Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220224APB_FTO_472275
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) 		1722001060NRG24220220240825365 22/02/2024 Senaj Bee 1722001060WL078918 Senaj Bee 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 SenajBee BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001060NRG24220220240825366 22/02/2024 Noshad 1722001060WL078918 Noshad 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Noshad BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-060-001/115-A
(Palwada) 		1722001060NRG24220220240825367 22/02/2024 rubina 1722001060WL078918 rubina 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 rubina BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-060-001/121-C
(Palwada) 		1722001060NRG24220220240825369 22/02/2024 SHAEENA BEE 1722001060WL078918 SHAEENA BEE 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 SHAEENABEE BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/166-A
(Palwada) 		1722001060NRG24220220240825371 22/02/2024 Reena Patel 1722001060WL078918 Reena Patel 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 ReenaPatel BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-060-001/197-D
(Palwada) 		1722001060NRG24220220240825373 22/02/2024 Sunnat Bee 1722001060WL078918 Sunnat Bee 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 SunnatBee BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/214-B
(Palwada) 		1722001060NRG24220220240825376 22/02/2024 Shekhar 1722001060WL078918 Shekhar 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Shekhar BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-060-001/230
(Palwada) 		1722001060NRG24220220240825377 22/02/2024 Mohabat sher mo 1722001060WL078918 Mohabat sher mo 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Mohabatshermo BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-060-001/231
(Palwada) 		1722001060NRG24220220240825378 22/02/2024 Usaman Shermohammad 1722001060WL078918 Usaman Shermohammad 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 UsamanShermohammad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-060-001/231-A
(Palwada) 		1722001060NRG24220220240825380 22/02/2024 Salamabee 1722001060WL078918 Salamabee 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Salamabee BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG24220220240825383 22/02/2024 najma firoj 1722001060WL078918 najma firoj 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 najmafiroj BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/248-B
(Palwada) 		1722001060NRG24220220240825385 22/02/2024 SALMA BEE 1722001060WL078918 SALMA BEE 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 SALMABEE BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/271
(Palwada) 		1722001060NRG24220220240825386 22/02/2024 Babu rasul 1722001060WL078918 Babu rasul 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Baburasul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-060-001/272-A
(Palwada) 		1722001060NRG24220220240825387 22/02/2024 Naushad 1722001060WL078918 Naushad 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Naushad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-060-001/272-A
(Palwada) 		1722001060NRG24220220240825388 22/02/2024 SUNNAT BEE 1722001060WL078918 SUNNAT BEE 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 SUNNATBEE BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/286-A
(Palwada) 		1722001060NRG24220220240825389 22/02/2024 Ishaq 1722001060WL078918 Ishaq 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Ishaq BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/287-B
(Palwada) 		1722001060NRG24220220240825390 22/02/2024 Jakir 1722001060WL078918 Jakir 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Jakir BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG24220220240825392 22/02/2024 Firoj munshi 1722001060WL078918 Firoj munshi 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Firojmunshi BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-060-001/317
(Palwada) 		1722001060NRG24220220240825394 22/02/2024 Kasam Patel 1722001060WL078918 Kasam Patel 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 KasamPatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-060-001/317-B
(Palwada) 		1722001060NRG24220220240825396 22/02/2024 Hatam Kasam 1722001060WL078918 Hatam Kasam 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 HatamKasam BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-060-001/317-C
(Palwada) 		1722001060NRG24220220240825397 22/02/2024 Ahasan Kasam 1722001060WL078918 Ahasan Kasam 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 AhasanKasam BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG24220220240825400 22/02/2024 Mumtaj 1722001060WL078918 Mumtaj 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 Mumtaj BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/535-A
(Palwada) 		1722001060NRG24220220240825402 22/02/2024 amin shah 1722001060WL078918 amin shah 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301639222 aminshah BANK OF INDIA(508505)
SubTotal 25415 25415
24 BADNAWAR MP-22-001-060-001/231-A
(Palwada) 		1722001060NRG24220220240825379 22/02/2024 Ansar 1722001060WL078918 Ansar 00045 BARB0NAGDAX 1105 1105 Processed 12/04/2024 301639222 Ansar BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG24220220240825398 22/02/2024 farukh 1722001060WL078918 farukh 00045 BARB0NAGDAX 1105 1105 Processed 12/04/2024 301639222 farukh BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG24220220240825399 22/02/2024 gajala 1722001060WL078918 gajala 00045 BARB0NAGDAX 1105 1105 Processed 12/04/2024 301639222 gajala BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-060-001/535
(Palwada) 		1722001060NRG24220220240825401 22/02/2024 mehabub shah 1722001060WL078918 mehabub shah 00045 BARB0NAGDAX 1105 1105 Processed 13/04/2024 301639222 mehabubshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
28 BADNAWAR MP-22-001-021-001/92-A
(Kankraj) 		1722001000NRG24220220240825202 22/02/2024 mukesh 1722001WL078897 mukesh 00048 BKID0009804 1326 1326 Processed 12/04/2024 301639222 mukesh BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-021-001/92-A
(Kankraj) 		1722001000NRG24220220240825201 22/02/2024 Simabai 1722001WL078897 Simabai 00048 BKID0009804 1326 1326 Processed 12/04/2024 301639222 Simabai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-021-001/92-B
(Kankraj) 		1722001000NRG24220220240825203 22/02/2024 denesh 1722001WL078897 denesh 00048 BKID0009804 1326 1326 Processed 12/04/2024 301639222 denesh BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-021-001/92-B
(Kankraj) 		1722001000NRG24220220240825204 22/02/2024 Rekha 1722001WL078897 Rekha 00048 BKID0009804 1326 1326 Processed 12/04/2024 301639222 Rekha BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-021-001/92-C
(Kankraj) 		1722001000NRG24220220240825206 22/02/2024 sangita 1722001WL078897 sangita 00048 BKID0009804 1326 1326 Processed 12/04/2024 301639222 sangita BANK OF BARODA(606985)
SubTotal 6630 6630
33 BADNAWAR MP-22-001-004-001/1008-A
(Multhan) 		1722001004NRG24220220240825349 22/02/2024 BABULAL 1722001004WL078917 BABULAL 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 BABULAL BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-004-001/1008-A
(Multhan) 		1722001004NRG24220220240825350 22/02/2024 GANGABAI 1722001004WL078917 GANGABAI 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 GANGABAI BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-004-001/106-A
(Multhan) 		1722001004NRG24220220240825351 22/02/2024 dinesh 1722001004WL078917 dinesh 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 dinesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-004-001/106-A
(Multhan) 		1722001004NRG24220220240825352 22/02/2024 uma 1722001004WL078917 uma 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 uma BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-004-001/1083-A
(Multhan) 		1722001004NRG24220220240825353 22/02/2024 jagadish 1722001004WL078917 jagadish 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 jagadish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-004-001/1083-A
(Multhan) 		1722001004NRG24220220240825354 22/02/2024 sangita 1722001004WL078917 sangita 00048 BKID0009815 1105 1105 Processed 13/04/2024 301639222 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-004-001/1101-B
(Multhan) 		1722001004NRG24220220240825355 22/02/2024 Bhupendra Singh 1722001004WL078917 Bhupendra Singh 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 BhupendraSingh BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-004-001/1101-B
(Multhan) 		1722001004NRG24220220240825356 22/02/2024 Teena kunwar 1722001004WL078917 Teena kunwar 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 Teenakunwar BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-004-001/13-A
(Multhan) 		1722001004NRG24220220240825357 22/02/2024 VANDANA 1722001004WL078917 VANDANA 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 VANDANA BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-004-001/1337-C
(Multhan) 		1722001004NRG24220220240825358 22/02/2024 saraswati 1722001004WL078917 saraswati 00048 BKID0009815 1105 1105 Processed 12/04/2024 301639222 saraswati BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-004-001/178
(Multhan) 		1722001004NRG24220220240825359 22/02/2024 Sukhadeva Kodar 1722001004WL078917 Sukhadeva Kodar 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 SukhadevaKodar BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-004-001/404
(Multhan) 		1722001004NRG24220220240825360 22/02/2024 Bharatlal nanuram 1722001004WL078917 Bharatlal nanuram 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 Bharatlalnanuram BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-004-001/404
(Multhan) 		1722001004NRG24220220240825361 22/02/2024 ramaknya bai 1722001004WL078917 ramaknya bai 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 ramaknyabai BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-004-001/452
(Multhan) 		1722001004NRG24220220240825362 22/02/2024 bharat 1722001004WL078917 bharat 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 bharat BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-004-001/452
(Multhan) 		1722001004NRG24220220240825363 22/02/2024 vishnu bai 1722001004WL078917 vishnu bai 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 vishnubai BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-004-001/996-A
(Multhan) 		1722001004NRG24220220240825364 22/02/2024 uma 1722001004WL078917 uma 00048 BKID0009815 884 884 Processed 12/04/2024 301639222 uma BANK OF INDIA(508505)
SubTotal 16354 16354
49 BADNAWAR MP-22-001-060-001/118-A
(Palwada) 		1722001060NRG24220220240825368 22/02/2024 Parveen 1722001060WL078918 Parveen 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 Parveen BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG24220220240825372 22/02/2024 ruksana 1722001060WL078918 ruksana 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 ruksana BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-060-001/214-A
(Palwada) 		1722001060NRG24220220240825375 22/02/2024 ajad yakub 1722001060WL078918 ajad yakub 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 ajadyakub BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG24220220240825382 22/02/2024 batul allanur 1722001060WL078918 batul allanur 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 batulallanur BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-060-001/307-A
(Palwada) 		1722001060NRG24220220240825393 22/02/2024 Nathu Mohan 1722001060WL078918 Nathu Mohan 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 NathuMohan NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-060-001/317-A
(Palwada) 		1722001060NRG24220220240825395 22/02/2024 Rashid Kasam 1722001060WL078918 Rashid Kasam 00048 BKID0009820 1105 1105 Processed 12/04/2024 301639222 RashidKasam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
55 BADNAWAR MP-22-001-060-001/166-A
(Palwada) 		1722001060NRG24220220240825370 22/02/2024 Saddam Patel 1722001060WL078918 Saddam Patel 00666 IDFB0041223 1105 1105 Processed 12/04/2024 301639222 SaddamPatel IDFC BANK LIMITED(608117)
56 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001060NRG24220220240825374 22/02/2024 sharukh 1722001060WL078918 sharukh 00666 IDFB0041223 1105 1105 Processed 12/04/2024 301639222 sharukh BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-060-001/244-A
(Palwada) 		1722001060NRG24220220240825381 22/02/2024 Israel 1722001060WL078918 Israel 00666 IDFB0041223 1105 1105 Processed 12/04/2024 301639222 Israel BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG24220220240825384 22/02/2024 saddam 1722001060WL078918 saddam 00666 IDFB0041223 1105 1105 Processed 12/04/2024 301639222 saddam BANK OF BARODA(606985)
SubTotal 4420 4420
59 BADNAWAR MP-22-001-021-001/92-C
(Kankraj) 		1722001000NRG24220220240825205 22/02/2024 prakash 1722001WL078897 prakash 00688 FINO0001001 1326 1326 Processed 12/04/2024 301639222 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 BADNAWAR MP-22-001-021-001/301
(Kankraj) 		1722001000NRG24220220240825194 22/02/2024 Amit 1722001WL078897 Amit 00697 BKID0MG6070 1326 1326 Processed 13/04/2024 301639222 Amit FINO PAYMENTS BANK LTD(608001)
61 BADNAWAR MP-22-001-021-001/301
(Kankraj) 		1722001000NRG24220220240825195 22/02/2024 Jyoti 1722001WL078897 Jyoti 00697 BKID0MG6070 1326 1326 Processed 12/04/2024 301639222 Jyoti BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-021-001/314
(Kankraj) 		1722001000NRG24220220240825198 22/02/2024 aarti 1722001WL078897 aarti 00697 BKID0MG6070 1326 1326 Processed 13/04/2024 301639222 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-021-001/314
(Kankraj) 		1722001000NRG24220220240825197 22/02/2024 anil 1722001WL078897 anil 00697 BKID0MG6070 1326 1326 Processed 12/04/2024 301639222 anil ICICI BANK LTD(508534)
64 BADNAWAR MP-22-001-021-001/92
(Kankraj) 		1722001000NRG24220220240825200 22/02/2024 Nanuram kawaraji 1722001WL078897 Nanuram kawaraji 00697 BKID0MG6070 1326 1326 Processed 12/04/2024 301639222 Nanuramkawaraji NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-021-001/92
(Kankraj) 		1722001000NRG24220220240825199 22/02/2024 Nanuram kawaraji 1722001WL078897 Nanuram kawaraji 00697 BKID0MG6070 1326 1326 Processed 12/04/2024 301639222 Nanuramkawaraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
66 BADNAWAR MP-22-001-021-001/300
(Kankraj) 		1722001000NRG24220220240825193 22/02/2024 Vikas 1722001WL078897 Vikas 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301639222 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-021-001/304
(Kankraj) 		1722001000NRG24220220240825196 22/02/2024 Ravi 1722001WL078897 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301639222 Ravi BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG24220220240825391 22/02/2024 Farukh munshi 1722001060WL078918 Farukh munshi 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301639222 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3757 3757
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220224APB_FTO_472275 Bank of Baroda BARB0DBNAGD NAGDA 25415
2 BADNAWAR MP1722001_220224APB_FTO_472275 Bank of Baroda BARB0NAGDAX NAGDA, MP 4420
3 BADNAWAR MP1722001_220224APB_FTO_472275 Bank of India BKID0009804 BADNAWAR 6630
4 BADNAWAR MP1722001_220224APB_FTO_472275 Bank of India BKID0009815 MULTHAN 16354
5 BADNAWAR MP1722001_220224APB_FTO_472275 Bank of India BKID0009820 NAGDA(DHAR) 6630
6 BADNAWAR MP1722001_220224APB_FTO_472275 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4420
7 BADNAWAR MP1722001_220224APB_FTO_472275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BADNAWAR MP1722001_220224APB_FTO_472275 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7956
9 BADNAWAR MP1722001_220224APB_FTO_472275 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652
10 BADNAWAR MP1722001_220224APB_FTO_472275 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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