Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240623FTO_124162
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-22-001-049-002/145
(Diwanya) 		1722001049NRG24240620230160567 24/06/2023 Vinod 1722001049WL016302 Vinod 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 Vinod (000000)
2 BADNAWAR MP-22-001-049-004/56
(Diwanya) 		1722001049NRG24240620230160568 24/06/2023 Rakesh Das 1722001049WL016302 Rakesh Das 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 RakeshDas (000000)
3 BADNAWAR MP-22-001-049-004/59
(Diwanya) 		1722001049NRG24240620230160570 24/06/2023 Manish Das 1722001049WL016302 Manish Das 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 ManishDas (000000)
4 BADNAWAR MP-22-001-049-004/61
(Diwanya) 		1722001049NRG24240620230160572 24/06/2023 Yogrsh 1722001049WL016302 Yogrsh 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 Yogrsh (000000)
5 BADNAWAR MP-22-001-049-005/116
(Diwanya) 		1722001049NRG24240620230160574 24/06/2023 Ghanshyam 1722001049WL016302 Ghanshyam 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 Ghanshyam (000000)
6 BADNAWAR MP-22-001-056-001/18-A
(Khandigara) 		1722001056NRG24240620230159941 24/06/2023 Keshar Mangilal 1722001056WL016278 Keshar Mangilal 00048 BKID0009811 1326 1326 Processed 28/06/2023 591137364 KesharMangilal (000000)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-004-001/1002
(Multhan) 		1722001004NRG24240620230162014 24/06/2023 Bashir Allauddin 1722001004WL016396 Bashir Allauddin 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 BashirAllauddin (000000)
8 BADNAWAR MP-22-001-004-001/1017-A
(Multhan) 		1722001004NRG24240620230162021 24/06/2023 Shantibai 1722001004WL016396 Shantibai 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 Shantibai (000000)
9 BADNAWAR MP-22-001-004-001/1101
(Multhan) 		1722001004NRG24240620230162031 24/06/2023 Aanndsingh 1722001004WL016396 Aanndsingh 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 Aanndsingh (000000)
10 BADNAWAR MP-22-001-004-001/1101-B
(Multhan) 		1722001004NRG24240620230162034 24/06/2023 Bhupendra Singh 1722001004WL016396 Bhupendra Singh 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 BhupendraSingh (000000)
11 BADNAWAR MP-22-001-004-001/1128
(Multhan) 		1722001004NRG24240620230162043 24/06/2023 Sakuntala 1722001004WL016396 Sakuntala 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 Sakuntala (000000)
12 BADNAWAR MP-22-001-004-001/1154
(Multhan) 		1722001004NRG24240620230162052 24/06/2023 PAWAN RAMCHANDRA 1722001004WL016396 PAWAN RAMCHANDRA 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 PAWANRAMCHANDRA (000000)
13 BADNAWAR MP-22-001-004-001/1154
(Multhan) 		1722001004NRG24240620230162051 24/06/2023 ramchadar 1722001004WL016396 ramchadar 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 ramchadar (000000)
14 BADNAWAR MP-22-001-004-001/1337
(Multhan) 		1722001004NRG24240620230162073 24/06/2023 NANDRAM VALA 1722001004WL016396 NANDRAM VALA 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 NANDRAMVALA (000000)
15 BADNAWAR MP-22-001-004-001/394-A
(Multhan) 		1722001004NRG24240620230162093 24/06/2023 ANOKHEELAL 1722001004WL016396 ANOKHEELAL 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 ANOKHEELAL (000000)
16 BADNAWAR MP-22-001-004-001/53
(Multhan) 		1722001004NRG24240620230162107 24/06/2023 dhannalal 1722001004WL016396 dhannalal 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 dhannalal (000000)
17 BADNAWAR MP-22-001-004-001/551
(Multhan) 		1722001004NRG24240620230162109 24/06/2023 kailash 1722001004WL016396 kailash 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 kailash (000000)
18 BADNAWAR MP-22-001-004-001/768-B
(Multhan) 		1722001004NRG24240620230162120 24/06/2023 Rahul 1722001004WL016396 Rahul 00048 BKID0009815 663 663 Processed 28/06/2023 591137364 Rahul (000000)
19 BADNAWAR MP-22-001-004-001/858
(Multhan) 		1722001004NRG24240620230162124 24/06/2023 basanti 1722001004WL016396 basanti 00048 BKID0009815 1326 1326 Processed 28/06/2023 591137364 basanti (000000)
SubTotal 16575 16575
20 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24230620230159550 24/06/2023 rahul 1722001080WL016221 rahul 00415 SBIN0030161 204 204 Processed 28/06/2023 591137364 rahul (000000)
SubTotal 204 204
21 BADNAWAR MP-22-001-049-005/113
(Diwanya) 		1722001049NRG24240620230160573 24/06/2023 Shivnarayan 1722001049WL016302 Shivnarayan 00666 IDFB0041223 1326 1326 Processed 28/06/2023 591137364 Shivnarayan (000000)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-012-001/53
(Tilgara) 		1722001012NRG24240620230159859 24/06/2023 Chandrakala 1722001012WL016271 Chandrakala 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591137364 Chandrakala (000000)
23 BADNAWAR MP-22-001-012-001/714-B
(Tilgara) 		1722001012NRG24240620230159869 24/06/2023 Meera bai 1722001012WL016271 Meera bai 00697 BKID0MG6031 1326 1326 Processed 28/06/2023 591137364 Meerabai (000000)
SubTotal 2652 2652
24 BADNAWAR MP-22-001-073-001/407
(Karod Kala) 		1722001073NRG24240620230160130 24/06/2023 jani 1722001073WL016284 jani 00697 BKID0MG6049 221 221 Processed 28/06/2023 591137364 jani (000000)
SubTotal 221 221
25 BADNAWAR MP-22-001-012-001/118
(Tilgara) 		1722001012NRG24240620230159846 24/06/2023 munnalal bachhulal 1722001012WL016271 munnalal bachhulal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591137364 munnalalbachhulal (000000)
SubTotal 1326 1326
Total 30260 30260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240623FTO_124162 Bank of India BKID0009811 KANWAN 7956
2 BADNAWAR MP1722001_240623FTO_124162 Bank of India BKID0009815 MULTHAN 16575
3 BADNAWAR MP1722001_240623FTO_124162 State Bank of India SBIN0030161 BIDWAL 204
4 BADNAWAR MP1722001_240623FTO_124162 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
6 BADNAWAR MP1722001_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 221
7 BADNAWAR MP1722001_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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