Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_140424APB_FTO_10484
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-22-001-021-001/263
(Kankraj) 		1722001021NRG25140420240017318 14/04/2024 ladkuvar 1722001021WL001081 ladkuvar 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 ladkuvar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-021-001/263
(Kankraj) 		1722001021NRG25140420240017317 14/04/2024 Virendra 1722001021WL001081 Virendra 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 Virendra BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-021-001/316
(Kankraj) 		1722001021NRG25140420240017322 14/04/2024 manju kunwar 1722001021WL001081 manju kunwar 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 manjukunwar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-021-001/316
(Kankraj) 		1722001021NRG25140420240017321 14/04/2024 shailendra singh 1722001021WL001081 shailendra singh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 shailendrasingh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-021-001/318
(Kankraj) 		1722001021NRG25140420240017324 14/04/2024 jitendra 1722001021WL001081 jitendra 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 jitendra STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-021-001/318
(Kankraj) 		1722001021NRG25140420240017325 14/04/2024 madhu 1722001021WL001081 madhu 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 madhu CANARA BANK(508532)
7 BADNAWAR MP-22-001-021-001/319
(Kankraj) 		1722001021NRG25140420240017326 14/04/2024 dhanpalsing 1722001021WL001081 dhanpalsing 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 dhanpalsing BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-021-001/319
(Kankraj) 		1722001021NRG25140420240017327 14/04/2024 kailash 1722001021WL001081 kailash 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 kailash BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-021-001/39
(Kankraj) 		1722001021NRG25140420240017332 14/04/2024 Pawan Kumar Solanki 1722001021WL001081 Pawan Kumar Solanki 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 PawanKumarSolanki UCO BANK(607066)
10 BADNAWAR MP-22-001-021-001/39
(Kankraj) 		1722001021NRG25140420240017333 14/04/2024 Pawan Kumar Solanki 1722001021WL001081 Pawan Kumar Solanki 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519501076 PawanKumarSolanki BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-031-001/11-C
(Hanumantya) 		1722001031NRG25140420240017102 14/04/2024 kankubai 1722001031WL001026 kankubai 00045 BARB0BADNAW 972 972 Processed 26/04/2024 519501076 kankubai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG25140420240017104 14/04/2024 Balu gamad 1722001031WL001026 Balu gamad 00045 BARB0BADNAW 486 486 Processed 26/04/2024 519501076 Balugamad BANK OF BARODA(606985)
SubTotal 16038 16038
13 BADNAWAR MP-22-001-010-002/212-B
(Dotriya) 		1722001010NRG25140420240017269 14/04/2024 Maya Bai 1722001010WL001079 Maya Bai 00048 BKID0009804 1326 1326 Processed 26/04/2024 519501076 MayaBai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-021-001/247
(Kankraj) 		1722001021NRG25140420240017315 14/04/2024 jivan singh 1722001021WL001081 jivan singh 00048 BKID0009804 1458 1458 Processed 26/04/2024 519501076 jivansingh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-021-001/317
(Kankraj) 		1722001021NRG25140420240017323 14/04/2024 lali kuwar 1722001021WL001081 lali kuwar 00048 BKID0009804 1458 1458 Processed 26/04/2024 519501076 lalikuwar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-021-001/322
(Kankraj) 		1722001021NRG25140420240017330 14/04/2024 hirendra 1722001021WL001081 hirendra 00048 BKID0009804 1458 1458 Processed 26/04/2024 519501076 hirendra NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001031NRG25140420240017103 14/04/2024 Goribai 1722001031WL001026 Goribai 00048 BKID0009804 972 972 Processed 26/04/2024 519501076 Goribai BANK OF INDIA(508505)
SubTotal 6672 6672
18 BADNAWAR MP-22-001-021-001/321
(Kankraj) 		1722001021NRG25140420240017329 14/04/2024 deependra 1722001021WL001081 deependra 00354 PUNB0683100 1458 1458 Processed 26/04/2024 519501076 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-021-001/322
(Kankraj) 		1722001021NRG25140420240017331 14/04/2024 kanchanbai 1722001021WL001081 kanchanbai 00354 PUNB0683100 1458 1458 Processed 26/04/2024 519501076 kanchanbai PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
20 BADNAWAR MP-22-001-010-002/329
(Dotriya) 		1722001010NRG25140420240017273 14/04/2024 Shyama Bai 1722001010WL001079 Shyama Bai 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519501076 ShyamaBai STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-021-001/236
(Kankraj) 		1722001021NRG25140420240017311 14/04/2024 lal singh 1722001021WL001081 lal singh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519501076 lalsingh STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-021-001/236
(Kankraj) 		1722001021NRG25140420240017312 14/04/2024 lal singh 1722001021WL001081 lal singh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519501076 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-021-001/247
(Kankraj) 		1722001021NRG25140420240017316 14/04/2024 basant kunwar 1722001021WL001081 basant kunwar 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519501076 basantkunwar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
24 BADNAWAR MP-22-001-021-001/225
(Kankraj) 		1722001021NRG25140420240017309 14/04/2024 Ranjander 1722001021WL001081 Ranjander 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501076 Ranjander NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-045-003/52
(Ritoda) 		1722001045NRG25140420240017278 14/04/2024 BHARAT 1722001045WL001080 BHARAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501076 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
26 BADNAWAR MP-22-001-024-001/56-C
(Chhayan) 		1722001024NRG25120420240011131 14/04/2024 dharmendra 1722001024WL000704 dharmendra 00688 FINO0009003 1458 1458 Processed 27/04/2024 519501076 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
27 BADNAWAR MP-22-001-010-002/212
(Dotriya) 		1722001010NRG25140420240017266 14/04/2024 Nandudi bai 1722001010WL001079 Nandudi bai 00697 BKID0MG6030 1326 1326 Processed 26/04/2024 519501076 Nandudibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-010-002/212
(Dotriya) 		1722001010NRG25140420240017267 14/04/2024 Sukhramlal Damar 1722001010WL001079 Sukhramlal Damar 00697 BKID0MG6030 1326 1326 Processed 26/04/2024 519501076 SukhramlalDamar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG25140420240017271 14/04/2024 Pirulal 1722001010WL001079 Pirulal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519501076 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG25140420240017270 14/04/2024 SavitriPirulal Bai 1722001010WL001079 SavitriPirulal Bai 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519501076 SavitriPirulalBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-010-002/441
(Dotriya) 		1722001010NRG25140420240017274 14/04/2024 Goba Bhuwan 1722001010WL001079 Goba Bhuwan 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519501076 GobaBhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-010-002/562-A
(Dotriya) 		1722001010NRG25140420240017276 14/04/2024 Mukesh 1722001010WL001079 Mukesh 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519501076 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8484 8484
33 BADNAWAR MP-22-001-021-001/224
(Kankraj) 		1722001021NRG25140420240017306 14/04/2024 Arjunsing Naharsing 1722001021WL001081 Arjunsing Naharsing 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 ArjunsingNaharsing NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-021-001/224-A
(Kankraj) 		1722001021NRG25140420240017308 14/04/2024 jyoti 1722001021WL001081 jyoti 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 jyoti NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-021-001/224-A
(Kankraj) 		1722001021NRG25140420240017307 14/04/2024 jyoti 1722001021WL001081 jyoti 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 jyoti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-021-001/270
(Kankraj) 		1722001021NRG25140420240017320 14/04/2024 indrakumar 1722001021WL001081 indrakumar 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-021-001/270
(Kankraj) 		1722001021NRG25140420240017319 14/04/2024 Jaynarayan 1722001021WL001081 Jaynarayan 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-021-001/321
(Kankraj) 		1722001021NRG25140420240017328 14/04/2024 deependra 1722001021WL001081 deependra 00697 BKID0MG6070 1458 1458 Processed 26/04/2024 519501076 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-021-001/83
(Kankraj) 		1722001021NRG25140420240017334 14/04/2024 Gandalal 1722001021WL001081 Gandalal 00697 BKID0MG6070 243 243 Processed 26/04/2024 519501076 Gandalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
40 BADNAWAR MP-22-001-010-002/294
(Dotriya) 		1722001010NRG25140420240017272 14/04/2024 Babulal Shambhuji 1722001010WL001079 Babulal Shambhuji 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519501076 BabulalShambhuji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-021-001/225
(Kankraj) 		1722001021NRG25140420240017310 14/04/2024 shambhukunwar 1722001021WL001081 shambhukunwar 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519501076 shambhukunwar BANK OF BARODA(606985)
SubTotal 2916 2916
42 BADNAWAR MP-22-001-010-002/212-B
(Dotriya) 		1722001010NRG25140420240017268 14/04/2024 Pappu 1722001010WL001079 Pappu 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519501076 Pappu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-010-002/562
(Dotriya) 		1722001010NRG25140420240017275 14/04/2024 Sugandh Kunvar 1722001010WL001079 Sugandh Kunvar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501076 SugandhKunvar NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-010-002/614
(Dotriya) 		1722001010NRG25140420240017277 14/04/2024 Rakesh sardarsingh 1722001010WL001079 Rakesh sardarsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501076 Rakeshsardarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-021-001/245
(Kankraj) 		1722001021NRG25140420240017313 14/04/2024 Bhanwarlal 1722001021WL001081 Bhanwarlal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501076 Bhanwarlal BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-021-001/245
(Kankraj) 		1722001021NRG25140420240017314 14/04/2024 Bhanwarlal 1722001021WL001081 Bhanwarlal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519501076 Bhanwarlal BANK OF BARODA(606985)
SubTotal 7158 7158
Total 63381 63381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140424APB_FTO_10484 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 16038
2 BADNAWAR MP1722001_140424APB_FTO_10484 Bank of India BKID0009804 BADNAWAR 6672
3 BADNAWAR MP1722001_140424APB_FTO_10484 Punjab National Bank PUNB0683100 Badnawar 2916
4 BADNAWAR MP1722001_140424APB_FTO_10484 State Bank of India SBIN0030043 BADNAWAR 5832
5 BADNAWAR MP1722001_140424APB_FTO_10484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
6 BADNAWAR MP1722001_140424APB_FTO_10484 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
7 BADNAWAR MP1722001_140424APB_FTO_10484 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 8484
8 BADNAWAR MP1722001_140424APB_FTO_10484 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 8991
9 BADNAWAR MP1722001_140424APB_FTO_10484 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2916
10 BADNAWAR MP1722001_140424APB_FTO_10484 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 4242
11 BADNAWAR MP1722001_140424APB_FTO_10484 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2916

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