Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140922APB_FTO_395219
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-22-001-023-001/27
(Sangvi) 		1722001023NRG23140920220678089 14/09/2022 bhuri bai 1722001023WL086651 bhuri bai 00045 BARB0BADNAW 1224 1224 Processed 02/10/2022 374839478 bhuribai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/53
(Sangvi) 		1722001023NRG23140920220678096 14/09/2022 Puna Galla 1722001023WL086652 Puna Galla 00045 BARB0BADNAW 1224 1224 Processed 02/10/2022 374839478 PunaGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-023-004/48
(Sangvi) 		1722001023NRG23140920220678102 14/09/2022 Bisan Bhana 1722001023WL086652 Bisan Bhana 00045 BARB0BADNAW 1224 1224 Processed 02/10/2022 374839478 BisanBhana BANK OF BARODA(606985)
SubTotal 3672 3672
4 BADNAWAR MP-22-001-023-001/43
(Sangvi) 		1722001023NRG23140920220678095 14/09/2022 Rama Mangu 1722001023WL086652 Rama Mangu 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 RamaMangu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/61
(Sangvi) 		1722001023NRG23140920220678097 14/09/2022 Ganpad Lala 1722001023WL086652 Ganpad Lala 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 GanpadLala BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-033-001/102
(Bakhatgarh) 		1722001033NRG23130920220673912 14/09/2022 shantilal 1722001033WL085810 shantilal 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 shantilal BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-033-001/304
(Bakhatgarh) 		1722001033NRG23130920220673915 14/09/2022 ayodhya bai 1722001033WL085810 ayodhya bai 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 ayodhyabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-033-001/304
(Bakhatgarh) 		1722001033NRG23130920220673914 14/09/2022 Ramesh 1722001033WL085810 Ramesh 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 Ramesh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-033-001/380
(Bakhatgarh) 		1722001033NRG23130920220673916 14/09/2022 Kailash 1722001033WL085810 Kailash 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 Kailash BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-002/136
(Derkha) 		1722001000NRG23140920220677676 14/09/2022 Lalu Narayanh 1722001WL086563 Lalu Narayanh 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 LaluNarayanh ICICI BANK LTD(508534)
11 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001000NRG23140920220677680 14/09/2022 Sharawan Punja 1722001WL086563 Sharawan Punja 00045 BARB0DBBAKT 1224 1224 Processed 02/10/2022 374839478 SharawanPunja ICICI BANK LTD(508534)
SubTotal 9792 9792
12 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001000NRG23140920220677656 14/09/2022 Noshad 1722001WL086560 Noshad 00045 BARB0DBNAGD 1224 1224 Processed 02/10/2022 374839478 Noshad BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001000NRG23140920220677657 14/09/2022 rubina 1722001WL086560 rubina 00045 BARB0DBNAGD 1224 1224 Processed 02/10/2022 374839478 rubina BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/207
(Palwada) 		1722001000NRG23140920220677659 14/09/2022 talim ajabnur 1722001WL086560 talim ajabnur 00045 BARB0DBNAGD 1224 1224 Processed 02/10/2022 374839478 talimajabnur IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-060-001/442
(Palwada) 		1722001000NRG23140920220677665 14/09/2022 Mubarik nadar 1722001WL086560 Mubarik nadar 00045 BARB0DBNAGD 1224 1224 Processed 02/10/2022 374839478 Mubariknadar BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/442
(Palwada) 		1722001000NRG23140920220677666 14/09/2022 Sharmila 1722001WL086560 Sharmila 00045 BARB0DBNAGD 1224 1224 Processed 02/10/2022 374839478 Sharmila BANK OF BARODA(606985)
SubTotal 6120 6120
17 BADNAWAR MP-22-001-029-004/243-A
(Dharsikheda) 		1722001029NRG23140920220677915 14/09/2022 gopi 1722001029WL086608 gopi 00048 BKID0008848 1224 1224 Processed 02/10/2022 374839478 gopi BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-029-004/263
(Dharsikheda) 		1722001029NRG23140920220677917 14/09/2022 Omprakesh 1722001029WL086608 Omprakesh 00048 BKID0008848 1224 1224 Processed 02/10/2022 374839478 Omprakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
19 BADNAWAR MP-22-001-020-001/153
(Pitgara) 		1722001020NRG23140920220678390 14/09/2022 bhawarsingh 1722001020WL086719 bhawarsingh 00048 BKID0009804 1224 1224 Processed 02/10/2022 374839478 bhawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-020-001/62
(Pitgara) 		1722001020NRG23140920220678399 14/09/2022 sambhu lal 1722001020WL086721 sambhu lal 00048 BKID0009804 1224 1224 Processed 02/10/2022 374839478 sambhulal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-030-001/118
(Delchi) 		1722001030NRG23140920220678083 14/09/2022 Babu bhera 1722001030WL086648 Babu bhera 00048 BKID0009804 1224 1224 Processed 02/10/2022 374839478 Babubhera BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-030-001/153
(Delchi) 		1722001030NRG23140920220678085 14/09/2022 Rama Bhima 1722001030WL086648 Rama Bhima 00048 BKID0009804 1224 1224 Processed 02/10/2022 374839478 RamaBhima BANK OF INDIA(508505)
SubTotal 4896 4896
23 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG23140920220677916 14/09/2022 Mangilal champalal 1722001029WL086608 Mangilal champalal 00051 MAHB0000611 1224 1224 Processed 02/10/2022 374839478 Mangilalchampalal BANK OF MAHARASHTRA(607387)
24 BADNAWAR MP-22-001-029-004/333-B
(Dharsikheda) 		1722001029NRG23140920220677921 14/09/2022 Omprakash 1722001029WL086608 Omprakash 00051 MAHB0000611 1224 1224 Processed 02/10/2022 374839478 Omprakash BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
25 BADNAWAR MP-22-001-020-001/276
(Pitgara) 		1722001020NRG23140920220678384 14/09/2022 jujarsingh bhawarsingh 1722001020WL086718 jujarsingh bhawarsingh 00415 SBIN0030043 1224 1224 Processed 02/10/2022 374839478 jujarsinghbhawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
26 BADNAWAR MP-22-001-026-001/22
(Semalkheda) 		1722001000NRG23140920220678297 14/09/2022 Bheru Gangaram 1722001WL086700 Bheru Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 BheruGangaram NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-026-001/27
(Semalkheda) 		1722001000NRG23140920220678298 14/09/2022 Ratanlal Gangaram 1722001WL086700 Ratanlal Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 RatanlalGangaram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-026-002/111
(Semalkheda) 		1722001000NRG23140920220678357 14/09/2022 Ramesh puna 1722001WL086708 Ramesh puna 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 Rameshpuna NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-026-002/113
(Semalkheda) 		1722001000NRG23140920220678299 14/09/2022 Hira Shukram 1722001WL086700 Hira Shukram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 HiraShukram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-026-002/137
(Semalkheda) 		1722001000NRG23140920220678300 14/09/2022 Sanker Deeta 1722001WL086700 Sanker Deeta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 SankerDeeta NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-026-002/150
(Semalkheda) 		1722001000NRG23140920220678304 14/09/2022 Bhamer Ganpat 1722001WL086702 Bhamer Ganpat 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 BhamerGanpat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-026-002/151
(Semalkheda) 		1722001000NRG23140920220678305 14/09/2022 Mohan Kchra 1722001WL086702 Mohan Kchra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 MohanKchra NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-026-002/208
(Semalkheda) 		1722001000NRG23140920220678307 14/09/2022 Badri Shukram 1722001WL086702 Badri Shukram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 BadriShukram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-026-002/33
(Semalkheda) 		1722001000NRG23140920220678360 14/09/2022 Chenaa Ambaram 1722001WL086709 Chenaa Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 ChenaaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-026-002/84-A
(Semalkheda) 		1722001000NRG23140920220678308 14/09/2022 Dhnnalal Hira 1722001WL086702 Dhnnalal Hira 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374839478 DhnnalalHira NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-026-003/123
(Semalkheda) 		1722001000NRG23140920220678302 14/09/2022 Kalu Kodar 1722001WL086700 Kalu Kodar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 KaluKodar NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-029-004/210
(Dharsikheda) 		1722001029NRG23140920220677913 14/09/2022 Ishwar mangilal 1722001029WL086608 Ishwar mangilal 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374839478 Ishwarmangilal STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-029-004/289-C
(Dharsikheda) 		1722001029NRG23140920220677918 14/09/2022 Samrath 1722001029WL086608 Samrath 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 Samrath NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-029-004/31
(Dharsikheda) 		1722001029NRG23140920220677919 14/09/2022 bhagvan 1722001029WL086608 bhagvan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374839478 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
40 BADNAWAR MP-22-001-040-002/136
(Derkha) 		1722001000NRG23140920220677677 14/09/2022 sakubai lalu 1722001WL086563 sakubai lalu 00666 IDFB0041225 1224 1224 Processed 02/10/2022 374839478 sakubailalu ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3672
2 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of Baroda BARB0DBBAKT BAKHATGARH 9792
3 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of Baroda BARB0DBNAGD NAGDA 6120
4 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of India BKID0008848 RAJOD 2448
5 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of India BKID0009804 BADNAWAR 4896
6 BADNAWAR MP1722001_140922APB_FTO_395219 Bank of Maharastra MAHB0000611 RAJOD 2448
7 BADNAWAR MP1722001_140922APB_FTO_395219 State Bank of India SBIN0030043 BADNAWAR 1224
8 BADNAWAR MP1722001_140922APB_FTO_395219 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 15912
9 BADNAWAR MP1722001_140922APB_FTO_395219 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1224

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