Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_261223APB_FTO_408477
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-22-001-073-001/684
(Karod Kala) 		1722001073NRG24251220230641858 26/12/2023 Prakash Kunwer 1722001073WL066158 Prakash Kunwer 00045 BARB0BADNAG 884 884 Processed 12/03/2024 663652728 PrakashKunwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BADNAWAR MP-22-001-006-001/8-A
(Karanpura) 		1722001006NRG24261220230645681 26/12/2023 NARMDA 1722001006WL066514 NARMDA 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 663652728 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-073-001/820
(Karod Kala) 		1722001073NRG24251220230641860 26/12/2023 Karishma Bai 1722001073WL066158 Karishma Bai 00045 BARB0BADNAW 884 884 Processed 12/03/2024 663652728 KarishmaBai BANK OF BARODA(606985)
SubTotal 2210 2210
4 BADNAWAR MP-22-001-073-001/144
(Karod Kala) 		1722001073NRG24251220230641845 26/12/2023 Kala Bai 1722001073WL066158 Kala Bai 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 KalaBai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-073-001/229
(Karod Kala) 		1722001073NRG24251220230641849 26/12/2023 Ajay Singh Rathore 1722001073WL066158 Ajay Singh Rathore 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 AjaySinghRathore IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-073-001/244
(Karod Kala) 		1722001073NRG24251220230641852 26/12/2023 Ravi 1722001073WL066158 Ravi 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 Ravi IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-073-001/314
(Karod Kala) 		1722001073NRG24251220230641853 26/12/2023 Gaphphar Khan 1722001073WL066158 Gaphphar Khan 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 GaphpharKhan NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-073-001/335-A
(Karod Kala) 		1722001073NRG24251220230641854 26/12/2023 Ayyub Shah 1722001073WL066158 Ayyub Shah 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 AyyubShah INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-073-001/407
(Karod Kala) 		1722001073NRG24251220230641855 26/12/2023 Sharda Dhakad 1722001073WL066158 Sharda Dhakad 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 ShardaDhakad BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-073-001/411
(Karod Kala) 		1722001073NRG24251220230641856 26/12/2023 Chachal Dhakad 1722001073WL066158 Chachal Dhakad 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 ChachalDhakad BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-073-001/71
(Karod Kala) 		1722001073NRG24251220230641859 26/12/2023 Mahendra Singh Sisodiya 1722001073WL066158 Mahendra Singh Sisodiya 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 663652728 MahendraSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
12 BADNAWAR MP-22-001-061-001/182-A
(Nagora) 		1722001061NRG24261220230645426 26/12/2023 Babita 1722001061WL066492 Babita 00045 BARB0DBNAGD 1105 1105 Processed 12/03/2024 663652728 Babita NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-073-001/136
(Karod Kala) 		1722001073NRG24251220230641843 26/12/2023 Aditya Dhakad 1722001073WL066158 Aditya Dhakad 00045 BARB0DBNAGD 884 884 Processed 12/03/2024 663652728 AdityaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-073-001/137
(Karod Kala) 		1722001073NRG24251220230641844 26/12/2023 Ashok Dhakad 1722001073WL066158 Ashok Dhakad 00045 BARB0DBNAGD 884 884 Processed 12/03/2024 663652728 AshokDhakad NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-073-001/171
(Karod Kala) 		1722001073NRG24251220230641847 26/12/2023 Babulal Patel 1722001073WL066158 Babulal Patel 00045 BARB0DBNAGD 884 884 Processed 12/03/2024 663652728 BabulalPatel BANK OF BARODA(606985)
SubTotal 3757 3757
16 BADNAWAR MP-22-001-073-001/1009
(Karod Kala) 		1722001073NRG24251220230641841 26/12/2023 Narayan Rathod 1722001073WL066158 Narayan Rathod 00048 BKID0009106 884 884 Processed 12/03/2024 663652728 NarayanRathod CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 BADNAWAR MP-22-001-061-001/110-B
(Nagora) 		1722001061NRG24261220230645422 26/12/2023 aabid 1722001061WL066492 aabid 00048 BKID0009806 1105 1105 Processed 12/03/2024 663652728 aabid AXIS BANK(607153)
SubTotal 1105 1105
18 BADNAWAR MP-22-001-061-001/117-A
(Nagora) 		1722001061NRG24261220230645423 26/12/2023 Eshak Yasin 1722001061WL066492 Eshak Yasin 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 EshakYasin NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-061-001/166-C
(Nagora) 		1722001061NRG24261220230645424 26/12/2023 firoj 1722001061WL066492 firoj 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 firoj BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-061-001/182-A
(Nagora) 		1722001061NRG24261220230645425 26/12/2023 Dolat 1722001061WL066492 Dolat 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 Dolat NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-061-001/182-A
(Nagora) 		1722001061NRG24261220230645427 26/12/2023 Liyakat patel 1722001061WL066492 Liyakat patel 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 Liyakatpatel BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-061-001/204-A
(Nagora) 		1722001061NRG24261220230645434 26/12/2023 Aslam 1722001061WL066492 Aslam 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 Aslam BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-061-001/213-A
(Nagora) 		1722001061NRG24261220230645436 26/12/2023 Eslam Hanif 1722001061WL066492 Eslam Hanif 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 EslamHanif BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-061-001/213-B
(Nagora) 		1722001061NRG24261220230645437 26/12/2023 Jakir 1722001061WL066492 Jakir 00048 BKID0009820 1105 1105 Processed 12/03/2024 663652728 Jakir NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-073-001/199
(Karod Kala) 		1722001073NRG24251220230641848 26/12/2023 Sandeep Dhakad 1722001073WL066158 Sandeep Dhakad 00048 BKID0009820 884 884 Processed 12/03/2024 663652728 SandeepDhakad BANK OF BARODA(606985)
SubTotal 8619 8619
26 BADNAWAR MP-22-001-073-001/1019
(Karod Kala) 		1722001073NRG24251220230641842 26/12/2023 Niraj 1722001073WL066158 Niraj 00415 SBIN0030161 884 884 Processed 12/03/2024 663652728 Niraj NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-073-001/237
(Karod Kala) 		1722001073NRG24251220230641851 26/12/2023 Pankaj Dhakad 1722001073WL066158 Pankaj Dhakad 00415 SBIN0030161 884 884 Processed 12/03/2024 663652728 PankajDhakad STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 BADNAWAR MP-22-001-061-001/204-A
(Nagora) 		1722001061NRG24261220230645433 26/12/2023 Kudrat 1722001061WL066492 Kudrat 00468 UBIN0569551 1105 1105 Processed 12/03/2024 663652728 Kudrat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 BADNAWAR MP-22-001-061-001/192-B
(Nagora) 		1722001061NRG24261220230645428 26/12/2023 aabid 1722001061WL066492 aabid 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 aabid NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-061-001/192-C
(Nagora) 		1722001061NRG24261220230645429 26/12/2023 Irfan 1722001061WL066492 Irfan 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 Irfan IDFC BANK LIMITED(608117)
31 BADNAWAR MP-22-001-061-001/192-D
(Nagora) 		1722001061NRG24261220230645430 26/12/2023 Imran 1722001061WL066492 Imran 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 Imran IDFC BANK LIMITED(608117)
32 BADNAWAR MP-22-001-061-001/200-A
(Nagora) 		1722001061NRG24261220230645431 26/12/2023 Kamaal 1722001061WL066492 Kamaal 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 Kamaal STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-061-001/200-A
(Nagora) 		1722001061NRG24261220230645432 26/12/2023 Nosad 1722001061WL066492 Nosad 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 Nosad IDFC BANK LIMITED(608117)
34 BADNAWAR MP-22-001-061-001/215-B
(Nagora) 		1722001061NRG24261220230645438 26/12/2023 Usman 1722001061WL066492 Usman 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 Usman IDFC BANK LIMITED(608117)
35 BADNAWAR MP-22-001-061-001/228-D
(Nagora) 		1722001061NRG24261220230645444 26/12/2023 faruk 1722001061WL066492 faruk 00666 IDFB0041223 1105 1105 Processed 12/03/2024 663652728 faruk IDFC BANK LIMITED(608117)
SubTotal 7735 7735
36 BADNAWAR MP-22-001-027-001/428
(Bhesola) 		1722001027NRG24261220230644937 26/12/2023 Bherulal Ganpat 1722001027WL066437 Bherulal Ganpat 00697 BKID0MG6030 1326 1326 Processed 12/03/2024 663652728 BherulalGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-061-001/208-B
(Nagora) 		1722001061NRG24261220230645435 26/12/2023 Bablu 1722001061WL066492 Bablu 00697 BKID0MG6044 1105 1105 Processed 12/03/2024 663652728 Bablu BANK OF INDIA(508505)
SubTotal 1105 1105
38 BADNAWAR MP-22-001-073-001/159
(Karod Kala) 		1722001073NRG24251220230641846 26/12/2023 Sardar Dayma 1722001073WL066158 Sardar Dayma 00697 BKID0MG6049 884 884 Processed 12/03/2024 663652728 SardarDayma NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/236
(Karod Kala) 		1722001073NRG24251220230641850 26/12/2023 Vijay Dhakad 1722001073WL066158 Vijay Dhakad 00697 BKID0MG6049 884 884 Processed 12/03/2024 663652728 VijayDhakad NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/484-A
(Karod Kala) 		1722001073NRG24251220230641857 26/12/2023 aadil khaa 1722001073WL066158 aadil khaa 00697 BKID0MG6049 884 884 Processed 12/03/2024 663652728 aadilkhaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 BADNAWAR MP-22-001-041-003/88-A
(Jalodkheta) 		1722001041NRG24251220230643539 26/12/2023 jagdihs 1722001041WL066305 jagdihs 00697 BKID0MG6099 1326 1326 Processed 12/03/2024 663652728 jagdihs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 884
2 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
3 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of Baroda BARB0DBBAKT BAKHATGARH 7072
4 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of Baroda BARB0DBNAGD NAGDA 3757
5 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of India BKID0009106 AMLA 884
6 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of India BKID0009806 KESUR 1105
7 BADNAWAR MP1722001_261223APB_FTO_408477 Bank of India BKID0009820 NAGDA(DHAR) 8619
8 BADNAWAR MP1722001_261223APB_FTO_408477 State Bank of India SBIN0030161 BIDWAL 1768
9 BADNAWAR MP1722001_261223APB_FTO_408477 Union Bank of India UBIN0569551 LABAD 1105
10 BADNAWAR MP1722001_261223APB_FTO_408477 IDFC Bank IDFB0041223 IDFC BANK LIMITED 7735
11 BADNAWAR MP1722001_261223APB_FTO_408477 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
12 BADNAWAR MP1722001_261223APB_FTO_408477 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1105
13 BADNAWAR MP1722001_261223APB_FTO_408477 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
14 BADNAWAR MP1722001_261223APB_FTO_408477 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326

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