Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270523FTO_60286
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-22-001-073-001/288-B
(Karod Kala) 		1722001073NRG24270520230071458 27/05/2023 sonu 1722001073WL008343 sonu 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078871587 sonu (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-005-001/323-A
(Rupakheda) 		1722001005NRG24270520230073904 27/05/2023 vinita 1722001005WL008528 vinita 00048 BKID0009804 1326 1326 Processed 31/05/2023 078871587 vinita (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-004-001/726
(Multhan) 		1722001004NRG24270520230072989 27/05/2023 gansham 1722001004WL008485 gansham 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 gansham (000000)
4 BADNAWAR MP-22-001-004-001/880
(Multhan) 		1722001004NRG24270520230073323 27/05/2023 jagdish 1722001004WL008508 jagdish 00048 BKID0009815 1105 1105 Processed 31/05/2023 078871587 jagdish (000000)
5 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24270520230073892 27/05/2023 DHULIBAI 1722001005WL008528 DHULIBAI 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 DHULIBAI (000000)
6 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24270520230073891 27/05/2023 MITTHULAL 1722001005WL008528 MITTHULAL 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 MITTHULAL (000000)
7 BADNAWAR MP-22-001-005-001/291-B
(Rupakheda) 		1722001005NRG24270520230073895 27/05/2023 BHAGVATILAL 1722001005WL008528 BHAGVATILAL 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 BHAGVATILAL (000000)
8 BADNAWAR MP-22-001-005-001/291-C
(Rupakheda) 		1722001005NRG24270520230073898 27/05/2023 VISHNU 1722001005WL008528 VISHNU 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 VISHNU (000000)
9 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24270520230073900 27/05/2023 DURGABAI 1722001005WL008528 DURGABAI 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 DURGABAI (000000)
10 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24270520230073899 27/05/2023 Jagdish Kasturchand 1722001005WL008528 Jagdish Kasturchand 00048 BKID0009815 1326 1326 Processed 31/05/2023 078871587 JagdishKasturchand (000000)
SubTotal 10387 10387
11 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG24270520230072047 27/05/2023 surajlal 1722001067WL008382 surajlal 00048 BKID0009820 1326 1326 Processed 31/05/2023 078871587 surajlal (000000)
12 BADNAWAR MP-22-001-067-001/14
(Siloda Bujurg) 		1722001067NRG24270520230072048 27/05/2023 kamal 1722001067WL008382 kamal 00048 BKID0009820 1326 1326 Processed 31/05/2023 078871587 kamal (000000)
13 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24270520230072052 27/05/2023 dipak 1722001067WL008382 dipak 00048 BKID0009820 1326 1326 Processed 31/05/2023 078871587 dipak (000000)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-027-001/502-A
(Bhesola) 		1722001027NRG24270520230071511 27/05/2023 RAMKANYA 1722001027WL008347 RAMKANYA 00051 MAHB0000611 1326 1326 Processed 31/05/2023 078871587 RAMKANYA (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24270520230072019 27/05/2023 haresingh 1722001067WL008382 haresingh 00168 ICIC0000512 1326 1326 Processed 31/05/2023 078871587 haresingh (000000)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-077-001/21
(Phuledi) 		1722001077NRG24270520230071496 27/05/2023 Sanjay 1722001077WL008345 Sanjay 00415 SBIN0030161 1326 1326 Processed 31/05/2023 078871587 Sanjay (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-038-001/70
(Ratanpura) 		1722001038NRG24270520230071392 27/05/2023 kishan 1722001038WL008336 kishan 00697 BKID0MG6010 1326 1326 Processed 31/05/2023 078871587 kishan (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-027-001/253-A
(Bhesola) 		1722001027NRG24270520230071525 27/05/2023 SAVITA PATIDAR 1722001027WL008350 SAVITA PATIDAR 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 SAVITAPATIDAR (000000)
19 BADNAWAR MP-22-001-027-001/342
(Bhesola) 		1722001027NRG24270520230071533 27/05/2023 Laxman Bherulal 1722001027WL008350 Laxman Bherulal 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 LaxmanBherulal (000000)
20 BADNAWAR MP-22-001-027-001/342-A
(Bhesola) 		1722001027NRG24270520230071534 27/05/2023 GOPAL 1722001027WL008350 GOPAL 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 GOPAL (000000)
21 BADNAWAR MP-22-001-027-001/477
(Bhesola) 		1722001027NRG24270520230071507 27/05/2023 KODI BAI 1722001027WL008347 KODI BAI 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 KODIBAI (000000)
22 BADNAWAR MP-22-001-027-001/502-B
(Bhesola) 		1722001027NRG24270520230071513 27/05/2023 SUNITA 1722001027WL008347 SUNITA 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 SUNITA (000000)
23 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001027NRG24270520230071517 27/05/2023 puja bai 1722001027WL008347 puja bai 00697 BKID0MG6030 1326 1326 Processed 31/05/2023 078871587 pujabai (000000)
SubTotal 7956 7956
24 BADNAWAR MP-22-001-073-001/260
(Karod Kala) 		1722001073NRG24270520230071453 27/05/2023 Dhannalal 1722001073WL008343 Dhannalal 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078871587 Dhannalal (000000)
25 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001073NRG24270520230071459 27/05/2023 leela bai 1722001073WL008343 leela bai 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078871587 leelabai (000000)
26 BADNAWAR MP-22-001-073-001/400-A
(Karod Kala) 		1722001073NRG24270520230071465 27/05/2023 rajesh 1722001073WL008343 rajesh 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078871587 rajesh (000000)
27 BADNAWAR MP-22-001-073-001/617
(Karod Kala) 		1722001073NRG24270520230071484 27/05/2023 kanhiyalal 1722001073WL008343 kanhiyalal 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078871587 kanhiyalal (000000)
SubTotal 5304 5304
28 BADNAWAR MP-22-001-013-003/197
(Sandla) 		1722001013NRG24260520230069670 27/05/2023 Aanandilal 1722001013WL008174 Aanandilal 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078871587 Aanandilal (000000)
29 BADNAWAR MP-22-001-013-003/480
(Sandla) 		1722001013NRG24270520230071555 27/05/2023 Manju 1722001013WL008351 Manju 00697 BKID0MG6060 1105 1105 Processed 31/05/2023 078871587 Manju (000000)
30 BADNAWAR MP-22-001-013-003/480
(Sandla) 		1722001013NRG24270520230071556 27/05/2023 Nandkishor 1722001013WL008351 Nandkishor 00697 BKID0MG6060 1105 1105 Processed 31/05/2023 078871587 Nandkishor (000000)
31 BADNAWAR MP-22-001-013-003/569
(Sandla) 		1722001013NRG24270520230071562 27/05/2023 Shakuntla bai Kanheyalal 1722001013WL008351 Shakuntla bai Kanheyalal 00697 BKID0MG6060 1105 1105 Processed 31/05/2023 078871587 ShakuntlabaiKanheyalal (000000)
32 BADNAWAR MP-22-001-013-003/638
(Sandla) 		1722001013NRG24270520230071569 27/05/2023 Kala Bai 1722001013WL008351 Kala Bai 00697 BKID0MG6060 1105 1105 Processed 31/05/2023 078871587 KalaBai (000000)
33 BADNAWAR MP-22-001-013-003/722
(Sandla) 		1722001013NRG24270520230071576 27/05/2023 PavanSingh 1722001013WL008351 PavanSingh 00697 BKID0MG6060 1105 1105 Processed 31/05/2023 078871587 PavanSingh (000000)
34 BADNAWAR MP-22-001-024-001/388
(Chhayan) 		1722001000NRG24270520230072619 27/05/2023 sharda 1722001WL008464 sharda 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078871587 sharda (000000)
SubTotal 8177 8177
35 BADNAWAR MP-22-001-038-003/92
(Ratanpura) 		1722001038NRG24270520230071397 27/05/2023 vireandrsing Juwarsing 1722001038WL008337 vireandrsing Juwarsing 00697 BKID0MG6077 1326 1326 Processed 31/05/2023 078871587 vireandrsingJuwarsing (000000)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-027-001/377-A
(Bhesola) 		1722001027NRG24270520230071537 27/05/2023 Durga Bai 1722001027WL008350 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871587 DurgaBai (000000)
37 BADNAWAR MP-22-001-027-001/550-A
(Bhesola) 		1722001027NRG24270520230071515 27/05/2023 MOHANLAL 1722001027WL008347 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871587 MOHANLAL (000000)
38 BADNAWAR MP-22-001-027-001/552
(Bhesola) 		1722001027NRG24270520230071516 27/05/2023 TEJALAL 1722001027WL008347 TEJALAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078871587 TEJALAL (000000)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270523FTO_60286 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_270523FTO_60286 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_270523FTO_60286 Bank of India BKID0009815 MULTHAN 10387
4 BADNAWAR MP1722001_270523FTO_60286 Bank of India BKID0009820 NAGDA(DHAR) 3978
5 BADNAWAR MP1722001_270523FTO_60286 Bank of Maharastra MAHB0000611 RAJOD 1326
6 BADNAWAR MP1722001_270523FTO_60286 ICICI BANK ICIC0000512 DHAR 1326
7 BADNAWAR MP1722001_270523FTO_60286 State Bank of India SBIN0030161 BIDWAL 1326
8 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
9 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7956
10 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5304
11 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 8177
12 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
13 BADNAWAR MP1722001_270523FTO_60286 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978

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