Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070923APB_FTO_255133
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-22-001-051-001/143-A
(Mousar) 		1722001051NRG24070920230373134 07/09/2023 Mukesh 1722001051WL039727 Mukesh 00045 BARB0BADNAW 1326 1326 Processed 13/09/2023 179770500 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001060NRG24070920230372542 07/09/2023 Noshad 1722001060WL039643 Noshad 00045 BARB0DBNAGD 1326 1326 Processed 13/09/2023 179770500 Noshad BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001060NRG24070920230372543 07/09/2023 rubina 1722001060WL039643 rubina 00045 BARB0DBNAGD 1326 1326 Processed 13/09/2023 179770500 rubina BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG24070920230372548 07/09/2023 Irfan 1722001060WL039643 Irfan 00045 BARB0DBNAGD 1326 1326 Processed 13/09/2023 179770500 Irfan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG24070920230372549 07/09/2023 Rihana bee 1722001060WL039643 Rihana bee 00045 BARB0DBNAGD 1326 1326 Processed 13/09/2023 179770500 Rihanabee BANK OF BARODA(606985)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG24070920230372544 07/09/2023 shamida bee Munna 1722001060WL039643 shamida bee Munna 00045 BARB0NAGDAX 1326 1326 Processed 13/09/2023 179770500 shamidabeeMunna BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG24070920230372546 07/09/2023 farukh 1722001060WL039643 farukh 00045 BARB0NAGDAX 1326 1326 Processed 13/09/2023 179770500 farukh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG24070920230372547 07/09/2023 gajala 1722001060WL039643 gajala 00045 BARB0NAGDAX 1326 1326 Processed 13/09/2023 179770500 gajala BANK OF BARODA(606985)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-027-001/193
(Bhesola) 		1722001027NRG24070920230372408 07/09/2023 Nilesh 1722001027WL039611 Nilesh 00048 BKID0008848 1326 1326 Processed 13/09/2023 179770500 Nilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-012-001/680
(Tilgara) 		1722001012NRG24060920230371858 07/09/2023 Ragunandan ramesh 1722001012WL039496 Ragunandan ramesh 00048 BKID0009804 1326 1326 Processed 13/09/2023 179770500 Ragunandanramesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-027-001/37
(Bhesola) 		1722001027NRG24070920230372392 07/09/2023 kalibai 1722001027WL039602 kalibai 00048 BKID0009804 1326 1326 Processed 13/09/2023 179770500 kalibai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-027-001/38
(Bhesola) 		1722001027NRG24070920230372393 07/09/2023 SHANTIBAI 1722001027WL039602 SHANTIBAI 00048 BKID0009804 1326 1326 Processed 13/09/2023 179770500 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-027-001/97
(Bhesola) 		1722001027NRG24070920230372395 07/09/2023 bhamar 1722001027WL039602 bhamar 00048 BKID0009804 1326 1326 Processed 13/09/2023 179770500 bhamar NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-027-001/97
(Bhesola) 		1722001027NRG24070920230372394 07/09/2023 suraj Bai 1722001027WL039602 suraj Bai 00048 BKID0009804 1326 1326 Processed 13/09/2023 179770500 surajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
15 BADNAWAR MP-22-001-051-001/103-A
(Mousar) 		1722001051NRG24070920230373107 07/09/2023 Govindsingh 1722001051WL039723 Govindsingh 00048 BKID0009811 1326 1326 Processed 13/09/2023 179770500 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-051-001/137-B
(Mousar) 		1722001051NRG24070920230373113 07/09/2023 Nandram 1722001051WL039724 Nandram 00048 BKID0009811 1326 1326 Processed 13/09/2023 179770500 Nandram BANK OF INDIA(508505)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-077-003/178-A
(Phuledi) 		1722001077NRG24060920230371937 07/09/2023 Krishna das 1722001077WL039513 Krishna das 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179770500 Krishnadas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-077-003/178-A
(Phuledi) 		1722001077NRG24060920230371938 07/09/2023 Sarla 1722001077WL039513 Sarla 00051 MAHB0000640 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 BADNAWAR MP-22-001-027-001/242
(Bhesola) 		1722001027NRG24070920230372389 07/09/2023 SUNITA 1722001027WL039602 SUNITA 00415 SBIN0030043 1326 1326 Processed 13/09/2023 179770500 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-077-001/4-B
(Phuledi) 		1722001077NRG24060920230371935 07/09/2023 allahnur 1722001077WL039513 allahnur 00415 SBIN0030161 1326 1326 Processed 13/09/2023 179770500 allahnur STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-077-002/183
(Phuledi) 		1722001077NRG24060920230371942 07/09/2023 Dhanaraja 1722001077WL039514 Dhanaraja 00415 SBIN0030161 1326 1326 Processed 13/09/2023 179770500 Dhanaraja AXIS BANK(607153)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG24060920230371941 07/09/2023 Rahul 1722001077WL039514 Rahul 00415 SBIN0030187 1326 1326 Processed 13/09/2023 179770500 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG24070920230372545 07/09/2023 nizam patel 1722001060WL039643 nizam patel 00666 IDFB0041223 1326 1326 Processed 13/09/2023 179770500 nizampatel BANK OF BARODA(606985)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-051-001/1-B
(Mousar) 		1722001051NRG24070920230373106 07/09/2023 Mukesh 1722001051WL039723 Mukesh 00697 BKID0MG6004 1326 1326 Processed 13/09/2023 179770500 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-027-001/154
(Bhesola) 		1722001000NRG24070920230373210 07/09/2023 Rajaram 1722001WL039742 Rajaram 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-027-001/154
(Bhesola) 		1722001000NRG24070920230373211 07/09/2023 Sena Bai 1722001WL039742 Sena Bai 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 SenaBai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-027-001/217
(Bhesola) 		1722001027NRG24070920230372388 07/09/2023 Dhapubai 1722001027WL039602 Dhapubai 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-027-001/284-A
(Bhesola) 		1722001027NRG24070920230372409 07/09/2023 Mayaram Badrilal 1722001027WL039611 Mayaram Badrilal 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 MayaramBadrilal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-027-001/37
(Bhesola) 		1722001027NRG24070920230372391 07/09/2023 gangaram badda 1722001027WL039602 gangaram badda 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 gangarambadda NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-027-001/428
(Bhesola) 		1722001027NRG24070920230372410 07/09/2023 Bherulal Ganpat 1722001027WL039611 Bherulal Ganpat 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 BherulalGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-027-001/61
(Bhesola) 		1722001027NRG24070920230372411 07/09/2023 Rama laxman 1722001027WL039611 Rama laxman 00697 BKID0MG6030 1326 1326 Processed 13/09/2023 179770500 Ramalaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
32 BADNAWAR MP-22-001-012-001/132
(Tilgara) 		1722001012NRG24060920230371848 07/09/2023 Dayaram kodar 1722001012WL039496 Dayaram kodar 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179770500 Dayaramkodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-012-001/132
(Tilgara) 		1722001012NRG24060920230371849 07/09/2023 Mangubai Dayaram 1722001012WL039496 Mangubai Dayaram 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179770500 MangubaiDayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-012-001/132
(Tilgara) 		1722001012NRG24060920230371850 07/09/2023 radhesyam 1722001012WL039496 radhesyam 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179770500 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/186
(Tilgara) 		1722001012NRG24070920230373174 07/09/2023 Hariram Patidar 1722001012WL039736 Hariram Patidar 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179770500 HariramPatidar NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/186
(Tilgara) 		1722001012NRG24070920230373175 07/09/2023 Radha 1722001012WL039736 Radha 00697 BKID0MG6031 1326 1326 Processed 13/09/2023 179770500 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
37 BADNAWAR MP-22-001-077-002/88-A
(Phuledi) 		1722001077NRG24060920230371943 07/09/2023 Nandkishor 1722001077WL039514 Nandkishor 00697 BKID0MG6049 884 884 Processed 13/09/2023 179770500 Nandkishor AU SMALL FINANCE BANK LTD(608088)
38 BADNAWAR MP-22-001-077-003/43-A
(Phuledi) 		1722001077NRG24060920230371940 07/09/2023 Setan 1722001077WL039513 Setan 00697 BKID0MG6049 663 663 Processed 13/09/2023 179770500 Setan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 BADNAWAR MP-22-001-012-001/278-A
(Tilgara) 		1722001012NRG24060920230371854 07/09/2023 Dhapubai Laxman 1722001012WL039496 Dhapubai Laxman 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 DhapubaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/278-A
(Tilgara) 		1722001012NRG24060920230371853 07/09/2023 Ramgopal Laxman 1722001012WL039496 Ramgopal Laxman 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 RamgopalLaxman BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-012-001/278-A
(Tilgara) 		1722001012NRG24060920230371852 07/09/2023 Reshmbai Laxman 1722001012WL039496 Reshmbai Laxman 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 ReshmbaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-027-001/242-B
(Bhesola) 		1722001027NRG24070920230372390 07/09/2023 SUNIL 1722001027WL039602 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 SUNIL BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-027-001/494
(Bhesola) 		1722001000NRG24070920230373266 07/09/2023 Ranchod Nandaji 1722001WL039742 Ranchod Nandaji 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 RanchodNandaji BANK OF MAHARASHTRA(607387)
44 BADNAWAR MP-22-001-051-001/140-B
(Mousar) 		1722001051NRG24070920230373114 07/09/2023 Ramchndr 1722001051WL039724 Ramchndr 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179770500 Ramchndr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
45 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001077NRG24060920230371936 07/09/2023 Seema 1722001077WL039513 Seema 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179770500 Seema BANK OF BARODA(606985)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of Baroda BARB0DBNAGD NAGDA 5304
3 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of Baroda BARB0NAGDAX NAGDA, MP 3978
4 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of India BKID0008848 RAJOD 1326
5 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of India BKID0009804 BADNAWAR 6630
6 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of India BKID0009811 KANWAN 2652
7 BADNAWAR MP1722001_070923APB_FTO_255133 Bank of Maharastra MAHB0000640 DASAI 2652
8 BADNAWAR MP1722001_070923APB_FTO_255133 State Bank of India SBIN0030043 BADNAWAR 1326
9 BADNAWAR MP1722001_070923APB_FTO_255133 State Bank of India SBIN0030161 BIDWAL 2652
10 BADNAWAR MP1722001_070923APB_FTO_255133 State Bank of India SBIN0030187 KOD 1326
11 BADNAWAR MP1722001_070923APB_FTO_255133 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
12 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
13 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
14 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 6630
15 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1547
16 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
17 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326
18 BADNAWAR MP1722001_070923APB_FTO_255133 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978
19 BADNAWAR MP1722001_070923APB_FTO_255133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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