Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723FTO_169938
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-22-001-023-001/14-A
(Sangvi) 		1722001023NRG24150720230237144 15/07/2023 Govind 1722001023WL022425 Govind 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 Govind (000000)
2 BADNAWAR MP-22-001-023-001/44
(Sangvi) 		1722001023NRG24150720230237156 15/07/2023 ludi bai 1722001023WL022425 ludi bai 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 ludibai (000000)
3 BADNAWAR MP-22-001-023-001/49-C
(Sangvi) 		1722001023NRG24150720230237163 15/07/2023 yasoda 1722001023WL022425 yasoda 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 yasoda (000000)
4 BADNAWAR MP-22-001-023-001/53-A
(Sangvi) 		1722001023NRG24150720230237166 15/07/2023 GITABAI 1722001023WL022425 GITABAI 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 GITABAI (000000)
5 BADNAWAR MP-22-001-023-001/54-A
(Sangvi) 		1722001023NRG24150720230237168 15/07/2023 Tara 1722001023WL022425 Tara 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 Tara (000000)
6 BADNAWAR MP-22-001-023-004/142-C
(Sangvi) 		1722001023NRG24150720230237197 15/07/2023 Babita 1722001023WL022425 Babita 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 Babita (000000)
7 BADNAWAR MP-22-001-023-004/97
(Sangvi) 		1722001023NRG24150720230237198 15/07/2023 Bharat 1722001023WL022425 Bharat 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 Bharat (000000)
8 BADNAWAR MP-22-001-023-004/97
(Sangvi) 		1722001023NRG24150720230237199 15/07/2023 kamala 1722001023WL022425 kamala 00045 BARB0BADNAW 1326 1326 Processed 20/07/2023 069183708 kamala (000000)
SubTotal 10608 10608
9 BADNAWAR MP-22-001-023-001/48-A
(Sangvi) 		1722001023NRG24150720230237161 15/07/2023 Maansing Ramsing 1722001023WL022425 Maansing Ramsing 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 MaansingRamsing (000000)
10 BADNAWAR MP-22-001-023-001/58
(Sangvi) 		1722001023NRG24150720230237169 15/07/2023 Hira Thawar 1722001023WL022425 Hira Thawar 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 HiraThawar (000000)
11 BADNAWAR MP-22-001-023-001/86
(Sangvi) 		1722001023NRG24150720230237177 15/07/2023 santoshe 1722001023WL022425 santoshe 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 santoshe (000000)
12 BADNAWAR MP-22-001-023-001/9
(Sangvi) 		1722001023NRG24150720230237178 15/07/2023 Mohanibai 1722001023WL022425 Mohanibai 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 Mohanibai (000000)
13 BADNAWAR MP-22-001-023-001/9-D
(Sangvi) 		1722001023NRG24150720230237180 15/07/2023 nandram 1722001023WL022425 nandram 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 nandram (000000)
14 BADNAWAR MP-22-001-023-005/177
(Sangvi) 		1722001023NRG24150720230237201 15/07/2023 puna 1722001023WL022425 puna 00045 BARB0DBBAKT 1326 1326 Processed 20/07/2023 069183708 puna (000000)
SubTotal 7956 7956
15 BADNAWAR MP-22-001-023-001/12-C
(Sangvi) 		1722001023NRG24150720230237142 15/07/2023 jankibai 1722001023WL022425 jankibai 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183708 jankibai (000000)
16 BADNAWAR MP-22-001-023-005/117-C
(Sangvi) 		1722001023NRG24150720230237200 15/07/2023 canabai 1722001023WL022425 canabai 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183708 canabai (000000)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-023-001/44-C
(Sangvi) 		1722001023NRG24150720230237157 15/07/2023 RUPABAI 1722001023WL022425 RUPABAI 00415 SBIN0030043 1326 1326 Processed 20/07/2023 069183708 RUPABAI (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-023-002/112
(Sangvi) 		1722001023NRG24150720230237183 15/07/2023 balram 1722001023WL022425 balram 00697 BKID0MG6030 1326 1326 Processed 20/07/2023 069183708 balram (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723FTO_169938 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10608
2 BADNAWAR MP1722001_150723FTO_169938 Bank of Baroda BARB0DBBAKT BAKHATGARH 7956
3 BADNAWAR MP1722001_150723FTO_169938 Bank of India BKID0009804 BADNAWAR 2652
4 BADNAWAR MP1722001_150723FTO_169938 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_150723FTO_169938 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326

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