Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131123APB_FTO_354362
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) 		1722001073NRG24121120230535198 13/11/2023 Prakash Kunwer 1722001073WL057021 Prakash Kunwer 00045 BARB0BADNAG 884 884 Processed 01/01/2024 318169482 PrakashKunwer STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BADNAWAR MP-22-001-073-001/820
(Karod Kala) 		1722001073NRG24121120230535199 13/11/2023 Karishma Bai 1722001073WL057021 Karishma Bai 00045 BARB0BADNAW 884 884 Processed 01/01/2024 318169482 KarishmaBai BANK OF BARODA(606985)
SubTotal 884 884
3 BADNAWAR MP-22-001-073-001/106
(Karod Kala) 		1722001073NRG24121120230535180 13/11/2023 Nisha 1722001073WL057021 Nisha 00045 BARB0DBBAKT 1105 1105 Processed 01/01/2024 318169482 Nisha BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-073-001/144
(Karod Kala) 		1722001073NRG24121120230535183 13/11/2023 Kala Bai 1722001073WL057021 Kala Bai 00045 BARB0DBBAKT 1105 1105 Processed 01/01/2024 318169482 KalaBai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-073-001/229
(Karod Kala) 		1722001073NRG24121120230535187 13/11/2023 Ajay Singh Rathore 1722001073WL057021 Ajay Singh Rathore 00045 BARB0DBBAKT 1105 1105 Processed 01/01/2024 318169482 AjaySinghRathore IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-073-001/244
(Karod Kala) 		1722001073NRG24121120230535190 13/11/2023 Ravi 1722001073WL057021 Ravi 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 Ravi IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-073-001/314
(Karod Kala) 		1722001073NRG24121120230535191 13/11/2023 Gaphphar Khan 1722001073WL057021 Gaphphar Khan 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 GaphpharKhan NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-073-001/335-A
(Karod Kala) 		1722001073NRG24121120230535192 13/11/2023 Ayyub Shah 1722001073WL057021 Ayyub Shah 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 AyyubShah INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-073-001/407
(Karod Kala) 		1722001073NRG24121120230535194 13/11/2023 Sharda Dhakad 1722001073WL057021 Sharda Dhakad 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 ShardaDhakad BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-073-001/411
(Karod Kala) 		1722001073NRG24121120230535195 13/11/2023 Chachal Dhakad 1722001073WL057021 Chachal Dhakad 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 ChachalDhakad BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-073-001/629
(Karod Kala) 		1722001073NRG24121120230535197 13/11/2023 Suman Dhakad 1722001073WL057021 Suman Dhakad 00045 BARB0DBBAKT 884 884 Processed 01/01/2024 318169482 SumanDhakad STATE BANK OF INDIA(508548)
SubTotal 8619 8619
12 BADNAWAR MP-22-001-071-001/1093
(Nagda) 		1722001071NRG24131120230535871 13/11/2023 Kapil Soni 1722001071WL057074 Kapil Soni 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 KapilSoni AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG24131120230535876 13/11/2023 Ushman 1722001071WL057074 Ushman 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG24131120230535877 13/11/2023 Shehjad 1722001071WL057074 Shehjad 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADNAWAR MP-22-001-073-001/136
(Karod Kala) 		1722001073NRG24121120230535181 13/11/2023 Aditya Dhakad 1722001073WL057021 Aditya Dhakad 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 AdityaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-073-001/137
(Karod Kala) 		1722001073NRG24121120230535182 13/11/2023 Ashok Dhakad 1722001073WL057021 Ashok Dhakad 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 AshokDhakad NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-073-001/171
(Karod Kala) 		1722001073NRG24121120230535185 13/11/2023 Babulal Patel 1722001073WL057021 Babulal Patel 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 BabulalPatel BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-073-001/239-A
(Karod Kala) 		1722001073NRG24121120230535189 13/11/2023 Urmila Dhakad 1722001073WL057021 Urmila Dhakad 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 318169482 UrmilaDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
19 BADNAWAR MP-22-001-006-001/153-A
(Karanpura) 		1722001006NRG24121120230534925 13/11/2023 lalita bai 1722001006WL056990 lalita bai 00048 BKID0009804 1326 1326 Processed 01/01/2024 318169482 lalitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-006-002/90-B
(Karanpura) 		1722001006NRG24121120230534915 13/11/2023 LAKHAN 1722001006WL056989 LAKHAN 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169482 LAKHAN BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-006-002/90-B
(Karanpura) 		1722001006NRG24121120230534916 13/11/2023 REKHA MUNIYA 1722001006WL056989 REKHA MUNIYA 00048 BKID0009815 1326 1326 Processed 01/01/2024 318169482 REKHAMUNIYA BANK OF INDIA(508505)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24131120230535873 13/11/2023 sharad Bhatiya 1722001071WL057074 sharad Bhatiya 00048 BKID0009820 1105 1105 Processed 01/01/2024 318169482 sharadBhatiya IDFC BANK LIMITED(608117)
23 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24131120230535872 13/11/2023 Teena Bhatiya 1722001071WL057074 Teena Bhatiya 00048 BKID0009820 1105 1105 Processed 01/01/2024 318169482 TeenaBhatiya BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-071-001/1244
(Nagda) 		1722001071NRG24131120230535874 13/11/2023 Mahendra 1722001071WL057074 Mahendra 00048 BKID0009820 1105 1105 Processed 01/01/2024 318169482 Mahendra BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG24131120230535875 13/11/2023 Rais Babu kha 1722001071WL057074 Rais Babu kha 00048 BKID0009820 1105 1105 Processed 01/01/2024 318169482 RaisBabukha BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-073-001/199
(Karod Kala) 		1722001073NRG24121120230535186 13/11/2023 Sandeep Dhakad 1722001073WL057021 Sandeep Dhakad 00048 BKID0009820 1105 1105 Processed 01/01/2024 318169482 SandeepDhakad BANK OF BARODA(606985)
SubTotal 5525 5525
27 BADNAWAR MP-22-001-073-001/364
(Karod Kala) 		1722001073NRG24121120230535193 13/11/2023 Vijay Dhakad 1722001073WL057021 Vijay Dhakad 00415 SBIN0030161 884 884 Processed 01/01/2024 318169482 VijayDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG24131120230535878 13/11/2023 Shahrukh Khan 1722001071WL057074 Shahrukh Khan 00666 IDFB0041223 1105 1105 Processed 01/01/2024 318169482 ShahrukhKhan BANK OF BARODA(606985)
SubTotal 1105 1105
29 BADNAWAR MP-22-001-006-001/112-A
(Karanpura) 		1722001006NRG24121120230534948 13/11/2023 JANI BAI 1722001006WL056992 JANI BAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/125
(Karanpura) 		1722001006NRG24121120230534921 13/11/2023 Bheru mangu 1722001006WL056990 Bheru mangu 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Bherumangu PUNJAB NATIONAL BANK(508568)
31 BADNAWAR MP-22-001-006-001/125-A
(Karanpura) 		1722001006NRG24121120230534922 13/11/2023 Bharat 1722001006WL056990 Bharat 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Bharat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24121120230534832 13/11/2023 Jamna 1722001006WL056989 Jamna 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Jamna BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-006-001/153
(Karanpura) 		1722001006NRG24121120230534923 13/11/2023 Dashrath sukhram 1722001006WL056990 Dashrath sukhram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Dashrathsukhram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/153-A
(Karanpura) 		1722001006NRG24121120230534924 13/11/2023 Ganshayam 1722001006WL056990 Ganshayam 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Ganshayam FINO PAYMENTS BANK LTD(608001)
35 BADNAWAR MP-22-001-006-001/164
(Karanpura) 		1722001006NRG24121120230534926 13/11/2023 Dhulibai Gamir 1722001006WL056990 Dhulibai Gamir 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 DhulibaiGamir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-006-001/164-A
(Karanpura) 		1722001006NRG24121120230534927 13/11/2023 Nathuram 1722001006WL056990 Nathuram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Nathuram AIRTEL PAYMENTS BANK LIMITED(990288)
37 BADNAWAR MP-22-001-006-001/164-A
(Karanpura) 		1722001006NRG24121120230534928 13/11/2023 Shyamubai 1722001006WL056990 Shyamubai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-006-001/172
(Karanpura) 		1722001006NRG24121120230534843 13/11/2023 Jhumabai gangaram 1722001006WL056989 Jhumabai gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Jhumabaigangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-006-001/172-A
(Karanpura) 		1722001006NRG24121120230534845 13/11/2023 Dashrath gangaram 1722001006WL056989 Dashrath gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Dashrathgangaram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-006-001/172-A
(Karanpura) 		1722001006NRG24121120230534844 13/11/2023 Dashrath gangaram 1722001006WL056989 Dashrath gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Dashrathgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-006-001/172-B
(Karanpura) 		1722001006NRG24121120230534846 13/11/2023 shankar gangaram 1722001006WL056989 shankar gangaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 shankargangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-006-001/179
(Karanpura) 		1722001006NRG24121120230534954 13/11/2023 Bholaram Girdhari 1722001006WL056992 Bholaram Girdhari 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 BholaramGirdhari NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-006-001/179
(Karanpura) 		1722001006NRG24121120230534955 13/11/2023 koshliya bai 1722001006WL056992 koshliya bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-006-001/179-A
(Karanpura) 		1722001006NRG24121120230534956 13/11/2023 Suresh Bholaram 1722001006WL056992 Suresh Bholaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 SureshBholaram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-006-001/179-B
(Karanpura) 		1722001006NRG24121120230534958 13/11/2023 pooja bai 1722001006WL056992 pooja bai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 poojabai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-006-001/179-B
(Karanpura) 		1722001006NRG24121120230534957 13/11/2023 vijay jat 1722001006WL056992 vijay jat 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 vijayjat BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-006-001/46
(Karanpura) 		1722001006NRG24121120230534862 13/11/2023 Hiralal Ambaram 1722001006WL056989 Hiralal Ambaram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 HiralalAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-006-001/46
(Karanpura) 		1722001006NRG24121120230534863 13/11/2023 JHUMA BAI 1722001006WL056989 JHUMA BAI 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-006-001/60
(Karanpura) 		1722001006NRG24121120230534961 13/11/2023 Puna thawar 1722001006WL056992 Puna thawar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 Punathawar NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-006-001/60-A
(Karanpura) 		1722001006NRG24121120230534962 13/11/2023 BHERULAL 1722001006WL056992 BHERULAL 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-006-001/60-B
(Karanpura) 		1722001006NRG24121120230534963 13/11/2023 PRADEEP 1722001006WL056992 PRADEEP 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG24121120230534899 13/11/2023 AMBARAM 1722001006WL056989 AMBARAM 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG24121120230534900 13/11/2023 KIRAN 1722001006WL056989 KIRAN 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG24121120230534911 13/11/2023 Chansing BIJAL 1722001006WL056989 Chansing BIJAL 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 ChansingBIJAL NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG24121120230534912 13/11/2023 Dariyavbai Chensing 1722001006WL056989 Dariyavbai Chensing 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 DariyavbaiChensing NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-006-002/90-A
(Karanpura) 		1722001006NRG24121120230534913 13/11/2023 DHARAMRAJ 1722001006WL056989 DHARAMRAJ 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 DHARAMRAJ BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-006-002/90-A
(Karanpura) 		1722001006NRG24121120230534914 13/11/2023 SEEMA 1722001006WL056989 SEEMA 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 318169482 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
58 BADNAWAR MP-22-001-073-001/159
(Karod Kala) 		1722001073NRG24121120230535184 13/11/2023 Sardar Dayma 1722001073WL057021 Sardar Dayma 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 318169482 SardarDayma NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-073-001/236
(Karod Kala) 		1722001073NRG24121120230535188 13/11/2023 Vijay Dhakad 1722001073WL057021 Vijay Dhakad 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 318169482 VijayDhakad NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-073-001/484-A
(Karod Kala) 		1722001073NRG24121120230535196 13/11/2023 aadil khaa 1722001073WL057021 aadil khaa 00697 BKID0MG6049 884 884 Processed 01/01/2024 318169482 aadilkhaa NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001079NRG24131120230536312 13/11/2023 panchulal 1722001079WL057095 panchulal 00697 BKID0MG6049 221 221 Processed 01/01/2024 318169482 panchulal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001079NRG24131120230536313 13/11/2023 Rughnath nagu 1722001079WL057095 Rughnath nagu 00697 BKID0MG6049 221 221 Processed 01/01/2024 318169482 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
63 BADNAWAR MP-22-001-006-001/139-A
(Karanpura) 		1722001006NRG24121120230534831 13/11/2023 MAHESH 1722001006WL056989 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318169482 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 884
2 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
3 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of Baroda BARB0DBBAKT BAKHATGARH 8619
4 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of Baroda BARB0DBNAGD NAGDA 7735
5 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of India BKID0009804 BADNAWAR 1326
6 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of India BKID0009815 MULTHAN 2652
7 BADNAWAR MP1722001_131123APB_FTO_354362 Bank of India BKID0009820 NAGDA(DHAR) 5525
8 BADNAWAR MP1722001_131123APB_FTO_354362 State Bank of India SBIN0030161 BIDWAL 884
9 BADNAWAR MP1722001_131123APB_FTO_354362 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
10 BADNAWAR MP1722001_131123APB_FTO_354362 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 38454
11 BADNAWAR MP1722001_131123APB_FTO_354362 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3536
12 BADNAWAR MP1722001_131123APB_FTO_354362 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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