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 MadhubalaPatidar NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-042-001/278
(Kod) 		1722001042NRG24300920230425702 30/09/2023 Gulab 1722001042WL046453 Gulab 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 Gulab ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-042-001/38
(Kod) 		1722001042NRG24300920230425709 30/09/2023 Sangeeta 1722001042WL046454 Sangeeta 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24300920230425704 30/09/2023 RAKESH 1722001042WL046453 RAKESH 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG24300920230425703 30/09/2023 Ramchandra 1722001042WL046453 Ramchandra 00697 BKID0MG6099 442 442 Processed 09/11/2023 294229092 Ramchandra ICICI BANK LTD(508534)
49 BADNAWAR MP-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24300920230425419 30/09/2023 Sumitra bai 1722001052WL046407 Sumitra bai 00697 BKID0MG6099 884 884 Processed 09/11/2023 294229092 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
50 BADNAWAR MP-22-001-052-003/12-A
(Kumedi) 		1722001052NRG24300920230425420 30/09/2023 Govind 1722001052WL046407 Govind 00697 BKID0MG6101 884 884 Processed 09/11/2023 294229092 Govind NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-052-003/41-A
(Kumedi) 		1722001052NRG24300920230425421 30/09/2023 Anita bai 1722001052WL046407 Anita bai 00697 BKID0MG6101 884 884 Processed 09/11/2023 294229092 Anitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
52 BADNAWAR MP-22-001-039-002/55-A
(Reshamgara) 		1722001039NRG24300920230426098 30/09/2023 Ramesh Sukharam 1722001039WL046518 Ramesh Sukharam 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294229092 RameshSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001039NRG24300920230426102 30/09/2023 Jhangubai Gangaram 1722001039WL046518 Jhangubai Gangaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294229092 JhangubaiGangaram BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-039-002/87-B
(Reshamgara) 		1722001039NRG24300920230426111 30/09/2023 Jitendra Nathu 1722001039WL046518 Jitendra Nathu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294229092 JitendraNathu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-039-002/87-B
(Reshamgara) 		1722001039NRG24300920230426112 30/09/2023 Radhabai Jitendra 1722001039WL046518 Radhabai Jitendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294229092 RadhabaiJitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300923APB_FTO_296720 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 884
2 BADNAWAR MP1722001_300923APB_FTO_296720 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11492
3 BADNAWAR MP1722001_300923APB_FTO_296720 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_300923APB_FTO_296720 Bank of India BKID0009811 KANWAN 1105
5 BADNAWAR MP1722001_300923APB_FTO_296720 Bank of India BKID0009820 NAGDA(DHAR) 2652
6 BADNAWAR MP1722001_300923APB_FTO_296720 HDFC bank HDFC0003013 Badnawar 442
7 BADNAWAR MP1722001_300923APB_FTO_296720 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_300923APB_FTO_296720 State Bank of India SBIN0030161 BIDWAL 6630
9 BADNAWAR MP1722001_300923APB_FTO_296720 State Bank of India SBIN0030187 KOD 3094
10 BADNAWAR MP1722001_300923APB_FTO_296720 IDFC Bank IDFB0041221 IDFC BANK LIMITED 442
11 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
12 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
13 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7956
14 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1768
15 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1105
16 BADNAWAR MP1722001_300923APB_FTO_296720 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 3315

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