Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060623FTO_75728
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-22-001-003-001/136
(Dhamana) 		1722001000NRG24060620230100647 06/06/2023 BALAVANTGIRI 1722001WL011208 BALAVANTGIRI 00048 BKID0009815 221 221 Processed 12/06/2023 298112059 BALAVANTGIRI (000000)
2 BADNAWAR MP-22-001-003-001/136
(Dhamana) 		1722001000NRG24060620230100645 06/06/2023 BALAVANTGIRI 1722001WL011208 BALAVANTGIRI 00048 BKID0009815 663 663 Processed 12/06/2023 298112059 BALAVANTGIRI (000000)
SubTotal 884 884
3 BADNAWAR MP-22-001-007-001/146-B
(Jabada) 		1722001007NRG24060620230100709 06/06/2023 kiran 1722001007WL011211 kiran 00152 HDFC0003013 1326 1326 Processed 12/06/2023 298112059 kiran (000000)
4 BADNAWAR MP-22-001-007-001/194-C
(Jabada) 		1722001007NRG24060620230100724 06/06/2023 umesh 1722001007WL011211 umesh 00152 HDFC0003013 1326 1326 Processed 12/06/2023 298112059 umesh (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-003-001/104
(Dhamana) 		1722001000NRG24060620230100623 06/06/2023 RAMCHANDRA 1722001WL011208 RAMCHANDRA 00415 SBIN0030043 221 221 Processed 12/06/2023 298112059 RAMCHANDRA (000000)
6 BADNAWAR MP-22-001-003-001/104
(Dhamana) 		1722001000NRG24060620230100621 06/06/2023 RAMCHANDRA 1722001WL011208 RAMCHANDRA 00415 SBIN0030043 663 663 Processed 12/06/2023 298112059 RAMCHANDRA (000000)
7 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001000NRG24060620230100637 06/06/2023 SANJAY 1722001WL011208 SANJAY 00415 SBIN0030043 221 221 Rejected 12/06/2023 298112059 No Such Account
8 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001000NRG24060620230100635 06/06/2023 SANJAY 1722001WL011208 SANJAY 00415 SBIN0030043 663 663 Rejected 12/06/2023 298112059 No Such Account
9 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001000NRG24060620230100671 06/06/2023 Tikamsingh 1722001WL011208 Tikamsingh 00415 SBIN0030043 663 663 Processed 12/06/2023 298112059 Tikamsingh (000000)
10 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001000NRG24060620230100668 06/06/2023 Tikamsingh 1722001WL011208 Tikamsingh 00415 SBIN0030043 221 221 Processed 12/06/2023 298112059 Tikamsingh (000000)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-007-001/175-A
(Jabada) 		1722001007NRG24060620230100715 06/06/2023 Gattu Bai 1722001007WL011211 Gattu Bai 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 GattuBai (000000)
12 BADNAWAR MP-22-001-007-001/190-B
(Jabada) 		1722001007NRG24060620230100719 06/06/2023 SEEMA BAI 1722001007WL011211 SEEMA BAI 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 SEEMABAI (000000)
13 BADNAWAR MP-22-001-007-001/194-B
(Jabada) 		1722001007NRG24060620230100723 06/06/2023 Gopal 1722001007WL011211 Gopal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 Gopal (000000)
14 BADNAWAR MP-22-001-007-001/20
(Jabada) 		1722001007NRG24060620230100725 06/06/2023 Baddibai Kailash 1722001007WL011211 Baddibai Kailash 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 BaddibaiKailash (000000)
15 BADNAWAR MP-22-001-007-001/212
(Jabada) 		1722001007NRG24060620230100729 06/06/2023 Kaluram Shankarlal 1722001007WL011211 Kaluram Shankarlal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 KaluramShankarlal (000000)
16 BADNAWAR MP-22-001-007-001/32-A
(Jabada) 		1722001007NRG24060620230100768 06/06/2023 Ramlal 1722001007WL011211 Ramlal 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 Ramlal (000000)
17 BADNAWAR MP-22-001-007-001/94-A
(Jabada) 		1722001007NRG24060620230100782 06/06/2023 jankidas 1722001007WL011211 jankidas 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112059 jankidas (000000)
SubTotal 9282 9282
18 BADNAWAR MP-22-001-073-001/791
(Karod Kala) 		1722001000NRG24060620230100620 06/06/2023 sunil 1722001WL011207 sunil 00697 BKID0MG6049 1326 1326 Processed 12/06/2023 298112059 sunil (000000)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-007-001/190-B
(Jabada) 		1722001007NRG24060620230100718 06/06/2023 Dinesh 1722001007WL011211 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112059 Dinesh (000000)
20 BADNAWAR MP-22-001-007-001/261
(Jabada) 		1722001007NRG24060620230100738 06/06/2023 Samrath Ramlal 1722001007WL011211 Samrath Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112059 SamrathRamlal (000000)
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060623FTO_75728 Bank of India BKID0009815 MULTHAN 884
2 BADNAWAR MP1722001_060623FTO_75728 HDFC bank HDFC0003013 Badnawar 2652
3 BADNAWAR MP1722001_060623FTO_75728 State Bank of India SBIN0030043 BADNAWAR 2652
4 BADNAWAR MP1722001_060623FTO_75728 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 9282
5 BADNAWAR MP1722001_060623FTO_75728 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
6 BADNAWAR MP1722001_060623FTO_75728 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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