Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_141022APB_FTO_461147
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-22-001-052-003/13
(Kumedi) 		1722001052NRG23141020220772038 14/10/2022 Sardar 1722001052WL104802 Sardar 00045 BARB0BADNAW 204 204 Processed 19/10/2022 658993002 Sardar STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-052-003/41-C
(Kumedi) 		1722001052NRG23141020220772057 14/10/2022 kamal 1722001052WL104802 kamal 00045 BARB0BADNAW 204 204 Processed 19/10/2022 658993002 kamal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-003/45-B
(Kumedi) 		1722001052NRG23141020220772060 14/10/2022 nathi bai 1722001052WL104802 nathi bai 00045 BARB0BADNAW 612 612 Processed 19/10/2022 658993002 nathibai BANK OF BARODA(606985)
SubTotal 1020 1020
4 BADNAWAR MP-22-001-023-001/61
(Sangvi) 		1722001023NRG23141020220771545 14/10/2022 Ganpad Lala 1722001023WL104711 Ganpad Lala 00045 BARB0DBBAKT 1224 1224 Processed 19/10/2022 658993002 GanpadLala BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-002/42
(Sangvi) 		1722001023NRG23141020220771546 14/10/2022 Dhulji Mangla 1722001023WL104711 Dhulji Mangla 00045 BARB0DBBAKT 1020 1020 Processed 19/10/2022 658993002 DhuljiMangla BANK OF BARODA(606985)
SubTotal 2244 2244
6 BADNAWAR MP-22-001-029-004/41
(Dharsikheda) 		1722001029NRG23141020220772990 14/10/2022 gangaram 1722001029WL105009 gangaram 00048 BKID0008848 1224 1224 Processed 19/10/2022 658993002 gangaram BANK OF INDIA(508505)
SubTotal 1224 1224
7 BADNAWAR MP-22-001-015-002/8-A
(Khairwas) 		1722001015NRG23121020220766879 14/10/2022 nepal singh 1722001015WL103993 nepal singh 00048 BKID0009804 1224 1224 Processed 19/10/2022 658993002 nepalsingh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-024-001/487
(Chhayan) 		1722001024NRG23131020220768491 14/10/2022 sanjaya 1722001024WL104212 sanjaya 00048 BKID0009804 1224 1224 Processed 19/10/2022 658993002 sanjaya BANK OF INDIA(508505)
SubTotal 2448 2448
9 BADNAWAR MP-22-001-052-003/109-A
(Kumedi) 		1722001052NRG23141020220772030 14/10/2022 Ramesh 1722001052WL104802 Ramesh 00048 BKID0009811 204 204 Processed 19/10/2022 658993002 Ramesh BANK OF INDIA(508505)
SubTotal 204 204
10 BADNAWAR MP-22-001-015-002/25
(Khairwas) 		1722001015NRG23121020220766884 14/10/2022 Radhakishan 1722001015WL103994 Radhakishan 00048 BKID0009815 1224 1224 Processed 19/10/2022 658993002 Radhakishan BANK OF INDIA(508505)
SubTotal 1224 1224
11 BADNAWAR MP-22-001-059-001/22
(Jalod) 		1722001059NRG23141020220772441 14/10/2022 Suresh sukhram 1722001059WL104886 Suresh sukhram 00048 BKID0009820 1224 1224 Processed 19/10/2022 658993002 Sureshsukhram BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-059-001/66
(Jalod) 		1722001059NRG23141020220772442 14/10/2022 Kailash jaswant 1722001059WL104886 Kailash jaswant 00048 BKID0009820 1224 1224 Processed 19/10/2022 658993002 Kailashjaswant BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-059-002/121
(Jalod) 		1722001059NRG23141020220772443 14/10/2022 Kalash Bai kaluram 1722001059WL104886 Kalash Bai kaluram 00048 BKID0009820 1224 1224 Processed 19/10/2022 658993002 KalashBaikaluram BANK OF INDIA(508505)
SubTotal 3672 3672
14 BADNAWAR MP-22-001-052-001/25
(Kumedi) 		1722001052NRG23141020220772008 14/10/2022 durga bai 1722001052WL104802 durga bai 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 durgabai NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-052-001/48
(Kumedi) 		1722001052NRG23141020220772010 14/10/2022 jagdish 1722001052WL104802 jagdish 00415 SBIN0030161 408 408 Processed 19/10/2022 658993002 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-052-001/49
(Kumedi) 		1722001052NRG23141020220772011 14/10/2022 sankarlal 1722001052WL104802 sankarlal 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 sankarlal BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-052-001/50-A
(Kumedi) 		1722001052NRG23141020220772012 14/10/2022 Radheshyam 1722001052WL104802 Radheshyam 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-052-001/64
(Kumedi) 		1722001052NRG23141020220772013 14/10/2022 dinesh 1722001052WL104802 dinesh 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 dinesh NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-052-001/71-A
(Kumedi) 		1722001052NRG23141020220772015 14/10/2022 Chagan 1722001052WL104802 Chagan 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 Chagan NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-052-001/81-D
(Kumedi) 		1722001052NRG23141020220772018 14/10/2022 mangla 1722001052WL104802 mangla 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 mangla STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-052-002/10-A
(Kumedi) 		1722001052NRG23141020220772019 14/10/2022 Rakaish 1722001052WL104802 Rakaish 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 Rakaish IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-052-003/103-A
(Kumedi) 		1722001052NRG23141020220772024 14/10/2022 mukaish 1722001052WL104802 mukaish 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 mukaish STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-052-003/108-B
(Kumedi) 		1722001052NRG23141020220772029 14/10/2022 Bhagirath 1722001052WL104802 Bhagirath 00415 SBIN0030161 612 612 Processed 19/10/2022 658993002 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-052-003/116
(Kumedi) 		1722001052NRG23141020220772035 14/10/2022 sundar bai 1722001052WL104802 sundar bai 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 sundarbai BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-052-003/15
(Kumedi) 		1722001052NRG23141020220772042 14/10/2022 sankarlal 1722001052WL104802 sankarlal 00415 SBIN0030161 612 612 Processed 19/10/2022 658993002 sankarlal STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-052-003/16
(Kumedi) 		1722001052NRG23141020220772044 14/10/2022 gomalal 1722001052WL104802 gomalal 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 gomalal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-052-003/38-D
(Kumedi) 		1722001052NRG23141020220772052 14/10/2022 suresh 1722001052WL104802 suresh 00415 SBIN0030161 612 612 Processed 19/10/2022 658993002 suresh STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-052-003/73-C
(Kumedi) 		1722001052NRG23141020220772067 14/10/2022 suresh 1722001052WL104802 suresh 00415 SBIN0030161 204 204 Processed 19/10/2022 658993002 suresh STATE BANK OF INDIA(508548)
SubTotal 4488 4488
29 BADNAWAR MP-22-001-042-001/93
(Kod) 		1722001042NRG23141020220771933 14/10/2022 munnallal 1722001042WL104784 munnallal 00415 SBIN0030187 1224 1224 Processed 19/10/2022 658993002 munnallal ICICI BANK LTD(508534)
SubTotal 1224 1224
30 BADNAWAR MP-22-001-013-003/444
(Sandla) 		1722001013NRG23141020220771827 14/10/2022 Rajesh bherulal 1722001013WL104763 Rajesh bherulal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Rajeshbherulal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-003/52-A
(Sandla) 		1722001013NRG23141020220771832 14/10/2022 Lakhan Anokhilal 1722001013WL104763 Lakhan Anokhilal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 LakhanAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-003/562
(Sandla) 		1722001013NRG23141020220771834 14/10/2022 Pappu Ambaram 1722001013WL104763 Pappu Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 PappuAmbaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-003/568
(Sandla) 		1722001013NRG23141020220771837 14/10/2022 Rajaram dayaram 1722001013WL104763 Rajaram dayaram 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Rajaramdayaram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/571
(Sandla) 		1722001013NRG23141020220771839 14/10/2022 Moti chogalal 1722001013WL104763 Moti chogalal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Motichogalal HDFC BANK LTD(607152)
35 BADNAWAR MP-22-001-013-003/629
(Sandla) 		1722001013NRG23141020220771842 14/10/2022 Pyarchand Gangaram 1722001013WL104763 Pyarchand Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 PyarchandGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-013-003/641
(Sandla) 		1722001013NRG23141020220771843 14/10/2022 Ratan Gulab 1722001013WL104763 Ratan Gulab 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 RatanGulab NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/698
(Sandla) 		1722001013NRG23141020220771845 14/10/2022 Lila bai Amratlal 1722001013WL104763 Lila bai Amratlal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 LilabaiAmratlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-013-003/698-A
(Sandla) 		1722001013NRG23141020220771846 14/10/2022 Heeralal 1722001013WL104763 Heeralal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/698-A
(Sandla) 		1722001013NRG23141020220771847 14/10/2022 Vishnu bai 1722001013WL104763 Vishnu bai 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Vishnubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-013-003/698-B
(Sandla) 		1722001013NRG23141020220771850 14/10/2022 Sangita 1722001013WL104763 Sangita 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 Sangita NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-024-001/324
(Chhayan) 		1722001024NRG23131020220768488 14/10/2022 Punja Kalu 1722001024WL104212 Punja Kalu 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 PunjaKalu PUNJAB NATIONAL BANK(508568)
42 BADNAWAR MP-22-001-024-001/452
(Chhayan) 		1722001024NRG23131020220768489 14/10/2022 Bhuvan Gangaram 1722001024WL104212 Bhuvan Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 BhuvanGangaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/487
(Chhayan) 		1722001024NRG23131020220768490 14/10/2022 Babu Mangu 1722001024WL104212 Babu Mangu 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 BabuMangu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/533
(Chhayan) 		1722001024NRG23131020220768497 14/10/2022 Jujharsing Bherusingh 1722001024WL104213 Jujharsing Bherusingh 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 JujharsingBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-029-004/73-A
(Dharsikheda) 		1722001029NRG23141020220772992 14/10/2022 Ishwar Nandu 1722001029WL105009 Ishwar Nandu 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993002 IshwarNandu FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-042-001/132
(Kod) 		1722001042NRG23141020220771934 14/10/2022 Pavitra 1722001042WL104785 Pavitra 00601 BKID0NAMRGB 612 612 Processed 19/10/2022 658993002 Pavitra ICICI BANK LTD(508534)
47 BADNAWAR MP-22-001-042-001/640-A
(Kod) 		1722001042NRG23141020220771941 14/10/2022 Bagdiram 1722001042WL104785 Bagdiram 00601 BKID0NAMRGB 612 612 Processed 19/10/2022 658993002 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-052-001/4-B
(Kumedi) 		1722001052NRG23141020220772009 14/10/2022 surendar 1722001052WL104802 surendar 00601 BKID0NAMRGB 408 408 Processed 19/10/2022 658993002 surendar NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-052-001/78
(Kumedi) 		1722001052NRG23141020220772016 14/10/2022 Mangilal 1722001052WL104802 Mangilal 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG23141020220772021 14/10/2022 sukaram 1722001052WL104802 sukaram 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 sukaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-052-003/107-A
(Kumedi) 		1722001052NRG23141020220772026 14/10/2022 Jagdish 1722001052WL104802 Jagdish 00601 BKID0NAMRGB 408 408 Processed 19/10/2022 658993002 Jagdish STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-052-003/108
(Kumedi) 		1722001052NRG23141020220772027 14/10/2022 Narayan Khima 1722001052WL104802 Narayan Khima 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 NarayanKhima NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-052-003/108-A
(Kumedi) 		1722001052NRG23141020220772028 14/10/2022 nirmla 1722001052WL104802 nirmla 00601 BKID0NAMRGB 612 612 Processed 19/10/2022 658993002 nirmla NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG23141020220772032 14/10/2022 Ghasiram Dhanna 1722001052WL104802 Ghasiram Dhanna 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 GhasiramDhanna NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/12-A
(Kumedi) 		1722001052NRG23141020220772036 14/10/2022 gobend 1722001052WL104802 gobend 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 gobend NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-052-003/132
(Kumedi) 		1722001052NRG23141020220772041 14/10/2022 Resham bai 1722001052WL104802 Resham bai 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-003/44-C
(Kumedi) 		1722001052NRG23141020220772059 14/10/2022 kali bai 1722001052WL104802 kali bai 00601 BKID0NAMRGB 612 612 Processed 19/10/2022 658993002 kalibai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-052-003/50-C
(Kumedi) 		1722001052NRG23141020220772061 14/10/2022 Nanuram 1722001052WL104802 Nanuram 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-052-003/56-B
(Kumedi) 		1722001052NRG23141020220772064 14/10/2022 Suresh 1722001052WL104802 Suresh 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 Suresh STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-052-003/71
(Kumedi) 		1722001052NRG23141020220772065 14/10/2022 aandi bai 1722001052WL104802 aandi bai 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 aandibai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-052-003/72
(Kumedi) 		1722001052NRG23141020220772066 14/10/2022 raju 1722001052WL104802 raju 00601 BKID0NAMRGB 612 612 Processed 19/10/2022 658993002 raju BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-052-003/90-A
(Kumedi) 		1722001052NRG23141020220772070 14/10/2022 Radheshayam 1722001052WL104802 Radheshayam 00601 BKID0NAMRGB 204 204 Processed 19/10/2022 658993002 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25500 25500
63 BADNAWAR MP-22-001-042-001/544
(Kod) 		1722001042NRG23141020220771929 14/10/2022 UMRAO 1722001042WL104784 UMRAO 00666 IDFB0041223 816 816 Rejected 19/10/2022 658993002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BADNAWAR MP-22-001-061-001/21
(Nagora) 		1722001061NRG23141020220771607 14/10/2022 BAnesingh 1722001061WL104728 BAnesingh 00666 IDFB0041223 1224 1224 Processed 19/10/2022 658993002 BAnesingh IDFC BANK LIMITED(608117)
SubTotal 2040 2040
65 BADNAWAR MP-22-001-052-003/90-A
(Kumedi) 		1722001052NRG23141020220772071 14/10/2022 Radheshayam 1722001052WL104802 Radheshayam 00697 BKID0MG6099 204 204 Processed 19/10/2022 658993002 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1020
2 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of Baroda BARB0DBBAKT BAKHATGARH 2244
3 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of India BKID0008848 RAJOD 1224
4 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of India BKID0009804 BADNAWAR 2448
5 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of India BKID0009811 KANWAN 204
6 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of India BKID0009815 MULTHAN 1224
7 BADNAWAR MP1722001_141022APB_FTO_461147 Bank of India BKID0009820 NAGDA(DHAR) 3672
8 BADNAWAR MP1722001_141022APB_FTO_461147 State Bank of India SBIN0030161 BIDWAL 4488
9 BADNAWAR MP1722001_141022APB_FTO_461147 State Bank of India SBIN0030187 KOD 1224
10 BADNAWAR MP1722001_141022APB_FTO_461147 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 816
11 BADNAWAR MP1722001_141022APB_FTO_461147 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 1224
12 BADNAWAR MP1722001_141022APB_FTO_461147 Narmada Jhabua Gramin Bank BKID0NAMRGB Bidwaal 3876
13 BADNAWAR MP1722001_141022APB_FTO_461147 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 1224
14 BADNAWAR MP1722001_141022APB_FTO_461147 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 18360
15 BADNAWAR MP1722001_141022APB_FTO_461147 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2040
16 BADNAWAR MP1722001_141022APB_FTO_461147 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 204

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