Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300423FTO_23548
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-22-001-051-003/13-B
(Mousar) 		1722001051NRG24300420230013864 30/04/2023 Pooja sunil 1722001051WL001605 Pooja sunil 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 641720282 Poojasunil (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-027-001/502-A
(Bhesola) 		1722001027NRG24300420230013833 30/04/2023 RAMKANYA 1722001027WL001602 RAMKANYA 00051 MAHB0000611 1326 1326 Processed 12/05/2023 641720282 RAMKANYA (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-077-003/162
(Phuledi) 		1722001077NRG24290420230013475 30/04/2023 Rameshwar 1722001077WL001564 Rameshwar 00354 PUNB0659300 1326 1326 Processed 13/05/2023 641720282 Rameshwar (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-077-002/111-A
(Phuledi) 		1722001077NRG24290420230012771 30/04/2023 Mukesh 1722001077WL001511 Mukesh 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641720282 Mukesh (000000)
5 BADNAWAR MP-22-001-077-002/31-B
(Phuledi) 		1722001077NRG24290420230012777 30/04/2023 Mohan 1722001077WL001511 Mohan 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641720282 Mohan (000000)
6 BADNAWAR MP-22-001-077-002/69
(Phuledi) 		1722001077NRG24290420230012781 30/04/2023 Ganesh 1722001077WL001511 Ganesh 00415 SBIN0030161 1326 1326 Processed 12/05/2023 641720282 Ganesh (000000)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-051-001/2-C
(Mousar) 		1722001051NRG24300420230013858 30/04/2023 Shanta Bai 1722001051WL001604 Shanta Bai 00697 BKID0MG6004 1326 1326 Processed 12/05/2023 641720282 ShantaBai (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-027-001/253-A
(Bhesola) 		1722001027NRG24300420230013837 30/04/2023 SAVITA PATIDAR 1722001027WL001603 SAVITA PATIDAR 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 SAVITAPATIDAR (000000)
9 BADNAWAR MP-22-001-027-001/342
(Bhesola) 		1722001027NRG24300420230013841 30/04/2023 Laxman Bherulal 1722001027WL001603 Laxman Bherulal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 LaxmanBherulal (000000)
10 BADNAWAR MP-22-001-027-001/342-A
(Bhesola) 		1722001027NRG24300420230013842 30/04/2023 GOPAL 1722001027WL001603 GOPAL 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 GOPAL (000000)
11 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG24300420230013827 30/04/2023 RADHA 1722001027WL001602 RADHA 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 RADHA (000000)
12 BADNAWAR MP-22-001-027-001/477
(Bhesola) 		1722001027NRG24300420230013829 30/04/2023 KODI BAI 1722001027WL001602 KODI BAI 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 KODIBAI (000000)
13 BADNAWAR MP-22-001-027-001/502-B
(Bhesola) 		1722001027NRG24300420230013835 30/04/2023 SUNITA 1722001027WL001602 SUNITA 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 SUNITA (000000)
14 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001027NRG24300420230013855 30/04/2023 puja bai 1722001027WL001603 puja bai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 641720282 pujabai (000000)
SubTotal 9282 9282
15 BADNAWAR MP-22-001-077-003/167-A
(Phuledi) 		1722001077NRG24290420230013476 30/04/2023 syam kunvar 1722001077WL001564 syam kunvar 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641720282 syamkunvar (000000)
16 BADNAWAR MP-22-001-077-003/96
(Phuledi) 		1722001077NRG24290420230013488 30/04/2023 Prakash 1722001077WL001564 Prakash 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 641720282 Prakash (000000)
SubTotal 2652 2652
17 BADNAWAR MP-22-001-027-001/377-A
(Bhesola) 		1722001027NRG24300420230013825 30/04/2023 Durga Bai 1722001027WL001602 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641720282 DurgaBai (000000)
18 BADNAWAR MP-22-001-027-001/550-A
(Bhesola) 		1722001027NRG24300420230013853 30/04/2023 MOHANLAL 1722001027WL001603 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641720282 MOHANLAL (000000)
19 BADNAWAR MP-22-001-027-001/552
(Bhesola) 		1722001027NRG24300420230013854 30/04/2023 TEJALAL 1722001027WL001603 TEJALAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641720282 TEJALAL (000000)
20 BADNAWAR MP-22-001-080-001/458
(Khiledi) 		1722001080NRG24300420230013814 30/04/2023 mahesh 1722001080WL001597 mahesh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641720282 mahesh (000000)
SubTotal 5202 5202
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300423FTO_23548 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_300423FTO_23548 Bank of Maharastra MAHB0000611 RAJOD 1326
3 BADNAWAR MP1722001_300423FTO_23548 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
4 BADNAWAR MP1722001_300423FTO_23548 State Bank of India SBIN0030161 BIDWAL 3978
5 BADNAWAR MP1722001_300423FTO_23548 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
6 BADNAWAR MP1722001_300423FTO_23548 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
7 BADNAWAR MP1722001_300423FTO_23548 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
8 BADNAWAR MP1722001_300423FTO_23548 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978
9 BADNAWAR MP1722001_300423FTO_23548 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224

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