Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_121223APB_FTO_386290
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) 		1722001073NRG24121220230600585 12/12/2023 Prakash Kunwer 1722001073WL062541 Prakash Kunwer 00045 BARB0BADNAG 663 663 Processed 29/02/2024 462317523 PrakashKunwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 BADNAWAR MP-22-001-073-001/820
(Karod Kala) 		1722001073NRG24121220230600587 12/12/2023 Karishma Bai 1722001073WL062541 Karishma Bai 00045 BARB0BADNAW 663 663 Processed 01/03/2024 462317523 KarishmaBai BANK OF BARODA(606985)
SubTotal 663 663
3 BADNAWAR MP-22-001-073-001/244
(Karod Kala) 		1722001073NRG24121220230600579 12/12/2023 Ravi 1722001073WL062541 Ravi 00045 BARB0DBBAKT 663 663 Processed 29/02/2024 462317523 Ravi IDFC BANK LIMITED(608117)
4 BADNAWAR MP-22-001-073-001/314
(Karod Kala) 		1722001073NRG24121220230600580 12/12/2023 Gaphphar Khan 1722001073WL062541 Gaphphar Khan 00045 BARB0DBBAKT 663 663 Processed 29/02/2024 462317523 GaphpharKhan NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-073-001/335-A
(Karod Kala) 		1722001073NRG24121220230600581 12/12/2023 Ayyub Shah 1722001073WL062541 Ayyub Shah 00045 BARB0DBBAKT 663 663 Processed 01/03/2024 462317523 AyyubShah INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-073-001/407
(Karod Kala) 		1722001073NRG24121220230600582 12/12/2023 Sharda Dhakad 1722001073WL062541 Sharda Dhakad 00045 BARB0DBBAKT 663 663 Processed 01/03/2024 462317523 ShardaDhakad BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-073-001/411
(Karod Kala) 		1722001073NRG24121220230600583 12/12/2023 Chachal Dhakad 1722001073WL062541 Chachal Dhakad 00045 BARB0DBBAKT 663 663 Processed 29/02/2024 462317523 ChachalDhakad BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-073-001/71
(Karod Kala) 		1722001073NRG24121220230600586 12/12/2023 Mahendra Singh Sisodiya 1722001073WL062541 Mahendra Singh Sisodiya 00045 BARB0DBBAKT 663 663 Processed 29/02/2024 462317523 MahendraSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24111220230599991 12/12/2023 salma bi 1722001062WL062480 salma bi 00048 BKID0009806 1326 1326 Processed 01/03/2024 462317523 salmabi BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24111220230599992 12/12/2023 RAJKUMAR 1722001062WL062480 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 29/02/2024 462317523 RAJKUMAR BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24111220230599993 12/12/2023 Nitesh 1722001062WL062480 Nitesh 00048 BKID0009806 1326 1326 Processed 01/03/2024 462317523 Nitesh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24111220230599994 12/12/2023 ramkiyabai 1722001062WL062480 ramkiyabai 00048 BKID0009806 1326 1326 Processed 29/02/2024 462317523 ramkiyabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24111220230599997 12/12/2023 Arjun Ratanlal 1722001062WL062480 Arjun Ratanlal 00048 BKID0009806 1326 1326 Processed 29/02/2024 462317523 ArjunRatanlal BANK OF INDIA(508505)
SubTotal 6630 6630
14 BADNAWAR MP-22-001-001-001/103-A
(Karoda) 		1722001001NRG24111220230600073 12/12/2023 Eeshvarlal dhakad 1722001001WL062489 Eeshvarlal dhakad 00048 BKID0009815 1326 1326 Processed 29/02/2024 462317523 Eeshvarlaldhakad BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-001-001/210
(Karoda) 		1722001001NRG24111220230600075 12/12/2023 Devilal dodiya 1722001001WL062489 Devilal dodiya 00048 BKID0009815 1326 1326 Processed 29/02/2024 462317523 Devilaldodiya ICICI BANK LTD(508534)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-062-001/102
(Naugava) 		1722001062NRG24111220230599990 12/12/2023 Arif 1722001062WL062480 Arif 00048 BKID0009820 1326 1326 Processed 29/02/2024 462317523 Arif BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24111220230599996 12/12/2023 jeevan 1722001062WL062480 jeevan 00048 BKID0009820 1326 1326 Processed 29/02/2024 462317523 jeevan BANK OF INDIA(508505)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-001-001/145
(Karoda) 		1722001001NRG24111220230600074 12/12/2023 Amratlal 1722001001WL062489 Amratlal 00168 ICIC0003647 1326 1326 Processed 29/02/2024 462317523 Amratlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-001-001/39
(Karoda) 		1722001001NRG24111220230600076 12/12/2023 Ramchandra 1722001001WL062489 Ramchandra 00415 SBIN0030043 1326 1326 Processed 29/02/2024 462317523 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADNAWAR MP-22-001-019-001/887
(Kheda) 		1722001019NRG24111220230600072 12/12/2023 Ramesh 1722001019WL062488 Ramesh 00415 SBIN0030043 221 221 Processed 01/03/2024 462317523 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 BADNAWAR MP-22-001-073-001/237
(Karod Kala) 		1722001073NRG24121220230600578 12/12/2023 Pankaj Dhakad 1722001073WL062541 Pankaj Dhakad 00415 SBIN0030161 663 663 Processed 01/03/2024 462317523 PankajDhakad STATE BANK OF INDIA(508548)
SubTotal 663 663
22 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24111220230599995 12/12/2023 Rajubai 1722001062WL062480 Rajubai 00697 BKID0MG6006 1326 1326 Processed 29/02/2024 462317523 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-073-001/484-A
(Karod Kala) 		1722001073NRG24121220230600584 12/12/2023 aadil khaa 1722001073WL062541 aadil khaa 00697 BKID0MG6049 663 663 Processed 29/02/2024 462317523 aadilkhaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 663
2 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
3 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
4 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of India BKID0009806 KESUR 6630
5 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of India BKID0009815 MULTHAN 2652
6 BADNAWAR MP1722001_121223APB_FTO_386290 Bank of India BKID0009820 NAGDA(DHAR) 2652
7 BADNAWAR MP1722001_121223APB_FTO_386290 ICICI BANK ICIC0003647 BADNWAR 1326
8 BADNAWAR MP1722001_121223APB_FTO_386290 State Bank of India SBIN0030043 BADNAWAR 1547
9 BADNAWAR MP1722001_121223APB_FTO_386290 State Bank of India SBIN0030161 BIDWAL 663
10 BADNAWAR MP1722001_121223APB_FTO_386290 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1326
11 BADNAWAR MP1722001_121223APB_FTO_386290 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 663

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