Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150423APB_FTO_9567
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-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24140420230001014 15/04/2023 kajodi bai 1722001031WL000086 kajodi bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 649483913 kajodibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG24140420230001015 15/04/2023 Arun 1722001031WL000086 Arun 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 649483913 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG24140420230000981 15/04/2023 Rekhabai 1722001031WL000084 Rekhabai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Rekhabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG24140420230000982 15/04/2023 jitendra 1722001031WL000084 jitendra 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 jitendra BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24140420230000986 15/04/2023 Rina Bai 1722001031WL000084 Rina Bai 00045 BARB0BADNAW 1326 1326 Processed 13/05/2023 649483913 RinaBai FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24140420230000987 15/04/2023 gulab 1722001031WL000084 gulab 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 gulab BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001031NRG24140420230000988 15/04/2023 Rajubai 1722001031WL000084 Rajubai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Rajubai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24140420230000990 15/04/2023 Sumitrabai 1722001031WL000084 Sumitrabai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Sumitrabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG24140420230001016 15/04/2023 Banna 1722001031WL000086 Banna 00045 BARB0BADNAW 1105 1105 Processed 13/05/2023 649483913 Banna FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001031NRG24140420230000991 15/04/2023 vakil bagada 1722001031WL000084 vakil bagada 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 vakilbagada BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24140420230000994 15/04/2023 awantabai 1722001031WL000084 awantabai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 awantabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-002/26-D
(Hanumantya) 		1722001031NRG24140420230000995 15/04/2023 RAJESH 1722001031WL000084 RAJESH 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 RAJESH BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG24140420230000996 15/04/2023 Balu gamad 1722001031WL000084 Balu gamad 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Balugamad BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24140420230000997 15/04/2023 Anil 1722001031WL000084 Anil 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Anil STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24140420230000999 15/04/2023 Janabai 1722001031WL000085 Janabai 00045 BARB0BADNAW 663 663 Processed 12/05/2023 649483913 Janabai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG24140420230001000 15/04/2023 Rugnath Osari 1722001031WL000085 Rugnath Osari 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 RugnathOsari BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24140420230001001 15/04/2023 Lila bai 1722001031WL000085 Lila bai 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Lilabai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24140420230001002 15/04/2023 Laxman 1722001031WL000085 Laxman 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 649483913 Laxman BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24140420230001008 15/04/2023 Sunita Bai 1722001031WL000085 Sunita Bai 00045 BARB0BADNAW 221 221 Processed 12/05/2023 649483913 SunitaBai BANK OF BARODA(606985)
SubTotal 22763 22763
20 BADNAWAR MP-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24140420230001013 15/04/2023 nirbhsyasih 1722001031WL000086 nirbhsyasih 00048 BKID0009804 1105 1105 Processed 12/05/2023 649483913 nirbhsyasih BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24140420230000979 15/04/2023 bablu 1722001031WL000084 bablu 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 bablu BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG24140420230000980 15/04/2023 KALU 1722001031WL000084 KALU 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 KALU BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001031NRG24140420230000983 15/04/2023 jivan 1722001031WL000084 jivan 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 jivan STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG24140420230000984 15/04/2023 Geeta bai 1722001031WL000084 Geeta bai 00048 BKID0009804 1326 1326 Processed 13/05/2023 649483913 Geetabai FINO PAYMENTS BANK LTD(608001)
25 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG24140420230000985 15/04/2023 Gopi 1722001031WL000084 Gopi 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Gopi BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24140420230000989 15/04/2023 GOPAL 1722001031WL000084 GOPAL 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 GOPAL BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001031NRG24140420230000992 15/04/2023 vinod 1722001031WL000084 vinod 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 vinod BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24140420230000993 15/04/2023 Mukesh 1722001031WL000084 Mukesh 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Mukesh BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG24140420230000998 15/04/2023 Rama narsingh 1722001031WL000085 Rama narsingh 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-031-003/18
(Hanumantya) 		1722001031NRG24140420230001004 15/04/2023 suganabai 1722001031WL000085 suganabai 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 suganabai BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-031-003/18-A
(Hanumantya) 		1722001031NRG24140420230001005 15/04/2023 Bhulibai 1722001031WL000085 Bhulibai 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Bhulibai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-003/18-B
(Hanumantya) 		1722001031NRG24140420230001006 15/04/2023 Jagdish 1722001031WL000085 Jagdish 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Jagdish BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-031-004/53-B
(Hanumantya) 		1722001031NRG24140420230001010 15/04/2023 nandram 1722001031WL000085 nandram 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 nandram BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-004/58-C
(Hanumantya) 		1722001031NRG24140420230001011 15/04/2023 Fatesiha 1722001031WL000085 Fatesiha 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Fatesiha BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001031NRG24140420230001012 15/04/2023 Krashna damar 1722001031WL000085 Krashna damar 00048 BKID0009804 1326 1326 Processed 12/05/2023 649483913 Krashnadamar BANK OF INDIA(508505)
SubTotal 20995 20995
36 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24140420230001003 15/04/2023 Radhabai 1722001031WL000085 Radhabai 00415 SBIN0030043 1326 1326 Processed 12/05/2023 649483913 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150423APB_FTO_9567 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 22763
2 BADNAWAR MP1722001_150423APB_FTO_9567 Bank of India BKID0009804 BADNAWAR 20995
3 BADNAWAR MP1722001_150423APB_FTO_9567 State Bank of India SBIN0030043 BADNAWAR 1326

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