Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_010524APB_FTO_24081
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-22-001-071-001/1091
(Nagda) 		1722001071NRG25010520240069698 01/05/2024 Parvej 1722001071WL004095 Parvej 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 Parvej BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-071-001/1091
(Nagda) 		1722001071NRG25010520240069699 01/05/2024 Rukhsar Bee 1722001071WL004095 Rukhsar Bee 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 RukhsarBee BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-071-001/1093
(Nagda) 		1722001071NRG25010520240069700 01/05/2024 Kapil Soni 1722001071WL004095 Kapil Soni 00045 BARB0DBNAGD 1215 1215 Processed 08/05/2024 718745274 KapilSoni AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG25010520240069702 01/05/2024 shubham 1722001071WL004095 shubham 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 shubham BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-071-001/1133
(Nagda) 		1722001071NRG25010520240069704 01/05/2024 Monika 1722001071WL004095 Monika 00045 BARB0DBNAGD 972 972 Processed 09/05/2024 718745274 Monika BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG25010520240069708 01/05/2024 Tripti 1722001071WL004095 Tripti 00045 BARB0DBNAGD 1215 1215 Processed 08/05/2024 718745274 Tripti NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-071-001/206-B
(Nagda) 		1722001071NRG25010520240069714 01/05/2024 Noshad Shafi Mohd 1722001071WL004095 Noshad Shafi Mohd 00045 BARB0DBNAGD 1215 1215 Processed 08/05/2024 718745274 NoshadShafiMohd BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-071-001/206-B
(Nagda) 		1722001071NRG25010520240069715 01/05/2024 SABANA BEE NOSAD 1722001071WL004095 SABANA BEE NOSAD 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 SABANABEENOSAD BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG25010520240069716 01/05/2024 Thofik Nasir 1722001071WL004095 Thofik Nasir 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 ThofikNasir BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-071-001/569
(Nagda) 		1722001071NRG25010520240069720 01/05/2024 Gultaj Bee 1722001071WL004095 Gultaj Bee 00045 BARB0DBNAGD 1215 1215 Processed 09/05/2024 718745274 GultajBee BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG25010520240069722 01/05/2024 Ushman 1722001071WL004095 Ushman 00045 BARB0DBNAGD 1215 1215 Processed 08/05/2024 718745274 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG25010520240069723 01/05/2024 Shehjad 1722001071WL004095 Shehjad 00045 BARB0DBNAGD 1215 1215 Processed 08/05/2024 718745274 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14337 14337
13 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG25010520240069731 01/05/2024 Aasish 1722001055WL004097 Aasish 00048 BKID0009811 1458 1458 Rejected 08/05/2024 718745274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADNAWAR MP-22-001-055-002/35
(Dattigara) 		1722001055NRG25010520240069737 01/05/2024 Ramesh 1722001055WL004097 Ramesh 00048 BKID0009811 1458 1458 Processed 08/05/2024 718745274 Ramesh BANK OF INDIA(508505)
SubTotal 2916 2916
15 BADNAWAR MP-22-001-055-002/138
(Dattigara) 		1722001055NRG25010520240069735 01/05/2024 Ramchandar 1722001055WL004097 Ramchandar 00048 BKID0009820 1458 1458 Processed 08/05/2024 718745274 Ramchandar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-055-002/140
(Dattigara) 		1722001055NRG25010520240069736 01/05/2024 munna 1722001055WL004097 munna 00048 BKID0009820 1458 1458 Processed 08/05/2024 718745274 munna BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-071-001/1133
(Nagda) 		1722001071NRG25010520240069703 01/05/2024 Praveen 1722001071WL004095 Praveen 00048 BKID0009820 1215 1215 Processed 09/05/2024 718745274 Praveen BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG25010520240069705 01/05/2024 sharad Bhatiya 1722001071WL004095 sharad Bhatiya 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 sharadBhatiya IDFC BANK LIMITED(608117)
19 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG25010520240069706 01/05/2024 Teena Bhatiya 1722001071WL004095 Teena Bhatiya 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 TeenaBhatiya BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG25010520240069707 01/05/2024 Sourabh 1722001071WL004095 Sourabh 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 Sourabh BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-071-001/1221
(Nagda) 		1722001071NRG25010520240069709 01/05/2024 Jagdish Kanhiyalal 1722001071WL004095 Jagdish Kanhiyalal 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 JagdishKanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-071-001/1221
(Nagda) 		1722001071NRG25010520240069710 01/05/2024 Rajat 1722001071WL004095 Rajat 00048 BKID0009820 1215 1215 Processed 09/05/2024 718745274 Rajat BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-071-001/1244
(Nagda) 		1722001071NRG25010520240069711 01/05/2024 Mahendra 1722001071WL004095 Mahendra 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 Mahendra BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG25010520240069717 01/05/2024 Shabana bee 1722001071WL004095 Shabana bee 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 Shabanabee BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG25010520240069718 01/05/2024 Gayatri Bai 1722001071WL004095 Gayatri Bai 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 GayatriBai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG25010520240069719 01/05/2024 Vikas Kharol 1722001071WL004095 Vikas Kharol 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 VikasKharol BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG25010520240069721 01/05/2024 Rais Babu kha 1722001071WL004095 Rais Babu kha 00048 BKID0009820 1215 1215 Processed 08/05/2024 718745274 RaisBabukha BANK OF INDIA(508505)
SubTotal 16281 16281
28 BADNAWAR MP-22-001-055-002/110
(Dattigara) 		1722001055NRG25010520240069734 01/05/2024 Sanjay 1722001055WL004097 Sanjay 00666 IDFB0041223 1458 1458 Processed 08/05/2024 718745274 Sanjay ICICI BANK LTD(508534)
29 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG25010520240069701 01/05/2024 Mainabaee 1722001071WL004095 Mainabaee 00666 IDFB0041223 1215 1215 Processed 09/05/2024 718745274 Mainabaee BANK OF BARODA(606985)
SubTotal 2673 2673
30 BADNAWAR MP-22-001-055-001/196-B
(Dattigara) 		1722001055NRG25010520240069732 01/05/2024 Prakash 1722001055WL004097 Prakash 00697 BKID0MG6004 1458 1458 Processed 08/05/2024 718745274 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
31 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG25010520240069713 01/05/2024 Anuradha Vinod 1722001071WL004095 Anuradha Vinod 00697 BKID0MG6044 1215 1215 Processed 08/05/2024 718745274 AnuradhaVinod BANK OF INDIA(508505)
SubTotal 1215 1215
32 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG25010520240069730 01/05/2024 Jankilal 1722001055WL004097 Jankilal 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718745274 Jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
33 BADNAWAR MP-22-001-055-001/196-B
(Dattigara) 		1722001055NRG25010520240069733 01/05/2024 Lokesh 1722001055WL004097 Lokesh 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718745274 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-055-002/46
(Dattigara) 		1722001055NRG25010520240069738 01/05/2024 Kala Bai 1722001055WL004097 Kala Bai 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718745274 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG25010520240069712 01/05/2024 Vinod 1722001071WL004095 Vinod 00697 BKID0NAMRGB 1215 1215 Processed 09/05/2024 718745274 Vinod BANK OF BARODA(606985)
SubTotal 5589 5589
Total 44469 44469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010524APB_FTO_24081 Bank of Baroda BARB0DBNAGD NAGDA 14337
2 BADNAWAR MP1722001_010524APB_FTO_24081 Bank of India BKID0009811 KANWAN 2916
3 BADNAWAR MP1722001_010524APB_FTO_24081 Bank of India BKID0009820 NAGDA(DHAR) 16281
4 BADNAWAR MP1722001_010524APB_FTO_24081 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2673
5 BADNAWAR MP1722001_010524APB_FTO_24081 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1458
6 BADNAWAR MP1722001_010524APB_FTO_24081 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1215
7 BADNAWAR MP1722001_010524APB_FTO_24081 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 4374
8 BADNAWAR MP1722001_010524APB_FTO_24081 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1215

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