Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270923FTO_292288
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-22-001-033-001/133
(Bakhatgarh) 		1722001033NRG24270920230419767 27/09/2023 Sanjanbai 1722001033WL045754 Sanjanbai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 298899730 Sanjanbai (000000)
2 BADNAWAR MP-22-001-044-003/140-A
(Semalya) 		1722001000NRG24270920230419637 27/09/2023 sunder 1722001WL045720 sunder 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 298899730 sunder (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-044-003/33-A
(Semalya) 		1722001000NRG24270920230419640 27/09/2023 Ghana 1722001WL045720 Ghana 00048 BKID0009804 1326 1326 Processed 09/11/2023 298899730 Ghana (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-044-002/44
(Semalya) 		1722001000NRG24270920230419620 27/09/2023 Gattu 1722001WL045720 Gattu 00048 BKID0009811 1326 1326 Processed 09/11/2023 298899730 Gattu (000000)
5 BADNAWAR MP-22-001-044-002/44
(Semalya) 		1722001000NRG24270920230419621 27/09/2023 Meera 1722001WL045720 Meera 00048 BKID0009811 1326 1326 Processed 09/11/2023 298899730 Meera (000000)
6 BADNAWAR MP-22-001-044-002/79
(Semalya) 		1722001000NRG24270920230419627 27/09/2023 Rekha 1722001WL045720 Rekha 00048 BKID0009811 1326 1326 Processed 09/11/2023 298899730 Rekha (000000)
7 BADNAWAR MP-22-001-044-002/82
(Semalya) 		1722001000NRG24270920230419630 27/09/2023 Jitendra 1722001WL045720 Jitendra 00048 BKID0009811 1326 1326 Processed 09/11/2023 298899730 Jitendra (000000)
8 BADNAWAR MP-22-001-044-003/48-B
(Semalya) 		1722001000NRG24270920230419646 27/09/2023 Shyamu 1722001WL045720 Shyamu 00048 BKID0009811 1326 1326 Processed 09/11/2023 298899730 Shyamu (000000)
SubTotal 6630 6630
9 BADNAWAR MP-22-001-081-001/198-A
(Shambhupada) 		1722001081NRG24270920230420918 27/09/2023 Badrilal 1722001081WL045826 Badrilal 00048 BKID0009815 1326 1326 Processed 09/11/2023 298899730 Badrilal (000000)
10 BADNAWAR MP-22-001-081-001/202-C
(Shambhupada) 		1722001081NRG24270920230420919 27/09/2023 dinesh bheru 1722001081WL045826 dinesh bheru 00048 BKID0009815 1326 1326 Processed 09/11/2023 298899730 dineshbheru (000000)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-037-001/206
(Borali) 		1722001037NRG24270920230419706 27/09/2023 Kalabai Rajesh 1722001037WL045727 Kalabai Rajesh 00415 SBIN0030043 1326 1326 Processed 09/11/2023 298899730 KalabaiRajesh (000000)
12 BADNAWAR MP-22-001-037-001/206
(Borali) 		1722001037NRG24270920230419705 27/09/2023 Rajesh Kanhiyalal 1722001037WL045727 Rajesh Kanhiyalal 00415 SBIN0030043 1326 1326 Processed 09/11/2023 298899730 RajeshKanhiyalal (000000)
13 BADNAWAR MP-22-001-044-001/60-A
(Semalya) 		1722001000NRG24270920230419610 27/09/2023 Lakshman 1722001WL045720 Lakshman 00415 SBIN0030043 1326 1326 Processed 09/11/2023 298899730 Lakshman (000000)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-044-001/20-C
(Semalya) 		1722001000NRG24270920230419609 27/09/2023 ANIL 1722001WL045720 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 298899730 ANIL (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-006-001/49-B
(Karanpura) 		1722001006NRG24270920230419340 27/09/2023 arjun 1722001006WL045691 arjun 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 298899730 arjun (000000)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-044-003/71
(Semalya) 		1722001000NRG24270920230419656 27/09/2023 Dashrath 1722001WL045720 Dashrath 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 298899730 Dashrath (000000)
17 BADNAWAR MP-22-001-044-003/71
(Semalya) 		1722001000NRG24270920230419655 27/09/2023 Dashrath 1722001WL045720 Dashrath 00697 BKID0MG6077 1326 1326 Processed 09/11/2023 298899730 Dashrath (000000)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270923FTO_292288 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
2 BADNAWAR MP1722001_270923FTO_292288 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_270923FTO_292288 Bank of India BKID0009811 KANWAN 6630
4 BADNAWAR MP1722001_270923FTO_292288 Bank of India BKID0009815 MULTHAN 2652
5 BADNAWAR MP1722001_270923FTO_292288 State Bank of India SBIN0030043 BADNAWAR 3978
6 BADNAWAR MP1722001_270923FTO_292288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BADNAWAR MP1722001_270923FTO_292288 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
8 BADNAWAR MP1722001_270923FTO_292288 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652

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