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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191123APB_FTO_358831
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-22-001-074-001/139
(Kishanpura) 		1722001074NRG24191120230546297 19/11/2023 gita bai 1722001074WL057810 gita bai 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 gitabai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-001/210-C
(Kishanpura) 		1722001074NRG24191120230546302 19/11/2023 Aarti 1722001074WL057810 Aarti 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Aarti BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/210-C
(Kishanpura) 		1722001074NRG24191120230546301 19/11/2023 Sunil 1722001074WL057810 Sunil 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Sunil BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG24191120230546314 19/11/2023 Ramdhah 1722001074WL057810 Ramdhah 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Ramdhah BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG24191120230546321 19/11/2023 Prabhu 1722001074WL057810 Prabhu 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Prabhu BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/100
(Kishanpura) 		1722001074NRG24191120230546322 19/11/2023 gabu luna 1722001074WL057810 gabu luna 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 gabuluna BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/100-B
(Kishanpura) 		1722001074NRG24191120230546324 19/11/2023 mohan 1722001074WL057810 mohan 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 mohan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG24191120230546326 19/11/2023 Rakesh 1722001074WL057810 Rakesh 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Rakesh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG24191120230546327 19/11/2023 Rakesh Dayaram 1722001074WL057810 Rakesh Dayaram 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 RakeshDayaram BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001074NRG24191120230546328 19/11/2023 Hariram 1722001074WL057810 Hariram 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Hariram STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-074-002/115
(Kishanpura) 		1722001074NRG24191120230546332 19/11/2023 Pappu bai 1722001074WL057810 Pappu bai 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Pappubai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/115-A
(Kishanpura) 		1722001074NRG24191120230546333 19/11/2023 manohar 1722001074WL057810 manohar 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 manohar STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-074-002/124-B
(Kishanpura) 		1722001074NRG24191120230546338 19/11/2023 Dinesh 1722001074WL057810 Dinesh 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Dinesh STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG24191120230546339 19/11/2023 Vikram 1722001074WL057810 Vikram 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Vikram BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-074-002/147-A
(Kishanpura) 		1722001074NRG24191120230546340 19/11/2023 Mayaram 1722001074WL057810 Mayaram 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Mayaram STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-074-002/147-A
(Kishanpura) 		1722001074NRG24191120230546341 19/11/2023 Syamubai 1722001074WL057810 Syamubai 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Syamubai BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG24191120230546343 19/11/2023 Deepa 1722001074WL057810 Deepa 00045 BARB0BADNAW 442 442 Processed 01/01/2024 326766422 Deepa NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-074-002/150-C
(Kishanpura) 		1722001074NRG24191120230546344 19/11/2023 Pramila 1722001074WL057810 Pramila 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Pramila BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-074-002/160-C
(Kishanpura) 		1722001074NRG24191120230546346 19/11/2023 Kamlesh 1722001074WL057810 Kamlesh 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Kamlesh BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-074-002/165
(Kishanpura) 		1722001074NRG24191120230546347 19/11/2023 Sayara 1722001074WL057810 Sayara 00045 BARB0BADNAW 663 663 Processed 01/01/2024 326766422 Sayara BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-074-002/171-A
(Kishanpura) 		1722001074NRG24191120230546348 19/11/2023 mr.Umakant 1722001074WL057810 mr.Umakant 00045 BARB0BADNAW 663 663 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 11934 11934
22 BADNAWAR MP-22-001-074-001/101-A
(Kishanpura) 		1722001074NRG24191120230546286 19/11/2023 Jamana 1722001074WL057810 Jamana 00415 SBIN0030161 221 221 Processed 01/01/2024 326766422 Jamana STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG24191120230546288 19/11/2023 Ayodhya 1722001074WL057810 Ayodhya 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Ayodhya STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG24191120230546287 19/11/2023 mohan rama ji 1722001074WL057810 mohan rama ji 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 mohanramaji STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-001/118
(Kishanpura) 		1722001074NRG24191120230546290 19/11/2023 prabhu piru 1722001074WL057810 prabhu piru 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 prabhupiru STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-074-001/118
(Kishanpura) 		1722001074NRG24191120230546289 19/11/2023 prabhu piru 1722001074WL057810 prabhu piru 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 prabhupiru STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-001/122-A
(Kishanpura) 		1722001074NRG24191120230546291 19/11/2023 Kalal shitaram 1722001074WL057810 Kalal shitaram 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Kalalshitaram STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-001/132-C
(Kishanpura) 		1722001074NRG24191120230546292 19/11/2023 Raju 1722001074WL057810 Raju 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Raju BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-074-001/135
(Kishanpura) 		1722001074NRG24191120230546293 19/11/2023 Munnalal 1722001074WL057810 Munnalal 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Munnalal STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-074-001/137
(Kishanpura) 		1722001074NRG24191120230546294 19/11/2023 rama nanuram 1722001074WL057810 rama nanuram 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 ramananuram STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-001/137
(Kishanpura) 		1722001074NRG24191120230546295 19/11/2023 ranga ram 1722001074WL057810 ranga ram 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 rangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-074-001/139
(Kishanpura) 		1722001074NRG24191120230546296 19/11/2023 jadish 1722001074WL057810 jadish 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 jadish BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG24191120230546298 19/11/2023 bablu bhuriya 1722001074WL057810 bablu bhuriya 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 bablubhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG24191120230546299 19/11/2023 MAMTA 1722001074WL057810 MAMTA 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 MAMTA STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-001/210-A
(Kishanpura) 		1722001074NRG24191120230546300 19/11/2023 Kali bai 1722001074WL057810 Kali bai 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Kalibai STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-001/27
(Kishanpura) 		1722001074NRG24191120230546303 19/11/2023 Gengoo nramanu 1722001074WL057810 Gengoo nramanu 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Gengoonramanu STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-074-001/44-B
(Kishanpura) 		1722001074NRG24191120230546306 19/11/2023 Ratan 1722001074WL057810 Ratan 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Ratan STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-001/44-B
(Kishanpura) 		1722001074NRG24191120230546307 19/11/2023 Sonu 1722001074WL057810 Sonu 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Sonu STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-074-001/55
(Kishanpura) 		1722001074NRG24191120230546309 19/11/2023 bdrilal ranjhod 1722001074WL057810 bdrilal ranjhod 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 bdrilalranjhod FINCARE SMALL FINANCE BANK LTD(608304)
40 BADNAWAR MP-22-001-074-001/55-A
(Kishanpura) 		1722001074NRG24191120230546310 19/11/2023 sunil 1722001074WL057810 sunil 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 sunil STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-074-001/59
(Kishanpura) 		1722001074NRG24191120230546311 19/11/2023 Shardabai 1722001074WL057810 Shardabai 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Shardabai STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG24191120230546313 19/11/2023 savitri bai kulchand 1722001074WL057810 savitri bai kulchand 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 savitribaikulchand STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-074-001/79
(Kishanpura) 		1722001074NRG24191120230546315 19/11/2023 nanuram chanda 1722001074WL057810 nanuram chanda 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 nanuramchanda STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-074-001/88-B
(Kishanpura) 		1722001074NRG24191120230546316 19/11/2023 Rahul 1722001074WL057810 Rahul 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Rahul STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-001/88-B
(Kishanpura) 		1722001074NRG24191120230546317 19/11/2023 Reena 1722001074WL057810 Reena 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Reena STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-074-001/92
(Kishanpura) 		1722001074NRG24191120230546318 19/11/2023 Jwarchand 1722001074WL057810 Jwarchand 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Jwarchand STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-074-001/93-B
(Kishanpura) 		1722001074NRG24191120230546320 19/11/2023 Bhwana 1722001074WL057810 Bhwana 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Bhwana BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-074-001/93-B
(Kishanpura) 		1722001074NRG24191120230546319 19/11/2023 MAHESH 1722001074WL057810 MAHESH 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 MAHESH STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-074-002/100
(Kishanpura) 		1722001074NRG24191120230546323 19/11/2023 yshoda luna 1722001074WL057810 yshoda luna 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 yshodaluna STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-074-002/100-B
(Kishanpura) 		1722001074NRG24191120230546325 19/11/2023 Seema mohan 1722001074WL057810 Seema mohan 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Seemamohan STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-074-002/105
(Kishanpura) 		1722001074NRG24191120230546330 19/11/2023 bali bai 1722001074WL057810 bali bai 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 balibai STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-074-002/105
(Kishanpura) 		1722001074NRG24191120230546329 19/11/2023 harchand ranjhod 1722001074WL057810 harchand ranjhod 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 harchandranjhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-074-002/113-B
(Kishanpura) 		1722001074NRG24191120230546331 19/11/2023 Kalibai 1722001074WL057810 Kalibai 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Kalibai STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG24191120230546334 19/11/2023 Rakesh Bhima 1722001074WL057810 Rakesh Bhima 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 RakeshBhima STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24191120230546335 19/11/2023 Sangeeta bai 1722001074WL057810 Sangeeta bai 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Sangeetabai STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-074-002/118-A
(Kishanpura) 		1722001074NRG24191120230546336 19/11/2023 santosh 1722001074WL057810 santosh 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 santosh STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24191120230546337 19/11/2023 Lashaman 1722001074WL057810 Lashaman 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 Lashaman STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG24191120230546342 19/11/2023 AJAy 1722001074WL057810 AJAy 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 AJAy STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-074-002/151
(Kishanpura) 		1722001074NRG24191120230546345 19/11/2023 KELASH 1722001074WL057810 KELASH 00415 SBIN0030161 442 442 Processed 01/01/2024 326766422 KELASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001074NRG24191120230546350 19/11/2023 omprakash ranchhod 1722001074WL057810 omprakash ranchhod 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 omprakashranchhod NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001074NRG24191120230546349 19/11/2023 omprakash ranchhod 1722001074WL057810 omprakash ranchhod 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 omprakashranchhod STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG24191120230546351 19/11/2023 Ratanlal 1722001074WL057810 Ratanlal 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 Ratanlal STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-074-002/26
(Kishanpura) 		1722001074NRG24191120230546352 19/11/2023 dinesh nanda 1722001074WL057810 dinesh nanda 00415 SBIN0030161 663 663 Processed 01/01/2024 326766422 dineshnanda BANK OF BARODA(606985)
SubTotal 21658 21658
64 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG24191120230546305 19/11/2023 kali bai 1722001074WL057810 kali bai 00666 IDFB0041225 663 663 Processed 01/01/2024 326766422 kalibai IDFC BANK LIMITED(608117)
65 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG24191120230546304 19/11/2023 mukesh 1722001074WL057810 mukesh 00666 IDFB0041225 663 663 Processed 01/01/2024 326766422 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001074NRG24191120230546308 19/11/2023 Sunita 1722001074WL057810 Sunita 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326766422 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191123APB_FTO_358831 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11934
2 BADNAWAR MP1722001_191123APB_FTO_358831 State Bank of India SBIN0030161 BIDWAL 21658
3 BADNAWAR MP1722001_191123APB_FTO_358831 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
4 BADNAWAR MP1722001_191123APB_FTO_358831 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 442

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