Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270623APB_FTO_131915
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-22-001-031-003/30-A
(Hanumantya) 		1722001000NRG24270620230173381 27/06/2023 guddi bai 1722001WL017369 guddi bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 guddibai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-003/34-A
(Hanumantya) 		1722001000NRG24270620230173393 27/06/2023 RUPABAI 1722001WL017369 RUPABAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 RUPABAI STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001000NRG24270620230173395 27/06/2023 SUNITABAI 1722001WL017369 SUNITABAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 SUNITABAI BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-003/6
(Hanumantya) 		1722001000NRG24270620230173398 27/06/2023 anitabai 1722001WL017369 anitabai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 anitabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001000NRG24270620230173402 27/06/2023 Reshambai 1722001WL017369 Reshambai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 Reshambai FINCARE SMALL FINANCE BANK LTD(608304)
6 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001000NRG24270620230173405 27/06/2023 Ramli bai 1722001WL017369 Ramli bai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 Ramlibai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-004/41
(Hanumantya) 		1722001000NRG24270620230173411 27/06/2023 saglibai 1722001WL017369 saglibai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 saglibai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-004/42
(Hanumantya) 		1722001000NRG24270620230173413 27/06/2023 RUKHMA BAI 1722001WL017369 RUKHMA BAI 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 RUKHMABAI BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-031-004/42-A
(Hanumantya) 		1722001000NRG24270620230173415 27/06/2023 savitry 1722001WL017369 savitry 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702591667 savitry BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-004/48-A
(Hanumantya) 		1722001000NRG24270620230173416 27/06/2023 Manju 1722001WL017369 Manju 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702591667 Manju BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001000NRG24270620230173423 27/06/2023 Radheshyam 1722001WL017369 Radheshyam 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702591667 Radheshyam BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001000NRG24270620230173422 27/06/2023 ramubai 1722001WL017369 ramubai 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702591667 ramubai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-004/88-D
(Hanumantya) 		1722001000NRG24270620230173432 27/06/2023 Kaluram Muniya 1722001WL017369 Kaluram Muniya 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702591667 KaluramMuniya BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-031-007/10-B
(Hanumantya) 		1722001000NRG24270620230173436 27/06/2023 Kanku 1722001WL017369 Kanku 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702591667 Kanku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14365 14365
15 BADNAWAR MP-22-001-031-003/29
(Hanumantya) 		1722001000NRG24270620230173379 27/06/2023 Ratan Laxman 1722001WL017369 Ratan Laxman 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 RatanLaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-031-003/30-A
(Hanumantya) 		1722001000NRG24270620230173380 27/06/2023 Radheshyam Thawar 1722001WL017369 Radheshyam Thawar 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 RadheshyamThawar BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-003/31
(Hanumantya) 		1722001000NRG24270620230173385 27/06/2023 Sudibai 1722001WL017369 Sudibai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 Sudibai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-003/31-A
(Hanumantya) 		1722001000NRG24270620230173386 27/06/2023 Rakesh Rama 1722001WL017369 Rakesh Rama 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 RakeshRama BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-031-003/31-B
(Hanumantya) 		1722001000NRG24270620230173389 27/06/2023 Ramkanya 1722001WL017369 Ramkanya 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 Ramkanya BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-003/32
(Hanumantya) 		1722001000NRG24270620230173390 27/06/2023 Hira Raychand 1722001WL017369 Hira Raychand 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 HiraRaychand BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-031-003/33-A
(Hanumantya) 		1722001000NRG24270620230173391 27/06/2023 bheru 1722001WL017369 bheru 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 bheru BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-003/34-A
(Hanumantya) 		1722001000NRG24270620230173392 27/06/2023 Bhanwar Shambhu 1722001WL017369 Bhanwar Shambhu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 BhanwarShambhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-031-003/4
(Hanumantya) 		1722001000NRG24270620230173396 27/06/2023 Nandu Ganpat 1722001WL017369 Nandu Ganpat 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 NanduGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-031-003/6
(Hanumantya) 		1722001000NRG24270620230173397 27/06/2023 Mansingh Ukka 1722001WL017369 Mansingh Ukka 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 MansinghUkka BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-031-003/7
(Hanumantya) 		1722001000NRG24270620230173399 27/06/2023 Bhawar Nanuram 1722001WL017369 Bhawar Nanuram 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 BhawarNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-031-003/9-A
(Hanumantya) 		1722001000NRG24270620230173400 27/06/2023 Durgabai 1722001WL017369 Durgabai 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 Durgabai BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001000NRG24270620230173401 27/06/2023 badry 1722001WL017369 badry 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 badry JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001000NRG24270620230173404 27/06/2023 Buarsingh Galla 1722001WL017369 Buarsingh Galla 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 BuarsinghGalla BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-031-004/27
(Hanumantya) 		1722001000NRG24270620230173406 27/06/2023 Bheru Nanda 1722001WL017369 Bheru Nanda 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 BheruNanda BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-031-004/38
(Hanumantya) 		1722001000NRG24270620230173407 27/06/2023 Hindulal Soma 1722001WL017369 Hindulal Soma 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 HindulalSoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-031-004/40-A
(Hanumantya) 		1722001000NRG24270620230173409 27/06/2023 rambha 1722001WL017369 rambha 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 rambha BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-004/41
(Hanumantya) 		1722001000NRG24270620230173410 27/06/2023 Ratan Babu 1722001WL017369 Ratan Babu 00048 BKID0009804 1105 1105 Processed 05/07/2023 702591667 RatanBabu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001000NRG24270620230173420 27/06/2023 Panchu bai 1722001WL017369 Panchu bai 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Panchubai BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001000NRG24270620230173419 27/06/2023 Radheshyam 1722001WL017369 Radheshyam 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Radheshyam BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-031-004/63
(Hanumantya) 		1722001000NRG24270620230173421 27/06/2023 Gulabi 1722001WL017369 Gulabi 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Gulabi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-031-004/69-B
(Hanumantya) 		1722001000NRG24270620230173426 27/06/2023 Bhawar babu 1722001WL017369 Bhawar babu 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Bhawarbabu BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-031-004/69-C
(Hanumantya) 		1722001000NRG24270620230173427 27/06/2023 shantosh 1722001WL017369 shantosh 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 shantosh BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-031-004/80-A
(Hanumantya) 		1722001000NRG24270620230173430 27/06/2023 Kannibai 1722001WL017369 Kannibai 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Kannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001000NRG24270620230173431 27/06/2023 Krashna damar 1722001WL017369 Krashna damar 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Krashnadamar BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-031-005/13
(Hanumantya) 		1722001000NRG24270620230173433 27/06/2023 Kailash Teja 1722001WL017369 Kailash Teja 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 KailashTeja BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-031-005/15-A
(Hanumantya) 		1722001000NRG24270620230173434 27/06/2023 galji 1722001WL017369 galji 00048 BKID0009804 884 884 Rejected 05/07/2023 702591667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BADNAWAR MP-22-001-031-007/15
(Hanumantya) 		1722001000NRG24270620230173437 27/06/2023 Piru Nanda 1722001WL017369 Piru Nanda 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 PiruNanda BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-031-007/17-A
(Hanumantya) 		1722001000NRG24270620230173439 27/06/2023 RAKMA 1722001WL017369 RAKMA 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 RAKMA BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-031-007/17-A
(Hanumantya) 		1722001000NRG24270620230173438 27/06/2023 Vishnu sema 1722001WL017369 Vishnu sema 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Vishnusema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-031-007/17-B
(Hanumantya) 		1722001000NRG24270620230173440 27/06/2023 BHERU SEMA 1722001WL017369 BHERU SEMA 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 BHERUSEMA BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-031-007/17-B
(Hanumantya) 		1722001000NRG24270620230173441 27/06/2023 Jasoda bai 1722001WL017369 Jasoda bai 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Jasodabai BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-031-007/27
(Hanumantya) 		1722001000NRG24270620230173444 27/06/2023 LILABAI 1722001WL017369 LILABAI 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 LILABAI BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-031-007/29
(Hanumantya) 		1722001000NRG24270620230173449 27/06/2023 Nandibai 1722001WL017369 Nandibai 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-031-007/29-A
(Hanumantya) 		1722001000NRG24270620230173450 27/06/2023 narsinh 1722001WL017369 narsinh 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 narsinh BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-031-007/31
(Hanumantya) 		1722001000NRG24270620230173451 27/06/2023 sugnabai 1722001WL017369 sugnabai 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-031-007/31-A
(Hanumantya) 		1722001000NRG24270620230173452 27/06/2023 punja 1722001WL017369 punja 00048 BKID0009804 884 884 Processed 05/07/2023 702591667 punja BANK OF BARODA(606985)
SubTotal 36686 36686
52 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001000NRG24270620230173394 27/06/2023 samrath 1722001WL017369 samrath 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702591667 samrath BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-031-007/27-A
(Hanumantya) 		1722001000NRG24270620230173446 27/06/2023 SUNDARBAI 1722001WL017369 SUNDARBAI 00415 SBIN0030043 884 884 Processed 05/07/2023 702591667 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
54 BADNAWAR MP-22-001-031-004/41-B
(Hanumantya) 		1722001000NRG24270620230173412 27/06/2023 Bharat galla 1722001WL017369 Bharat galla 00666 IDFB0041225 1105 1105 Processed 05/07/2023 702591667 Bharatgalla BANK OF BARODA(606985)
SubTotal 1105 1105
55 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001000NRG24270620230173424 27/06/2023 Radha Arad 1722001WL017369 Radha Arad 00697 BKID0MG6084 884 884 Processed 05/07/2023 702591667 RadhaArad STATE BANK OF INDIA(508548)
SubTotal 884 884
56 BADNAWAR MP-22-001-031-004/57-A
(Hanumantya) 		1722001000NRG24270620230173418 27/06/2023 SANTOSH 1722001WL017369 SANTOSH 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702591667 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270623APB_FTO_131915 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 14365
2 BADNAWAR MP1722001_270623APB_FTO_131915 Bank of India BKID0009804 BADNAWAR 36686
3 BADNAWAR MP1722001_270623APB_FTO_131915 State Bank of India SBIN0030043 BADNAWAR 1989
4 BADNAWAR MP1722001_270623APB_FTO_131915 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
5 BADNAWAR MP1722001_270623APB_FTO_131915 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 884
6 BADNAWAR MP1722001_270623APB_FTO_131915 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 884

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