Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221223APB_FTO_403965
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-22-001-060-001/213-A
(Palwada) 		1722001060NRG24221220230633051 22/12/2023 shakila ashik 1722001060WL065536 shakila ashik 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 shakilaashik BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG24221220230633071 22/12/2023 ahasan muktiyar 1722001060WL065536 ahasan muktiyar 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 ahasanmuktiyar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG24221220230633077 22/12/2023 Firoj munshi 1722001060WL065536 Firoj munshi 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 Firojmunshi BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-060-001/317
(Palwada) 		1722001060NRG24221220230633081 22/12/2023 Kasam Patel 1722001060WL065536 Kasam Patel 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 KasamPatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-060-001/317-B
(Palwada) 		1722001060NRG24221220230633085 22/12/2023 Hatam Kasam 1722001060WL065536 Hatam Kasam 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 HatamKasam BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-060-001/317-C
(Palwada) 		1722001060NRG24221220230633088 22/12/2023 Ahasan Kasam 1722001060WL065536 Ahasan Kasam 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 AhasanKasam BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/355
(Palwada) 		1722001060NRG24221220230633089 22/12/2023 samina bee 1722001060WL065536 samina bee 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 saminabee BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG24221220230633092 22/12/2023 Mumtaj 1722001060WL065536 Mumtaj 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644488385 Mumtaj BANK OF BARODA(606985)
SubTotal 8840 8840
9 BADNAWAR MP-22-001-060-001/171
(Palwada) 		1722001060NRG24221220230633037 22/12/2023 JULI BEE 1722001060WL065536 JULI BEE 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 JULIBEE BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG24221220230633041 22/12/2023 nashir patel 1722001060WL065536 nashir patel 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 nashirpatel BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG24221220230633042 22/12/2023 SUNNAT BE 1722001060WL065536 SUNNAT BE 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 SUNNATBE BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG24221220230633043 22/12/2023 sanjay 1722001060WL065536 sanjay 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 sanjay BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG24221220230633044 22/12/2023 seema 1722001060WL065536 seema 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 seema BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG24221220230633047 22/12/2023 Afsana 1722001060WL065536 Afsana 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 Afsana BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG24221220230633062 22/12/2023 Sherali nyaj mohamad 1722001060WL065536 Sherali nyaj mohamad 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 Sheralinyajmohamad BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG24221220230633061 22/12/2023 Sherali nyaj mohamad 1722001060WL065536 Sherali nyaj mohamad 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 Sheralinyajmohamad BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG24221220230633068 22/12/2023 hamida Sultan 1722001060WL065536 hamida Sultan 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 hamidaSultan BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG24221220230633067 22/12/2023 Sultan Nyaj Mohd 1722001060WL065536 Sultan Nyaj Mohd 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 SultanNyajMohd BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-060-001/535
(Palwada) 		1722001060NRG24221220230633095 22/12/2023 mehabub shah 1722001060WL065536 mehabub shah 00045 BARB0NAGDAX 1105 1105 Processed 11/03/2024 644488385 mehabubshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
20 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG24221220230633048 22/12/2023 ruksana 1722001060WL065536 ruksana 00048 BKID0009820 1105 1105 Processed 11/03/2024 644488385 ruksana BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG24221220230633052 22/12/2023 sabana 1722001060WL065536 sabana 00048 BKID0009820 1105 1105 Processed 11/03/2024 644488385 sabana BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/307-A
(Palwada) 		1722001060NRG24221220230633080 22/12/2023 Nathu Mohan 1722001060WL065536 Nathu Mohan 00048 BKID0009820 1105 1105 Processed 11/03/2024 644488385 NathuMohan NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-060-001/317-A
(Palwada) 		1722001060NRG24221220230633084 22/12/2023 Rashid Kasam 1722001060WL065536 Rashid Kasam 00048 BKID0009820 1105 1105 Processed 11/03/2024 644488385 RashidKasam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
24 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG24221220230633060 22/12/2023 sameer 1722001060WL065536 sameer 00415 SBIN0003417 1105 1105 Processed 11/03/2024 644488385 sameer BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG24221220230633059 22/12/2023 sameer 1722001060WL065536 sameer 00415 SBIN0003417 1105 1105 Processed 11/03/2024 644488385 sameer HDFC BANK LTD(607152)
SubTotal 2210 2210
26 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG24221220230633058 22/12/2023 saddam 1722001060WL065536 saddam 00666 IDFB0041223 1105 1105 Processed 11/03/2024 644488385 saddam BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-060-001/298-B
(Palwada) 		1722001060NRG24221220230633074 22/12/2023 Altaf Patel 1722001060WL065536 Altaf Patel 00666 IDFB0041223 1105 1105 Processed 11/03/2024 644488385 AltafPatel BANK OF BARODA(606985)
SubTotal 2210 2210
28 BADNAWAR MP-22-001-060-001/276-A
(Palwada) 		1722001060NRG24221220230633072 22/12/2023 Madina Bee 1722001060WL065536 Madina Bee 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644488385 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 BADNAWAR MP-22-001-009-001/111
(Bordi) 		1722001000NRG24221220230634200 22/12/2023 Nanalal mana 1722001WL065603 Nanalal mana 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Nanalalmana NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/111
(Bordi) 		1722001000NRG24221220230634201 22/12/2023 papeta Nanalal 1722001WL065603 papeta Nanalal 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 papetaNanalal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24221220230634202 22/12/2023 Champalal mayaram 1722001WL065603 Champalal mayaram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Champalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24221220230634203 22/12/2023 sohanibai Champalal 1722001WL065603 sohanibai Champalal 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 sohanibaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/122
(Bordi) 		1722001000NRG24221220230634204 22/12/2023 Motilal mayaram 1722001WL065603 Motilal mayaram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Motilalmayaram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/123
(Bordi) 		1722001000NRG24221220230634205 22/12/2023 javrabai Buaar 1722001WL065603 javrabai Buaar 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 javrabaiBuaar NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24221220230634206 22/12/2023 Juwarsingh surji 1722001WL065603 Juwarsingh surji 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Juwarsinghsurji NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24221220230634207 22/12/2023 Reshambai 1722001WL065603 Reshambai 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/148-A
(Bordi) 		1722001000NRG24221220230634209 22/12/2023 Ramkanya 1722001WL065603 Ramkanya 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Ramkanya BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-009-001/148-A
(Bordi) 		1722001000NRG24221220230634208 22/12/2023 Ramkishan 1722001WL065603 Ramkishan 00697 BKID0MG6031 884 884 Processed 12/03/2024 644488385 Ramkishan UNION BANK OF INDIA(508500)
39 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24221220230634211 22/12/2023 Arjuna 1722001WL065603 Arjuna 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Arjuna NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24221220230634210 22/12/2023 Sugna 1722001WL065603 Sugna 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Sugna NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/153
(Bordi) 		1722001000NRG24221220230634213 22/12/2023 Bhagi 1722001WL065603 Bhagi 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Bhagi NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/153
(Bordi) 		1722001000NRG24221220230634212 22/12/2023 Dinesh nathu 1722001WL065603 Dinesh nathu 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Dineshnathu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/161
(Bordi) 		1722001000NRG24221220230634214 22/12/2023 Sitabai varsingh 1722001WL065603 Sitabai varsingh 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Sitabaivarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/174-B
(Bordi) 		1722001000NRG24221220230634216 22/12/2023 Rekha 1722001WL065603 Rekha 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Rekha NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/174-B
(Bordi) 		1722001000NRG24221220230634215 22/12/2023 Sardar 1722001WL065603 Sardar 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Sardar NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/177
(Bordi) 		1722001000NRG24221220230634217 22/12/2023 Bhanwar Ratan 1722001WL065603 Bhanwar Ratan 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 BhanwarRatan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-009-001/177
(Bordi) 		1722001000NRG24221220230634218 22/12/2023 Bhanwar Ratan 1722001WL065603 Bhanwar Ratan 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 BhanwarRatan NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/188
(Bordi) 		1722001000NRG24221220230634219 22/12/2023 banshi lal 1722001WL065603 banshi lal 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 banshilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/188
(Bordi) 		1722001000NRG24221220230634220 22/12/2023 Gudi 1722001WL065603 Gudi 00697 BKID0MG6031 884 884 Rejected 12/03/2024 644488385 Aadhaar Number not Mapped to Account Number
50 BADNAWAR MP-22-001-009-001/192-A
(Bordi) 		1722001000NRG24221220230634221 22/12/2023 dinesh 1722001WL065603 dinesh 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 dinesh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/192-A
(Bordi) 		1722001000NRG24221220230634222 22/12/2023 nirmala 1722001WL065603 nirmala 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 nirmala NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001000NRG24221220230634223 22/12/2023 jagdish nathu 1722001WL065603 jagdish nathu 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24221220230634225 22/12/2023 shantibai 1722001WL065603 shantibai 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 shantibai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24221220230634224 22/12/2023 Shobharam Nagu 1722001WL065603 Shobharam Nagu 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/209
(Bordi) 		1722001000NRG24221220230634226 22/12/2023 Mangu Thawar 1722001WL065603 Mangu Thawar 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 ManguThawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-009-001/209-A
(Bordi) 		1722001000NRG24221220230634229 22/12/2023 bali 1722001WL065603 bali 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 bali NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/209-A
(Bordi) 		1722001000NRG24221220230634228 22/12/2023 dayaram 1722001WL065603 dayaram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAWAR MP-22-001-009-001/210-B
(Bordi) 		1722001000NRG24221220230634230 22/12/2023 Bijal 1722001WL065603 Bijal 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Bijal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-009-001/212
(Bordi) 		1722001000NRG24221220230634232 22/12/2023 Lilabai Mulchand 1722001WL065603 Lilabai Mulchand 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 LilabaiMulchand NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-009-001/224
(Bordi) 		1722001000NRG24221220230634233 22/12/2023 Munna Ambaram 1722001WL065603 Munna Ambaram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 MunnaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-009-001/224
(Bordi) 		1722001000NRG24221220230634234 22/12/2023 vardibai 1722001WL065603 vardibai 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 vardibai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/228
(Bordi) 		1722001000NRG24221220230634235 22/12/2023 Girdhari gangaram 1722001WL065603 Girdhari gangaram 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Girdharigangaram NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/228
(Bordi) 		1722001000NRG24221220230634236 22/12/2023 thavaribai 1722001WL065603 thavaribai 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 thavaribai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24221220230634238 22/12/2023 Gavrabai Pannalal 1722001WL065603 Gavrabai Pannalal 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 GavrabaiPannalal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24221220230634237 22/12/2023 Pannalal girdhari 1722001WL065603 Pannalal girdhari 00697 BKID0MG6031 884 884 Processed 11/03/2024 644488385 Pannalalgirdhari NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-009-001/243
(Bordi) 		1722001000NRG24221220230634239 22/12/2023 Nanalal ambaram 1722001WL065603 Nanalal ambaram 00697 BKID0MG6031 663 663 Processed 11/03/2024 644488385 Nanalalambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
67 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG24221220230633075 22/12/2023 Farukh munshi 1722001060WL065536 Farukh munshi 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644488385 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221223APB_FTO_403965 Bank of Baroda BARB0DBNAGD NAGDA 8840
2 BADNAWAR MP1722001_221223APB_FTO_403965 Bank of Baroda BARB0NAGDAX NAGDA, MP 12155
3 BADNAWAR MP1722001_221223APB_FTO_403965 Bank of India BKID0009820 NAGDA(DHAR) 4420
4 BADNAWAR MP1722001_221223APB_FTO_403965 State Bank of India SBIN0003417 DHAR 2210
5 BADNAWAR MP1722001_221223APB_FTO_403965 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2210
6 BADNAWAR MP1722001_221223APB_FTO_403965 India Post Payments Bank IPOS0000001 DHAR 1105
7 BADNAWAR MP1722001_221223APB_FTO_403965 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 33371
8 BADNAWAR MP1722001_221223APB_FTO_403965 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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