Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_100424APB_FTO_7696
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-22-001-051-001/2-A
(Mousar) 		1722001000NRG25100420240007618 10/04/2024 Vikram Singh Rathore 1722001WL000520 Vikram Singh Rathore 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519578919 VikramSinghRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 BADNAWAR MP-22-001-070-001/104
(Makni) 		1722001070NRG25100420240007547 10/04/2024 Rajesh Amarsingh 1722001070WL000516 Rajesh Amarsingh 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 RajeshAmarsingh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-070-001/104
(Makni) 		1722001070NRG25100420240007548 10/04/2024 sangita 1722001070WL000516 sangita 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 sangita BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-070-001/104-A
(Makni) 		1722001070NRG25100420240007550 10/04/2024 jyoti 1722001070WL000516 jyoti 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 jyoti BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-070-001/104-A
(Makni) 		1722001070NRG25100420240007549 10/04/2024 rakesh 1722001070WL000516 rakesh 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 rakesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-070-001/129-B
(Makni) 		1722001070NRG25100420240007552 10/04/2024 Salman Shah Peeta Haidarshah 1722001070WL000516 Salman Shah Peeta Haidarshah 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 SalmanShahPeetaHaidarshah BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-070-001/130-A
(Makni) 		1722001070NRG25100420240007553 10/04/2024 veresh 1722001070WL000516 veresh 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 veresh BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-070-001/138-A
(Makni) 		1722001070NRG25100420240007554 10/04/2024 srawan 1722001070WL000516 srawan 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 srawan BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-070-001/139
(Makni) 		1722001070NRG25100420240007555 10/04/2024 ashok 1722001070WL000516 ashok 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 ashok BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-070-001/174-A
(Makni) 		1722001070NRG25100420240007558 10/04/2024 mona 1722001070WL000516 mona 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 mona BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-070-001/177
(Makni) 		1722001070NRG25100420240007559 10/04/2024 Govind Bhagvant 1722001070WL000516 Govind Bhagvant 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 GovindBhagvant BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-070-001/19
(Makni) 		1722001070NRG25100420240007561 10/04/2024 neha 1722001070WL000516 neha 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 neha BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-070-001/535-A
(Makni) 		1722001070NRG25100420240007565 10/04/2024 Mithun Singh 1722001070WL000516 Mithun Singh 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 MithunSingh BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-070-001/561
(Makni) 		1722001070NRG25100420240007566 10/04/2024 pappu chouhan 1722001070WL000516 pappu chouhan 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 pappuchouhan STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-070-001/57
(Makni) 		1722001070NRG25100420240007567 10/04/2024 Bharat Dolaji 1722001070WL000516 Bharat Dolaji 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 BharatDolaji BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG25100420240007546 10/04/2024 Pankaj 1722001070WL000515 Pankaj 00045 BARB0DBNAGD 1215 1215 Processed 26/04/2024 519578919 Pankaj BANK OF BARODA(606985)
SubTotal 18225 18225
17 BADNAWAR MP-22-001-051-001/37-A
(Mousar) 		1722001000NRG25100420240007619 10/04/2024 Shivkunwar 1722001WL000520 Shivkunwar 00048 BKID0009811 1458 1458 Processed 26/04/2024 519578919 Shivkunwar BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-051-001/8-B
(Mousar) 		1722001000NRG25100420240007622 10/04/2024 Bharat Singh 1722001WL000520 Bharat Singh 00048 BKID0009811 1458 1458 Processed 26/04/2024 519578919 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
19 BADNAWAR MP-22-001-005-001/167
(Rupakheda) 		1722001005NRG25100420240007515 10/04/2024 ramesh 1722001005WL000513 ramesh 00048 BKID0009815 1458 1458 Processed 26/04/2024 519578919 ramesh BANK OF INDIA(508505)
SubTotal 1458 1458
20 BADNAWAR MP-22-001-070-001/151-B
(Makni) 		1722001070NRG25100420240007556 10/04/2024 LOKESH 1722001070WL000516 LOKESH 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 LOKESH BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-070-001/159-A
(Makni) 		1722001070NRG25100420240007557 10/04/2024 Indarsingh kodarsingh 1722001070WL000516 Indarsingh kodarsingh 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 Indarsinghkodarsingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-070-001/19
(Makni) 		1722001070NRG25100420240007560 10/04/2024 narendra 1722001070WL000516 narendra 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 narendra BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-070-001/263-B
(Makni) 		1722001070NRG25100420240007562 10/04/2024 bhupendra 1722001070WL000516 bhupendra 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 bhupendra IDFC BANK LIMITED(608117)
24 BADNAWAR MP-22-001-070-001/4-A
(Makni) 		1722001070NRG25100420240007563 10/04/2024 jayram 1722001070WL000516 jayram 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-070-001/43
(Makni) 		1722001070NRG25100420240007564 10/04/2024 Basanti Bai 1722001070WL000516 Basanti Bai 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 BasantiBai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-070-001/82
(Makni) 		1722001070NRG25100420240007568 10/04/2024 Gopal punamchand 1722001070WL000516 Gopal punamchand 00048 BKID0009820 1215 1215 Processed 26/04/2024 519578919 Gopalpunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8505 8505
27 BADNAWAR MP-22-001-070-001/129-A
(Makni) 		1722001070NRG25100420240007551 10/04/2024 imranshah Hedarshah 1722001070WL000516 imranshah Hedarshah 00666 IDFB0041223 1215 1215 Processed 26/04/2024 519578919 imranshahHedarshah BANK OF BARODA(606985)
SubTotal 1215 1215
28 BADNAWAR MP-22-001-051-001/4-C
(Mousar) 		1722001000NRG25100420240007621 10/04/2024 Kamlabai 1722001WL000520 Kamlabai 00666 IDFB0041225 1458 1458 Processed 26/04/2024 519578919 Kamlabai IDFC BANK LIMITED(608117)
SubTotal 1458 1458
29 BADNAWAR MP-22-001-051-001/4-B
(Mousar) 		1722001000NRG25100420240007620 10/04/2024 Ramkanya 1722001WL000520 Ramkanya 00697 BKID0MG6004 1458 1458 Processed 26/04/2024 519578919 Ramkanya BANK OF BARODA(606985)
SubTotal 1458 1458
30 BADNAWAR MP-22-001-028-002/181
(Mungela) 		1722001000NRG25100420240007624 10/04/2024 Ratan babu 1722001WL000521 Ratan babu 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Ratanbabu NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-028-002/181
(Mungela) 		1722001000NRG25100420240007625 10/04/2024 Suresh 1722001WL000521 Suresh 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Suresh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-028-002/195
(Mungela) 		1722001000NRG25100420240007626 10/04/2024 Kalla bai 1722001WL000521 Kalla bai 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Kallabai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-028-002/208
(Mungela) 		1722001000NRG25100420240007628 10/04/2024 Babu Bijjal 1722001WL000521 Babu Bijjal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 BabuBijjal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-028-002/208
(Mungela) 		1722001000NRG25100420240007627 10/04/2024 guddi bai 1722001WL000521 guddi bai 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 guddibai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG25100420240007629 10/04/2024 Bhawar Sukram 1722001WL000521 Bhawar Sukram 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 BhawarSukram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-002/25
(Mungela) 		1722001000NRG25100420240007630 10/04/2024 Nandi bai Bhawar 1722001WL000521 Nandi bai Bhawar 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 NandibaiBhawar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG25100420240007632 10/04/2024 Shivkaniya 1722001WL000521 Shivkaniya 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Shivkaniya NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-002/277
(Mungela) 		1722001000NRG25100420240007631 10/04/2024 Tulsiram champu 1722001WL000521 Tulsiram champu 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Tulsiramchampu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-002/285
(Mungela) 		1722001000NRG25100420240007633 10/04/2024 Hira 1722001WL000521 Hira 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Hira NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-002/286
(Mungela) 		1722001000NRG25100420240007634 10/04/2024 Motiram mangu 1722001WL000521 Motiram mangu 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Motirammangu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-002/293
(Mungela) 		1722001000NRG25100420240007635 10/04/2024 Sharda 1722001WL000521 Sharda 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Sharda NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG25100420240007636 10/04/2024 Laxman dula 1722001WL000521 Laxman dula 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Laxmandula NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001000NRG25100420240007637 10/04/2024 Tija bai Laxman 1722001WL000521 Tija bai Laxman 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 TijabaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-028-002/93-A
(Mungela) 		1722001000NRG25100420240007638 10/04/2024 Rina 1722001WL000521 Rina 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519578919 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
45 BADNAWAR MP-22-001-028-002/128-B
(Mungela) 		1722001000NRG25100420240007623 10/04/2024 Vali Bai 1722001WL000521 Vali Bai 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519578919 ValiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 60021 60021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100424APB_FTO_7696 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1458
2 BADNAWAR MP1722001_100424APB_FTO_7696 Bank of Baroda BARB0DBNAGD NAGDA 18225
3 BADNAWAR MP1722001_100424APB_FTO_7696 Bank of India BKID0009811 KANWAN 2916
4 BADNAWAR MP1722001_100424APB_FTO_7696 Bank of India BKID0009815 MULTHAN 1458
5 BADNAWAR MP1722001_100424APB_FTO_7696 Bank of India BKID0009820 NAGDA(DHAR) 8505
6 BADNAWAR MP1722001_100424APB_FTO_7696 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1215
7 BADNAWAR MP1722001_100424APB_FTO_7696 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1458
8 BADNAWAR MP1722001_100424APB_FTO_7696 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1458
9 BADNAWAR MP1722001_100424APB_FTO_7696 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 21870
10 BADNAWAR MP1722001_100424APB_FTO_7696 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1458

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