Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030523APB_FTO_27647
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-22-001-024-001/116-A
(Chhayan) 		1722001024NRG24030520230017811 03/05/2023 Rekha 1722001024WL001964 Rekha 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 689324251 Rekha CANARA BANK(508532)
2 BADNAWAR MP-22-001-074-002/124-B
(Kishanpura) 		1722001000NRG24030520230018361 03/05/2023 Dinesh 1722001WL001999 Dinesh 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Dinesh STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001000NRG24030520230018364 03/05/2023 Vikram 1722001WL001999 Vikram 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Vikram BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/150-C
(Kishanpura) 		1722001000NRG24030520230018368 03/05/2023 Pramila 1722001WL001999 Pramila 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Pramila BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-002/160-C
(Kishanpura) 		1722001000NRG24030520230018370 03/05/2023 Kamlesh 1722001WL001999 Kamlesh 00045 BARB0BADNAW 221 221 Processed 15/05/2023 689324251 Kamlesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001000NRG24030520230018373 03/05/2023 Sangeeta 1722001WL001999 Sangeeta 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Sangeeta BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/266-B
(Kishanpura) 		1722001000NRG24030520230018376 03/05/2023 Dayaram 1722001WL001999 Dayaram 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Dayaram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/286
(Kishanpura) 		1722001000NRG24030520230018377 03/05/2023 Manju 1722001WL001999 Manju 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Manju BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001000NRG24030520230018379 03/05/2023 Kali Bai 1722001WL001999 Kali Bai 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 KaliBai STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-074-002/4
(Kishanpura) 		1722001000NRG24030520230018382 03/05/2023 sorambai 1722001WL001999 sorambai 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 sorambai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-074-002/56-B
(Kishanpura) 		1722001000NRG24030520230018385 03/05/2023 Gopal 1722001WL001999 Gopal 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Gopal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/60
(Kishanpura) 		1722001000NRG24030520230018387 03/05/2023 gopal 1722001WL001999 gopal 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 gopal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-074-002/64-A
(Kishanpura) 		1722001000NRG24030520230018392 03/05/2023 Lokesh 1722001WL001999 Lokesh 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Lokesh BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-074-002/84
(Kishanpura) 		1722001000NRG24030520230018396 03/05/2023 Dinesh Sukhram 1722001WL001999 Dinesh Sukhram 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 DineshSukhram STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-074-002/84
(Kishanpura) 		1722001000NRG24030520230018397 03/05/2023 Shanta 1722001WL001999 Shanta 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Shanta IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-074-002/87
(Kishanpura) 		1722001000NRG24030520230018398 03/05/2023 Vishnu 1722001WL001999 Vishnu 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 Vishnu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-074-002/99-C
(Kishanpura) 		1722001000NRG24030520230018399 03/05/2023 vijay 1722001WL001999 vijay 00045 BARB0BADNAW 442 442 Processed 15/05/2023 689324251 vijay BANK OF BARODA(606985)
SubTotal 8177 8177
18 BADNAWAR MP-22-001-033-001/237
(Bakhatgarh) 		1722001033NRG24030520230018334 03/05/2023 Badrilal 1722001033WL001996 Badrilal 00045 BARB0DBBAKT 1326 1326 Processed 15/05/2023 689324251 Badrilal BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-033-001/448
(Bakhatgarh) 		1722001033NRG24030520230018336 03/05/2023 Ramesh 1722001033WL001996 Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 15/05/2023 689324251 Ramesh BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-033-001/654-A
(Bakhatgarh) 		1722001033NRG24030520230018337 03/05/2023 rajendra 1722001033WL001996 rajendra 00045 BARB0DBBAKT 884 884 Processed 15/05/2023 689324251 rajendra BANK OF BARODA(606985)
SubTotal 3536 3536
21 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24030520230017800 03/05/2023 Esvar 1722001016WL001963 Esvar 00048 BKID0009804 221 221 Processed 15/05/2023 689324251 Esvar BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-024-001/11
(Chhayan) 		1722001024NRG24030520230017807 03/05/2023 bhuri 1722001024WL001964 bhuri 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324251 bhuri BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-024-001/113-B
(Chhayan) 		1722001024NRG24030520230017809 03/05/2023 bhawar lal 1722001024WL001964 bhawar lal 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324251 bhawarlal BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-024-001/118-B
(Chhayan) 		1722001024NRG24030520230017812 03/05/2023 radheshyam 1722001024WL001964 radheshyam 00048 BKID0009804 1326 1326 Processed 15/05/2023 689324251 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
25 BADNAWAR MP-22-001-024-001/146-A
(Chhayan) 		1722001024NRG24030520230017813 03/05/2023 ratan 1722001024WL001964 ratan 00078 CNRB0005683 1326 1326 Processed 15/05/2023 689324251 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24030520230017791 03/05/2023 govindsingh 1722001016WL001963 govindsingh 00168 ICIC0003647 221 221 Processed 15/05/2023 689324251 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24030520230017792 03/05/2023 seema 1722001016WL001963 seema 00168 ICIC0003647 221 221 Processed 15/05/2023 689324251 seema ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24030520230017793 03/05/2023 surendrasingh 1722001016WL001963 surendrasingh 00168 ICIC0003647 221 221 Processed 15/05/2023 689324251 surendrasingh ICICI BANK LTD(508534)
SubTotal 663 663
29 BADNAWAR MP-22-001-024-001/168-B
(Chhayan) 		1722001024NRG24030520230017820 03/05/2023 savatri 1722001024WL001964 savatri 00415 SBIN0030043 1326 1326 Processed 15/05/2023 689324251 savatri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-074-002/155-B
(Kishanpura) 		1722001000NRG24030520230018369 03/05/2023 khansig 1722001WL001999 khansig 00415 SBIN0030131 442 442 Processed 16/05/2023 689324251 khansig INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
31 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001000NRG24030520230018363 03/05/2023 aksheya prakash 1722001WL001999 aksheya prakash 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 aksheyaprakash STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-002/126
(Kishanpura) 		1722001000NRG24030520230018362 03/05/2023 parkash geerdhari 1722001WL001999 parkash geerdhari 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 parkashgeerdhari STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001000NRG24030520230018365 03/05/2023 Sangeeta 1722001WL001999 Sangeeta 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Sangeeta STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001000NRG24030520230018366 03/05/2023 kamlesh balaram 1722001WL001999 kamlesh balaram 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 kamleshbalaram STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-002/133-A
(Kishanpura) 		1722001000NRG24030520230018367 03/05/2023 SeemaBai 1722001WL001999 SeemaBai 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 SeemaBai STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-002/171
(Kishanpura) 		1722001000NRG24030520230018372 03/05/2023 Laxmikant 1722001WL001999 Laxmikant 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Laxmikant STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001000NRG24030520230018374 03/05/2023 Ratanlal 1722001WL001999 Ratanlal 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Ratanlal STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001000NRG24030520230018375 03/05/2023 Savita 1722001WL001999 Savita 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Savita STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-074-002/39-A
(Kishanpura) 		1722001000NRG24030520230018380 03/05/2023 Parbhulala 1722001WL001999 Parbhulala 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Parbhulala STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-074-002/4
(Kishanpura) 		1722001000NRG24030520230018381 03/05/2023 babulal bhagirath 1722001WL001999 babulal bhagirath 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 babulalbhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-074-002/5
(Kishanpura) 		1722001000NRG24030520230018384 03/05/2023 Magudi 1722001WL001999 Magudi 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Magudi STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-002/60
(Kishanpura) 		1722001000NRG24030520230018388 03/05/2023 munni bai 1722001WL001999 munni bai 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 munnibai STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001000NRG24030520230018389 03/05/2023 radhesham 1722001WL001999 radhesham 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 radhesham JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001000NRG24030520230018390 03/05/2023 sanuntala 1722001WL001999 sanuntala 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 sanuntala STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001000NRG24030520230018391 03/05/2023 mohan ganpat 1722001WL001999 mohan ganpat 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 mohanganpat STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-074-002/70-A
(Kishanpura) 		1722001000NRG24030520230018393 03/05/2023 Sunita 1722001WL001999 Sunita 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Sunita STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001000NRG24030520230018394 03/05/2023 Shanti bai 1722001WL001999 Shanti bai 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Shantibai STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-074-002/78-A
(Kishanpura) 		1722001000NRG24030520230018395 03/05/2023 Mamtabai 1722001WL001999 Mamtabai 00415 SBIN0030161 442 442 Processed 15/05/2023 689324251 Mamtabai BANK OF INDIA(508505)
SubTotal 7956 7956
49 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001024NRG24030520230017801 03/05/2023 Raghu Bijal 1722001024WL001964 Raghu Bijal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-024-001/105
(Chhayan) 		1722001024NRG24030520230017802 03/05/2023 Ukaar Bijal 1722001024WL001964 Ukaar Bijal 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 UkaarBijal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-024-001/106-A
(Chhayan) 		1722001024NRG24030520230017803 03/05/2023 anita 1722001024WL001964 anita 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 anita NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-024-001/109
(Chhayan) 		1722001024NRG24030520230017804 03/05/2023 Radhu Kaniram 1722001024WL001964 Radhu Kaniram 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 RadhuKaniram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-024-001/109
(Chhayan) 		1722001024NRG24030520230017805 03/05/2023 sugana 1722001024WL001964 sugana 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 sugana NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-024-001/11
(Chhayan) 		1722001024NRG24030520230017806 03/05/2023 Dasrath 1722001024WL001964 Dasrath 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-024-001/113-B
(Chhayan) 		1722001024NRG24030520230017808 03/05/2023 bhuli 1722001024WL001964 bhuli 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 bhuli NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/116-A
(Chhayan) 		1722001024NRG24030520230017810 03/05/2023 vikram 1722001024WL001964 vikram 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 vikram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/146-A
(Chhayan) 		1722001024NRG24030520230017814 03/05/2023 munnibai 1722001024WL001964 munnibai 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 munnibai IDFC BANK LIMITED(608117)
58 BADNAWAR MP-22-001-024-001/161
(Chhayan) 		1722001024NRG24030520230017815 03/05/2023 Sambhu Mangu 1722001024WL001964 Sambhu Mangu 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 SambhuMangu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-024-001/161
(Chhayan) 		1722001024NRG24030520230017816 03/05/2023 sangita 1722001024WL001964 sangita 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 sangita NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/166
(Chhayan) 		1722001024NRG24030520230017817 03/05/2023 bheru 1722001024WL001964 bheru 00697 BKID0MG6060 1326 1326 Processed 16/05/2023 689324251 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-024-001/168-A
(Chhayan) 		1722001024NRG24030520230017818 03/05/2023 lakhan 1722001024WL001964 lakhan 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 689324251 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
62 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24030520230017797 03/05/2023 bharat 1722001016WL001963 bharat 00697 BKID0MG6070 221 221 Processed 15/05/2023 689324251 bharat BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24030520230017798 03/05/2023 kalibai 1722001016WL001963 kalibai 00697 BKID0MG6070 221 221 Processed 15/05/2023 689324251 kalibai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24030520230017795 03/05/2023 narsingh 1722001016WL001963 narsingh 00697 BKID0MG6070 221 221 Processed 15/05/2023 689324251 narsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-018-001/26
(Pali Baroda) 		1722001016NRG24030520230017796 03/05/2023 Rambha bai 1722001016WL001963 Rambha bai 00697 BKID0MG6070 221 221 Processed 15/05/2023 689324251 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
66 BADNAWAR MP-22-001-074-002/166-B
(Kishanpura) 		1722001000NRG24030520230018371 03/05/2023 BJAL HIRA 1722001WL001999 BJAL HIRA 00697 BKID0MG6084 442 442 Processed 15/05/2023 689324251 BJALHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
67 BADNAWAR MP-22-001-074-002/5
(Kishanpura) 		1722001000NRG24030520230018383 03/05/2023 Dasrat 1722001WL001999 Dasrat 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 689324251 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030523APB_FTO_27647 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 8177
2 BADNAWAR MP1722001_030523APB_FTO_27647 Bank of Baroda BARB0DBBAKT BAKHATGARH 3536
3 BADNAWAR MP1722001_030523APB_FTO_27647 Bank of India BKID0009804 BADNAWAR 4199
4 BADNAWAR MP1722001_030523APB_FTO_27647 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_030523APB_FTO_27647 ICICI BANK ICIC0003647 BADNWAR 663
6 BADNAWAR MP1722001_030523APB_FTO_27647 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_030523APB_FTO_27647 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 442
8 BADNAWAR MP1722001_030523APB_FTO_27647 State Bank of India SBIN0030161 BIDWAL 7956
9 BADNAWAR MP1722001_030523APB_FTO_27647 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 17238
10 BADNAWAR MP1722001_030523APB_FTO_27647 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 884
11 BADNAWAR MP1722001_030523APB_FTO_27647 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 442
12 BADNAWAR MP1722001_030523APB_FTO_27647 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 442

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