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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_110424APB_FTO_8272
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-22-001-074-001/157-D
(Kishanpura) 		1722001074NRG25110420240009954 11/04/2024 Rakesh 1722001074WL000644 Rakesh 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG25110420240009958 11/04/2024 aasharam 1722001074WL000644 aasharam 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 aasharam BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG25110420240009959 11/04/2024 Shivkanya 1722001074WL000644 Shivkanya 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Shivkanya BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG25110420240009966 11/04/2024 phulsig Kaniram 1722001074WL000644 phulsig Kaniram 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 phulsigKaniram BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-001/61-A
(Kishanpura) 		1722001074NRG25110420240009968 11/04/2024 Ramdhah 1722001074WL000644 Ramdhah 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Ramdhah BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-001/79
(Kishanpura) 		1722001074NRG25110420240009969 11/04/2024 Soram bai 1722001074WL000644 Soram bai 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Sorambai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG25110420240009971 11/04/2024 Prabhu 1722001074WL000644 Prabhu 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Prabhu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG25110420240009972 11/04/2024 Rakesh 1722001074WL000644 Rakesh 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Rakesh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG25110420240009973 11/04/2024 Rakesh Dayaram 1722001074WL000644 Rakesh Dayaram 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 RakeshDayaram BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001074NRG25110420240009974 11/04/2024 Hariram 1722001074WL000644 Hariram 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519615818 Hariram STATE BANK OF INDIA(508548)
SubTotal 12150 12150
11 BADNAWAR MP-22-001-027-001/199-A
(Bhesola) 		1722001000NRG25110420240009897 11/04/2024 DURGA BAI 1722001WL000640 DURGA BAI 00048 BKID0008848 486 486 Processed 26/04/2024 519615818 DURGABAI IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-027-001/199-A
(Bhesola) 		1722001000NRG25110420240009896 11/04/2024 TEJALAL 1722001WL000640 TEJALAL 00048 BKID0008848 486 486 Processed 26/04/2024 519615818 TEJALAL BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-027-001/234-A
(Bhesola) 		1722001000NRG25110420240009900 11/04/2024 RAVI 1722001WL000640 RAVI 00048 BKID0008848 486 486 Processed 26/04/2024 519615818 RAVI AXIS BANK(607153)
SubTotal 1458 1458
14 BADNAWAR MP-22-001-027-001/551
(Bhesola) 		1722001000NRG25110420240009838 11/04/2024 jitendra 1722001WL000638 jitendra 00048 BKID0009804 1215 1215 Processed 26/04/2024 519615818 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
15 BADNAWAR MP-22-001-062-002/8-A
(Naugava) 		1722001062NRG25110420240009937 11/04/2024 DINESH GOSUWAMI 1722001062WL000643 DINESH GOSUWAMI 00048 BKID0009806 1458 1458 Processed 26/04/2024 519615818 DINESHGOSUWAMI BANK OF INDIA(508505)
SubTotal 1458 1458
16 BADNAWAR MP-22-001-027-001/491-B
(Bhesola) 		1722001000NRG25110420240009835 11/04/2024 Hariom 1722001WL000638 Hariom 00051 MAHB0000611 1215 1215 Processed 26/04/2024 519615818 Hariom BANK OF INDIA(508505)
SubTotal 1215 1215
17 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001000NRG25110420240009839 11/04/2024 RAMESHCHANDRA 1722001WL000638 RAMESHCHANDRA 00415 SBIN0030043 1215 1215 Processed 26/04/2024 519615818 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
18 BADNAWAR MP-22-001-074-001/106
(Kishanpura) 		1722001074NRG25110420240009938 11/04/2024 HARESINGH 1722001074WL000644 HARESINGH 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-074-001/106-A
(Kishanpura) 		1722001074NRG25110420240009939 11/04/2024 Suresh 1722001074WL000644 Suresh 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Suresh STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-074-001/106-B
(Kishanpura) 		1722001074NRG25110420240009940 11/04/2024 Bhagirath 1722001074WL000644 Bhagirath 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-074-001/106-B
(Kishanpura) 		1722001074NRG25110420240009941 11/04/2024 maya 1722001074WL000644 maya 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 maya FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG25110420240009943 11/04/2024 MANGU 1722001074WL000644 MANGU 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 MANGU STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG25110420240009942 11/04/2024 praksh 1722001074WL000644 praksh 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 praksh STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG25110420240009945 11/04/2024 Ayodhya 1722001074WL000644 Ayodhya 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Ayodhya STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG25110420240009944 11/04/2024 mohan rama ji 1722001074WL000644 mohan rama ji 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 mohanramaji STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-074-001/118
(Kishanpura) 		1722001074NRG25110420240009947 11/04/2024 prabhu piru 1722001074WL000644 prabhu piru 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 prabhupiru STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-001/118
(Kishanpura) 		1722001074NRG25110420240009948 11/04/2024 prabhu piru 1722001074WL000644 prabhu piru 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 prabhupiru STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG25110420240009949 11/04/2024 ashok 1722001074WL000644 ashok 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 ashok STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG25110420240009950 11/04/2024 kavita 1722001074WL000644 kavita 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 kavita STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG25110420240009951 11/04/2024 bablu bhuriya 1722001074WL000644 bablu bhuriya 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 bablubhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG25110420240009952 11/04/2024 MAMTA 1722001074WL000644 MAMTA 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 MAMTA STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-001/157-D
(Kishanpura) 		1722001074NRG25110420240009953 11/04/2024 bherudi 1722001074WL000644 bherudi 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 bherudi STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-001/157-D
(Kishanpura) 		1722001074NRG25110420240009955 11/04/2024 sakuntala 1722001074WL000644 sakuntala 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 sakuntala STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-001/162-B
(Kishanpura) 		1722001074NRG25110420240009957 11/04/2024 radhadai 1722001074WL000644 radhadai 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 radhadai BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-074-001/162-B
(Kishanpura) 		1722001074NRG25110420240009956 11/04/2024 Sumersig 1722001074WL000644 Sumersig 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Sumersig INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-074-001/53
(Kishanpura) 		1722001074NRG25110420240009965 11/04/2024 Amari bai 1722001074WL000644 Amari bai 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Amaribai STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-074-001/53
(Kishanpura) 		1722001074NRG25110420240009964 11/04/2024 bhuvan kaniram 1722001074WL000644 bhuvan kaniram 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 bhuvankaniram STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001074NRG25110420240009967 11/04/2024 savitri bai kulchand 1722001074WL000644 savitri bai kulchand 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 savitribaikulchand STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-074-001/92
(Kishanpura) 		1722001074NRG25110420240009970 11/04/2024 Jwarchand 1722001074WL000644 Jwarchand 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Jwarchand STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-074-002/105-D
(Kishanpura) 		1722001074NRG25110420240009976 11/04/2024 Santosh 1722001074WL000644 Santosh 00415 SBIN0030161 1215 1215 Processed 26/04/2024 519615818 Santosh BANK OF BARODA(606985)
SubTotal 27945 27945
41 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG25110420240009961 11/04/2024 kali bai 1722001074WL000644 kali bai 00666 IDFB0041225 1215 1215 Processed 26/04/2024 519615818 kalibai IDFC BANK LIMITED(608117)
42 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001074NRG25110420240009960 11/04/2024 mukesh 1722001074WL000644 mukesh 00666 IDFB0041225 1215 1215 Processed 26/04/2024 519615818 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2430 2430
43 BADNAWAR MP-22-001-074-001/113-A
(Kishanpura) 		1722001074NRG25110420240009946 11/04/2024 Sapna Gamad 1722001074WL000644 Sapna Gamad 00688 FINO0009003 1215 1215 Processed 26/04/2024 519615818 SapnaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
44 BADNAWAR MP-22-001-027-001/890
(Bhesola) 		1722001000NRG25110420240009841 11/04/2024 DURGALAL 1722001WL000638 DURGALAL 00697 BKID0MG0410 1215 1215 Processed 26/04/2024 519615818 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
45 BADNAWAR MP-22-001-027-001/218-C
(Bhesola) 		1722001000NRG25110420240009899 11/04/2024 KAVITA 1722001WL000640 KAVITA 00697 BKID0MG6030 486 486 Processed 26/04/2024 519615818 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-027-001/237
(Bhesola) 		1722001000NRG25110420240009901 11/04/2024 suresh 1722001WL000640 suresh 00697 BKID0MG6030 486 486 Processed 26/04/2024 519615818 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-027-001/237
(Bhesola) 		1722001000NRG25110420240009902 11/04/2024 Taravanti 1722001WL000640 Taravanti 00697 BKID0MG6030 486 486 Processed 26/04/2024 519615818 Taravanti NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001000NRG25110420240009905 11/04/2024 RITESH 1722001WL000640 RITESH 00697 BKID0MG6030 486 486 Processed 26/04/2024 519615818 RITESH NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001000NRG25110420240009904 11/04/2024 SAPNA 1722001WL000640 SAPNA 00697 BKID0MG6030 486 486 Processed 26/04/2024 519615818 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-027-001/491-B
(Bhesola) 		1722001000NRG25110420240009834 11/04/2024 Vajeram Hemraj 1722001WL000638 Vajeram Hemraj 00697 BKID0MG6030 1215 1215 Processed 26/04/2024 519615818 VajeramHemraj NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-027-001/550
(Bhesola) 		1722001000NRG25110420240009836 11/04/2024 bhagirath 1722001WL000638 bhagirath 00697 BKID0MG6030 1215 1215 Rejected 26/04/2024 519615818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001000NRG25110420240009840 11/04/2024 puja bai 1722001WL000638 puja bai 00697 BKID0MG6030 1215 1215 Processed 26/04/2024 519615818 pujabai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-027-001/892
(Bhesola) 		1722001000NRG25110420240009842 11/04/2024 gokul 1722001WL000638 gokul 00697 BKID0MG6030 1215 1215 Processed 26/04/2024 519615818 gokul BANK OF BARODA(606985)
SubTotal 7290 7290
54 BADNAWAR MP-22-001-074-002/105-D
(Kishanpura) 		1722001074NRG25110420240009975 11/04/2024 JITENDRA KAILASH OSARI 1722001074WL000644 JITENDRA KAILASH OSARI 00697 BKID0MG6101 1215 1215 Processed 26/04/2024 519615818 JITENDRAKAILASHOSARI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
55 BADNAWAR MP-22-001-027-001/218-C
(Bhesola) 		1722001000NRG25110420240009898 11/04/2024 Kavita 1722001WL000640 Kavita 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519615818 Kavita NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001000NRG25110420240009903 11/04/2024 devendra bharat 1722001WL000640 devendra bharat 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519615818 devendrabharat BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-027-001/550-A
(Bhesola) 		1722001000NRG25110420240009837 11/04/2024 MOHANLAL 1722001WL000638 MOHANLAL 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519615818 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-027-001/997
(Bhesola) 		1722001000NRG25110420240009843 11/04/2024 DHARMENDRA 1722001WL000638 DHARMENDRA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519615818 DHARMENDRA IDFC BANK LIMITED(608117)
59 BADNAWAR MP-22-001-074-001/50
(Kishanpura) 		1722001074NRG25110420240009962 11/04/2024 Madan 1722001074WL000644 Madan 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519615818 Madan FINO PAYMENTS BANK LTD(608001)
60 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001074NRG25110420240009963 11/04/2024 Sunita 1722001074WL000644 Sunita 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519615818 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5832 5832
Total 65853 65853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110424APB_FTO_8272 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12150
2 BADNAWAR MP1722001_110424APB_FTO_8272 Bank of India BKID0008848 RAJOD 1458
3 BADNAWAR MP1722001_110424APB_FTO_8272 Bank of India BKID0009804 BADNAWAR 1215
4 BADNAWAR MP1722001_110424APB_FTO_8272 Bank of India BKID0009806 KESUR 1458
5 BADNAWAR MP1722001_110424APB_FTO_8272 Bank of Maharastra MAHB0000611 RAJOD 1215
6 BADNAWAR MP1722001_110424APB_FTO_8272 State Bank of India SBIN0030043 BADNAWAR 1215
7 BADNAWAR MP1722001_110424APB_FTO_8272 State Bank of India SBIN0030161 BIDWAL 27945
8 BADNAWAR MP1722001_110424APB_FTO_8272 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2430
9 BADNAWAR MP1722001_110424APB_FTO_8272 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215
10 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 1215
11 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7290
12 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1215
13 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2916
14 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 1215
15 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1215
16 BADNAWAR MP1722001_110424APB_FTO_8272 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 486

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