Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_050524APB_FTO_27074
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-22-001-023-001/11-A
(Sangvi) 		1722001023NRG25050520240078967 05/05/2024 papu 1722001023WL004641 papu 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 papu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/13
(Sangvi) 		1722001023NRG25050520240078970 05/05/2024 saymubai 1722001023WL004641 saymubai 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 saymubai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/17
(Sangvi) 		1722001023NRG25050520240078977 05/05/2024 hirabai 1722001023WL004641 hirabai 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 hirabai FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-023-001/182
(Sangvi) 		1722001023NRG25050520240078979 05/05/2024 jhanga 1722001023WL004641 jhanga 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 jhanga BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/19
(Sangvi) 		1722001023NRG25050520240078981 05/05/2024 radhabai 1722001023WL004641 radhabai 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 radhabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-035-001/112
(Baloda) 		1722001035NRG25040520240078773 05/05/2024 Bharat 1722001035WL004618 Bharat 00045 BARB0BADNAW 972 972 Processed 10/05/2024 740779807 Bharat FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-035-001/112
(Baloda) 		1722001035NRG25040520240078772 05/05/2024 Komal 1722001035WL004618 Komal 00045 BARB0BADNAW 972 972 Processed 10/05/2024 740779807 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-035-001/192
(Baloda) 		1722001035NRG25040520240078780 05/05/2024 lilabai bagdiram 1722001035WL004618 lilabai bagdiram 00045 BARB0BADNAW 972 972 Processed 10/05/2024 740779807 lilabaibagdiram BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25040520240078782 05/05/2024 Rameshchadr sankarlal 1722001035WL004618 Rameshchadr sankarlal 00045 BARB0BADNAW 972 972 Processed 10/05/2024 740779807 Rameshchadrsankarlal BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-035-001/27
(Baloda) 		1722001035NRG25040520240078785 05/05/2024 Rahul Ramesh 1722001035WL004618 Rahul Ramesh 00045 BARB0BADNAW 972 972 Processed 10/05/2024 740779807 RahulRamesh BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-047-003/80
(Kanwasa) 		1722001047NRG25040520240078820 05/05/2024 Jitendra Jagdish 1722001047WL004621 Jitendra Jagdish 00045 BARB0BADNAW 1215 1215 Processed 10/05/2024 740779807 JitendraJagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 12150 12150
12 BADNAWAR MP-22-001-023-001/14
(Sangvi) 		1722001023NRG25050520240078971 05/05/2024 Kailash 1722001023WL004641 Kailash 00045 BARB0DBBAKT 1215 1215 Processed 10/05/2024 740779807 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-023-001/19
(Sangvi) 		1722001023NRG25050520240078980 05/05/2024 Dashrath Dayaram 1722001023WL004641 Dashrath Dayaram 00045 BARB0DBBAKT 1215 1215 Processed 10/05/2024 740779807 DashrathDayaram BANK OF BARODA(606985)
SubTotal 2430 2430
14 BADNAWAR MP-22-001-023-001/154
(Sangvi) 		1722001023NRG25050520240078976 05/05/2024 prakash 1722001023WL004641 prakash 00048 BKID0009804 1215 1215 Processed 10/05/2024 740779807 prakash BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-047-001/119
(Kanwasa) 		1722001047NRG25040520240078806 05/05/2024 partapsingh 1722001047WL004621 partapsingh 00048 BKID0009804 1215 1215 Processed 10/05/2024 740779807 partapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-047-003/16-B
(Kanwasa) 		1722001047NRG25040520240078818 05/05/2024 Ashok Shambhu 1722001047WL004621 Ashok Shambhu 00048 BKID0009804 1215 1215 Processed 10/05/2024 740779807 AshokShambhu BANK OF INDIA(508505)
SubTotal 3645 3645
17 BADNAWAR MP-22-001-084-001/29-B
(Jawasya) 		1722001084NRG25050520240080191 05/05/2024 Chandarsingh Pratapsingh 1722001084WL004743 Chandarsingh Pratapsingh 00048 BKID0009815 972 972 Processed 10/05/2024 740779807 ChandarsinghPratapsingh BANK OF INDIA(508505)
SubTotal 972 972
18 BADNAWAR MP-22-001-023-001/11-B
(Sangvi) 		1722001023NRG25050520240078968 05/05/2024 satanibai 1722001023WL004641 satanibai 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 satanibai STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25040520240078783 05/05/2024 bastibai Ramesh 1722001035WL004618 bastibai Ramesh 00415 SBIN0030043 972 972 Processed 10/05/2024 740779807 bastibaiRamesh FINO PAYMENTS BANK LTD(608001)
20 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25040520240078784 05/05/2024 krishanchandr ramesh 1722001035WL004618 krishanchandr ramesh 00415 SBIN0030043 972 972 Processed 10/05/2024 740779807 krishanchandrramesh STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-047-001/112
(Kanwasa) 		1722001047NRG25040520240078798 05/05/2024 madan 1722001047WL004621 madan 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-047-001/112
(Kanwasa) 		1722001047NRG25040520240078799 05/05/2024 manibai 1722001047WL004621 manibai 00415 SBIN0030043 972 972 Processed 10/05/2024 740779807 manibai STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-047-001/112-A
(Kanwasa) 		1722001047NRG25040520240078800 05/05/2024 lakan 1722001047WL004621 lakan 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 lakan STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-047-001/112-A
(Kanwasa) 		1722001047NRG25040520240078801 05/05/2024 sushila 1722001047WL004621 sushila 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 sushila STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-047-001/113-A
(Kanwasa) 		1722001047NRG25040520240078802 05/05/2024 abhay 1722001047WL004621 abhay 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 abhay AXIS BANK(607153)
26 BADNAWAR MP-22-001-047-001/113-A
(Kanwasa) 		1722001047NRG25040520240078803 05/05/2024 mayabai 1722001047WL004621 mayabai 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 mayabai STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-047-001/115-A
(Kanwasa) 		1722001047NRG25040520240078804 05/05/2024 bapusingh 1722001047WL004621 bapusingh 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 bapusingh BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-047-001/115-A
(Kanwasa) 		1722001047NRG25040520240078805 05/05/2024 shivkanya 1722001047WL004621 shivkanya 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 shivkanya STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-047-001/121-B
(Kanwasa) 		1722001047NRG25040520240078807 05/05/2024 gopal 1722001047WL004621 gopal 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 gopal STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-047-001/126-A
(Kanwasa) 		1722001047NRG25040520240078808 05/05/2024 balvant 1722001047WL004621 balvant 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 balvant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-047-001/126-A
(Kanwasa) 		1722001047NRG25040520240078809 05/05/2024 girajabai 1722001047WL004621 girajabai 00415 SBIN0030043 972 972 Processed 10/05/2024 740779807 girajabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG25040520240078811 05/05/2024 hemalata 1722001047WL004621 hemalata 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 hemalata STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG25040520240078810 05/05/2024 Radheshyam 1722001047WL004621 Radheshyam 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-047-001/72-B
(Kanwasa) 		1722001047NRG25040520240078812 05/05/2024 Ghansyam 1722001047WL004621 Ghansyam 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 Ghansyam STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-047-001/77-A
(Kanwasa) 		1722001047NRG25040520240078815 05/05/2024 Prkash Atmaram 1722001047WL004621 Prkash Atmaram 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 PrkashAtmaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-047-001/95-C
(Kanwasa) 		1722001047NRG25040520240078817 05/05/2024 ashabai 1722001047WL004621 ashabai 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 ashabai FINO PAYMENTS BANK LTD(608001)
37 BADNAWAR MP-22-001-047-001/95-C
(Kanwasa) 		1722001047NRG25040520240078816 05/05/2024 Dilep 1722001047WL004621 Dilep 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 Dilep FINO PAYMENTS BANK LTD(608001)
38 BADNAWAR MP-22-001-047-003/53-A
(Kanwasa) 		1722001047NRG25040520240078819 05/05/2024 Bheru udda 1722001047WL004621 Bheru udda 00415 SBIN0030043 1215 1215 Processed 10/05/2024 740779807 Bheruudda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 24543 24543
39 BADNAWAR MP-22-001-023-001/17-B
(Sangvi) 		1722001023NRG25050520240078978 05/05/2024 Radhasaym 1722001023WL004641 Radhasaym 00666 IDFB0041223 1215 1215 Processed 10/05/2024 740779807 Radhasaym BANK OF BARODA(606985)
SubTotal 1215 1215
40 BADNAWAR MP-22-001-047-001/73
(Kanwasa) 		1722001047NRG25040520240078813 05/05/2024 kalabai bapushingh 1722001047WL004621 kalabai bapushingh 00666 IDFB0041225 1215 1215 Processed 10/05/2024 740779807 kalabaibapushingh IDFC BANK LIMITED(608117)
41 BADNAWAR MP-22-001-047-001/73-A
(Kanwasa) 		1722001047NRG25040520240078814 05/05/2024 Balwant 1722001047WL004621 Balwant 00666 IDFB0041225 1215 1215 Processed 10/05/2024 740779807 Balwant STATE BANK OF INDIA(508548)
SubTotal 2430 2430
42 BADNAWAR MP-22-001-035-001/123
(Baloda) 		1722001035NRG25040520240078775 05/05/2024 Musrefkha Vakilkha 1722001035WL004618 Musrefkha Vakilkha 00688 FINO0001001 972 972 Processed 10/05/2024 740779807 MusrefkhaVakilkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 972 972
43 BADNAWAR MP-22-001-016-001/110
(Jawasya) 		1722001084NRG25050520240080182 05/05/2024 Hokumsingh 1722001084WL004743 Hokumsingh 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 Hokumsingh BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-016-001/55
(Jawasya) 		1722001084NRG25050520240080185 05/05/2024 Bhuvaansingh 1722001084WL004743 Bhuvaansingh 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 Bhuvaansingh PUNJAB NATIONAL BANK(508568)
45 BADNAWAR MP-22-001-016-001/59
(Jawasya) 		1722001084NRG25050520240080186 05/05/2024 Dhulesingh 1722001084WL004743 Dhulesingh 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-016-001/79
(Jawasya) 		1722001084NRG25050520240080188 05/05/2024 Tejaram 1722001084WL004743 Tejaram 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 Tejaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-016-001/95
(Jawasya) 		1722001084NRG25050520240080189 05/05/2024 Babulal 1722001084WL004743 Babulal 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 Babulal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-084-001/110-A
(Jawasya) 		1722001084NRG25050520240080190 05/05/2024 Sandip Hukumsingh 1722001084WL004743 Sandip Hukumsingh 00697 BKID0MG6070 1215 1215 Processed 10/05/2024 740779807 SandipHukumsingh UNION BANK OF INDIA(508500)
SubTotal 7290 7290
49 BADNAWAR MP-22-001-035-001/121
(Baloda) 		1722001035NRG25040520240078774 05/05/2024 JAGDISH 1722001035WL004618 JAGDISH 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-035-001/123
(Baloda) 		1722001035NRG25040520240078776 05/05/2024 Sahiba Musrefkha 1722001035WL004618 Sahiba Musrefkha 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 SahibaMusrefkha FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-035-001/152
(Baloda) 		1722001035NRG25040520240078777 05/05/2024 magukha 1722001035WL004618 magukha 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 magukha PUNJAB NATIONAL BANK(508568)
52 BADNAWAR MP-22-001-035-001/158
(Baloda) 		1722001035NRG25040520240078778 05/05/2024 Rameshwar 1722001035WL004618 Rameshwar 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 Rameshwar STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-035-001/190
(Baloda) 		1722001035NRG25040520240078779 05/05/2024 jakir kha 1722001035WL004618 jakir kha 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 jakirkha NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-035-001/208
(Baloda) 		1722001035NRG25040520240078781 05/05/2024 ratansing 1722001035WL004618 ratansing 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 ratansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-035-001/284
(Baloda) 		1722001035NRG25040520240078786 05/05/2024 Ashok kanjilal 1722001035WL004618 Ashok kanjilal 00697 BKID0MG6084 972 972 Processed 10/05/2024 740779807 Ashokkanjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
56 BADNAWAR MP-22-001-016-001/46
(Jawasya) 		1722001084NRG25050520240080183 05/05/2024 Shankarlal 1722001084WL004743 Shankarlal 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740779807 Shankarlal BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-016-001/48
(Jawasya) 		1722001084NRG25050520240080184 05/05/2024 Sugana Bai 1722001084WL004743 Sugana Bai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740779807 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-016-001/61-A
(Jawasya) 		1722001084NRG25050520240080187 05/05/2024 Karansingh Premsingh 1722001084WL004743 Karansingh Premsingh 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740779807 KaransinghPremsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
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_050524APB_FTO_27074 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12150
2 BADNAWAR MP1722001_050524APB_FTO_27074 Bank of Baroda BARB0DBBAKT BAKHATGARH 2430
3 BADNAWAR MP1722001_050524APB_FTO_27074 Bank of India BKID0009804 BADNAWAR 3645
4 BADNAWAR MP1722001_050524APB_FTO_27074 Bank of India BKID0009815 MULTHAN 972
5 BADNAWAR MP1722001_050524APB_FTO_27074 State Bank of India SBIN0030043 BADNAWAR 24543
6 BADNAWAR MP1722001_050524APB_FTO_27074 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1215
7 BADNAWAR MP1722001_050524APB_FTO_27074 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2430
8 BADNAWAR MP1722001_050524APB_FTO_27074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
9 BADNAWAR MP1722001_050524APB_FTO_27074 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7290
10 BADNAWAR MP1722001_050524APB_FTO_27074 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 6804
11 BADNAWAR MP1722001_050524APB_FTO_27074 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 3402

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