Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_241223APB_FTO_405765
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-22-001-078-002/123
(Tarod) 		1722001000NRG24231220230639192 24/12/2023 Gita 1722001WL065937 Gita 00045 BARB0DBNAGD 884 884 Processed 12/03/2024 664356735 Gita BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-078-001/114-D
(Tarod) 		1722001000NRG24231220230639171 24/12/2023 kuldeep 1722001WL065937 kuldeep 00048 BKID0009811 884 884 Processed 12/03/2024 664356735 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
3 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001000NRG24231220230639176 24/12/2023 Dashrath 1722001WL065937 Dashrath 00048 BKID0009820 884 884 Processed 12/03/2024 664356735 Dashrath BANK OF INDIA(508505)
SubTotal 884 884
4 BADNAWAR MP-22-001-078-002/121
(Tarod) 		1722001000NRG24231220230639191 24/12/2023 dilip 1722001WL065937 dilip 00165 IBKL0001289 884 884 Processed 12/03/2024 664356735 dilip IDBI BANK(607095)
SubTotal 884 884
5 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001000NRG24231220230639172 24/12/2023 pankaj 1722001WL065937 pankaj 00468 UBIN0553824 884 884 Processed 12/03/2024 664356735 pankaj UNION BANK OF INDIA(508500)
6 BADNAWAR MP-22-001-078-001/73-C
(Tarod) 		1722001000NRG24231220230639182 24/12/2023 Mahesh 1722001WL065937 Mahesh 00468 UBIN0553824 884 884 Processed 12/03/2024 664356735 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 BADNAWAR MP-22-001-027-001/150
(Bhesola) 		1722001000NRG24231220230639165 24/12/2023 Punamchand Hiralal 1722001WL065936 Punamchand Hiralal 00697 BKID0MG6030 1326 1326 Processed 12/03/2024 664356735 PunamchandHiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-012-001/835
(Tilgara) 		1722001000NRG24231220230639161 24/12/2023 Babulal Shankarlal 1722001WL065935 Babulal Shankarlal 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 664356735 BabulalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-012-001/835
(Tilgara) 		1722001000NRG24231220230639162 24/12/2023 kasturibai 1722001WL065935 kasturibai 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 664356735 kasturibai HDFC BANK LTD(607152)
10 BADNAWAR MP-22-001-012-001/835-A
(Tilgara) 		1722001000NRG24231220230639164 24/12/2023 Janki bai 1722001WL065935 Janki bai 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 664356735 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-012-001/835-A
(Tilgara) 		1722001000NRG24231220230639163 24/12/2023 Ramlal babu 1722001WL065935 Ramlal babu 00697 BKID0MG6031 1326 1326 Processed 12/03/2024 664356735 Ramlalbabu HDFC BANK LTD(607152)
SubTotal 5304 5304
12 BADNAWAR MP-22-001-078-001/105-A
(Tarod) 		1722001000NRG24231220230639166 24/12/2023 Sunil 1722001WL065937 Sunil 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Sunil NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-078-001/107-C
(Tarod) 		1722001000NRG24231220230639167 24/12/2023 Girvarsingh 1722001WL065937 Girvarsingh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-078-001/109-A
(Tarod) 		1722001000NRG24231220230639169 24/12/2023 meharban 1722001WL065937 meharban 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-078-001/114-B
(Tarod) 		1722001000NRG24231220230639170 24/12/2023 Arunsingh 1722001WL065937 Arunsingh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001000NRG24231220230639173 24/12/2023 Ghansyam 1722001WL065937 Ghansyam 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001000NRG24231220230639174 24/12/2023 Bharat 1722001WL065937 Bharat 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Bharat NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-078-001/38-C
(Tarod) 		1722001000NRG24231220230639175 24/12/2023 Rahul 1722001WL065937 Rahul 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Rahul NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001000NRG24231220230639177 24/12/2023 Shivalibai 1722001WL065937 Shivalibai 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-078-001/50-B
(Tarod) 		1722001000NRG24231220230639178 24/12/2023 Bhagwansingh 1722001WL065937 Bhagwansingh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Bhagwansingh STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-078-001/67-A
(Tarod) 		1722001000NRG24231220230639181 24/12/2023 magan 1722001WL065937 magan 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 magan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001000NRG24231220230639183 24/12/2023 Bharat 1722001WL065937 Bharat 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Bharat NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-078-001/80-D
(Tarod) 		1722001000NRG24231220230639184 24/12/2023 Parvatibai 1722001WL065937 Parvatibai 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-078-001/82-A
(Tarod) 		1722001000NRG24231220230639185 24/12/2023 Arjun 1722001WL065937 Arjun 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-078-001/94-A
(Tarod) 		1722001000NRG24231220230639186 24/12/2023 Arjunsingh 1722001WL065937 Arjunsingh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-078-002/107-A
(Tarod) 		1722001000NRG24231220230639187 24/12/2023 Manoharsing Karnsing 1722001WL065937 Manoharsing Karnsing 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 ManoharsingKarnsing NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-078-002/116
(Tarod) 		1722001000NRG24231220230639189 24/12/2023 Radhashyam 1722001WL065937 Radhashyam 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Radhashyam NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001000NRG24231220230639190 24/12/2023 Rakesh 1722001WL065937 Rakesh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-078-002/16-A
(Tarod) 		1722001000NRG24231220230639193 24/12/2023 Gangabai 1722001WL065937 Gangabai 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-078-002/19-D
(Tarod) 		1722001000NRG24231220230639194 24/12/2023 Mukesh 1722001WL065937 Mukesh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-002/2
(Tarod) 		1722001000NRG24231220230639195 24/12/2023 babulal 1722001WL065937 babulal 00697 BKID0MG6049 884 884 Processed 12/03/2024 664356735 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
32 BADNAWAR MP-22-001-078-001/57-B
(Tarod) 		1722001000NRG24231220230639179 24/12/2023 Radheshyam 1722001WL065937 Radheshyam 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664356735 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-078-001/65-D
(Tarod) 		1722001000NRG24231220230639180 24/12/2023 Rajesh 1722001WL065937 Rajesh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664356735 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-078-002/112
(Tarod) 		1722001000NRG24231220230639188 24/12/2023 Balvant 1722001WL065937 Balvant 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664356735 Balvant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_241223APB_FTO_405765 Bank of Baroda BARB0DBNAGD NAGDA 884
2 BADNAWAR MP1722001_241223APB_FTO_405765 Bank of India BKID0009811 KANWAN 884
3 BADNAWAR MP1722001_241223APB_FTO_405765 Bank of India BKID0009820 NAGDA(DHAR) 884
4 BADNAWAR MP1722001_241223APB_FTO_405765 IDBI Bank IBKL0001289 DHAR 884
5 BADNAWAR MP1722001_241223APB_FTO_405765 Union Bank of India UBIN0553824 DHAR 1768
6 BADNAWAR MP1722001_241223APB_FTO_405765 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
7 BADNAWAR MP1722001_241223APB_FTO_405765 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
8 BADNAWAR MP1722001_241223APB_FTO_405765 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 17680
9 BADNAWAR MP1722001_241223APB_FTO_405765 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652

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