Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100124APB_FTO_426524
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-22-001-060-001/111-A
(Palwada) 		1722001060NRG24100120240703104 10/01/2024 Senaj Bee 1722001060WL070780 Senaj Bee 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 SenajBee BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-060-001/121-C
(Palwada) 		1722001060NRG24100120240703106 10/01/2024 SHAEENA BEE 1722001060WL070780 SHAEENA BEE 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 SHAEENABEE BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-060-001/166-A
(Palwada) 		1722001060NRG24100120240703108 10/01/2024 Reena Patel 1722001060WL070780 Reena Patel 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 ReenaPatel BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-060-001/197-D
(Palwada) 		1722001060NRG24100120240703110 10/01/2024 Sunnat Bee 1722001060WL070780 Sunnat Bee 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 SunnatBee BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/214-B
(Palwada) 		1722001060NRG24100120240703114 10/01/2024 Shekhar 1722001060WL070780 Shekhar 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Shekhar BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-060-001/230
(Palwada) 		1722001060NRG24100120240703115 10/01/2024 Mohabat sher mo 1722001060WL070780 Mohabat sher mo 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Mohabatshermo BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/231
(Palwada) 		1722001060NRG24100120240703116 10/01/2024 Usaman Shermohammad 1722001060WL070780 Usaman Shermohammad 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 UsamanShermohammad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-060-001/231-A
(Palwada) 		1722001060NRG24100120240703118 10/01/2024 Salamabee 1722001060WL070780 Salamabee 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Salamabee BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG24100120240703121 10/01/2024 najma firoj 1722001060WL070780 najma firoj 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 najmafiroj BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-060-001/248-B
(Palwada) 		1722001060NRG24100120240703123 10/01/2024 SALMA BEE 1722001060WL070780 SALMA BEE 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 SALMABEE BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/271
(Palwada) 		1722001060NRG24100120240703124 10/01/2024 Babu rasul 1722001060WL070780 Babu rasul 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Baburasul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-060-001/271-A
(Palwada) 		1722001060NRG24100120240703126 10/01/2024 babita Hanif 1722001060WL070780 babita Hanif 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 babitaHanif BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/271-B
(Palwada) 		1722001060NRG24100120240703128 10/01/2024 shehajad bee yunush 1722001060WL070780 shehajad bee yunush 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 shehajadbeeyunush BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/271-B
(Palwada) 		1722001060NRG24100120240703127 10/01/2024 yunus babu 1722001060WL070780 yunus babu 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 yunusbabu BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/272-A
(Palwada) 		1722001060NRG24100120240703129 10/01/2024 Naushad 1722001060WL070780 Naushad 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Naushad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-060-001/272-A
(Palwada) 		1722001060NRG24100120240703130 10/01/2024 SUNNAT BEE 1722001060WL070780 SUNNAT BEE 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 SUNNATBEE BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/286-A
(Palwada) 		1722001060NRG24100120240703131 10/01/2024 Ishaq 1722001060WL070780 Ishaq 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Ishaq BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/287-B
(Palwada) 		1722001060NRG24100120240703132 10/01/2024 Jakir 1722001060WL070780 Jakir 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Jakir BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG24100120240703134 10/01/2024 Firoj munshi 1722001060WL070780 Firoj munshi 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Firojmunshi BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-060-001/317
(Palwada) 		1722001060NRG24100120240703136 10/01/2024 Kasam Patel 1722001060WL070780 Kasam Patel 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 KasamPatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-060-001/317-B
(Palwada) 		1722001060NRG24100120240703138 10/01/2024 Hatam Kasam 1722001060WL070780 Hatam Kasam 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 HatamKasam BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/317-C
(Palwada) 		1722001060NRG24100120240703139 10/01/2024 Ahasan Kasam 1722001060WL070780 Ahasan Kasam 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 AhasanKasam BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/385-A
(Palwada) 		1722001060NRG24100120240703141 10/01/2024 hemant kunwar 1722001060WL070780 hemant kunwar 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 hemantkunwar BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-060-001/385-A
(Palwada) 		1722001060NRG24100120240703140 10/01/2024 lokendrasingh 1722001060WL070780 lokendrasingh 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-060-001/402-B
(Palwada) 		1722001060NRG24100120240703143 10/01/2024 Ruksana bee 1722001060WL070780 Ruksana bee 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Ruksanabee BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG24100120240703144 10/01/2024 Mumtaj 1722001060WL070780 Mumtaj 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 Mumtaj BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-060-001/505
(Palwada) 		1722001060NRG24100120240703145 10/01/2024 jayes patidar 1722001060WL070780 jayes patidar 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 jayespatidar BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-060-001/535-A
(Palwada) 		1722001060NRG24100120240703147 10/01/2024 amin shah 1722001060WL070780 amin shah 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 686125521 aminshah BANK OF INDIA(508505)
SubTotal 30940 30940
29 BADNAWAR MP-22-001-060-001/231-A
(Palwada) 		1722001060NRG24100120240703117 10/01/2024 Ansar 1722001060WL070780 Ansar 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686125521 Ansar BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-060-001/535
(Palwada) 		1722001060NRG24100120240703146 10/01/2024 mehabub shah 1722001060WL070780 mehabub shah 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686125521 mehabubshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
31 BADNAWAR MP-22-001-060-001/118-A
(Palwada) 		1722001060NRG24100120240703105 10/01/2024 Parveen 1722001060WL070780 Parveen 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 Parveen BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG24100120240703109 10/01/2024 ruksana 1722001060WL070780 ruksana 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 ruksana BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG24100120240703111 10/01/2024 sabana 1722001060WL070780 sabana 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 sabana BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-060-001/214-A
(Palwada) 		1722001060NRG24100120240703113 10/01/2024 ajad yakub 1722001060WL070780 ajad yakub 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 ajadyakub BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-060-001/307-A
(Palwada) 		1722001060NRG24100120240703135 10/01/2024 Nathu Mohan 1722001060WL070780 Nathu Mohan 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 NathuMohan NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-060-001/317-A
(Palwada) 		1722001060NRG24100120240703137 10/01/2024 Rashid Kasam 1722001060WL070780 Rashid Kasam 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 RashidKasam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-060-001/402-B
(Palwada) 		1722001060NRG24100120240703142 10/01/2024 karamat patel 1722001060WL070780 karamat patel 00048 BKID0009820 1105 1105 Processed 13/03/2024 686125521 karamatpatel BANK OF INDIA(508505)
SubTotal 7735 7735
38 BADNAWAR MP-22-001-060-001/166-A
(Palwada) 		1722001060NRG24100120240703107 10/01/2024 Saddam Patel 1722001060WL070780 Saddam Patel 00666 IDFB0041223 1105 1105 Processed 13/03/2024 686125521 SaddamPatel IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001060NRG24100120240703112 10/01/2024 sharukh 1722001060WL070780 sharukh 00666 IDFB0041223 1105 1105 Processed 13/03/2024 686125521 sharukh BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-060-001/238
(Palwada) 		1722001060NRG24100120240703119 10/01/2024 shahrukh 1722001060WL070780 shahrukh 00666 IDFB0041223 1105 1105 Processed 13/03/2024 686125521 shahrukh IDFC BANK LIMITED(608117)
41 BADNAWAR MP-22-001-060-001/244-A
(Palwada) 		1722001060NRG24100120240703120 10/01/2024 Israel 1722001060WL070780 Israel 00666 IDFB0041223 1105 1105 Processed 13/03/2024 686125521 Israel BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG24100120240703122 10/01/2024 saddam 1722001060WL070780 saddam 00666 IDFB0041223 1105 1105 Processed 13/03/2024 686125521 saddam BANK OF BARODA(606985)
SubTotal 5525 5525
43 BADNAWAR MP-22-001-060-001/271-A
(Palwada) 		1722001060NRG24100120240703125 10/01/2024 Hanif babu 1722001060WL070780 Hanif babu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686125521 Hanifbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG24100120240703133 10/01/2024 Farukh munshi 1722001060WL070780 Farukh munshi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686125521 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100124APB_FTO_426524 Bank of Baroda BARB0DBNAGD NAGDA 30940
2 BADNAWAR MP1722001_100124APB_FTO_426524 Bank of Baroda BARB0NAGDAX NAGDA, MP 2210
3 BADNAWAR MP1722001_100124APB_FTO_426524 Bank of India BKID0009820 NAGDA(DHAR) 7735
4 BADNAWAR MP1722001_100124APB_FTO_426524 IDFC Bank IDFB0041223 IDFC BANK LIMITED 5525
5 BADNAWAR MP1722001_100124APB_FTO_426524 India Post Payments Bank IPOS0000001 DHAR 1105
6 BADNAWAR MP1722001_100124APB_FTO_426524 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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