Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040523FTO_29318
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-22-001-031-003/15
(Hanumantya) 		1722001031NRG24040520230020315 04/05/2023 pawnibai 1722001031WL002134 pawnibai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901769 pawnibai (000000)
2 BADNAWAR MP-22-001-031-003/22
(Hanumantya) 		1722001031NRG24040520230020321 04/05/2023 Babu Nanuram 1722001031WL002134 Babu Nanuram 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 686901769 BabuNanuram (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-019-001/82-C
(Kheda) 		1722001019NRG24040520230018966 04/05/2023 Kankubai 1722001019WL002039 Kankubai 00048 BKID0009804 884 884 Processed 15/05/2023 686901769 Kankubai (000000)
4 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24040520230020319 04/05/2023 Pappu 1722001031WL002134 Pappu 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901769 Pappu (000000)
5 BADNAWAR MP-22-001-031-004/40-A
(Hanumantya) 		1722001031NRG24040520230020336 04/05/2023 Rakesh Ramesh 1722001031WL002134 Rakesh Ramesh 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901769 RakeshRamesh (000000)
6 BADNAWAR MP-22-001-031-007/27-A
(Hanumantya) 		1722001031NRG24040520230020341 04/05/2023 Sohan Harchand 1722001031WL002134 Sohan Harchand 00048 BKID0009804 1326 1326 Processed 15/05/2023 686901769 SohanHarchand (000000)
SubTotal 4862 4862
7 BADNAWAR MP-22-001-006-001/54
(Karanpura) 		1722001000NRG24030520230018794 04/05/2023 Balu kalu 1722001WL002029 Balu kalu 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 686901769 Balukalu (000000)
8 BADNAWAR MP-22-001-006-002/74-B
(Karanpura) 		1722001000NRG24030520230018797 04/05/2023 Dinesh Munnalal 1722001WL002029 Dinesh Munnalal 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 686901769 DineshMunnalal (000000)
9 BADNAWAR MP-22-001-006-002/74-C
(Karanpura) 		1722001000NRG24030520230018798 04/05/2023 SEEMABAI 1722001WL002029 SEEMABAI 00697 BKID0MG6031 1326 1326 Processed 15/05/2023 686901769 SEEMABAI (000000)
10 BADNAWAR MP-22-001-008-001/119
(Borda) 		1722001008NRG24040520230019829 04/05/2023 Meta Bai Laxman 1722001008WL002101 Meta Bai Laxman 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 MetaBaiLaxman (000000)
11 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24040520230019842 04/05/2023 Rahul kana 1722001008WL002101 Rahul kana 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 Rahulkana (000000)
12 BADNAWAR MP-22-001-008-001/144
(Borda) 		1722001008NRG24040520230019851 04/05/2023 Harlibai Kanji 1722001008WL002101 Harlibai Kanji 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 HarlibaiKanji (000000)
13 BADNAWAR MP-22-001-008-001/183
(Borda) 		1722001008NRG24040520230019868 04/05/2023 Munnalal badri 1722001008WL002101 Munnalal badri 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 Munnalalbadri (000000)
14 BADNAWAR MP-22-001-008-001/219
(Borda) 		1722001008NRG24040520230019880 04/05/2023 Visham Onkar 1722001008WL002101 Visham Onkar 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 VishamOnkar (000000)
15 BADNAWAR MP-22-001-008-001/228
(Borda) 		1722001008NRG24040520230019881 04/05/2023 Varda Balu 1722001008WL002101 Varda Balu 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 VardaBalu (000000)
16 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24040520230019885 04/05/2023 Baddi Nanda 1722001008WL002101 Baddi Nanda 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 BaddiNanda (000000)
17 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24040520230019884 04/05/2023 Nanda Gattu 1722001008WL002101 Nanda Gattu 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 NandaGattu (000000)
18 BADNAWAR MP-22-001-008-001/231-B
(Borda) 		1722001008NRG24040520230019887 04/05/2023 Jhagudibai Bhula 1722001008WL002101 Jhagudibai Bhula 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 JhagudibaiBhula (000000)
19 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24040520230019888 04/05/2023 Pemabai 1722001008WL002101 Pemabai 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 Pemabai (000000)
20 BADNAWAR MP-22-001-008-001/25
(Borda) 		1722001008NRG24040520230019889 04/05/2023 Mansingh Bijal 1722001008WL002101 Mansingh Bijal 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 MansinghBijal (000000)
21 BADNAWAR MP-22-001-008-001/25-A
(Borda) 		1722001008NRG24040520230019892 04/05/2023 Rekha Ramchandra 1722001008WL002101 Rekha Ramchandra 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 RekhaRamchandra (000000)
22 BADNAWAR MP-22-001-008-001/252-A
(Borda) 		1722001008NRG24040520230019893 04/05/2023 Rekhabai Bansilal 1722001008WL002101 Rekhabai Bansilal 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 RekhabaiBansilal (000000)
23 BADNAWAR MP-22-001-008-001/260-A
(Borda) 		1722001008NRG24040520230019897 04/05/2023 Bhart Nandram 1722001008WL002101 Bhart Nandram 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 BhartNandram (000000)
24 BADNAWAR MP-22-001-008-001/270
(Borda) 		1722001008NRG24040520230019900 04/05/2023 Kala Dinesh 1722001008WL002101 Kala Dinesh 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 KalaDinesh (000000)
25 BADNAWAR MP-22-001-008-001/274-A
(Borda) 		1722001008NRG24040520230019902 04/05/2023 Madhu Anil 1722001008WL002101 Madhu Anil 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 MadhuAnil (000000)
26 BADNAWAR MP-22-001-008-001/320
(Borda) 		1722001008NRG24040520230019909 04/05/2023 Jhamak dharji 1722001008WL002101 Jhamak dharji 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 Jhamakdharji (000000)
27 BADNAWAR MP-22-001-008-001/320-D
(Borda) 		1722001008NRG24040520230019912 04/05/2023 Anita Sohan 1722001008WL002101 Anita Sohan 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 AnitaSohan (000000)
28 BADNAWAR MP-22-001-008-001/339
(Borda) 		1722001008NRG24040520230019917 04/05/2023 Sita Ditu 1722001008WL002101 Sita Ditu 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 SitaDitu (000000)
29 BADNAWAR MP-22-001-008-001/355-A
(Borda) 		1722001008NRG24040520230019922 04/05/2023 Dhapubai Bhanwar 1722001008WL002101 Dhapubai Bhanwar 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 DhapubaiBhanwar (000000)
30 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001008NRG24040520230019926 04/05/2023 Ramubai Kalji 1722001008WL002101 Ramubai Kalji 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 RamubaiKalji (000000)
31 BADNAWAR MP-22-001-008-001/364-B
(Borda) 		1722001008NRG24040520230019928 04/05/2023 Balibai Shantilal 1722001008WL002101 Balibai Shantilal 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 BalibaiShantilal (000000)
32 BADNAWAR MP-22-001-008-001/41-A
(Borda) 		1722001008NRG24040520230019937 04/05/2023 Shamudi Savji 1722001008WL002101 Shamudi Savji 00697 BKID0MG6031 442 442 Processed 15/05/2023 686901769 ShamudiSavji (000000)
SubTotal 14144 14144
33 BADNAWAR MP-22-001-006-002/74-A
(Karanpura) 		1722001000NRG24030520230018796 04/05/2023 Balram 1722001WL002029 Balram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686901769 Balram (000000)
34 BADNAWAR MP-22-001-008-001/173-B
(Borda) 		1722001008NRG24040520230019860 04/05/2023 Suraj Ishwa 1722001008WL002101 Suraj Ishwa 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 686901769 SurajIshwa (000000)
35 BADNAWAR MP-22-001-008-001/180-A
(Borda) 		1722001008NRG24040520230019863 04/05/2023 Subhash Nanuram 1722001008WL002101 Subhash Nanuram 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 686901769 SubhashNanuram (000000)
SubTotal 2210 2210
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040523FTO_29318 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_040523FTO_29318 Bank of India BKID0009804 BADNAWAR 4862
3 BADNAWAR MP1722001_040523FTO_29318 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 14144
4 BADNAWAR MP1722001_040523FTO_29318 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2210

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