Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200523FTO_50098
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-22-001-036-001/21
(Kathodiya) 		1722001036NRG24190520230048380 20/05/2023 Balram Yadav 1722001036WL005417 Balram Yadav 00032 UTIB0002507 884 884 Processed 25/05/2023 865329811 BalramYadav (000000)
2 BADNAWAR MP-22-001-036-001/77-A
(Kathodiya) 		1722001036NRG24190520230048384 20/05/2023 DINESH SINGH 1722001036WL005417 DINESH SINGH 00032 UTIB0002507 884 884 Processed 25/05/2023 865329811 DINESHSINGH (000000)
3 BADNAWAR MP-22-001-036-001/82-A
(Kathodiya) 		1722001036NRG24190520230048386 20/05/2023 Hemalata 1722001036WL005417 Hemalata 00032 UTIB0002507 884 884 Processed 25/05/2023 865329811 Hemalata (000000)
4 BADNAWAR MP-22-001-036-001/90-B
(Kathodiya) 		1722001036NRG24190520230048393 20/05/2023 Prahalad Yadav 1722001036WL005417 Prahalad Yadav 00032 UTIB0002507 884 884 Processed 25/05/2023 865329811 PrahaladYadav (000000)
5 BADNAWAR MP-22-001-036-001/96
(Kathodiya) 		1722001036NRG24190520230048395 20/05/2023 Ambaram Yadav 1722001036WL005417 Ambaram Yadav 00032 UTIB0002507 884 884 Processed 25/05/2023 865329811 AmbaramYadav (000000)
SubTotal 4420 4420
6 BADNAWAR MP-22-001-065-002/111-B
(Babarda) 		1722001065NRG24190520230048606 20/05/2023 Padma Bai 1722001065WL005464 Padma Bai 00045 BARB0DEPALP 1326 1326 Processed 25/05/2023 865329811 PadmaBai (000000)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-022-002/152
(Manglya) 		1722001022NRG24200520230049802 20/05/2023 Sohanbai Mohan 1722001022WL005687 Sohanbai Mohan 00048 BKID0009804 1326 1326 Processed 25/05/2023 865329811 SohanbaiMohan (000000)
8 BADNAWAR MP-22-001-022-004/18-A
(Manglya) 		1722001022NRG24200520230049810 20/05/2023 Mamta 1722001022WL005687 Mamta 00048 BKID0009804 1326 1326 Processed 25/05/2023 865329811 Mamta (000000)
9 BADNAWAR MP-22-001-022-004/24-A
(Manglya) 		1722001022NRG24200520230049812 20/05/2023 Varsha 1722001022WL005687 Varsha 00048 BKID0009804 1326 1326 Processed 25/05/2023 865329811 Varsha (000000)
10 BADNAWAR MP-22-001-022-004/30
(Manglya) 		1722001022NRG24200520230049817 20/05/2023 Sawatrabai Radheshyam 1722001022WL005687 Sawatrabai Radheshyam 00048 BKID0009804 442 442 Processed 25/05/2023 865329811 SawatrabaiRadheshyam (000000)
11 BADNAWAR MP-22-001-022-004/31-A
(Manglya) 		1722001022NRG24200520230049818 20/05/2023 vinod kalash 1722001022WL005687 vinod kalash 00048 BKID0009804 442 442 Processed 25/05/2023 865329811 vinodkalash (000000)
12 BADNAWAR MP-22-001-022-004/35-A
(Manglya) 		1722001022NRG24200520230049820 20/05/2023 Narsingh gnapat 1722001022WL005687 Narsingh gnapat 00048 BKID0009804 442 442 Processed 25/05/2023 865329811 Narsinghgnapat (000000)
SubTotal 5304 5304
13 BADNAWAR MP-22-001-065-001/144
(Babarda) 		1722001065NRG24190520230048569 20/05/2023 ashik 1722001065WL005464 ashik 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 ashik (000000)
14 BADNAWAR MP-22-001-065-001/144
(Babarda) 		1722001065NRG24190520230048568 20/05/2023 Ashik abbas 1722001065WL005464 Ashik abbas 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 Ashikabbas (000000)
15 BADNAWAR MP-22-001-065-001/57-A
(Babarda) 		1722001065NRG24190520230048577 20/05/2023 yusuf 1722001065WL005464 yusuf 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 yusuf (000000)
16 BADNAWAR MP-22-001-065-001/66-B
(Babarda) 		1722001065NRG24190520230048579 20/05/2023 Rubina bee 1722001065WL005464 Rubina bee 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 Rubinabee (000000)
17 BADNAWAR MP-22-001-065-001/71
(Babarda) 		1722001065NRG24190520230048582 20/05/2023 shahrukh sherali 1722001065WL005464 shahrukh sherali 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 shahrukhsherali (000000)
18 BADNAWAR MP-22-001-065-001/74-B
(Babarda) 		1722001065NRG24190520230048586 20/05/2023 hamida bee rajjak 1722001065WL005464 hamida bee rajjak 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 hamidabeerajjak (000000)
19 BADNAWAR MP-22-001-065-001/80-D
(Babarda) 		1722001065NRG24190520230048587 20/05/2023 sadik kamaal 1722001065WL005464 sadik kamaal 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 sadikkamaal (000000)
20 BADNAWAR MP-22-001-065-001/81-A
(Babarda) 		1722001065NRG24190520230048590 20/05/2023 madina Ajad 1722001065WL005464 madina Ajad 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 madinaAjad (000000)
21 BADNAWAR MP-22-001-065-001/88-A
(Babarda) 		1722001065NRG24190520230048596 20/05/2023 hidayat 1722001065WL005464 hidayat 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 hidayat (000000)
22 BADNAWAR MP-22-001-065-001/92-A
(Babarda) 		1722001065NRG24190520230048602 20/05/2023 Sangeeta Bai 1722001065WL005464 Sangeeta Bai 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329811 SangeetaBai (000000)
SubTotal 13260 13260
23 BADNAWAR MP-22-001-036-002/134-B
(Kathodiya) 		1722001036NRG24190520230048399 20/05/2023 metabbai 1722001036WL005417 metabbai 00415 SBIN0030043 884 884 Processed 25/05/2023 865329811 metabbai (000000)
SubTotal 884 884
24 BADNAWAR MP-22-001-036-002/1
(Kathodiya) 		1722001036NRG24190520230048397 20/05/2023 ARJUN 1722001036WL005417 ARJUN 00666 IDFB0041225 884 884 Processed 25/05/2023 865329811 ARJUN (000000)
25 BADNAWAR MP-22-001-036-002/1
(Kathodiya) 		1722001036NRG24190520230048398 20/05/2023 ARJUN 1722001036WL005417 ARJUN 00666 IDFB0041225 884 884 Processed 25/05/2023 865329811 ARJUN (000000)
SubTotal 1768 1768
26 BADNAWAR MP-22-001-016-003/6
(Jawasya) 		1722001084NRG24190520230048491 20/05/2023 Ratan 1722001084WL005441 Ratan 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 865329811 Ratan (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200523FTO_50098 AXIS BANK UTIB0002507 Pitgara 4420
2 BADNAWAR MP1722001_200523FTO_50098 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BADNAWAR MP1722001_200523FTO_50098 Bank of India BKID0009804 BADNAWAR 5304
4 BADNAWAR MP1722001_200523FTO_50098 Bank of India BKID0009806 KESUR 13260
5 BADNAWAR MP1722001_200523FTO_50098 State Bank of India SBIN0030043 BADNAWAR 884
6 BADNAWAR MP1722001_200523FTO_50098 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1768
7 BADNAWAR MP1722001_200523FTO_50098 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326

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