Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_170424APB_FTO_13290
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-22-001-073-001/193
(Karod Kala) 		1722001073NRG25170420240025419 17/04/2024 Anju 1722001073WL001537 Anju 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519440416 Anju BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-073-001/211
(Karod Kala) 		1722001073NRG25170420240025420 17/04/2024 Sangita 1722001073WL001537 Sangita 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519440416 Sangita BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-073-001/213
(Karod Kala) 		1722001073NRG25170420240025421 17/04/2024 Sonu 1722001073WL001537 Sonu 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519440416 Sonu BANK OF BARODA(606985)
SubTotal 4374 4374
4 BADNAWAR MP-22-001-073-001/129
(Karod Kala) 		1722001073NRG25170420240025413 17/04/2024 Sharmila Dhakad 1722001073WL001537 Sharmila Dhakad 00045 BARB0DBBAKT 1458 1458 Processed 26/04/2024 519440416 SharmilaDhakad NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-073-001/226
(Karod Kala) 		1722001073NRG25170420240025422 17/04/2024 Kuldeep Saragara 1722001073WL001537 Kuldeep Saragara 00045 BARB0DBBAKT 1458 1458 Processed 26/04/2024 519440416 KuldeepSaragara NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-073-001/75
(Karod Kala) 		1722001073NRG25170420240025430 17/04/2024 Shobha Vyas 1722001073WL001537 Shobha Vyas 00045 BARB0DBBAKT 1458 1458 Processed 26/04/2024 519440416 ShobhaVyas BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-073-001/93
(Karod Kala) 		1722001073NRG25170420240025431 17/04/2024 Vikash Dhakad 1722001073WL001537 Vikash Dhakad 00045 BARB0DBBAKT 1458 1458 Processed 26/04/2024 519440416 VikashDhakad STATE BANK OF INDIA(508548)
SubTotal 5832 5832
8 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25170420240026870 17/04/2024 ahasan muktiyar 1722001060WL001638 ahasan muktiyar 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 ahasanmuktiyar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG25170420240026876 17/04/2024 Firoj munshi 1722001060WL001638 Firoj munshi 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 Firojmunshi BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25170420240026880 17/04/2024 dolat 1722001060WL001638 dolat 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 dolat BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25170420240026881 17/04/2024 salma 1722001060WL001638 salma 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 salma BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG25170420240026886 17/04/2024 Irfan 1722001060WL001638 Irfan 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 Irfan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG25170420240026887 17/04/2024 Rihana bee 1722001060WL001638 Rihana bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 Rihanabee BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/355
(Palwada) 		1722001060NRG25170420240026888 17/04/2024 samina bee 1722001060WL001638 samina bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 saminabee BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/439
(Palwada) 		1722001060NRG25170420240026889 17/04/2024 SHEHANAZ BEE 1722001060WL001638 SHEHANAZ BEE 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 SHEHANAZBEE BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG25170420240026891 17/04/2024 arbina bee 1722001060WL001638 arbina bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 arbinabee BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG25170420240026890 17/04/2024 imran 1722001060WL001638 imran 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 imran BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG25170420240026892 17/04/2024 Mumtaj 1722001060WL001638 Mumtaj 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 Mumtaj BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-060-001/5
(Palwada) 		1722001060NRG25170420240026893 17/04/2024 SAKIRA BEE 1722001060WL001638 SAKIRA BEE 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 SAKIRABEE BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-073-001/136
(Karod Kala) 		1722001073NRG25170420240025415 17/04/2024 Aditya Dhakad 1722001073WL001537 Aditya Dhakad 00045 BARB0DBNAGD 243 243 Processed 26/04/2024 519440416 AdityaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-073-001/463-A
(Karod Kala) 		1722001073NRG25170420240025427 17/04/2024 Bhumesh Dhakad 1722001073WL001537 Bhumesh Dhakad 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519440416 BhumeshDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19197 19197
22 BADNAWAR MP-22-001-060-001/328
(Palwada) 		1722001060NRG25170420240026877 17/04/2024 sadik patel 1722001060WL001638 sadik patel 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 sadikpatel BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25170420240026878 17/04/2024 hakim 1722001060WL001638 hakim 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 hakim BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25170420240026879 17/04/2024 memsana 1722001060WL001638 memsana 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 memsana BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG25170420240026882 17/04/2024 shamida bee Munna 1722001060WL001638 shamida bee Munna 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 shamidabeeMunna BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG25170420240026884 17/04/2024 farukh 1722001060WL001638 farukh 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 farukh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG25170420240026885 17/04/2024 gajala 1722001060WL001638 gajala 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519440416 gajala BANK OF BARODA(606985)
SubTotal 8748 8748
28 BADNAWAR MP-22-001-062-002/8-A
(Naugava) 		1722001062NRG25170420240026642 17/04/2024 DINESH GOSUWAMI 1722001062WL001631 DINESH GOSUWAMI 00048 BKID0009806 1458 1458 Processed 26/04/2024 519440416 DINESHGOSUWAMI BANK OF INDIA(508505)
SubTotal 1458 1458
29 BADNAWAR MP-22-001-073-001/262
(Karod Kala) 		1722001073NRG25170420240025424 17/04/2024 Hemlata 1722001073WL001537 Hemlata 00051 MAHB0000611 1458 1458 Processed 26/04/2024 519440416 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
30 BADNAWAR MP-22-001-073-001/364
(Karod Kala) 		1722001073NRG25170420240025426 17/04/2024 Vijay Dhakad 1722001073WL001537 Vijay Dhakad 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519440416 VijayDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
31 BADNAWAR MP-22-001-060-001/298-B
(Palwada) 		1722001060NRG25170420240026874 17/04/2024 Altaf Patel 1722001060WL001638 Altaf Patel 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519440416 AltafPatel BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG25170420240026883 17/04/2024 nizam patel 1722001060WL001638 nizam patel 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519440416 nizampatel BANK OF BARODA(606985)
SubTotal 2916 2916
33 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25170420240026872 17/04/2024 farida 1722001060WL001638 farida 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519440416 farida INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25170420240026871 17/04/2024 farjana 1722001060WL001638 farjana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519440416 farjana INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-060-001/276-A
(Palwada) 		1722001060NRG25170420240026873 17/04/2024 Madina Bee 1722001060WL001638 Madina Bee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519440416 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
36 BADNAWAR MP-22-001-073-001/1024
(Karod Kala) 		1722001073NRG25170420240025411 17/04/2024 Shyam 1722001073WL001537 Shyam 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Shyam NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-073-001/105
(Karod Kala) 		1722001073NRG25170420240025412 17/04/2024 Jitendra 1722001073WL001537 Jitendra 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Jitendra BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-073-001/132
(Karod Kala) 		1722001073NRG25170420240025414 17/04/2024 Pooja 1722001073WL001537 Pooja 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Pooja NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-073-001/172
(Karod Kala) 		1722001073NRG25170420240025416 17/04/2024 Khushi 1722001073WL001537 Khushi 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Khushi NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/174
(Karod Kala) 		1722001073NRG25170420240025417 17/04/2024 Muskan 1722001073WL001537 Muskan 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Muskan NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/186
(Karod Kala) 		1722001073NRG25170420240025418 17/04/2024 Manjubala 1722001073WL001537 Manjubala 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Manjubala BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-073-001/240
(Karod Kala) 		1722001073NRG25170420240025423 17/04/2024 Gopal Dhakad 1722001073WL001537 Gopal Dhakad 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 GopalDhakad NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-073-001/312
(Karod Kala) 		1722001073NRG25170420240025425 17/04/2024 Bablu 1722001073WL001537 Bablu 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-073-001/659
(Karod Kala) 		1722001073NRG25170420240025428 17/04/2024 sanju 1722001073WL001537 sanju 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 sanju AXIS BANK(607153)
45 BADNAWAR MP-22-001-073-001/659-B
(Karod Kala) 		1722001073NRG25170420240025429 17/04/2024 Vijay 1722001073WL001537 Vijay 00697 BKID0MG6049 1458 1458 Processed 26/04/2024 519440416 Vijay CANARA BANK(508532)
SubTotal 14580 14580
46 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG25170420240026875 17/04/2024 Farukh munshi 1722001060WL001638 Farukh munshi 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519440416 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-062-001/74-B
(Naugava) 		1722001062NRG25170420240026641 17/04/2024 Nasim bee 1722001062WL001631 Nasim bee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519440416 Nasimbee STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 67311 67311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4374
2 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of Baroda BARB0DBBAKT BAKHATGARH 5832
3 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of Baroda BARB0DBNAGD NAGDA 19197
4 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of Baroda BARB0NAGDAX NAGDA, MP 8748
5 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of India BKID0009806 KESUR 1458
6 BADNAWAR MP1722001_170424APB_FTO_13290 Bank of Maharastra MAHB0000611 RAJOD 1458
7 BADNAWAR MP1722001_170424APB_FTO_13290 State Bank of India SBIN0030161 BIDWAL 1458
8 BADNAWAR MP1722001_170424APB_FTO_13290 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2916
9 BADNAWAR MP1722001_170424APB_FTO_13290 India Post Payments Bank IPOS0000001 DHAR 4374
10 BADNAWAR MP1722001_170424APB_FTO_13290 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 14580
11 BADNAWAR MP1722001_170424APB_FTO_13290 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 2916

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