Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101023FTO_312453
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-22-001-077-001/2-A
(Phuledi) 		1722001000NRG24101020230446415 10/10/2023 Rajesh 1722001WL048932 Rajesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284254187 Rajesh (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001000NRG24101020230446575 10/10/2023 aasharam 1722001WL048936 aasharam 00415 SBIN0030043 884 884 Processed 08/11/2023 284254187 aasharam (000000)
3 BADNAWAR MP-22-001-015-002/78-B
(Khairwas) 		1722001000NRG24101020230446589 10/10/2023 virendra singh 1722001WL048936 virendra singh 00415 SBIN0030043 884 884 Processed 08/11/2023 284254187 virendrasingh (000000)
SubTotal 1768 1768
4 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001000NRG24101020230446422 10/10/2023 Mubarik 1722001WL048932 Mubarik 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284254187 Mubarik (000000)
5 BADNAWAR MP-22-001-077-002/175-A
(Phuledi) 		1722001000NRG24101020230446431 10/10/2023 Ajitsingh 1722001WL048932 Ajitsingh 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284254187 Ajitsingh (000000)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001000NRG24101020230446411 10/10/2023 Mukesh 1722001WL048932 Mukesh 00415 SBIN0030187 1105 1105 Processed 08/11/2023 284254187 Mukesh (000000)
SubTotal 1105 1105
7 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001000NRG24101020230446480 10/10/2023 Pavitra 1722001WL048935 Pavitra 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Pavitra (000000)
8 BADNAWAR MP-22-001-028-002/132-B
(Mungela) 		1722001000NRG24101020230446518 10/10/2023 Dilip 1722001WL048935 Dilip 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Dilip (000000)
9 BADNAWAR MP-22-001-028-002/146-A
(Mungela) 		1722001000NRG24101020230446520 10/10/2023 Karansing 1722001WL048935 Karansing 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Karansing (000000)
10 BADNAWAR MP-22-001-028-002/174-B
(Mungela) 		1722001000NRG24101020230446527 10/10/2023 Sukesh 1722001WL048935 Sukesh 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Sukesh (000000)
11 BADNAWAR MP-22-001-028-002/33
(Mungela) 		1722001000NRG24101020230446543 10/10/2023 Chhanda 1722001WL048935 Chhanda 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Chhanda (000000)
12 BADNAWAR MP-22-001-028-002/37-B
(Mungela) 		1722001000NRG24101020230446546 10/10/2023 Gopal 1722001WL048935 Gopal 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Gopal (000000)
13 BADNAWAR MP-22-001-028-002/93-A
(Mungela) 		1722001000NRG24101020230446552 10/10/2023 Rina 1722001WL048935 Rina 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284254187 Rina (000000)
SubTotal 9282 9282
14 BADNAWAR MP-22-001-015-002/374
(Khairwas) 		1722001000NRG24101020230446600 10/10/2023 yuvraj sing karansingh 1722001WL048937 yuvraj sing karansingh 00697 BKID0MG6084 1326 1326 Processed 08/11/2023 284254187 yuvrajsingkaransingh (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001000NRG24101020230446584 10/10/2023 raju 1722001WL048936 raju 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284254187 raju (000000)
16 BADNAWAR MP-22-001-077-001/2-A
(Phuledi) 		1722001000NRG24101020230446416 10/10/2023 vinod das 1722001WL048932 vinod das 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284254187 vinoddas (000000)
17 BADNAWAR MP-22-001-077-001/2-B
(Phuledi) 		1722001000NRG24101020230446417 10/10/2023 sunil 1722001WL048932 sunil 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284254187 sunil (000000)
SubTotal 3094 3094
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101023FTO_312453 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_101023FTO_312453 State Bank of India SBIN0030043 BADNAWAR 1768
3 BADNAWAR MP1722001_101023FTO_312453 State Bank of India SBIN0030161 BIDWAL 2210
4 BADNAWAR MP1722001_101023FTO_312453 State Bank of India SBIN0030187 KOD 1105
5 BADNAWAR MP1722001_101023FTO_312453 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
6 BADNAWAR MP1722001_101023FTO_312453 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
7 BADNAWAR MP1722001_101023FTO_312453 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 884
8 BADNAWAR MP1722001_101023FTO_312453 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2210

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