Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120723APB_FTO_161447
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-22-001-032-007/160
(Nindwaniya) 		1722001032NRG24110720230224592 12/07/2023 Rambhabai 1722001032WL021443 Rambhabai 00045 BARB0BADNAW 1326 1326 Processed 25/09/2023 394904765 Rambhabai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-032-007/175
(Nindwaniya) 		1722001032NRG24110720230224596 12/07/2023 Rohit 1722001032WL021443 Rohit 00045 BARB0BADNAW 1326 1326 Processed 25/09/2023 394904765 Rohit BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-032-007/169
(Nindwaniya) 		1722001032NRG24110720230224594 12/07/2023 Kelash 1722001032WL021443 Kelash 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Kelash BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-007/17
(Nindwaniya) 		1722001032NRG24110720230224595 12/07/2023 Basantilal Mangilal 1722001032WL021443 Basantilal Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BasantilalMangilal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-032-007/192
(Nindwaniya) 		1722001032NRG24110720230224609 12/07/2023 Ramparshad 1722001032WL021443 Ramparshad 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Ramparshad BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-007/24
(Nindwaniya) 		1722001032NRG24110720230224611 12/07/2023 Bhamar Magga 1722001032WL021443 Bhamar Magga 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BhamarMagga AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADNAWAR MP-22-001-032-007/26-A
(Nindwaniya) 		1722001032NRG24110720230224612 12/07/2023 Jaaghu Vardiram 1722001032WL021443 Jaaghu Vardiram 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 JaaghuVardiram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-007/31
(Nindwaniya) 		1722001032NRG24110720230224613 12/07/2023 Bijal Narsingh 1722001032WL021443 Bijal Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BijalNarsingh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/31
(Nindwaniya) 		1722001032NRG24110720230224614 12/07/2023 magu baiBijal Narsingh 1722001032WL021443 magu baiBijal Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 magubaiBijalNarsingh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-007/31-A
(Nindwaniya) 		1722001032NRG24110720230224615 12/07/2023 Dinesh Bijal 1722001032WL021443 Dinesh Bijal 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 DineshBijal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-032-007/31-A
(Nindwaniya) 		1722001032NRG24110720230224616 12/07/2023 shardaDinesh Bijal 1722001032WL021443 shardaDinesh Bijal 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 shardaDineshBijal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-007/34
(Nindwaniya) 		1722001032NRG24110720230224617 12/07/2023 Hiralal Deva 1722001032WL021443 Hiralal Deva 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 HiralalDeva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-032-007/34-A
(Nindwaniya) 		1722001032NRG24110720230224618 12/07/2023 Shobharam Deva 1722001032WL021443 Shobharam Deva 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 ShobharamDeva BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-032-007/36
(Nindwaniya) 		1722001032NRG24110720230224619 12/07/2023 kaveribai 1722001032WL021443 kaveribai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 kaveribai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-032-007/38
(Nindwaniya) 		1722001032NRG24110720230224621 12/07/2023 Bhagga Sanker 1722001032WL021443 Bhagga Sanker 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BhaggaSanker BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-032-007/38
(Nindwaniya) 		1722001032NRG24110720230224622 12/07/2023 Dhapubai 1722001032WL021443 Dhapubai 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 Dhapubai BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-032-007/38-A
(Nindwaniya) 		1722001032NRG24110720230224623 12/07/2023 nilesh 1722001032WL021443 nilesh 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 nilesh NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-032-007/38-B
(Nindwaniya) 		1722001032NRG24110720230224625 12/07/2023 dipak 1722001032WL021443 dipak 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 dipak BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-032-007/38-B
(Nindwaniya) 		1722001032NRG24110720230224626 12/07/2023 pawitra 1722001032WL021443 pawitra 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 pawitra NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-032-007/4
(Nindwaniya) 		1722001032NRG24110720230224627 12/07/2023 Kaveri 1722001032WL021443 Kaveri 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 Kaveri BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-032-007/44-A
(Nindwaniya) 		1722001032NRG24110720230224628 12/07/2023 Ramesh Nanda 1722001032WL021443 Ramesh Nanda 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 RameshNanda BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-032-007/45-A
(Nindwaniya) 		1722001032NRG24110720230224629 12/07/2023 Rama Nanuram 1722001032WL021443 Rama Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 RamaNanuram BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-032-007/45-B
(Nindwaniya) 		1722001032NRG24110720230224630 12/07/2023 Perma Nanuram 1722001032WL021443 Perma Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 PermaNanuram BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-032-007/48
(Nindwaniya) 		1722001032NRG24110720230224632 12/07/2023 Ramesh Jassu 1722001032WL021443 Ramesh Jassu 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 RameshJassu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-032-007/49
(Nindwaniya) 		1722001032NRG24110720230224633 12/07/2023 suganabai 1722001032WL021443 suganabai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 suganabai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-032-007/5
(Nindwaniya) 		1722001032NRG24110720230224634 12/07/2023 Menabai 1722001032WL021443 Menabai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Menabai BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-032-007/5-A
(Nindwaniya) 		1722001032NRG24110720230224635 12/07/2023 Bheru Rama 1722001032WL021443 Bheru Rama 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BheruRama AXIS BANK(607153)
28 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24110720230224636 12/07/2023 Dhulla Rama 1722001032WL021443 Dhulla Rama 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 DhullaRama NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-032-007/51-B
(Nindwaniya) 		1722001032NRG24110720230224640 12/07/2023 Santosibai 1722001032WL021443 Santosibai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Santosibai BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24110720230224641 12/07/2023 Lalu Kaniram 1722001032WL021443 Lalu Kaniram 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 LaluKaniram BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24110720230224642 12/07/2023 rukhmabai lalu 1722001032WL021443 rukhmabai lalu 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 rukhmabailalu BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-032-007/55-A
(Nindwaniya) 		1722001032NRG24110720230224643 12/07/2023 Jagdish Tulsiram 1722001032WL021443 Jagdish Tulsiram 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 JagdishTulsiram BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-032-007/55-A
(Nindwaniya) 		1722001032NRG24110720230224644 12/07/2023 sagitabai 1722001032WL021443 sagitabai 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 sagitabai BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24110720230224645 12/07/2023 Dittu Soma 1722001032WL021443 Dittu Soma 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 DittuSoma BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24110720230224646 12/07/2023 Shayamubai 1722001032WL021443 Shayamubai 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 Shayamubai BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-032-007/56-A
(Nindwaniya) 		1722001032NRG24110720230224647 12/07/2023 majubai 1722001032WL021443 majubai 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 majubai BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-032-007/57
(Nindwaniya) 		1722001032NRG24110720230224648 12/07/2023 Babu Dulla 1722001032WL021443 Babu Dulla 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 BabuDulla BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-032-007/57
(Nindwaniya) 		1722001032NRG24110720230224649 12/07/2023 SIVKANYABAI BABU 1722001032WL021443 SIVKANYABAI BABU 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394904765 SIVKANYABAIBABU BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-032-007/59-A
(Nindwaniya) 		1722001032NRG24110720230224651 12/07/2023 Babu Ambaram 1722001032WL021443 Babu Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 BabuAmbaram BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-032-007/59-A
(Nindwaniya) 		1722001032NRG24110720230224652 12/07/2023 Chandabai 1722001032WL021443 Chandabai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Chandabai BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-032-007/64-B
(Nindwaniya) 		1722001032NRG24110720230224654 12/07/2023 kamlabai 1722001032WL021443 kamlabai 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 kamlabai BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-032-007/64-C
(Nindwaniya) 		1722001032NRG24110720230224655 12/07/2023 Samrath 1722001032WL021443 Samrath 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 Samrath BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-032-007/69
(Nindwaniya) 		1722001032NRG24110720230224656 12/07/2023 Rama Ambaram 1722001032WL021443 Rama Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 RamaAmbaram BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-032-007/71-B
(Nindwaniya) 		1722001032NRG24110720230224658 12/07/2023 Prakash Radhu 1722001032WL021443 Prakash Radhu 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394904765 PrakashRadhu BANK OF BARODA(606985)
SubTotal 51935 51935
45 BADNAWAR MP-22-001-032-007/47-A
(Nindwaniya) 		1722001032NRG24110720230224631 12/07/2023 Mukesh Bheru 1722001032WL021443 Mukesh Bheru 00048 BKID0009804 1326 1326 Processed 25/09/2023 394904765 MukeshBheru BANK OF INDIA(508505)
SubTotal 1326 1326
46 BADNAWAR MP-22-001-032-007/64-B
(Nindwaniya) 		1722001032NRG24110720230224653 12/07/2023 Ramesh Partha 1722001032WL021443 Ramesh Partha 00354 PUNB0683100 1326 1326 Processed 25/09/2023 394904765 RameshPartha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24110720230224638 12/07/2023 Punamchand Rama 1722001032WL021443 Punamchand Rama 00697 BKID0MG6010 1326 1326 Processed 25/09/2023 394904765 PunamchandRama FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24110720230224639 12/07/2023 sangita 1722001032WL021443 sangita 00697 BKID0MG6010 1326 1326 Processed 25/09/2023 394904765 sangita BANK OF BARODA(606985)
SubTotal 2652 2652
49 BADNAWAR MP-22-001-032-007/38-A
(Nindwaniya) 		1722001032NRG24110720230224624 12/07/2023 sormbaih 1722001032WL021443 sormbaih 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394904765 sormbaih NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24110720230224637 12/07/2023 shavtribai 1722001032WL021443 shavtribai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904765 shavtribai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-032-007/69
(Nindwaniya) 		1722001032NRG24110720230224657 12/07/2023 Sohanbai 1722001032WL021443 Sohanbai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904765 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120723APB_FTO_161447 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_120723APB_FTO_161447 Bank of Baroda BARB0DBBAKT BAKHATGARH 51935
3 BADNAWAR MP1722001_120723APB_FTO_161447 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_120723APB_FTO_161447 Punjab National Bank PUNB0683100 Badnawar 1326
5 BADNAWAR MP1722001_120723APB_FTO_161447 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
6 BADNAWAR MP1722001_120723APB_FTO_161447 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 2652
7 BADNAWAR MP1722001_120723APB_FTO_161447 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1105

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