Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010523APB_FTO_24398
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-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24300420230014028 01/05/2023 rani 1722001006WL001623 rani 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 640935891 rani NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24300420230014027 01/05/2023 Sunil 1722001006WL001623 Sunil 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 640935891 Sunil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/171
(Indrawal) 		1722001076NRG24010520230014392 01/05/2023 SUMER 1722001076WL001655 SUMER 00045 BARB0BADNAW 884 884 Processed 13/05/2023 640935891 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-076-001/200-A
(Indrawal) 		1722001076NRG24010520230014393 01/05/2023 Dinesh 1722001076WL001655 Dinesh 00045 BARB0BADNAW 884 884 Processed 12/05/2023 640935891 Dinesh STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-076-001/200-A
(Indrawal) 		1722001076NRG24010520230014394 01/05/2023 Lila Bai 1722001076WL001655 Lila Bai 00045 BARB0BADNAW 884 884 Processed 12/05/2023 640935891 LilaBai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-076-001/287
(Indrawal) 		1722001076NRG24010520230014395 01/05/2023 rajesh 1722001076WL001655 rajesh 00045 BARB0BADNAW 884 884 Processed 12/05/2023 640935891 rajesh STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-076-001/309-A
(Indrawal) 		1722001076NRG24010520230014396 01/05/2023 aatmaram 1722001076WL001655 aatmaram 00045 BARB0BADNAW 663 663 Processed 12/05/2023 640935891 aatmaram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-076-001/309-A
(Indrawal) 		1722001076NRG24010520230014397 01/05/2023 kalabai 1722001076WL001655 kalabai 00045 BARB0BADNAW 663 663 Processed 12/05/2023 640935891 kalabai BANK OF BARODA(606985)
SubTotal 7514 7514
9 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG24010520230014706 01/05/2023 shakila ashik 1722001060WL001671 shakila ashik 00045 BARB0DBNAGD 434 434 Processed 12/05/2023 640935891 shakilaashik BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-060-001/214-B
(Palwada) 		1722001060NRG24010520230014708 01/05/2023 Shekhar 1722001060WL001671 Shekhar 00045 BARB0DBNAGD 434 434 Processed 12/05/2023 640935891 Shekhar BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG24010520230014714 01/05/2023 amina bee Ushman 1722001060WL001671 amina bee Ushman 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 aminabeeUshman BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG24010520230014713 01/05/2023 Ushman gani 1722001060WL001671 Ushman gani 00045 BARB0DBNAGD 434 434 Processed 12/05/2023 640935891 Ushmangani BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG24010520230014726 01/05/2023 afsana bee 1722001060WL001671 afsana bee 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 afsanabee BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG24010520230014725 01/05/2023 ajad 1722001060WL001671 ajad 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 ajad BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/27-B
(Palwada) 		1722001060NRG24010520230014727 01/05/2023 islam patel 1722001060WL001671 islam patel 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 islampatel BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-060-001/272-A
(Palwada) 		1722001060NRG24010520230014728 01/05/2023 Naushad 1722001060WL001671 Naushad 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 Naushad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-060-001/535-A
(Palwada) 		1722001060NRG24010520230014734 01/05/2023 amin shah 1722001060WL001671 amin shah 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 aminshah BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-060-001/535-A
(Palwada) 		1722001060NRG24010520230014733 01/05/2023 amin shah 1722001060WL001671 amin shah 00045 BARB0DBNAGD 442 442 Processed 12/05/2023 640935891 aminshah BANK OF BARODA(606985)
SubTotal 4396 4396
19 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG24010520230014699 01/05/2023 gani 1722001060WL001671 gani 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 gani BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-060-001/195
(Palwada) 		1722001060NRG24010520230014701 01/05/2023 rukshana alam 1722001060WL001671 rukshana alam 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 rukshanaalam BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG24010520230014703 01/05/2023 Bablu Kadar 1722001060WL001671 Bablu Kadar 00045 BARB0NAGDAX 434 434 Rejected 12/05/2023 640935891 A/c Blocked or Frozen
22 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG24010520230014702 01/05/2023 Bablu Kadar 1722001060WL001671 Bablu Kadar 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 BabluKadar BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG24010520230014704 01/05/2023 Ansar Kadar 1722001060WL001671 Ansar Kadar 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 AnsarKadar BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG24010520230014709 01/05/2023 Gani bapu 1722001060WL001671 Gani bapu 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 Ganibapu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG24010520230014710 01/05/2023 gulsan Gani 1722001060WL001671 gulsan Gani 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 gulsanGani BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG24010520230014711 01/05/2023 Bablu gani 1722001060WL001671 Bablu gani 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 Bablugani BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG24010520230014712 01/05/2023 hamida Bablu 1722001060WL001671 hamida Bablu 00045 BARB0NAGDAX 434 434 Processed 12/05/2023 640935891 hamidaBablu BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG24010520230014715 01/05/2023 Firoj 1722001060WL001671 Firoj 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 Firoj BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG24010520230014716 01/05/2023 sunnat bee Firoj 1722001060WL001671 sunnat bee Firoj 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 sunnatbeeFiroj BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG24010520230014722 01/05/2023 Sherali nyaj mohamad 1722001060WL001671 Sherali nyaj mohamad 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 Sheralinyajmohamad BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG24010520230014724 01/05/2023 hamida Sultan 1722001060WL001671 hamida Sultan 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 hamidaSultan BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG24010520230014723 01/05/2023 Sultan Nyaj Mohd 1722001060WL001671 Sultan Nyaj Mohd 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 SultanNyajMohd BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-060-001/296
(Palwada) 		1722001060NRG24010520230014729 01/05/2023 javed 1722001060WL001671 javed 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 javed BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG24010520230014731 01/05/2023 islam 1722001060WL001671 islam 00045 BARB0NAGDAX 442 442 Processed 12/05/2023 640935891 islam IDFC BANK LIMITED(608117)
35 BADNAWAR MP-22-001-060-001/535
(Palwada) 		1722001060NRG24010520230014732 01/05/2023 mehabub shah 1722001060WL001671 mehabub shah 00045 BARB0NAGDAX 442 442 Processed 13/05/2023 640935891 mehabubshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7442 7442
36 BADNAWAR MP-22-001-060-001/195
(Palwada) 		1722001060NRG24010520230014700 01/05/2023 alam Ahamadnur 1722001060WL001671 alam Ahamadnur 00048 BKID0009820 434 434 Processed 12/05/2023 640935891 alamAhamadnur BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG24010520230014705 01/05/2023 aashik noormohammad 1722001060WL001671 aashik noormohammad 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 aashiknoormohammad NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG24010520230014718 01/05/2023 Sikandar Daud 1722001060WL001671 Sikandar Daud 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 SikandarDaud BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG24010520230014717 01/05/2023 Sikandar Daud 1722001060WL001671 Sikandar Daud 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 SikandarDaud BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG24010520230014720 01/05/2023 sabnam 1722001060WL001671 sabnam 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 sabnam STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG24010520230014719 01/05/2023 shekhar 1722001060WL001671 shekhar 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 shekhar BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-060-001/307-A
(Palwada) 		1722001060NRG24010520230014730 01/05/2023 Nathu Mohan 1722001060WL001671 Nathu Mohan 00048 BKID0009820 442 442 Processed 12/05/2023 640935891 NathuMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3086 3086
43 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG24010520230014721 01/05/2023 sameer 1722001060WL001671 sameer 00415 SBIN0003417 442 442 Processed 12/05/2023 640935891 sameer BANK OF BARODA(606985)
SubTotal 442 442
44 BADNAWAR MP-22-001-006-001/166-B
(Karanpura) 		1722001006NRG24300420230014029 01/05/2023 KRISHNRAJ 1722001006WL001624 KRISHNRAJ 00415 SBIN0030043 1326 1326 Processed 12/05/2023 640935891 KRISHNRAJ BANK OF INDIA(508505)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001060NRG24010520230014707 01/05/2023 sharukh 1722001060WL001671 sharukh 00666 IDFB0041223 434 434 Processed 12/05/2023 640935891 sharukh BANK OF BARODA(606985)
SubTotal 434 434
46 BADNAWAR MP-22-001-076-001/8
(Indrawal) 		1722001076NRG24010520230014398 01/05/2023 pari bai 1722001076WL001655 pari bai 00666 IDFB0041225 663 663 Processed 12/05/2023 640935891 paribai IDFC BANK LIMITED(608117)
SubTotal 663 663
47 BADNAWAR MP-22-001-006-001/14-B
(Karanpura) 		1722001006NRG24300420230014022 01/05/2023 RANCHOD 1722001006WL001622 RANCHOD 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24300420230014026 01/05/2023 AJODIYABAI DASRATH 1722001006WL001623 AJODIYABAI DASRATH 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 AJODIYABAIDASRATH NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24300420230014025 01/05/2023 Dashrath bheru 1722001006WL001623 Dashrath bheru 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 Dashrathbheru NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-006-001/18
(Karanpura) 		1722001006NRG24300420230014030 01/05/2023 Radha bai bancidas 1722001006WL001624 Radha bai bancidas 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 Radhabaibancidas NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-006-002/63
(Karanpura) 		1722001006NRG24300420230014031 01/05/2023 Munalal 1722001006WL001625 Munalal 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 Munalal BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-006-003/52
(Karanpura) 		1722001006NRG24300420230014033 01/05/2023 Ruga 1722001006WL001626 Ruga 00697 BKID0MG6031 1326 1326 Processed 13/05/2023 640935891 Ruga INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAWAR MP-22-001-006-003/52-B
(Karanpura) 		1722001006NRG24300420230014034 01/05/2023 galchand 1722001006WL001626 galchand 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 galchand NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-006-003/52-C
(Karanpura) 		1722001006NRG24300420230014024 01/05/2023 govind 1722001006WL001622 govind 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 640935891 govind NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-006-003/52-D
(Karanpura) 		1722001006NRG24300420230014032 01/05/2023 shamrath 1722001006WL001625 shamrath 00697 BKID0MG6031 1326 1326 Processed 13/05/2023 640935891 shamrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
56 BADNAWAR MP-22-001-024-001/384
(Chhayan) 		1722001024NRG24010520230014312 01/05/2023 Kala 1722001024WL001650 Kala 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 640935891 Kala NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/384
(Chhayan) 		1722001024NRG24010520230014311 01/05/2023 Munna balu 1722001024WL001650 Munna balu 00697 BKID0MG6084 1326 1326 Processed 12/05/2023 640935891 Munnabalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 BADNAWAR MP-22-001-006-003/36
(Karanpura) 		1722001006NRG24300420230014023 01/05/2023 Gordhan 1722001006WL001622 Gordhan 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 640935891 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41215 41215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010523APB_FTO_24398 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7514
2 BADNAWAR MP1722001_010523APB_FTO_24398 Bank of Baroda BARB0DBNAGD NAGDA 4396
3 BADNAWAR MP1722001_010523APB_FTO_24398 Bank of Baroda BARB0NAGDAX NAGDA, MP 7442
4 BADNAWAR MP1722001_010523APB_FTO_24398 Bank of India BKID0009820 NAGDA(DHAR) 3086
5 BADNAWAR MP1722001_010523APB_FTO_24398 State Bank of India SBIN0003417 DHAR 442
6 BADNAWAR MP1722001_010523APB_FTO_24398 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_010523APB_FTO_24398 IDFC Bank IDFB0041223 IDFC BANK LIMITED 434
8 BADNAWAR MP1722001_010523APB_FTO_24398 IDFC Bank IDFB0041225 IDFC BANK LIMITED 663
9 BADNAWAR MP1722001_010523APB_FTO_24398 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11934
10 BADNAWAR MP1722001_010523APB_FTO_24398 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
11 BADNAWAR MP1722001_010523APB_FTO_24398 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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