Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150523APB_FTO_42622
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-22-001-040-001/116-B
(Derkha) 		1722001040NRG24150520230036953 15/05/2023 Tarachand Balu 1722001040WL004139 Tarachand Balu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 TarachandBalu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-040-001/118
(Derkha) 		1722001040NRG24150520230036954 15/05/2023 Ramchandra Nathu 1722001040WL004139 Ramchandra Nathu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 RamchandraNathu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-040-001/118
(Derkha) 		1722001040NRG24150520230036955 15/05/2023 santhoshi 1722001040WL004139 santhoshi 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 santhoshi BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-040-001/160
(Derkha) 		1722001040NRG24150520230036957 15/05/2023 Dhakhabai rama 1722001040WL004139 Dhakhabai rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 Dhakhabairama BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/160
(Derkha) 		1722001040NRG24150520230036956 15/05/2023 rama haraji 1722001040WL004139 rama haraji 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 ramaharaji BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG24150520230036958 15/05/2023 radheshyam nathu 1722001040WL004139 radheshyam nathu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 radheshyamnathu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-001/175-A
(Derkha) 		1722001040NRG24150520230036960 15/05/2023 deepak radhu 1722001040WL004139 deepak radhu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 deepakradhu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/39
(Derkha) 		1722001040NRG24150520230036961 15/05/2023 hariram bheru 1722001040WL004139 hariram bheru 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 harirambheru BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-001/47
(Derkha) 		1722001040NRG24150520230036962 15/05/2023 Sanjay Narig 1722001040WL004139 Sanjay Narig 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 SanjayNarig FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-040-001/5
(Derkha) 		1722001040NRG24150520230036964 15/05/2023 Fulki Nanalal 1722001040WL004139 Fulki Nanalal 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 FulkiNanalal BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-001/5
(Derkha) 		1722001040NRG24150520230036963 15/05/2023 NANNALAL 1722001040WL004139 NANNALAL 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 NANNALAL BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG24150520230036966 15/05/2023 Pooja Premchand 1722001040WL004139 Pooja Premchand 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 PoojaPremchand BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24150520230036970 15/05/2023 ganpat radhu 1722001040WL004139 ganpat radhu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 ganpatradhu BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24150520230036969 15/05/2023 Mohan radhu 1722001040WL004139 Mohan radhu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 Mohanradhu BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24150520230036967 15/05/2023 Radhu Kana 1722001040WL004139 Radhu Kana 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 RadhuKana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24150520230036968 15/05/2023 reshmi radhu 1722001040WL004139 reshmi radhu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 reshmiradhu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-001/70
(Derkha) 		1722001040NRG24150520230036973 15/05/2023 Lilabai Balu 1722001040WL004139 Lilabai Balu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 LilabaiBalu BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG24150520230036975 15/05/2023 durga ishawar 1722001040WL004139 durga ishawar 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 durgaishawar BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG24150520230036974 15/05/2023 ishvar kaniram 1722001040WL004139 ishvar kaniram 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 ishvarkaniram BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-001/87
(Derkha) 		1722001040NRG24150520230036976 15/05/2023 goradhan ratan 1722001040WL004139 goradhan ratan 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 goradhanratan BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-040-001/91
(Derkha) 		1722001040NRG24150520230036981 15/05/2023 gangabai 1722001040WL004139 gangabai 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 gangabai BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-001/91
(Derkha) 		1722001040NRG24150520230036979 15/05/2023 Kalibai Kailash 1722001040WL004139 Kalibai Kailash 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 KalibaiKailash BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-001/91
(Derkha) 		1722001040NRG24150520230036980 15/05/2023 Ramratan kailash 1722001040WL004139 Ramratan kailash 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 Ramratankailash BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-001/98
(Derkha) 		1722001040NRG24150520230036982 15/05/2023 Rama Dulla 1722001040WL004139 Rama Dulla 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 RamaDulla FINO PAYMENTS BANK LTD(608001)
25 BADNAWAR MP-22-001-040-002/109
(Derkha) 		1722001040NRG24150520230036983 15/05/2023 Bheru Mangu 1722001040WL004139 Bheru Mangu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 BheruMangu INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-040-002/116
(Derkha) 		1722001040NRG24150520230036986 15/05/2023 rajubai sukharam 1722001040WL004139 rajubai sukharam 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 rajubaisukharam BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-002/116
(Derkha) 		1722001040NRG24150520230036985 15/05/2023 Sukharam Mangu 1722001040WL004139 Sukharam Mangu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 SukharamMangu BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-040-002/117
(Derkha) 		1722001040NRG24150520230036987 15/05/2023 Bheru Babu 1722001040WL004139 Bheru Babu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 BheruBabu BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-040-002/123
(Derkha) 		1722001040NRG24150520230036989 15/05/2023 kamlabai rama 1722001040WL004139 kamlabai rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 kamlabairama BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-040-002/123
(Derkha) 		1722001040NRG24150520230036988 15/05/2023 Rama Bhera 1722001040WL004139 Rama Bhera 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 RamaBhera BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-040-002/123-A
(Derkha) 		1722001040NRG24150520230036991 15/05/2023 guddibai 1722001040WL004139 guddibai 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 guddibai BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-002/124
(Derkha) 		1722001040NRG24150520230036992 15/05/2023 Hiralal Goba 1722001040WL004139 Hiralal Goba 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 HiralalGoba ICICI BANK LTD(508534)
33 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001040NRG24150520230036993 15/05/2023 pradeep 1722001040WL004139 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 pradeep BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-040-002/129-C
(Derkha) 		1722001040NRG24150520230036994 15/05/2023 laxman gordhan 1722001040WL004139 laxman gordhan 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 laxmangordhan FINO PAYMENTS BANK LTD(608001)
35 BADNAWAR MP-22-001-040-002/135-A
(Derkha) 		1722001040NRG24150520230036995 15/05/2023 Jagdish Nandu 1722001040WL004139 Jagdish Nandu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 JagdishNandu ICICI BANK LTD(508534)
36 BADNAWAR MP-22-001-040-002/135-B
(Derkha) 		1722001040NRG24150520230036997 15/05/2023 Govardhan Nandu 1722001040WL004139 Govardhan Nandu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 GovardhanNandu BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-040-002/137-A
(Derkha) 		1722001040NRG24150520230036999 15/05/2023 rakesh rama 1722001040WL004139 rakesh rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 rakeshrama BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-040-002/137-B
(Derkha) 		1722001040NRG24150520230037001 15/05/2023 gendalal rama 1722001040WL004139 gendalal rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 gendalalrama ICICI BANK LTD(508534)
39 BADNAWAR MP-22-001-040-002/141
(Derkha) 		1722001040NRG24150520230037003 15/05/2023 Bherulal Nandu 1722001040WL004139 Bherulal Nandu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 BherulalNandu BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-040-002/141
(Derkha) 		1722001040NRG24150520230037004 15/05/2023 sharda bheru 1722001040WL004139 sharda bheru 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 shardabheru FINCARE SMALL FINANCE BANK LTD(608304)
41 BADNAWAR MP-22-001-040-002/148-A
(Derkha) 		1722001040NRG24150520230037005 15/05/2023 Gopal Ambaram 1722001040WL004139 Gopal Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 GopalAmbaram FINO PAYMENTS BANK LTD(608001)
42 BADNAWAR MP-22-001-040-002/167
(Derkha) 		1722001040NRG24150520230037006 15/05/2023 Ambaram Shankar 1722001040WL004139 Ambaram Shankar 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 AmbaramShankar BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-040-002/183-A
(Derkha) 		1722001040NRG24150520230037007 15/05/2023 Govind Kailash 1722001040WL004139 Govind Kailash 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 GovindKailash ICICI BANK LTD(508534)
44 BADNAWAR MP-22-001-040-002/183-A
(Derkha) 		1722001040NRG24150520230037008 15/05/2023 rajubai 1722001040WL004139 rajubai 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 rajubai BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-040-002/190-B
(Derkha) 		1722001040NRG24150520230037011 15/05/2023 durgabai mukesh 1722001040WL004139 durgabai mukesh 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 durgabaimukesh ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-040-002/190-B
(Derkha) 		1722001040NRG24150520230037010 15/05/2023 Mukesh Mayaram 1722001040WL004139 Mukesh Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 MukeshMayaram ICICI BANK LTD(508534)
47 BADNAWAR MP-22-001-040-002/190-C
(Derkha) 		1722001040NRG24150520230037012 15/05/2023 Krishana Mayaram 1722001040WL004139 Krishana Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 KrishanaMayaram BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-040-002/196-B
(Derkha) 		1722001040NRG24150520230037014 15/05/2023 Pradeep Shantilal 1722001040WL004139 Pradeep Shantilal 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 PradeepShantilal ICICI BANK LTD(508534)
49 BADNAWAR MP-22-001-040-002/198-A
(Derkha) 		1722001040NRG24150520230037017 15/05/2023 mayuri satnarayan 1722001040WL004139 mayuri satnarayan 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 mayurisatnarayan ICICI BANK LTD(508534)
50 BADNAWAR MP-22-001-040-002/198-A
(Derkha) 		1722001040NRG24150520230037016 15/05/2023 Satynarayan Ramsingh 1722001040WL004139 Satynarayan Ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 SatynarayanRamsingh ICICI BANK LTD(508534)
51 BADNAWAR MP-22-001-040-002/204-A
(Derkha) 		1722001040NRG24150520230037018 15/05/2023 Amarsingh Udesingh 1722001040WL004139 Amarsingh Udesingh 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 AmarsinghUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-040-002/204-B
(Derkha) 		1722001040NRG24150520230037020 15/05/2023 Dhakhabai Rakesh 1722001040WL004139 Dhakhabai Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 DhakhabaiRakesh ICICI BANK LTD(508534)
53 BADNAWAR MP-22-001-040-002/204-B
(Derkha) 		1722001040NRG24150520230037019 15/05/2023 Rakesh Udesingh 1722001040WL004139 Rakesh Udesingh 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 RakeshUdesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-040-002/208
(Derkha) 		1722001040NRG24150520230037021 15/05/2023 subhesh dulla 1722001040WL004139 subhesh dulla 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 subheshdulla BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-040-002/208-A
(Derkha) 		1722001040NRG24150520230037022 15/05/2023 Mukesh Dula 1722001040WL004139 Mukesh Dula 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606542 MukeshDula ICICI BANK LTD(508534)
SubTotal 72930 72930
56 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG24150520230036965 15/05/2023 Premchand Amart 1722001040WL004139 Premchand Amart 00048 BKID0009804 1326 1326 Processed 20/05/2023 787606542 PremchandAmart BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-082-001/219
(Bherupada) 		1722001082NRG24150520230036853 15/05/2023 ratanlal 1722001082WL004137 ratanlal 00048 BKID0009804 1105 1105 Processed 20/05/2023 787606542 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-082-001/59-A
(Bherupada) 		1722001082NRG24150520230036854 15/05/2023 dinesh 1722001082WL004137 dinesh 00048 BKID0009804 1326 1326 Processed 20/05/2023 787606542 dinesh NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-082-001/61
(Bherupada) 		1722001082NRG24150520230036855 15/05/2023 madan babu 1722001082WL004137 madan babu 00048 BKID0009804 1326 1326 Processed 20/05/2023 787606542 madanbabu BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-082-001/70-A
(Bherupada) 		1722001082NRG24150520230036857 15/05/2023 amrath bhagirath 1722001082WL004137 amrath bhagirath 00048 BKID0009804 1326 1326 Processed 20/05/2023 787606542 amrathbhagirath STATE BANK OF INDIA(508548)
SubTotal 6409 6409
61 BADNAWAR MP-22-001-040-002/137-B
(Derkha) 		1722001040NRG24150520230037002 15/05/2023 durga gendalal 1722001040WL004139 durga gendalal 00415 SBIN0030043 1326 1326 Processed 20/05/2023 787606542 durgagendalal ICICI BANK LTD(508534)
SubTotal 1326 1326
62 BADNAWAR MP-22-001-040-002/137-A
(Derkha) 		1722001040NRG24150520230037000 15/05/2023 pappita rakesh 1722001040WL004139 pappita rakesh 00666 IDFB0041225 1326 1326 Processed 20/05/2023 787606542 pappitarakesh ICICI BANK LTD(508534)
SubTotal 1326 1326
63 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG24150520230036959 15/05/2023 Suhagi Radheshyam 1722001040WL004139 Suhagi Radheshyam 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 SuhagiRadheshyam IDFC BANK LIMITED(608117)
64 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24150520230036971 15/05/2023 chandabai Ganpat 1722001040WL004139 chandabai Ganpat 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 chandabaiGanpat NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24150520230036978 15/05/2023 manju shobharam 1722001040WL004139 manju shobharam 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 manjushobharam NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-040-002/114
(Derkha) 		1722001040NRG24150520230036984 15/05/2023 kalibai mangu 1722001040WL004139 kalibai mangu 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 kalibaimangu NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-040-002/135-A
(Derkha) 		1722001040NRG24150520230036996 15/05/2023 kamala jagdish 1722001040WL004139 kamala jagdish 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 kamalajagdish NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-040-002/135-B
(Derkha) 		1722001040NRG24150520230036998 15/05/2023 Tejubai Gordhan 1722001040WL004139 Tejubai Gordhan 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606542 TejubaiGordhan BANK OF INDIA(508505)
SubTotal 7956 7956
69 BADNAWAR MP-22-001-082-001/61
(Bherupada) 		1722001082NRG24150520230036856 15/05/2023 kamlabai 1722001082WL004137 kamlabai 00697 BKID0MG6084 1326 1326 Processed 20/05/2023 787606542 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150523APB_FTO_42622 Bank of Baroda BARB0DBBAKT BAKHATGARH 72930
2 BADNAWAR MP1722001_150523APB_FTO_42622 Bank of India BKID0009804 BADNAWAR 6409
3 BADNAWAR MP1722001_150523APB_FTO_42622 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_150523APB_FTO_42622 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_150523APB_FTO_42622 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 7956
6 BADNAWAR MP1722001_150523APB_FTO_42622 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

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