Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290423APB_FTO_22912
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-22-001-023-001/11-A
(Sangvi) 		1722001023NRG24290420230013389 29/04/2023 papu 1722001023WL001562 papu 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 papu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/16
(Sangvi) 		1722001023NRG24290420230013392 29/04/2023 Sundarbai 1722001023WL001562 Sundarbai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 Sundarbai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/23
(Sangvi) 		1722001023NRG24290420230013393 29/04/2023 gajri 1722001023WL001562 gajri 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 gajri BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-023-001/50-A
(Sangvi) 		1722001023NRG24290420230013398 29/04/2023 ARUN 1722001023WL001562 ARUN 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 ARUN BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/52-A
(Sangvi) 		1722001023NRG24290420230013399 29/04/2023 savtri 1722001023WL001562 savtri 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 savtri BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-001/53-A
(Sangvi) 		1722001023NRG24290420230013400 29/04/2023 jagdish 1722001023WL001562 jagdish 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 jagdish BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-001/59-A
(Sangvi) 		1722001023NRG24290420230013401 29/04/2023 BHURIBAI 1722001023WL001562 BHURIBAI 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 BHURIBAI BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-001/61-B
(Sangvi) 		1722001023NRG24290420230013402 29/04/2023 Radhabai 1722001023WL001562 Radhabai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 Radhabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-023-001/80-A
(Sangvi) 		1722001023NRG24290420230013403 29/04/2023 punibai 1722001023WL001562 punibai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 punibai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-023-002/259
(Sangvi) 		1722001023NRG24290420230013407 29/04/2023 GAJANDRE 1722001023WL001562 GAJANDRE 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 GAJANDRE BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-023-004/101
(Sangvi) 		1722001023NRG24290420230013408 29/04/2023 Bejibai Luna 1722001023WL001562 Bejibai Luna 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 BejibaiLuna BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-023-004/139
(Sangvi) 		1722001023NRG24290420230013410 29/04/2023 laxman 1722001023WL001562 laxman 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 laxman BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-023-004/142-D
(Sangvi) 		1722001023NRG24290420230013412 29/04/2023 candabai 1722001023WL001562 candabai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 candabai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-023-004/144-B
(Sangvi) 		1722001023NRG24290420230013414 29/04/2023 ratan 1722001023WL001562 ratan 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 ratan BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-023-004/152
(Sangvi) 		1722001023NRG24290420230013417 29/04/2023 saymubai 1722001023WL001562 saymubai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 saymubai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-023-004/206
(Sangvi) 		1722001023NRG24290420230013419 29/04/2023 rambha 1722001023WL001562 rambha 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 rambha IDFC BANK LIMITED(608117)
17 BADNAWAR MP-22-001-023-004/41-C
(Sangvi) 		1722001023NRG24290420230013420 29/04/2023 ambaram 1722001023WL001562 ambaram 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 ambaram BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-023-004/443
(Sangvi) 		1722001023NRG24290420230013421 29/04/2023 sardabai 1722001023WL001562 sardabai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 sardabai BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-023-004/52
(Sangvi) 		1722001023NRG24290420230013422 29/04/2023 Pappu Hajari 1722001023WL001562 Pappu Hajari 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 PappuHajari BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-023-004/53
(Sangvi) 		1722001023NRG24290420230013423 29/04/2023 Gandalal Natha 1722001023WL001562 Gandalal Natha 00045 BARB0BADNAW 884 884 Processed 12/05/2023 641390605 GandalalNatha BANK OF BARODA(606985)
SubTotal 17680 17680
21 BADNAWAR MP-22-001-023-001/14-C
(Sangvi) 		1722001023NRG24290420230013391 29/04/2023 bharat 1722001023WL001562 bharat 00045 BARB0DBBAKT 884 884 Processed 12/05/2023 641390605 bharat BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-023-001/36-B
(Sangvi) 		1722001023NRG24290420230013396 29/04/2023 mulcand 1722001023WL001562 mulcand 00045 BARB0DBBAKT 884 884 Processed 12/05/2023 641390605 mulcand PUNJAB NATIONAL BANK(508568)
23 BADNAWAR MP-22-001-023-001/43
(Sangvi) 		1722001023NRG24290420230013397 29/04/2023 Rama Mangu 1722001023WL001562 Rama Mangu 00045 BARB0DBBAKT 884 884 Processed 12/05/2023 641390605 RamaMangu BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-023-004/144-A
(Sangvi) 		1722001023NRG24290420230013413 29/04/2023 bablu 1722001023WL001562 bablu 00045 BARB0DBBAKT 884 884 Processed 12/05/2023 641390605 bablu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-023-004/145
(Sangvi) 		1722001023NRG24290420230013415 29/04/2023 MANGLA 1722001023WL001562 MANGLA 00045 BARB0DBBAKT 884 884 Rejected 12/05/2023 641390605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BADNAWAR MP-22-001-023-004/206
(Sangvi) 		1722001023NRG24290420230013418 29/04/2023 jagdish 1722001023WL001562 jagdish 00045 BARB0DBBAKT 884 884 Processed 12/05/2023 641390605 jagdish BANK OF BARODA(606985)
SubTotal 5304 5304
27 BADNAWAR MP-22-001-072-003/29
(Chhayankhurd) 		1722001088NRG24290420230012765 29/04/2023 dipaksingh 1722001088WL001509 dipaksingh 00045 BARB0DBNAGD 1326 1326 Processed 12/05/2023 641390605 dipaksingh BANK OF BARODA(606985)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-023-004/53-D
(Sangvi) 		1722001023NRG24290420230013424 29/04/2023 JITANDRE 1722001023WL001562 JITANDRE 00048 BKID0009804 884 884 Processed 12/05/2023 641390605 JITANDRE BANK OF BARODA(606985)
SubTotal 884 884
29 BADNAWAR MP-22-001-023-001/11-B
(Sangvi) 		1722001023NRG24290420230013390 29/04/2023 satanibai 1722001023WL001562 satanibai 00415 SBIN0030043 884 884 Processed 12/05/2023 641390605 satanibai STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-023-004/101-D
(Sangvi) 		1722001023NRG24290420230013409 29/04/2023 avantabai 1722001023WL001562 avantabai 00415 SBIN0030043 884 884 Processed 12/05/2023 641390605 avantabai STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-023-004/142-A
(Sangvi) 		1722001023NRG24290420230013411 29/04/2023 kalabai 1722001023WL001562 kalabai 00415 SBIN0030043 884 884 Processed 12/05/2023 641390605 kalabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
32 BADNAWAR MP-22-001-023-004/146
(Sangvi) 		1722001023NRG24290420230013416 29/04/2023 JHAMAKLAL 1722001023WL001562 JHAMAKLAL 00666 IDFB0041225 884 884 Processed 12/05/2023 641390605 JHAMAKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 BADNAWAR MP-22-001-020-001/71-B
(Pitgara) 		1722001020NRG24240420230007177 29/04/2023 Soram 1722001020WL000884 Soram 00688 FINO0001001 1326 1326 Processed 12/05/2023 641390605 Soram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-023-001/23-A
(Sangvi) 		1722001023NRG24290420230013394 29/04/2023 radheshyam 1722001023WL001562 radheshyam 00697 BKID0MG6030 884 884 Processed 12/05/2023 641390605 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
35 BADNAWAR MP-22-001-072-002/17-A
(Chhayankhurd) 		1722001088NRG24290420230012760 29/04/2023 Bhavar Kalu 1722001088WL001509 Bhavar Kalu 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390605 BhavarKalu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-072-002/17-A
(Chhayankhurd) 		1722001088NRG24290420230012761 29/04/2023 Parbhubai 1722001088WL001509 Parbhubai 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390605 Parbhubai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-072-002/30
(Chhayankhurd) 		1722001088NRG24290420230012762 29/04/2023 sunil 1722001088WL001509 sunil 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390605 sunil NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-072-003/1
(Chhayankhurd) 		1722001088NRG24290420230012763 29/04/2023 Dashrathpuri bherupu 1722001088WL001509 Dashrathpuri bherupu 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390605 Dashrathpuribherupu BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-072-003/29
(Chhayankhurd) 		1722001088NRG24290420230012764 29/04/2023 Shivdarshan prahaladsingh 1722001088WL001509 Shivdarshan prahaladsingh 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641390605 Shivdarshanprahaladsingh BANK OF BARODA(606985)
SubTotal 6630 6630
40 BADNAWAR MP-22-001-023-002/148-B
(Sangvi) 		1722001023NRG24290420230013406 29/04/2023 KAHNIYA 1722001023WL001562 KAHNIYA 00697 BKID0MG6084 884 884 Processed 12/05/2023 641390605 KAHNIYA STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-034-001/125
(Ghatgara) 		1722001034NRG24290420230012876 29/04/2023 antarbai gopalsingh 1722001034WL001516 antarbai gopalsingh 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390605 antarbaigopalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-034-001/142
(Ghatgara) 		1722001034NRG24290420230012877 29/04/2023 dulesingh kalu 1722001034WL001516 dulesingh kalu 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390605 dulesinghkalu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-034-001/219
(Ghatgara) 		1722001034NRG24290420230012880 29/04/2023 Anita Parmar 1722001034WL001516 Anita Parmar 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390605 AnitaParmar BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-034-001/219
(Ghatgara) 		1722001034NRG24290420230012878 29/04/2023 Dayaram 1722001034WL001516 Dayaram 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390605 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-034-001/219
(Ghatgara) 		1722001034NRG24290420230012879 29/04/2023 Dinesh 1722001034WL001516 Dinesh 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 641390605 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290423APB_FTO_22912 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 17680
2 BADNAWAR MP1722001_290423APB_FTO_22912 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
3 BADNAWAR MP1722001_290423APB_FTO_22912 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 BADNAWAR MP1722001_290423APB_FTO_22912 Bank of India BKID0009804 BADNAWAR 884
5 BADNAWAR MP1722001_290423APB_FTO_22912 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_290423APB_FTO_22912 IDFC Bank IDFB0041225 BADNAWAR BRANCH 884
7 BADNAWAR MP1722001_290423APB_FTO_22912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BADNAWAR MP1722001_290423APB_FTO_22912 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 884
9 BADNAWAR MP1722001_290423APB_FTO_22912 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 6630
10 BADNAWAR MP1722001_290423APB_FTO_22912 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 7514

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