Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_030524APB_FTO_25989
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-22-001-082-001/225-C
(Bherupada) 		1722001082NRG25030520240076730 03/05/2024 Poojabai 1722001082WL004490 Poojabai 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740799075 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
2 BADNAWAR MP-22-001-040-001/142
(Derkha) 		1722001000NRG25030520240076775 03/05/2024 rakesh ratan 1722001WL004494 rakesh ratan 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 rakeshratan FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-040-001/145
(Derkha) 		1722001000NRG25030520240076777 03/05/2024 Bherudi Chanda 1722001WL004494 Bherudi Chanda 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 BherudiChanda BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/145
(Derkha) 		1722001000NRG25030520240076776 03/05/2024 Chanda Choga 1722001WL004494 Chanda Choga 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 ChandaChoga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-040-001/2
(Derkha) 		1722001000NRG25030520240076778 03/05/2024 Shantilal hira 1722001WL004494 Shantilal hira 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 Shantilalhira FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-040-001/47
(Derkha) 		1722001000NRG25030520240076780 03/05/2024 Sanjay Narig 1722001WL004494 Sanjay Narig 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 SanjayNarig FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-040-001/82
(Derkha) 		1722001000NRG25030520240076781 03/05/2024 Deva Chogalal 1722001WL004494 Deva Chogalal 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 DevaChogalal BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/82
(Derkha) 		1722001000NRG25030520240076782 03/05/2024 Sagarbai Deva 1722001WL004494 Sagarbai Deva 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 SagarbaiDeva BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-001/82-A
(Derkha) 		1722001000NRG25030520240076783 03/05/2024 galla chhoga 1722001WL004494 galla chhoga 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 gallachhoga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-040-001/98
(Derkha) 		1722001000NRG25030520240076784 03/05/2024 Rama Dulla 1722001WL004494 Rama Dulla 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 RamaDulla FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001000NRG25030520240076785 03/05/2024 pradeep 1722001WL004494 pradeep 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 pradeep FINO PAYMENTS BANK LTD(608001)
12 BADNAWAR MP-22-001-040-002/147
(Derkha) 		1722001000NRG25030520240076786 03/05/2024 Gitabai Mangu 1722001WL004494 Gitabai Mangu 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 GitabaiMangu FINO PAYMENTS BANK LTD(608001)
13 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001000NRG25030520240076787 03/05/2024 Gulabbai bheru 1722001WL004494 Gulabbai bheru 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 Gulabbaibheru FINO PAYMENTS BANK LTD(608001)
14 BADNAWAR MP-22-001-040-002/88-A
(Derkha) 		1722001000NRG25030520240076788 03/05/2024 bherulal babu 1722001WL004494 bherulal babu 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 bherulalbabu BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-040-002/88-A
(Derkha) 		1722001000NRG25030520240076789 03/05/2024 savitri bherulal 1722001WL004494 savitri bherulal 00045 BARB0DBBAKT 1458 1458 Processed 10/05/2024 740799075 savitribherulal BANK OF BARODA(606985)
SubTotal 20412 20412
16 BADNAWAR MP-22-001-082-001/209
(Bherupada) 		1722001082NRG25030520240076725 03/05/2024 bhamar 1722001082WL004490 bhamar 00048 BKID0009804 1215 1215 Processed 10/05/2024 740799075 bhamar NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-082-001/209-A
(Bherupada) 		1722001082NRG25030520240076727 03/05/2024 sitaram 1722001082WL004490 sitaram 00048 BKID0009804 1215 1215 Processed 10/05/2024 740799075 sitaram FINO PAYMENTS BANK LTD(608001)
18 BADNAWAR MP-22-001-082-001/225-C
(Bherupada) 		1722001082NRG25030520240076729 03/05/2024 pram 1722001082WL004490 pram 00048 BKID0009804 1215 1215 Processed 10/05/2024 740799075 pram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-082-001/239-A
(Bherupada) 		1722001082NRG25030520240076731 03/05/2024 gordhan kodar 1722001082WL004490 gordhan kodar 00048 BKID0009804 1458 1458 Processed 10/05/2024 740799075 gordhankodar BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25030520240076736 03/05/2024 nandram 1722001082WL004490 nandram 00048 BKID0009804 1458 1458 Processed 10/05/2024 740799075 nandram BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25030520240076738 03/05/2024 samrath rama 1722001082WL004490 samrath rama 00048 BKID0009804 1458 1458 Processed 10/05/2024 740799075 samrathrama BANK OF INDIA(508505)
SubTotal 8019 8019
22 BADNAWAR MP-22-001-004-001/519-A
(Multhan) 		1722001000NRG25030520240076790 03/05/2024 jagadish 1722001WL004495 jagadish 00048 BKID0009815 1458 1458 Processed 10/05/2024 740799075 jagadish BANK OF INDIA(508505)
SubTotal 1458 1458
23 BADNAWAR MP-22-001-082-001/277-D
(Bherupada) 		1722001082NRG25030520240076732 03/05/2024 Lalita 1722001082WL004490 Lalita 00415 SBIN0030043 1458 1458 Processed 10/05/2024 740799075 Lalita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 BADNAWAR MP-22-001-040-001/34-A
(Derkha) 		1722001000NRG25030520240076779 03/05/2024 Gangabai Nanalal 1722001WL004494 Gangabai Nanalal 00697 BKID0MG6010 1458 1458 Processed 10/05/2024 740799075 GangabaiNanalal BANK OF BARODA(606985)
SubTotal 1458 1458
25 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001000NRG25030520240076740 03/05/2024 Bheru ambaram 1722001WL004491 Bheru ambaram 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Bheruambaram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/250
(Bordi) 		1722001000NRG25030520240076741 03/05/2024 lilabai Bheru 1722001WL004491 lilabai Bheru 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 lilabaiBheru FINO PAYMENTS BANK LTD(608001)
27 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG25030520240076743 03/05/2024 Basanti 1722001WL004491 Basanti 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG25030520240076742 03/05/2024 Bheru puna 1722001WL004491 Bheru puna 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Bherupuna NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG25030520240076745 03/05/2024 banshi Kanji 1722001WL004491 banshi Kanji 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 banshiKanji NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG25030520240076744 03/05/2024 Meerabai Kanji 1722001WL004491 Meerabai Kanji 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 MeerabaiKanji NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG25030520240076746 03/05/2024 VISHNA 1722001WL004491 VISHNA 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 VISHNA NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG25030520240076747 03/05/2024 Jamna 1722001WL004491 Jamna 00697 BKID0MG6031 729 729 Processed 10/05/2024 740799075 Jamna NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/577
(Tilgara) 		1722001000NRG25030520240076771 03/05/2024 Babulal mulchand 1722001WL004493 Babulal mulchand 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Babulalmulchand BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-012-001/577
(Tilgara) 		1722001000NRG25030520240076772 03/05/2024 Kanchanbai 1722001WL004493 Kanchanbai 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/577-A
(Tilgara) 		1722001000NRG25030520240076774 03/05/2024 Neerkanta 1722001WL004493 Neerkanta 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Neerkanta NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/577-A
(Tilgara) 		1722001000NRG25030520240076773 03/05/2024 Ramgopal 1722001WL004493 Ramgopal 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740799075 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16767 16767
37 BADNAWAR MP-22-001-082-001/209
(Bherupada) 		1722001082NRG25030520240076726 03/05/2024 suvagibai 1722001082WL004490 suvagibai 00697 BKID0MG6084 1215 1215 Processed 10/05/2024 740799075 suvagibai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-082-001/209-A
(Bherupada) 		1722001082NRG25030520240076728 03/05/2024 simabai 1722001082WL004490 simabai 00697 BKID0MG6084 1215 1215 Processed 10/05/2024 740799075 simabai FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25030520240076734 03/05/2024 amatlal 1722001082WL004490 amatlal 00697 BKID0MG6084 1458 1458 Processed 10/05/2024 740799075 amatlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25030520240076733 03/05/2024 reshambai 1722001082WL004490 reshambai 00697 BKID0MG6084 1458 1458 Processed 10/05/2024 740799075 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25030520240076735 03/05/2024 sankuntala 1722001082WL004490 sankuntala 00697 BKID0MG6084 1458 1458 Processed 10/05/2024 740799075 sankuntala INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25030520240076737 03/05/2024 dhapubai 1722001082WL004490 dhapubai 00697 BKID0MG6084 1458 1458 Processed 10/05/2024 740799075 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25030520240076739 03/05/2024 dhapu 1722001082WL004490 dhapu 00697 BKID0MG6084 1458 1458 Processed 10/05/2024 740799075 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9720 9720
Total 60507 60507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030524APB_FTO_25989 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1215
2 BADNAWAR MP1722001_030524APB_FTO_25989 Bank of Baroda BARB0DBBAKT BAKHATGARH 20412
3 BADNAWAR MP1722001_030524APB_FTO_25989 Bank of India BKID0009804 BADNAWAR 8019
4 BADNAWAR MP1722001_030524APB_FTO_25989 Bank of India BKID0009815 MULTHAN 1458
5 BADNAWAR MP1722001_030524APB_FTO_25989 State Bank of India SBIN0030043 BADNAWAR 1458
6 BADNAWAR MP1722001_030524APB_FTO_25989 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1458
7 BADNAWAR MP1722001_030524APB_FTO_25989 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 16767
8 BADNAWAR MP1722001_030524APB_FTO_25989 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 9720

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