Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_230424APB_FTO_17634
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-22-001-070-001/104
(Makni) 		1722001070NRG25230420240045126 23/04/2024 Rajesh Amarsingh 1722001070WL002565 Rajesh Amarsingh 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 RajeshAmarsingh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-070-001/104
(Makni) 		1722001070NRG25230420240045127 23/04/2024 sangita 1722001070WL002565 sangita 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 sangita BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-070-001/104-A
(Makni) 		1722001070NRG25230420240045129 23/04/2024 jyoti 1722001070WL002565 jyoti 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 jyoti BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-070-001/104-A
(Makni) 		1722001070NRG25230420240045128 23/04/2024 rakesh 1722001070WL002565 rakesh 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 rakesh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-070-001/129-B
(Makni) 		1722001070NRG25230420240045131 23/04/2024 Salman Shah Peeta Haidarshah 1722001070WL002565 Salman Shah Peeta Haidarshah 00045 BARB0DBNAGD 729 729 Processed 30/04/2024 567918921 SalmanShahPeetaHaidarshah BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-070-001/130-A
(Makni) 		1722001070NRG25230420240045132 23/04/2024 veresh 1722001070WL002565 veresh 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 veresh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-070-001/138-A
(Makni) 		1722001070NRG25230420240045133 23/04/2024 srawan 1722001070WL002565 srawan 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 srawan BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-070-001/139
(Makni) 		1722001070NRG25230420240045134 23/04/2024 Madan ramaji 1722001070WL002565 Madan ramaji 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 Madanramaji BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-070-001/174-A
(Makni) 		1722001070NRG25230420240045137 23/04/2024 mona 1722001070WL002565 mona 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 mona BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-070-001/177
(Makni) 		1722001070NRG25230420240045138 23/04/2024 Govind Bhagvant 1722001070WL002565 Govind Bhagvant 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 GovindBhagvant BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-070-001/19
(Makni) 		1722001070NRG25230420240045140 23/04/2024 neha 1722001070WL002565 neha 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 neha BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-070-001/535-A
(Makni) 		1722001070NRG25230420240045144 23/04/2024 Mithun Singh 1722001070WL002565 Mithun Singh 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 MithunSingh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-070-001/561
(Makni) 		1722001070NRG25230420240045145 23/04/2024 pappu chouhan 1722001070WL002565 pappu chouhan 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 pappuchouhan STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-070-001/57
(Makni) 		1722001070NRG25230420240045146 23/04/2024 Bharat Dolaji 1722001070WL002565 Bharat Dolaji 00045 BARB0DBNAGD 972 972 Processed 30/04/2024 567918921 BharatDolaji BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG25230420240045148 23/04/2024 Pankaj 1722001070WL002566 Pankaj 00045 BARB0DBNAGD 729 729 Processed 30/04/2024 567918921 Pankaj BANK OF BARODA(606985)
SubTotal 14094 14094
16 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001011NRG25230420240045371 23/04/2024 Arjun Mannalal 1722001011WL002574 Arjun Mannalal 00048 BKID0008848 1458 1458 Processed 30/04/2024 567918921 ArjunMannalal BANK OF INDIA(508505)
SubTotal 1458 1458
17 BADNAWAR MP-22-001-079-001/172-B
(Takravda) 		1722001079NRG25230420240045479 23/04/2024 rameshwar 1722001079WL002586 rameshwar 00048 BKID0009804 1458 1458 Processed 30/04/2024 567918921 rameshwar BANK OF INDIA(508505)
SubTotal 1458 1458
18 BADNAWAR MP-22-001-070-001/151-B
(Makni) 		1722001070NRG25230420240045135 23/04/2024 LOKESH 1722001070WL002565 LOKESH 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 LOKESH BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-070-001/159-A
(Makni) 		1722001070NRG25230420240045136 23/04/2024 Indarsingh kodarsingh 1722001070WL002565 Indarsingh kodarsingh 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 Indarsinghkodarsingh BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-070-001/19
(Makni) 		1722001070NRG25230420240045139 23/04/2024 narendra 1722001070WL002565 narendra 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 narendra BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-070-001/263-B
(Makni) 		1722001070NRG25230420240045141 23/04/2024 bhupendra 1722001070WL002565 bhupendra 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 bhupendra IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-070-001/4-A
(Makni) 		1722001070NRG25230420240045142 23/04/2024 jayram 1722001070WL002565 jayram 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-070-001/43
(Makni) 		1722001070NRG25230420240045143 23/04/2024 Basanti Bai 1722001070WL002565 Basanti Bai 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 BasantiBai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-070-001/82
(Makni) 		1722001070NRG25230420240045147 23/04/2024 Gopal punamchand 1722001070WL002565 Gopal punamchand 00048 BKID0009820 972 972 Processed 30/04/2024 567918921 Gopalpunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6804 6804
25 BADNAWAR MP-22-001-053-001/41
(Shergarh) 		1722001053NRG25230420240045501 23/04/2024 pepabai 1722001053WL002589 pepabai 00415 SBIN0030161 1458 1458 Processed 30/04/2024 567918921 pepabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 BADNAWAR MP-22-001-070-001/129-A
(Makni) 		1722001070NRG25230420240045130 23/04/2024 imranshah Hedarshah 1722001070WL002565 imranshah Hedarshah 00666 IDFB0041223 972 972 Processed 30/04/2024 567918921 imranshahHedarshah BANK OF BARODA(606985)
SubTotal 972 972
27 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25230420240045362 23/04/2024 Balkrishn babulal 1722001011WL002574 Balkrishn babulal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 Balkrishnbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25230420240045363 23/04/2024 Vishnubai Balkrishna 1722001011WL002574 Vishnubai Balkrishna 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 VishnubaiBalkrishna NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG25230420240045364 23/04/2024 Madanlal ramchandra 1722001011WL002574 Madanlal ramchandra 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 Madanlalramchandra PUNJAB NATIONAL BANK(508568)
30 BADNAWAR MP-22-001-011-001/200
(Bakhatpura) 		1722001011NRG25230420240045365 23/04/2024 Savitabai Madanlal 1722001011WL002574 Savitabai Madanlal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 SavitabaiMadanlal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25230420240045366 23/04/2024 Ramesvar Rameshchandr 1722001011WL002574 Ramesvar Rameshchandr 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 RamesvarRameshchandr NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25230420240045367 23/04/2024 Shantibai Rameshwar 1722001011WL002574 Shantibai Rameshwar 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 ShantibaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25230420240045369 23/04/2024 Narmdabai Shantilal 1722001011WL002574 Narmdabai Shantilal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 NarmdabaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25230420240045368 23/04/2024 Shantilal babulal 1722001011WL002574 Shantilal babulal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 Shantilalbabulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-011-001/214
(Bakhatpura) 		1722001011NRG25230420240045370 23/04/2024 Vivek Shantilal 1722001011WL002574 Vivek Shantilal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 VivekShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25230420240045372 23/04/2024 Ramesvar Babulal 1722001011WL002574 Ramesvar Babulal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 RamesvarBabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25230420240045373 23/04/2024 Ramkanya Rameshwar 1722001011WL002574 Ramkanya Rameshwar 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 RamkanyaRameshwar NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25230420240045374 23/04/2024 Satish Rameshwar 1722001011WL002574 Satish Rameshwar 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 SatishRameshwar BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-011-001/72
(Bakhatpura) 		1722001011NRG25230420240045375 23/04/2024 Lakhan Nanalal 1722001011WL002574 Lakhan Nanalal 00697 BKID0MG6030 1458 1458 Processed 30/04/2024 567918921 LakhanNanalal BANK OF INDIA(508505)
SubTotal 18954 18954
40 BADNAWAR MP-22-001-079-001/123-B
(Takravda) 		1722001079NRG25230420240045475 23/04/2024 Hema 1722001079WL002586 Hema 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 Hema NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-079-001/127
(Takravda) 		1722001079NRG25230420240045476 23/04/2024 Mohansingh Hareasing 1722001079WL002586 Mohansingh Hareasing 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 MohansinghHareasing NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG25230420240045478 23/04/2024 RAMESH 1722001079WL002586 RAMESH 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 RAMESH STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG25230420240045477 23/04/2024 Sanju bai 1722001079WL002586 Sanju bai 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 Sanjubai STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-079-001/57
(Takravda) 		1722001079NRG25230420240045480 23/04/2024 radhesyam 1722001079WL002586 radhesyam 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-079-001/76-A
(Takravda) 		1722001079NRG25230420240045481 23/04/2024 ajay 1722001079WL002586 ajay 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-079-001/77-B
(Takravda) 		1722001079NRG25230420240045482 23/04/2024 laxmi 1722001079WL002586 laxmi 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 laxmi NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-079-001/83
(Takravda) 		1722001079NRG25230420240045483 23/04/2024 Buddha 1722001079WL002586 Buddha 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 567918921 Buddha BANK OF INDIA(508505)
SubTotal 11664 11664
48 BADNAWAR MP-22-001-053-001/111
(Shergarh) 		1722001053NRG25230420240045495 23/04/2024 Hajari Bhera 1722001053WL002589 Hajari Bhera 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 HajariBhera NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG25230420240045496 23/04/2024 RATAN GOMA 1722001053WL002589 RATAN GOMA 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 RATANGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG25230420240045497 23/04/2024 SEEMA RATAN 1722001053WL002589 SEEMA RATAN 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 SEEMARATAN FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-053-001/137-C
(Shergarh) 		1722001053NRG25230420240045498 23/04/2024 JITENDRA LAXMAN DAYMA 1722001053WL002589 JITENDRA LAXMAN DAYMA 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 JITENDRALAXMANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/163-A
(Shergarh) 		1722001053NRG25230420240045499 23/04/2024 MANGI BAI BHERA 1722001053WL002589 MANGI BAI BHERA 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 MANGIBAIBHERA NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/41
(Shergarh) 		1722001053NRG25230420240045500 23/04/2024 Jagdish Bhera 1722001053WL002589 Jagdish Bhera 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 JagdishBhera JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG25230420240045502 23/04/2024 Santosh jassu 1722001053WL002589 Santosh jassu 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 Santoshjassu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG25230420240045503 23/04/2024 Suganabai Santosh 1722001053WL002589 Suganabai Santosh 00697 BKID0MG6101 1458 1458 Processed 30/04/2024 567918921 SuganabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
Total 68526 68526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230424APB_FTO_17634 Bank of Baroda BARB0DBNAGD NAGDA 14094
2 BADNAWAR MP1722001_230424APB_FTO_17634 Bank of India BKID0008848 RAJOD 1458
3 BADNAWAR MP1722001_230424APB_FTO_17634 Bank of India BKID0009804 BADNAWAR 1458
4 BADNAWAR MP1722001_230424APB_FTO_17634 Bank of India BKID0009820 NAGDA(DHAR) 6804
5 BADNAWAR MP1722001_230424APB_FTO_17634 State Bank of India SBIN0030161 BIDWAL 1458
6 BADNAWAR MP1722001_230424APB_FTO_17634 IDFC Bank IDFB0041223 IDFC BANK LIMITED 972
7 BADNAWAR MP1722001_230424APB_FTO_17634 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 18954
8 BADNAWAR MP1722001_230424APB_FTO_17634 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 11664
9 BADNAWAR MP1722001_230424APB_FTO_17634 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 11664

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