Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070723FTO_153240
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-22-001-021-001/173-A
(Kankraj) 		1722001021NRG24070720230211850 07/07/2023 Arjanu 1722001021WL020392 Arjanu 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843959621 Arjanu (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-072-005/49
(Bamanda Kala) 		1722001072NRG24070720230210589 07/07/2023 Rakesh Bhuriya 1722001072WL020278 Rakesh Bhuriya 00045 BARB0DBNAGD 1326 1326 Processed 13/07/2023 843959621 RakeshBhuriya (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-029-004/94
(Dharsikheda) 		1722001029NRG24070720230209579 07/07/2023 Devkanya 1722001029WL020200 Devkanya 00048 BKID0008848 1326 1326 Processed 13/07/2023 843959621 Devkanya (000000)
4 BADNAWAR MP-22-001-029-004/94
(Dharsikheda) 		1722001029NRG24070720230209577 07/07/2023 Kanchnbai 1722001029WL020200 Kanchnbai 00048 BKID0008848 1224 1224 Processed 13/07/2023 843959621 Kanchnbai (000000)
5 BADNAWAR MP-22-001-029-004/94
(Dharsikheda) 		1722001029NRG24070720230209578 07/07/2023 Prakash 1722001029WL020200 Prakash 00048 BKID0008848 1224 1224 Processed 13/07/2023 843959621 Prakash (000000)
SubTotal 3774 3774
6 BADNAWAR MP-22-001-021-001/167
(Kankraj) 		1722001021NRG24070720230211844 07/07/2023 narayan lal parihar punaji 1722001021WL020392 narayan lal parihar punaji 00048 BKID0009106 1326 1326 Processed 13/07/2023 843959621 narayanlalpariharpunaji (000000)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-021-001/184-A
(Kankraj) 		1722001021NRG24070720230211862 07/07/2023 Vishal 1722001021WL020392 Vishal 00048 BKID0009804 1326 1326 Processed 13/07/2023 843959621 Vishal (000000)
8 BADNAWAR MP-22-001-021-001/185
(Kankraj) 		1722001021NRG24070720230211866 07/07/2023 Sagita 1722001021WL020392 Sagita 00048 BKID0009804 1326 1326 Processed 13/07/2023 843959621 Sagita (000000)
9 BADNAWAR MP-22-001-021-001/195
(Kankraj) 		1722001021NRG24070720230211875 07/07/2023 Pannalal Kawraji 1722001021WL020392 Pannalal Kawraji 00048 BKID0009804 1326 1326 Processed 13/07/2023 843959621 PannalalKawraji (000000)
10 BADNAWAR MP-22-001-021-001/198
(Kankraj) 		1722001021NRG24070720230211880 07/07/2023 Radhesyam harji 1722001021WL020392 Radhesyam harji 00048 BKID0009804 1326 1326 Processed 13/07/2023 843959621 Radhesyamharji (000000)
SubTotal 5304 5304
11 BADNAWAR MP-22-001-066-001/620
(Muradka) 		1722001066NRG24070720230210851 07/07/2023 Vijay Narpat 1722001066WL020303 Vijay Narpat 00048 BKID0009806 1105 1105 Processed 13/07/2023 843959621 VijayNarpat (000000)
12 BADNAWAR MP-22-001-066-001/65
(Muradka) 		1722001066NRG24070720230210852 07/07/2023 Sohan 1722001066WL020303 Sohan 00048 BKID0009806 1105 1105 Processed 13/07/2023 843959621 Sohan (000000)
SubTotal 2210 2210
13 BADNAWAR MP-22-001-055-002/108
(Dattigara) 		1722001055NRG24070720230209314 07/07/2023 pradeep 1722001055WL020166 pradeep 00048 BKID0009811 1326 1326 Processed 13/07/2023 843959621 pradeep (000000)
14 BADNAWAR MP-22-001-055-002/19
(Dattigara) 		1722001055NRG24070720230209320 07/07/2023 Munnalal Dhulaji 1722001055WL020166 Munnalal Dhulaji 00048 BKID0009811 1326 1326 Processed 13/07/2023 843959621 MunnalalDhulaji (000000)
15 BADNAWAR MP-22-001-055-002/3
(Dattigara) 		1722001055NRG24070720230209322 07/07/2023 Laxminarayan 1722001055WL020166 Laxminarayan 00048 BKID0009811 1326 1326 Processed 13/07/2023 843959621 Laxminarayan (000000)
SubTotal 3978 3978
16 BADNAWAR MP-22-001-072-004/47
(Bamanda Kala) 		1722001072NRG24070720230210588 07/07/2023 Dharmendra 1722001072WL020278 Dharmendra 00048 BKID0009820 1326 1326 Processed 13/07/2023 843959621 Dharmendra (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-021-001/209-A
(Kankraj) 		1722001021NRG24070720230211889 07/07/2023 Rahul 1722001021WL020392 Rahul 00666 IDFB0041225 1326 1326 Processed 13/07/2023 843959621 Rahul (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-055-002/114-B
(Dattigara) 		1722001055NRG24070720230209316 07/07/2023 Vijayraj singh 1722001055WL020166 Vijayraj singh 00697 BKID0MG6004 1326 1326 Processed 13/07/2023 843959621 Vijayrajsingh (000000)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-066-001/278
(Muradka) 		1722001066NRG24070720230210839 07/07/2023 Farukh 1722001066WL020303 Farukh 00697 BKID0MG6006 1326 1326 Processed 13/07/2023 843959621 Farukh (000000)
20 BADNAWAR MP-22-001-066-001/577-A
(Muradka) 		1722001066NRG24070720230210849 07/07/2023 Kiran Rathore 1722001066WL020303 Kiran Rathore 00697 BKID0MG6006 1105 1105 Processed 13/07/2023 843959621 KiranRathore (000000)
SubTotal 2431 2431
21 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001021NRG24070720230211841 07/07/2023 dipendra 1722001021WL020392 dipendra 00697 BKID0MG6070 1326 1326 Processed 13/07/2023 843959621 dipendra (000000)
22 BADNAWAR MP-22-001-021-001/188-A
(Kankraj) 		1722001021NRG24070720230211870 07/07/2023 Sankarlal 1722001021WL020392 Sankarlal 00697 BKID0MG6070 1326 1326 Processed 13/07/2023 843959621 Sankarlal (000000)
23 BADNAWAR MP-22-001-021-001/200
(Kankraj) 		1722001021NRG24070720230211882 07/07/2023 seemabai 1722001021WL020392 seemabai 00697 BKID0MG6070 1326 1326 Processed 13/07/2023 843959621 seemabai (000000)
SubTotal 3978 3978
24 BADNAWAR MP-22-001-041-002/64-C
(Jalodkheta) 		1722001000NRG24070720230211785 07/07/2023 SUGANBAI 1722001WL020386 SUGANBAI 00697 BKID0MG6099 1326 1326 Processed 13/07/2023 843959621 SUGANBAI (000000)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001021NRG24070720230211839 07/07/2023 Jitendra mangilal 1722001021WL020392 Jitendra mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843959621 Jitendramangilal (000000)
26 BADNAWAR MP-22-001-021-001/209
(Kankraj) 		1722001021NRG24070720230211888 07/07/2023 mangu bai 1722001021WL020392 mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843959621 mangubai (000000)
27 BADNAWAR MP-22-001-021-001/253-A
(Kankraj) 		1722001021NRG24070720230211918 07/07/2023 Gopal vardichand 1722001021WL020392 Gopal vardichand 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843959621 Gopalvardichand (000000)
28 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG24070720230209311 07/07/2023 Jankilal 1722001055WL020166 Jankilal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843959621 Jankilal (000000)
29 BADNAWAR MP-22-001-066-001/258-A
(Muradka) 		1722001066NRG24070720230210837 07/07/2023 Sangitabai 1722001066WL020303 Sangitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843959621 Sangitabai (000000)
SubTotal 6630 6630
Total 37587 37587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070723FTO_153240 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_070723FTO_153240 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0008848 RAJOD 3774
4 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0009106 AMLA 1326
5 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0009804 BADNAWAR 5304
6 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0009806 KESUR 2210
7 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0009811 KANWAN 3978
8 BADNAWAR MP1722001_070723FTO_153240 Bank of India BKID0009820 NAGDA(DHAR) 1326
9 BADNAWAR MP1722001_070723FTO_153240 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
10 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
11 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2431
12 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3978
13 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326
14 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326
15 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 3978
16 BADNAWAR MP1722001_070723FTO_153240 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326

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