Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060723FTO_151381
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-22-001-082-001/116-B
(Bherupada) 		1722001082NRG24060720230207996 06/07/2023 Gobibai 1722001082WL020060 Gobibai 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Gobibai (000000)
2 BADNAWAR MP-22-001-082-001/191-B
(Bherupada) 		1722001082NRG24060720230208031 06/07/2023 Laxmibai 1722001082WL020060 Laxmibai 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Laxmibai (000000)
3 BADNAWAR MP-22-001-082-001/201-A
(Bherupada) 		1722001082NRG24060720230208037 06/07/2023 Mahesh 1722001082WL020060 Mahesh 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Mahesh (000000)
4 BADNAWAR MP-22-001-082-001/201-A
(Bherupada) 		1722001082NRG24060720230208038 06/07/2023 Pujabai 1722001082WL020060 Pujabai 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Pujabai (000000)
5 BADNAWAR MP-22-001-082-001/256
(Bherupada) 		1722001082NRG24060720230208062 06/07/2023 Bherulal 1722001082WL020060 Bherulal 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Bherulal (000000)
6 BADNAWAR MP-22-001-082-001/36
(Bherupada) 		1722001082NRG24060720230208096 06/07/2023 Puna 1722001082WL020060 Puna 00045 BARB0BADNAW 884 884 Processed 12/07/2023 807249419 Puna (000000)
SubTotal 5304 5304
7 BADNAWAR MP-22-001-023-005/120-B
(Sangvi) 		1722001023NRG24060720230207843 06/07/2023 gulab 1722001023WL020058 gulab 00045 BARB0DBBAKT 1326 1326 Processed 12/07/2023 807249419 gulab (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-082-001/116-C
(Bherupada) 		1722001082NRG24060720230207997 06/07/2023 Asharam 1722001082WL020060 Asharam 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Asharam (000000)
9 BADNAWAR MP-22-001-082-001/134-D
(Bherupada) 		1722001082NRG24060720230208001 06/07/2023 Dinesh nanda 1722001082WL020060 Dinesh nanda 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Dineshnanda (000000)
10 BADNAWAR MP-22-001-082-001/160-B
(Bherupada) 		1722001082NRG24060720230208009 06/07/2023 Prakash Goba 1722001082WL020060 Prakash Goba 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 PrakashGoba (000000)
11 BADNAWAR MP-22-001-082-001/20-A
(Bherupada) 		1722001082NRG24060720230208035 06/07/2023 bansilal 1722001082WL020060 bansilal 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 bansilal (000000)
12 BADNAWAR MP-22-001-082-001/276
(Bherupada) 		1722001082NRG24060720230208083 06/07/2023 Lilabai 1722001082WL020060 Lilabai 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Lilabai (000000)
13 BADNAWAR MP-22-001-082-001/37
(Bherupada) 		1722001082NRG24060720230208098 06/07/2023 Ratan 1722001082WL020060 Ratan 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Ratan (000000)
14 BADNAWAR MP-22-001-082-001/38-A
(Bherupada) 		1722001082NRG24060720230208099 06/07/2023 Premabai 1722001082WL020060 Premabai 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Premabai (000000)
15 BADNAWAR MP-22-001-082-001/44-A
(Bherupada) 		1722001082NRG24060720230208104 06/07/2023 magubai galla 1722001082WL020060 magubai galla 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 magubaigalla (000000)
16 BADNAWAR MP-22-001-082-001/90
(Bherupada) 		1722001082NRG24060720230208116 06/07/2023 girdhari 1722001082WL020060 girdhari 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 girdhari (000000)
17 BADNAWAR MP-22-001-082-001/95-A
(Bherupada) 		1722001082NRG24060720230208124 06/07/2023 Pirabai 1722001082WL020060 Pirabai 00048 BKID0009804 884 884 Processed 12/07/2023 807249419 Pirabai (000000)
SubTotal 8840 8840
18 BADNAWAR MP-22-001-021-001/135-A
(Kankraj) 		1722001021NRG24060720230207604 06/07/2023 dashrath 1722001021WL020042 dashrath 00697 BKID0MG6070 1326 1326 Processed 12/07/2023 807249419 dashrath (000000)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-082-001/134-B
(Bherupada) 		1722001082NRG24060720230208000 06/07/2023 Nanda 1722001082WL020060 Nanda 00697 BKID0MG6084 884 884 Rejected 14/07/2023 807249419 No Such Account
20 BADNAWAR MP-22-001-082-001/160-B
(Bherupada) 		1722001082NRG24060720230208010 06/07/2023 Hirabai 1722001082WL020060 Hirabai 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Hirabai (000000)
21 BADNAWAR MP-22-001-082-001/160-C
(Bherupada) 		1722001082NRG24060720230208012 06/07/2023 Sunita 1722001082WL020060 Sunita 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Sunita (000000)
22 BADNAWAR MP-22-001-082-001/193-A
(Bherupada) 		1722001082NRG24060720230208032 06/07/2023 Hiralal 1722001082WL020060 Hiralal 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Hiralal (000000)
23 BADNAWAR MP-22-001-082-001/235-D
(Bherupada) 		1722001082NRG24060720230208056 06/07/2023 gitabai 1722001082WL020060 gitabai 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 gitabai (000000)
24 BADNAWAR MP-22-001-082-001/273-A
(Bherupada) 		1722001082NRG24060720230208077 06/07/2023 rahul 1722001082WL020060 rahul 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 rahul (000000)
25 BADNAWAR MP-22-001-082-001/279
(Bherupada) 		1722001082NRG24060720230208084 06/07/2023 Shugnabai 1722001082WL020060 Shugnabai 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Shugnabai (000000)
26 BADNAWAR MP-22-001-082-001/435
(Bherupada) 		1722001082NRG24060720230208102 06/07/2023 Ramkanya 1722001082WL020060 Ramkanya 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Ramkanya (000000)
27 BADNAWAR MP-22-001-082-001/462-D
(Bherupada) 		1722001082NRG24060720230208109 06/07/2023 Kalibai 1722001082WL020060 Kalibai 00697 BKID0MG6084 884 884 Processed 12/07/2023 807249419 Kalibai (000000)
SubTotal 7956 7956
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060723FTO_151381 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
2 BADNAWAR MP1722001_060723FTO_151381 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_060723FTO_151381 Bank of India BKID0009804 BADNAWAR 8840
4 BADNAWAR MP1722001_060723FTO_151381 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326
5 BADNAWAR MP1722001_060723FTO_151381 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 7956

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