Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191123APB_FTO_358691
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-22-001-073-001/208
(Karod Kala) 		1722001073NRG24181120230543248 19/11/2023 Durgesh Dhakad 1722001073WL057641 Durgesh Dhakad 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 326763151 DurgeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-073-001/603
(Karod Kala) 		1722001073NRG24181120230543285 19/11/2023 Santosh Bai Dhakad 1722001073WL057641 Santosh Bai Dhakad 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 326763151 SantoshBaiDhakad BANK OF BARODA(606985)
SubTotal 2431 2431
3 BADNAWAR MP-22-001-073-001/204
(Karod Kala) 		1722001073NRG24181120230543247 19/11/2023 Mamta Muniya 1722001073WL057641 Mamta Muniya 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 326763151 MamtaMuniya BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-073-001/308-A
(Karod Kala) 		1722001073NRG24181120230543259 19/11/2023 Vipin Vyas 1722001073WL057641 Vipin Vyas 00045 BARB0DBBAKT 1105 1105 Processed 01/01/2024 326763151 VipinVyas STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-073-001/380
(Karod Kala) 		1722001073NRG24181120230543267 19/11/2023 Kailash Chandra Dhakad 1722001073WL057641 Kailash Chandra Dhakad 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 326763151 KailashChandraDhakad STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 BADNAWAR MP-22-001-073-001/374
(Karod Kala) 		1722001073NRG24181120230543266 19/11/2023 arvind 1722001073WL057641 arvind 00045 BARB0DBNAGD 1326 1326 Processed 01/01/2024 326763151 arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-073-001/1009
(Karod Kala) 		1722001073NRG24181120230543240 19/11/2023 Narayan Rathod 1722001073WL057641 Narayan Rathod 00048 BKID0009106 1326 1326 Processed 01/01/2024 326763151 NarayanRathod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-073-001/322-A
(Karod Kala) 		1722001073NRG24181120230543261 19/11/2023 vishal 1722001073WL057641 vishal 00048 BKID0009811 1326 1326 Processed 01/01/2024 326763151 vishal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-073-001/322-A
(Karod Kala) 		1722001073NRG24181120230543262 19/11/2023 vishal 1722001073WL057641 vishal 00048 BKID0009811 1326 1326 Processed 01/01/2024 326763151 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001073NRG24181120230543286 19/11/2023 rakesh 1722001073WL057641 rakesh 00415 SBIN0003417 1105 1105 Processed 01/01/2024 326763151 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
11 BADNAWAR MP-22-001-073-001/237
(Karod Kala) 		1722001073NRG24181120230543251 19/11/2023 Pankaj Dhakad 1722001073WL057641 Pankaj Dhakad 00415 SBIN0030161 1105 1105 Processed 01/01/2024 326763151 PankajDhakad STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-073-001/61
(Karod Kala) 		1722001073NRG24181120230543288 19/11/2023 Neelam Dhakad 1722001073WL057641 Neelam Dhakad 00415 SBIN0030161 1105 1105 Processed 01/01/2024 326763151 NeelamDhakad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 BADNAWAR MP-22-001-073-001/283
(Karod Kala) 		1722001073NRG24181120230543255 19/11/2023 Krishnakant Panwar 1722001073WL057641 Krishnakant Panwar 00666 IDFB0041223 1105 1105 Processed 01/01/2024 326763151 KrishnakantPanwar NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-073-001/451
(Karod Kala) 		1722001073NRG24181120230543271 19/11/2023 Rahul Rathore 1722001073WL057641 Rahul Rathore 00666 IDFB0041223 1105 1105 Processed 01/01/2024 326763151 RahulRathore BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-073-001/512
(Karod Kala) 		1722001073NRG24181120230543278 19/11/2023 govind 1722001073WL057641 govind 00666 IDFB0041223 1105 1105 Processed 01/01/2024 326763151 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-073-001/584
(Karod Kala) 		1722001073NRG24181120230543283 19/11/2023 Akshay 1722001073WL057641 Akshay 00666 IDFB0041223 1105 1105 Processed 01/01/2024 326763151 Akshay IDFC BANK LIMITED(608117)
SubTotal 4420 4420
17 BADNAWAR MP-22-001-073-001/157
(Karod Kala) 		1722001073NRG24181120230543243 19/11/2023 Vishnubai 1722001073WL057641 Vishnubai 00697 BKID0MG6004 1326 1326 Processed 01/01/2024 326763151 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-073-001/1011
(Karod Kala) 		1722001073NRG24181120230543241 19/11/2023 Heeralal 1722001073WL057641 Heeralal 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-073-001/151
(Karod Kala) 		1722001073NRG24181120230543242 19/11/2023 Basanta 1722001073WL057641 Basanta 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Basanta NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-073-001/17
(Karod Kala) 		1722001073NRG24181120230543245 19/11/2023 Sajjanbai 1722001073WL057641 Sajjanbai 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-073-001/202
(Karod Kala) 		1722001073NRG24181120230543246 19/11/2023 gendalal 1722001073WL057641 gendalal 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 gendalal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-073-001/234
(Karod Kala) 		1722001073NRG24181120230543249 19/11/2023 Manoj kashiram 1722001073WL057641 Manoj kashiram 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Manojkashiram STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-073-001/235
(Karod Kala) 		1722001073NRG24181120230543250 19/11/2023 Bherulal 1722001073WL057641 Bherulal 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-073-001/267-B
(Karod Kala) 		1722001073NRG24181120230543253 19/11/2023 Vikash 1722001073WL057641 Vikash 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Vikash NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-073-001/275
(Karod Kala) 		1722001073NRG24181120230543254 19/11/2023 gendabai 1722001073WL057641 gendabai 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 gendabai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-073-001/283
(Karod Kala) 		1722001073NRG24181120230543256 19/11/2023 Renu Bai 1722001073WL057641 Renu Bai 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 RenuBai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-073-001/293
(Karod Kala) 		1722001073NRG24181120230543257 19/11/2023 Jitendra 1722001073WL057641 Jitendra 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-073-001/308-A
(Karod Kala) 		1722001073NRG24181120230543258 19/11/2023 VANDANA 1722001073WL057641 VANDANA 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-073-001/315
(Karod Kala) 		1722001073NRG24181120230543260 19/11/2023 Ravi 1722001073WL057641 Ravi 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Ravi HDFC BANK LTD(607152)
30 BADNAWAR MP-22-001-073-001/337-A
(Karod Kala) 		1722001073NRG24181120230543263 19/11/2023 Sanjay 1722001073WL057641 Sanjay 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-073-001/342
(Karod Kala) 		1722001073NRG24181120230543264 19/11/2023 jasoda 1722001073WL057641 jasoda 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 jasoda IDFC BANK LIMITED(608117)
32 BADNAWAR MP-22-001-073-001/358
(Karod Kala) 		1722001073NRG24181120230543265 19/11/2023 Geeta Bai 1722001073WL057641 Geeta Bai 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-073-001/412-A
(Karod Kala) 		1722001073NRG24181120230543268 19/11/2023 Hukumsingh 1722001073WL057641 Hukumsingh 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 Hukumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-073-001/438
(Karod Kala) 		1722001073NRG24181120230543269 19/11/2023 prdee 1722001073WL057641 prdee 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 prdee NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-073-001/446
(Karod Kala) 		1722001073NRG24181120230543270 19/11/2023 jagdish 1722001073WL057641 jagdish 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 jagdish NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-073-001/452
(Karod Kala) 		1722001073NRG24181120230543272 19/11/2023 Hushenkha 1722001073WL057641 Hushenkha 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Hushenkha NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-073-001/458
(Karod Kala) 		1722001073NRG24181120230543273 19/11/2023 Laxman Singh 1722001073WL057641 Laxman Singh 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-073-001/462
(Karod Kala) 		1722001073NRG24181120230543274 19/11/2023 Mahesh 1722001073WL057641 Mahesh 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-073-001/478
(Karod Kala) 		1722001073NRG24181120230543275 19/11/2023 Kailash 1722001073WL057641 Kailash 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Kailash NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/484
(Karod Kala) 		1722001073NRG24181120230543276 19/11/2023 Mohamad Hanif 1722001073WL057641 Mohamad Hanif 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 MohamadHanif NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/524-A
(Karod Kala) 		1722001073NRG24181120230543279 19/11/2023 Umesh Dhakad 1722001073WL057641 Umesh Dhakad 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 UmeshDhakad NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-073-001/579
(Karod Kala) 		1722001073NRG24181120230543281 19/11/2023 Kashiram 1722001073WL057641 Kashiram 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-073-001/580
(Karod Kala) 		1722001073NRG24181120230543282 19/11/2023 Pannalal 1722001073WL057641 Pannalal 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-073-001/600
(Karod Kala) 		1722001073NRG24181120230543284 19/11/2023 Kamlesh 1722001073WL057641 Kamlesh 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001073NRG24181120230543287 19/11/2023 Manoj Dod 1722001073WL057641 Manoj Dod 00697 BKID0MG6049 1105 1105 Processed 01/01/2024 326763151 ManojDod NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-073-001/673
(Karod Kala) 		1722001073NRG24181120230543292 19/11/2023 jitendra 1722001073WL057641 jitendra 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 jitendra STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-073-001/673
(Karod Kala) 		1722001073NRG24181120230543291 19/11/2023 Motiram 1722001073WL057641 Motiram 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 Motiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-073-001/676
(Karod Kala) 		1722001073NRG24181120230543293 19/11/2023 Rekha 1722001073WL057641 Rekha 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 Rekha NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/698
(Karod Kala) 		1722001073NRG24181120230543295 19/11/2023 Hariram 1722001073WL057641 Hariram 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 Hariram STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-073-001/698
(Karod Kala) 		1722001073NRG24181120230543294 19/11/2023 Hariram 1722001073WL057641 Hariram 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-073-001/71-B
(Karod Kala) 		1722001073NRG24181120230543296 19/11/2023 Pramod 1722001073WL057641 Pramod 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 Pramod NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-073-001/746
(Karod Kala) 		1722001073NRG24181120230543297 19/11/2023 Puna Mayaram 1722001073WL057641 Puna Mayaram 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 PunaMayaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-073-001/77
(Karod Kala) 		1722001073NRG24181120230543298 19/11/2023 ritessh 1722001073WL057641 ritessh 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 ritessh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-073-001/803
(Karod Kala) 		1722001073NRG24181120230543299 19/11/2023 jyoti 1722001073WL057641 jyoti 00697 BKID0MG6049 884 884 Processed 01/01/2024 326763151 jyoti NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-073-001/96
(Karod Kala) 		1722001073NRG24181120230543300 19/11/2023 Mamta Dodariya 1722001073WL057641 Mamta Dodariya 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326763151 MamtaDodariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
56 BADNAWAR MP-22-001-073-001/504
(Karod Kala) 		1722001073NRG24181120230543277 19/11/2023 Umesh 1722001073WL057641 Umesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326763151 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191123APB_FTO_358691 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2431
2 BADNAWAR MP1722001_191123APB_FTO_358691 Bank of Baroda BARB0DBBAKT BAKHATGARH 3757
3 BADNAWAR MP1722001_191123APB_FTO_358691 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 BADNAWAR MP1722001_191123APB_FTO_358691 Bank of India BKID0009106 AMLA 1326
5 BADNAWAR MP1722001_191123APB_FTO_358691 Bank of India BKID0009811 KANWAN 2652
6 BADNAWAR MP1722001_191123APB_FTO_358691 State Bank of India SBIN0003417 DHAR 1105
7 BADNAWAR MP1722001_191123APB_FTO_358691 State Bank of India SBIN0030161 BIDWAL 2210
8 BADNAWAR MP1722001_191123APB_FTO_358691 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4420
9 BADNAWAR MP1722001_191123APB_FTO_358691 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
10 BADNAWAR MP1722001_191123APB_FTO_358691 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 42653
11 BADNAWAR MP1722001_191123APB_FTO_358691 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1105

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