Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040523APB_FTO_29339
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-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24040520230020300 04/05/2023 Rina Bai 1722001031WL002134 Rina Bai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 RinaBai FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24040520230020301 04/05/2023 gulab 1722001031WL002134 gulab 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 gulab BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24040520230020303 04/05/2023 Sumitrabai 1722001031WL002134 Sumitrabai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Sumitrabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG24040520230020304 04/05/2023 Balu gamad 1722001031WL002134 Balu gamad 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Balugamad BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24040520230020306 04/05/2023 Rukhamabai 1722001031WL002134 Rukhamabai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Rukhamabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24040520230020308 04/05/2023 kamlabai 1722001031WL002134 kamlabai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 kamlabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24040520230020310 04/05/2023 Janabai 1722001031WL002134 Janabai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Janabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24040520230020311 04/05/2023 PAPUBAI 1722001031WL002134 PAPUBAI 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 PAPUBAI BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24040520230020312 04/05/2023 Rugnath Osari 1722001031WL002134 Rugnath Osari 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 RugnathOsari BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24040520230020320 04/05/2023 Sunita Bai 1722001031WL002134 Sunita Bai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 SunitaBai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24040520230020325 04/05/2023 Rekha BAI 1722001031WL002134 Rekha BAI 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 RekhaBAI BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001031NRG24040520230020326 04/05/2023 Rajesh 1722001031WL002134 Rajesh 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Rajesh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001031NRG24040520230020327 04/05/2023 SANGITABAI 1722001031WL002134 SANGITABAI 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 SANGITABAI BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24040520230020332 04/05/2023 SUNITABAI 1722001031WL002134 SUNITABAI 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 SUNITABAI BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-004/51
(Hanumantya) 		1722001031NRG24040520230020338 04/05/2023 Nandibai indu 1722001031WL002134 Nandibai indu 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901800 Nandibaiindu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
16 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24040520230020296 04/05/2023 bablu 1722001031WL002134 bablu 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 bablu BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001031NRG24040520230020297 04/05/2023 jivan 1722001031WL002134 jivan 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 jivan STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG24040520230020298 04/05/2023 Geeta bai 1722001031WL002134 Geeta bai 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Geetabai FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24040520230020299 04/05/2023 Gopi 1722001031WL002134 Gopi 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Gopi BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24040520230020302 04/05/2023 GOPAL 1722001031WL002134 GOPAL 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 GOPAL BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG24040520230020305 04/05/2023 Narsing Babu 1722001031WL002134 Narsing Babu 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 NarsingBabu BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG24040520230020307 04/05/2023 Prakash Narsingh 1722001031WL002134 Prakash Narsingh 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 PrakashNarsingh BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24040520230020309 04/05/2023 Rama narsingh 1722001031WL002134 Rama narsingh 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG24040520230020314 04/05/2023 kali 1722001031WL002134 kali 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 kali BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG24040520230020313 04/05/2023 Munnalal Ambaram 1722001031WL002134 Munnalal Ambaram 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 MunnalalAmbaram BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-003/18
(Hanumantya) 		1722001031NRG24040520230020316 04/05/2023 suganabai 1722001031WL002134 suganabai 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 suganabai BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-003/18-A
(Hanumantya) 		1722001031NRG24040520230020317 04/05/2023 Bhulibai 1722001031WL002134 Bhulibai 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Bhulibai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-003/18-B
(Hanumantya) 		1722001031NRG24040520230020318 04/05/2023 Jagdish 1722001031WL002134 Jagdish 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Jagdish BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-031-003/23
(Hanumantya) 		1722001031NRG24040520230020322 04/05/2023 premlal 1722001031WL002134 premlal 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 premlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24040520230020323 04/05/2023 Kailash 1722001031WL002134 Kailash 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24040520230020324 04/05/2023 jagdish ramchand 1722001031WL002134 jagdish ramchand 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 jagdishramchand BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-031-003/27
(Hanumantya) 		1722001031NRG24040520230020328 04/05/2023 Punaa Ambaram 1722001031WL002134 Punaa Ambaram 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 PunaaAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-031-003/27-A
(Hanumantya) 		1722001031NRG24040520230020329 04/05/2023 Nadram puna 1722001031WL002134 Nadram puna 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Nadrampuna PUNJAB NATIONAL BANK(508568)
34 BADNAWAR MP-22-001-031-003/28-A
(Hanumantya) 		1722001031NRG24040520230020330 04/05/2023 Gopal Lalu 1722001031WL002134 Gopal Lalu 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 GopalLalu BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-031-003/6
(Hanumantya) 		1722001031NRG24040520230020333 04/05/2023 Mansingh Ukka 1722001031WL002134 Mansingh Ukka 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 MansinghUkka BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-031-003/8
(Hanumantya) 		1722001031NRG24040520230020334 04/05/2023 Soma Nagji 1722001031WL002134 Soma Nagji 00048 BKID0009804 1326 1326 Processed 16/05/2023 686901800 SomaNagji INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-031-004/40
(Hanumantya) 		1722001031NRG24040520230020335 04/05/2023 Sajjanbai Ramesh 1722001031WL002134 Sajjanbai Ramesh 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 SajjanbaiRamesh BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-031-004/51
(Hanumantya) 		1722001031NRG24040520230020337 04/05/2023 Indulal Kawra 1722001031WL002134 Indulal Kawra 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 IndulalKawra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001031NRG24040520230020339 04/05/2023 Radheshyam 1722001031WL002134 Radheshyam 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Radheshyam BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-031-004/80-A
(Hanumantya) 		1722001031NRG24040520230020340 04/05/2023 Kannibai 1722001031WL002134 Kannibai 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901800 Kannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 33150 33150
41 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24040520230020331 04/05/2023 samrath 1722001031WL002134 samrath 00415 SBIN0030043 1326 1326 Processed 15/05/2023 686901800 samrath BANK OF BARODA(606985)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040523APB_FTO_29339 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 19890
2 BADNAWAR MP1722001_040523APB_FTO_29339 Bank of India BKID0009804 BADNAWAR 33150
3 BADNAWAR MP1722001_040523APB_FTO_29339 State Bank of India SBIN0030043 BADNAWAR 1326

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