Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140823FTO_218937
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-22-001-074-002/101-D
(Kishanpura) 		1722001074NRG24130820230310741 14/08/2023 Sohan 1722001074WL031613 Sohan 00045 BARB0DBBAKT 1224 1224 Processed 23/08/2023 678757215 Sohan (000000)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-055-001/50
(Dattigara) 		1722001055NRG24140820230313735 14/08/2023 Chatar Ambaram 1722001055WL031955 Chatar Ambaram 00048 BKID0009811 1326 1326 Processed 23/08/2023 678757215 ChatarAmbaram (000000)
3 BADNAWAR MP-22-001-055-002/108
(Dattigara) 		1722001055NRG24140820230313737 14/08/2023 pradeep 1722001055WL031955 pradeep 00048 BKID0009811 221 221 Processed 23/08/2023 678757215 pradeep (000000)
SubTotal 1547 1547
4 BADNAWAR MP-22-001-055-002/140
(Dattigara) 		1722001055NRG24140820230313741 14/08/2023 munna 1722001055WL031955 munna 00048 BKID0009820 221 221 Processed 23/08/2023 678757215 munna (000000)
SubTotal 221 221
5 BADNAWAR MP-22-001-074-001/35
(Kishanpura) 		1722001074NRG24140820230313724 14/08/2023 bherulal bhagirath 1722001074WL031953 bherulal bhagirath 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678757215 bherulalbhagirath (000000)
6 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24140820230313730 14/08/2023 Lashaman 1722001074WL031954 Lashaman 00415 SBIN0030161 1224 1224 Processed 23/08/2023 678757215 Lashaman (000000)
7 BADNAWAR MP-22-001-075-001/302
(Chirakhan) 		1722001075NRG24140820230314095 14/08/2023 Shankar 1722001075WL032003 Shankar 00415 SBIN0030161 1326 1326 Processed 23/08/2023 678757215 Shankar (000000)
8 BADNAWAR MP-22-001-075-001/338
(Chirakhan) 		1722001075NRG24140820230314100 14/08/2023 rajaram gangaram 1722001075WL032004 rajaram gangaram 00415 SBIN0030161 1326 1326 Processed 23/08/2023 678757215 rajaramgangaram (000000)
SubTotal 5100 5100
9 BADNAWAR MP-22-001-012-001/751-A
(Tilgara) 		1722001012NRG24140820230313551 14/08/2023 pooja 1722001012WL031922 pooja 00666 IDFB0041221 1326 1326 Processed 23/08/2023 678757215 pooja (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-012-001/743-A
(Tilgara) 		1722001012NRG24140820230313534 14/08/2023 sunita 1722001012WL031920 sunita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678757215 sunita (000000)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-012-001/215
(Tilgara) 		1722001012NRG24140820230313315 14/08/2023 mahesh mohan 1722001012WL031892 mahesh mohan 00697 BKID0MG6031 1105 1105 Processed 23/08/2023 678757215 maheshmohan (000000)
12 BADNAWAR MP-22-001-012-001/431
(Tilgara) 		1722001012NRG24140820230313881 14/08/2023 madan mohan 1722001012WL031972 madan mohan 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 madanmohan (000000)
13 BADNAWAR MP-22-001-012-001/599
(Tilgara) 		1722001012NRG24140820230313994 14/08/2023 Ganpath 1722001012WL031982 Ganpath 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 Ganpath (000000)
14 BADNAWAR MP-22-001-012-001/743-A
(Tilgara) 		1722001012NRG24140820230313533 14/08/2023 Banshilal prakash 1722001012WL031920 Banshilal prakash 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 Banshilalprakash (000000)
15 BADNAWAR MP-22-001-012-001/751-A
(Tilgara) 		1722001012NRG24140820230313550 14/08/2023 Hariom 1722001012WL031922 Hariom 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 Hariom (000000)
16 BADNAWAR MP-22-001-012-001/815
(Tilgara) 		1722001012NRG24140820230313293 14/08/2023 Basntibai 1722001012WL031891 Basntibai 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 Basntibai (000000)
17 BADNAWAR MP-22-001-012-001/838
(Tilgara) 		1722001012NRG24140820230313301 14/08/2023 Dhapubai Nathulal 1722001012WL031891 Dhapubai Nathulal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 DhapubaiNathulal (000000)
18 BADNAWAR MP-22-001-012-001/844
(Tilgara) 		1722001012NRG24140820230313305 14/08/2023 Sagarbai Vishanu 1722001012WL031891 Sagarbai Vishanu 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678757215 SagarbaiVishanu (000000)
SubTotal 10387 10387
19 BADNAWAR MP-22-001-073-001/161
(Karod Kala) 		1722001073NRG24140820230313663 14/08/2023 Balram 1722001073WL031937 Balram 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678757215 Balram (000000)
20 BADNAWAR MP-22-001-073-001/233
(Karod Kala) 		1722001073NRG24140820230313682 14/08/2023 RAMCHANDRA 1722001073WL031940 RAMCHANDRA 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678757215 RAMCHANDRA (000000)
21 BADNAWAR MP-22-001-073-001/400-A
(Karod Kala) 		1722001073NRG24140820230313693 14/08/2023 rajesh 1722001073WL031942 rajesh 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678757215 rajesh (000000)
22 BADNAWAR MP-22-001-073-001/617
(Karod Kala) 		1722001073NRG24140820230313684 14/08/2023 kanhiyalal 1722001073WL031940 kanhiyalal 00697 BKID0MG6049 1326 1326 Processed 23/08/2023 678757215 kanhiyalal (000000)
SubTotal 5304 5304
23 BADNAWAR MP-22-001-012-001/33
(Tilgara) 		1722001012NRG24140820230313316 14/08/2023 Teju 1722001012WL031892 Teju 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678757215 Teju (000000)
24 BADNAWAR MP-22-001-073-001/161
(Karod Kala) 		1722001073NRG24140820230313662 14/08/2023 sitram 1722001073WL031937 sitram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678757215 sitram (000000)
SubTotal 2652 2652
Total 29087 29087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_140823FTO_218937 Bank of Baroda BARB0DBBAKT BAKHATGARH 1224
2 BADNAWAR MP1722001_140823FTO_218937 Bank of India BKID0009811 KANWAN 1547
3 BADNAWAR MP1722001_140823FTO_218937 Bank of India BKID0009820 NAGDA(DHAR) 221
4 BADNAWAR MP1722001_140823FTO_218937 State Bank of India SBIN0030161 BIDWAL 5100
5 BADNAWAR MP1722001_140823FTO_218937 IDFC Bank IDFB0041221 DHAR 1326
6 BADNAWAR MP1722001_140823FTO_218937 India Post Payments Bank IPOS0000001 DHAR 1326
7 BADNAWAR MP1722001_140823FTO_218937 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 10387
8 BADNAWAR MP1722001_140823FTO_218937 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5304
9 BADNAWAR MP1722001_140823FTO_218937 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
10 BADNAWAR MP1722001_140823FTO_218937 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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