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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221223APB_FTO_404072
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-22-001-040-001/25
(Derkha) 		1722001040NRG24221220230635410 22/12/2023 Gopal Bheru 1722001040WL065700 Gopal Bheru 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644056000 GopalBheru BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG24221220230635390 22/12/2023 Basantibai rupa 1722001040WL065700 Basantibai rupa 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 Basantibairupa BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG24221220230635389 22/12/2023 Rupa Nagga 1722001040WL065700 Rupa Nagga 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 RupaNagga BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24221220230635392 22/12/2023 Sumitra Suresh 1722001040WL065700 Sumitra Suresh 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 SumitraSuresh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG24221220230635391 22/12/2023 Suresh Rupa 1722001040WL065700 Suresh Rupa 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 SureshRupa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG24221220230635394 22/12/2023 guddi ishawar 1722001040WL065700 guddi ishawar 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 guddiishawar NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG24221220230635393 22/12/2023 Ishwarlal Tawar 1722001040WL065700 Ishwarlal Tawar 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 IshwarlalTawar BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/11
(Derkha) 		1722001040NRG24221220230635396 22/12/2023 parvatibai santilal 1722001040WL065700 parvatibai santilal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 parvatibaisantilal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-040-001/11
(Derkha) 		1722001040NRG24221220230635395 22/12/2023 Shantilal Sukharam 1722001040WL065700 Shantilal Sukharam 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 ShantilalSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-040-001/111
(Derkha) 		1722001040NRG24221220230635397 22/12/2023 hanshraj nadu 1722001040WL065700 hanshraj nadu 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 hanshrajnadu BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-001/111
(Derkha) 		1722001040NRG24221220230635398 22/12/2023 santibai hasaraj 1722001040WL065700 santibai hasaraj 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 santibaihasaraj BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/117
(Derkha) 		1722001040NRG24221220230635399 22/12/2023 Govardhan Nanuram 1722001040WL065700 Govardhan Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 GovardhanNanuram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-001/117
(Derkha) 		1722001040NRG24221220230635400 22/12/2023 ramkanya gordhan 1722001040WL065700 ramkanya gordhan 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 ramkanyagordhan BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-040-001/135
(Derkha) 		1722001040NRG24221220230635401 22/12/2023 Narig Hema 1722001040WL065700 Narig Hema 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
15 BADNAWAR MP-22-001-040-001/142-A
(Derkha) 		1722001040NRG24221220230635402 22/12/2023 Radheshyam Ratan 1722001040WL065700 Radheshyam Ratan 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
16 BADNAWAR MP-22-001-040-001/167
(Derkha) 		1722001040NRG24221220230635404 22/12/2023 govind panna 1722001040WL065700 govind panna 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 govindpanna BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-001/167
(Derkha) 		1722001040NRG24221220230635403 22/12/2023 Panna Narayanh 1722001040WL065700 Panna Narayanh 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 PannaNarayanh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/172
(Derkha) 		1722001040NRG24221220230635405 22/12/2023 Nathu Varda 1722001040WL065700 Nathu Varda 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 NathuVarda BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-001/172
(Derkha) 		1722001040NRG24221220230635406 22/12/2023 Ramulibai Nathu 1722001040WL065700 Ramulibai Nathu 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
20 BADNAWAR MP-22-001-040-001/190-B
(Derkha) 		1722001040NRG24221220230635407 22/12/2023 kalu Mayaram 1722001040WL065700 kalu Mayaram 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
21 BADNAWAR MP-22-001-040-001/191
(Derkha) 		1722001040NRG24221220230635408 22/12/2023 shiram badda 1722001040WL065700 shiram badda 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 shirambadda BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-001/192
(Derkha) 		1722001040NRG24221220230635409 22/12/2023 badri dhula 1722001040WL065700 badri dhula 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 badridhula BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-001/25
(Derkha) 		1722001040NRG24221220230635411 22/12/2023 sundarbai gopal 1722001040WL065700 sundarbai gopal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 sundarbaigopal BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-040-001/25-A
(Derkha) 		1722001040NRG24221220230635412 22/12/2023 radheshyam gopal 1722001040WL065700 radheshyam gopal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 radheshyamgopal BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-040-001/39
(Derkha) 		1722001040NRG24221220230635413 22/12/2023 hariram bheru 1722001040WL065700 hariram bheru 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 harirambheru BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24221220230635414 22/12/2023 Jagdish Bheru 1722001040WL065700 Jagdish Bheru 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 JagdishBheru BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-001/39-A
(Derkha) 		1722001040NRG24221220230635415 22/12/2023 Ramubai jagdish 1722001040WL065700 Ramubai jagdish 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 Ramubaijagdish BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG24221220230635417 22/12/2023 rajubai sitaram 1722001040WL065700 rajubai sitaram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 rajubaisitaram BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG24221220230635416 22/12/2023 Sitaram Bapu 1722001040WL065700 Sitaram Bapu 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 SitaramBapu BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001040NRG24221220230635418 22/12/2023 Gopal Jhamak 1722001040WL065700 Gopal Jhamak 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 GopalJhamak BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-040-001/7
(Derkha) 		1722001040NRG24221220230635419 22/12/2023 laxmibai gopal 1722001040WL065700 laxmibai gopal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 laxmibaigopal BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-001/81
(Derkha) 		1722001040NRG24221220230635420 22/12/2023 hirabai kelash 1722001040WL065700 hirabai kelash 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 hirabaikelash BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-040-001/87
(Derkha) 		1722001040NRG24221220230635421 22/12/2023 goradhan ratan 1722001040WL065700 goradhan ratan 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 goradhanratan BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-040-001/88
(Derkha) 		1722001040NRG24221220230635423 22/12/2023 jitendra bheru 1722001040WL065700 jitendra bheru 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 jitendrabheru BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-040-001/88
(Derkha) 		1722001040NRG24221220230635422 22/12/2023 Ramubai Bheru 1722001040WL065700 Ramubai Bheru 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 RamubaiBheru BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24221220230635424 22/12/2023 Shobaram Bheru 1722001040WL065700 Shobaram Bheru 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 ShobaramBheru INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001040NRG24221220230635426 22/12/2023 pradeep 1722001040WL065700 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 pradeep FINO PAYMENTS BANK LTD(608001)
38 BADNAWAR MP-22-001-040-002/129-C
(Derkha) 		1722001040NRG24221220230635427 22/12/2023 laxman gordhan 1722001040WL065700 laxman gordhan 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
39 BADNAWAR MP-22-001-040-002/155
(Derkha) 		1722001040NRG24221220230635429 22/12/2023 Bhuvaan Ganpat 1722001040WL065700 Bhuvaan Ganpat 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 BhuvaanGanpat ICICI BANK LTD(508534)
40 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001040NRG24221220230635430 22/12/2023 Gulabbai bheru 1722001040WL065700 Gulabbai bheru 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
41 BADNAWAR MP-22-001-040-002/165-A
(Derkha) 		1722001040NRG24221220230635431 22/12/2023 gopal nandram 1722001040WL065700 gopal nandram 00045 BARB0DBBAKT 1105 1105 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
42 BADNAWAR MP-22-001-040-002/193-A
(Derkha) 		1722001040NRG24221220230635432 22/12/2023 dinesh 1722001040WL065700 dinesh 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-040-002/213
(Derkha) 		1722001040NRG24221220230635434 22/12/2023 Sagarbai rama 1722001040WL065700 Sagarbai rama 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 Sagarbairama HDFC BANK LTD(607152)
44 BADNAWAR MP-22-001-040-002/213-B
(Derkha) 		1722001040NRG24221220230635436 22/12/2023 meera pankaj 1722001040WL065700 meera pankaj 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 meerapankaj BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-040-002/213-B
(Derkha) 		1722001040NRG24221220230635435 22/12/2023 Pankaj Ramlal 1722001040WL065700 Pankaj Ramlal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 PankajRamlal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-040-002/213-C
(Derkha) 		1722001040NRG24221220230635437 22/12/2023 Harram ramlal 1722001040WL065700 Harram ramlal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 Harramramlal BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-040-002/258
(Derkha) 		1722001040NRG24221220230635438 22/12/2023 magilal dhayaram 1722001040WL065700 magilal dhayaram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 magilaldhayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-040-002/258-A
(Derkha) 		1722001040NRG24221220230635439 22/12/2023 Ajay Magilal 1722001040WL065700 Ajay Magilal 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 AjayMagilal BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-040-002/259
(Derkha) 		1722001040NRG24221220230635440 22/12/2023 Jitendra Nanuram 1722001040WL065700 Jitendra Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 JitendraNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-040-002/265-A
(Derkha) 		1722001040NRG24221220230635441 22/12/2023 Kamlabai Ganpat 1722001040WL065700 Kamlabai Ganpat 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 KamlabaiGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-040-002/265-A
(Derkha) 		1722001040NRG24221220230635442 22/12/2023 Sunil ganpat 1722001040WL065700 Sunil ganpat 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 Sunilganpat BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-040-002/265-B
(Derkha) 		1722001040NRG24221220230635444 22/12/2023 Maya Vinod 1722001040WL065700 Maya Vinod 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 MayaVinod BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-040-002/265-B
(Derkha) 		1722001040NRG24221220230635443 22/12/2023 Vinod Ganpat 1722001040WL065700 Vinod Ganpat 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 VinodGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADNAWAR MP-22-001-040-002/270
(Derkha) 		1722001040NRG24221220230635445 22/12/2023 chandarprakash nanuram 1722001040WL065700 chandarprakash nanuram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 chandarprakashnanuram BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-040-002/271
(Derkha) 		1722001040NRG24221220230635446 22/12/2023 Shivraj Arjun 1722001040WL065700 Shivraj Arjun 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 ShivrajArjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-040-002/273
(Derkha) 		1722001040NRG24221220230635447 22/12/2023 rohit nanuram 1722001040WL065700 rohit nanuram 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 rohitnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-040-002/71
(Derkha) 		1722001040NRG24221220230635449 22/12/2023 Mohan Soma 1722001040WL065700 Mohan Soma 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 MohanSoma ICICI BANK LTD(508534)
58 BADNAWAR MP-22-001-040-002/72-B
(Derkha) 		1722001040NRG24221220230635451 22/12/2023 Pannalal Kalu 1722001040WL065700 Pannalal Kalu 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 PannalalKalu ICICI BANK LTD(508534)
59 BADNAWAR MP-22-001-040-002/87
(Derkha) 		1722001040NRG24221220230635454 22/12/2023 basantibai ramchandar 1722001040WL065700 basantibai ramchandar 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 basantibairamchandar BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-040-002/87
(Derkha) 		1722001040NRG24221220230635453 22/12/2023 Ramchandra Teja 1722001040WL065700 Ramchandra Teja 00045 BARB0DBBAKT 1326 1326 Rejected 11/03/2024 644056000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001040NRG24221220230635456 22/12/2023 Shobharam Narsingh 1722001040WL065700 Shobharam Narsingh 00045 BARB0DBBAKT 1326 1326 Rejected 12/03/2024 644056000 Aadhaar Number not Mapped to Account Number
62 BADNAWAR MP-22-001-040-002/99-A
(Derkha) 		1722001040NRG24221220230635457 22/12/2023 Ganpat Babu 1722001040WL065700 Ganpat Babu 00045 BARB0DBBAKT 1326 1326 Processed 11/03/2024 644056000 GanpatBabu ICICI BANK LTD(508534)
SubTotal 80665 80665
63 BADNAWAR MP-22-001-040-002/60
(Derkha) 		1722001040NRG24221220230635448 22/12/2023 Vikash Bheru 1722001040WL065700 Vikash Bheru 00048 BKID0009811 1326 1326 Processed 11/03/2024 644056000 VikashBheru BANK OF INDIA(508505)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-040-002/72-B
(Derkha) 		1722001040NRG24221220230635452 22/12/2023 vidyabai pannalal 1722001040WL065700 vidyabai pannalal 00666 IDFB0041225 1326 1326 Processed 11/03/2024 644056000 vidyabaipannalal ICICI BANK LTD(508534)
SubTotal 1326 1326
65 BADNAWAR MP-22-001-040-002/71
(Derkha) 		1722001040NRG24221220230635450 22/12/2023 mathuri sama 1722001040WL065700 mathuri sama 00666 IDFB0041325 1326 1326 Processed 11/03/2024 644056000 mathurisama ICICI BANK LTD(508534)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24221220230635425 22/12/2023 manju shobharam 1722001040WL065700 manju shobharam 00697 BKID0MG6010 1326 1326 Processed 11/03/2024 644056000 manjushobharam NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-040-002/135-A
(Derkha) 		1722001040NRG24221220230635428 22/12/2023 kamala jagdish 1722001040WL065700 kamala jagdish 00697 BKID0MG6010 1326 1326 Processed 11/03/2024 644056000 kamalajagdish NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-040-002/92-B
(Derkha) 		1722001040NRG24221220230635455 22/12/2023 shambhu ramchandar 1722001040WL065700 shambhu ramchandar 00697 BKID0MG6010 1326 1326 Processed 11/03/2024 644056000 shambhuramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221223APB_FTO_404072 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_221223APB_FTO_404072 Bank of Baroda BARB0DBBAKT BAKHATGARH 80665
3 BADNAWAR MP1722001_221223APB_FTO_404072 Bank of India BKID0009811 KANWAN 1326
4 BADNAWAR MP1722001_221223APB_FTO_404072 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_221223APB_FTO_404072 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1326
6 BADNAWAR MP1722001_221223APB_FTO_404072 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 3978

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