Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251223APB_FTO_406549
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-22-001-032-007/90-B
(Nindwaniya) 		1722001032NRG24241220230641117 25/12/2023 Rama Badri 1722001032WL066062 Rama Badri 00032 UTIB0002507 1326 1326 Processed 12/03/2024 664176229 RamaBadri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-032-007/175
(Nindwaniya) 		1722001032NRG24241220230641061 25/12/2023 Rohit 1722001032WL066062 Rohit 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664176229 Rohit BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-032-007/178
(Nindwaniya) 		1722001032NRG24241220230641062 25/12/2023 aasish 1722001032WL066062 aasish 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664176229 aasish BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-007/180
(Nindwaniya) 		1722001032NRG24241220230641065 25/12/2023 bantu 1722001032WL066062 bantu 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664176229 bantu FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-032-007/84-D
(Nindwaniya) 		1722001032NRG24241220230641107 25/12/2023 Ram 1722001032WL066062 Ram 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664176229 Ram BANK OF BARODA(606985)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-032-006/28
(Nindwaniya) 		1722001032NRG24241220230641044 25/12/2023 Kanheyalal Hira 1722001032WL066062 Kanheyalal Hira 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 KanheyalalHira BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-032-007/11-A
(Nindwaniya) 		1722001032NRG24241220230641047 25/12/2023 Bheru Sarvan 1722001032WL066062 Bheru Sarvan 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BheruSarvan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-007/11-A
(Nindwaniya) 		1722001032NRG24241220230641048 25/12/2023 lilabai 1722001032WL066062 lilabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 lilabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/115-A
(Nindwaniya) 		1722001032NRG24241220230641049 25/12/2023 Karsnaa Ramesh 1722001032WL066062 Karsnaa Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 KarsnaaRamesh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-032-007/115-A
(Nindwaniya) 		1722001032NRG24241220230641050 25/12/2023 simabai 1722001032WL066062 simabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 simabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-007/15
(Nindwaniya) 		1722001032NRG24241220230641057 25/12/2023 DhannaBAI 1722001032WL066062 DhannaBAI 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 DhannaBAI BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-007/15
(Nindwaniya) 		1722001032NRG24241220230641056 25/12/2023 Jagdish Dhanna 1722001032WL066062 Jagdish Dhanna 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 JagdishDhanna BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-007/15-A
(Nindwaniya) 		1722001032NRG24241220230641058 25/12/2023 akit 1722001032WL066062 akit 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 akit BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-032-007/18
(Nindwaniya) 		1722001032NRG24241220230641064 25/12/2023 Ramesh Dharji 1722001032WL066062 Ramesh Dharji 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 RameshDharji BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-032-007/18
(Nindwaniya) 		1722001032NRG24241220230641063 25/12/2023 Ramkanyabai 1722001032WL066062 Ramkanyabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Ramkanyabai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-032-007/185-A
(Nindwaniya) 		1722001032NRG24241220230641067 25/12/2023 Vinoda 1722001032WL066062 Vinoda 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Vinoda BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-032-007/186
(Nindwaniya) 		1722001032NRG24241220230641068 25/12/2023 Rajesh 1722001032WL066062 Rajesh 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Rajesh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-032-007/189
(Nindwaniya) 		1722001032NRG24241220230641070 25/12/2023 Mirabai Giradhari 1722001032WL066062 Mirabai Giradhari 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 MirabaiGiradhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-032-007/191
(Nindwaniya) 		1722001032NRG24241220230641071 25/12/2023 Ghanshyam 1722001032WL066062 Ghanshyam 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Ghanshyam BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-032-007/192
(Nindwaniya) 		1722001032NRG24241220230641072 25/12/2023 Ramparshad 1722001032WL066062 Ramparshad 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Ramparshad BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-032-007/198
(Nindwaniya) 		1722001032NRG24241220230641073 25/12/2023 Krishna 1722001032WL066062 Krishna 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAWAR MP-22-001-032-007/25-A
(Nindwaniya) 		1722001032NRG24241220230641074 25/12/2023 Bheru kalu 1722001032WL066062 Bheru kalu 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Bherukalu BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-032-007/26
(Nindwaniya) 		1722001032NRG24241220230641075 25/12/2023 Vardiram Choga 1722001032WL066062 Vardiram Choga 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 VardiramChoga BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-032-007/26-A
(Nindwaniya) 		1722001032NRG24241220230641076 25/12/2023 Jaaghu Vardiram 1722001032WL066062 Jaaghu Vardiram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 JaaghuVardiram BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-032-007/30-A
(Nindwaniya) 		1722001032NRG24241220230641077 25/12/2023 Bharat Ratan 1722001032WL066062 Bharat Ratan 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BharatRatan BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-032-007/31
(Nindwaniya) 		1722001032NRG24241220230641078 25/12/2023 Bijal Narsingh 1722001032WL066062 Bijal Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BijalNarsingh BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-032-007/31
(Nindwaniya) 		1722001032NRG24241220230641079 25/12/2023 magu baiBijal Narsingh 1722001032WL066062 magu baiBijal Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 magubaiBijalNarsingh BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-032-007/34-A
(Nindwaniya) 		1722001032NRG24241220230641080 25/12/2023 Shobharam Deva 1722001032WL066062 Shobharam Deva 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 ShobharamDeva BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-032-007/4
(Nindwaniya) 		1722001032NRG24241220230641081 25/12/2023 Kaveri 1722001032WL066062 Kaveri 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Kaveri BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-032-007/42
(Nindwaniya) 		1722001032NRG24241220230641082 25/12/2023 Gobaa Nanuram 1722001032WL066062 Gobaa Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 GobaaNanuram BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-032-007/45-A
(Nindwaniya) 		1722001032NRG24241220230641084 25/12/2023 Rama Nanuram 1722001032WL066062 Rama Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 RamaNanuram BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-032-007/5
(Nindwaniya) 		1722001032NRG24241220230641085 25/12/2023 Menabai 1722001032WL066062 Menabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Menabai BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-032-007/5-A
(Nindwaniya) 		1722001032NRG24241220230641086 25/12/2023 Bheru Rama 1722001032WL066062 Bheru Rama 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BheruRama AXIS BANK(607153)
34 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24241220230641091 25/12/2023 Dittu Soma 1722001032WL066062 Dittu Soma 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 DittuSoma BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24241220230641092 25/12/2023 Shayamubai 1722001032WL066062 Shayamubai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Shayamubai BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-032-007/56-A
(Nindwaniya) 		1722001032NRG24241220230641093 25/12/2023 majubai 1722001032WL066062 majubai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 majubai BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-032-007/56-C
(Nindwaniya) 		1722001032NRG24241220230641094 25/12/2023 ajay 1722001032WL066062 ajay 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 ajay FINO PAYMENTS BANK LTD(608001)
38 BADNAWAR MP-22-001-032-007/67-A
(Nindwaniya) 		1722001032NRG24241220230641095 25/12/2023 Kaluram Bhagirat 1722001032WL066062 Kaluram Bhagirat 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 KaluramBhagirat BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-032-007/67-B
(Nindwaniya) 		1722001032NRG24241220230641096 25/12/2023 Bheru Bhagirath 1722001032WL066062 Bheru Bhagirath 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BheruBhagirath BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-032-007/67-C
(Nindwaniya) 		1722001032NRG24241220230641097 25/12/2023 Nandram 1722001032WL066062 Nandram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Nandram BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-032-007/75
(Nindwaniya) 		1722001032NRG24241220230641098 25/12/2023 Prakash Dharaji 1722001032WL066062 Prakash Dharaji 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 PrakashDharaji BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-032-007/81-A
(Nindwaniya) 		1722001032NRG24241220230641100 25/12/2023 Jagdish Teja 1722001032WL066062 Jagdish Teja 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 JagdishTeja BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-032-007/81-B
(Nindwaniya) 		1722001032NRG24241220230641101 25/12/2023 Mahesh teja 1722001032WL066062 Mahesh teja 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Maheshteja BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-032-007/81-C
(Nindwaniya) 		1722001032NRG24241220230641102 25/12/2023 Rakesh 1722001032WL066062 Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Rakesh BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-032-007/83
(Nindwaniya) 		1722001032NRG24241220230641103 25/12/2023 Mangu Nanuram 1722001032WL066062 Mangu Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 ManguNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-032-007/83-A
(Nindwaniya) 		1722001032NRG24241220230641104 25/12/2023 Jagdish Ambaram 1722001032WL066062 Jagdish Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 JagdishAmbaram BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-032-007/83-B
(Nindwaniya) 		1722001032NRG24241220230641105 25/12/2023 Bherulal Mangilal 1722001032WL066062 Bherulal Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BherulalMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-032-007/83-C
(Nindwaniya) 		1722001032NRG24241220230641106 25/12/2023 Dinesh Mangu 1722001032WL066062 Dinesh Mangu 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 DineshMangu BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-032-007/85-B
(Nindwaniya) 		1722001032NRG24241220230641108 25/12/2023 Punmchand Fakka 1722001032WL066062 Punmchand Fakka 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 PunmchandFakka BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-032-007/89-A
(Nindwaniya) 		1722001032NRG24241220230641112 25/12/2023 Jamanabai mohan 1722001032WL066062 Jamanabai mohan 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Jamanabaimohan BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-032-007/89-A
(Nindwaniya) 		1722001032NRG24241220230641111 25/12/2023 Mohan Goba 1722001032WL066062 Mohan Goba 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 MohanGoba AXIS BANK(607153)
52 BADNAWAR MP-22-001-032-007/89-D
(Nindwaniya) 		1722001032NRG24241220230641114 25/12/2023 Kaluram Goba 1722001032WL066062 Kaluram Goba 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 KaluramGoba PUNJAB NATIONAL BANK(508568)
53 BADNAWAR MP-22-001-032-007/90
(Nindwaniya) 		1722001032NRG24241220230641115 25/12/2023 Badri Shankar 1722001032WL066062 Badri Shankar 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 BadriShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-032-007/90-A
(Nindwaniya) 		1722001032NRG24241220230641116 25/12/2023 Iswar Badri 1722001032WL066062 Iswar Badri 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 IswarBadri BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-032-007/98
(Nindwaniya) 		1722001032NRG24241220230641118 25/12/2023 Kalu Shankar 1722001032WL066062 Kalu Shankar 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 KaluShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-032-007/98-A
(Nindwaniya) 		1722001032NRG24241220230641119 25/12/2023 Gangaram Kalu 1722001032WL066062 Gangaram Kalu 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 GangaramKalu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-032-007/98-A
(Nindwaniya) 		1722001032NRG24241220230641120 25/12/2023 Sunitabai 1722001032WL066062 Sunitabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Sunitabai BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-032-007/98-B
(Nindwaniya) 		1722001032NRG24241220230641121 25/12/2023 muna kalu 1722001032WL066062 muna kalu 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 munakalu BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-032-007/98-B
(Nindwaniya) 		1722001032NRG24241220230641122 25/12/2023 SEEMA MUNNALAL 1722001032WL066062 SEEMA MUNNALAL 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 SEEMAMUNNALAL BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24241220230641123 25/12/2023 Jitendra kalu 1722001032WL066062 Jitendra kalu 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 Jitendrakalu AXIS BANK(607153)
61 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24241220230641124 25/12/2023 sagitabai 1722001032WL066062 sagitabai 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 sagitabai BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-032-008/24
(Nindwaniya) 		1722001032NRG24241220230641125 25/12/2023 Amarsing Ranchod 1722001032WL066062 Amarsing Ranchod 00045 BARB0DBBAKT 1326 1326 Processed 12/03/2024 664176229 AmarsingRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 75582 75582
63 BADNAWAR MP-22-001-032-007/89-C
(Nindwaniya) 		1722001032NRG24241220230641113 25/12/2023 Bharat Goba 1722001032WL066062 Bharat Goba 00354 PUNB0683100 1326 1326 Processed 12/03/2024 664176229 BharatGoba PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-032-007/188
(Nindwaniya) 		1722001032NRG24241220230641069 25/12/2023 Ganesh 1722001032WL066062 Ganesh 00697 BKID0MG6010 1326 1326 Processed 12/03/2024 664176229 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-032-007/42-B
(Nindwaniya) 		1722001032NRG24241220230641083 25/12/2023 sunil 1722001032WL066062 sunil 00697 BKID0MG6010 1326 1326 Processed 12/03/2024 664176229 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 BADNAWAR MP-22-001-032-007/182
(Nindwaniya) 		1722001032NRG24241220230641066 25/12/2023 Sanjay 1722001032WL066062 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176229 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251223APB_FTO_406549 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_251223APB_FTO_406549 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
3 BADNAWAR MP1722001_251223APB_FTO_406549 Bank of Baroda BARB0DBBAKT BAKHATGARH 75582
4 BADNAWAR MP1722001_251223APB_FTO_406549 Punjab National Bank PUNB0683100 Badnawar 1326
5 BADNAWAR MP1722001_251223APB_FTO_406549 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
6 BADNAWAR MP1722001_251223APB_FTO_406549 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326

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