Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010723FTO_141494
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-22-001-040-001/1-A
(Derkha) 		1722001040NRG24010720230188601 01/07/2023 Suresh Rupa 1722001040WL018597 Suresh Rupa 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 SureshRupa (000000)
2 BADNAWAR MP-22-001-040-001/128
(Derkha) 		1722001040NRG24010720230188607 01/07/2023 Ramesh Tulshiram 1722001040WL018597 Ramesh Tulshiram 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 RameshTulshiram (000000)
3 BADNAWAR MP-22-001-040-001/162-B
(Derkha) 		1722001040NRG24010720230188619 01/07/2023 Bharat ratan 1722001040WL018597 Bharat ratan 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 Bharatratan (000000)
4 BADNAWAR MP-22-001-040-001/27
(Derkha) 		1722001040NRG24010720230188628 01/07/2023 Ramesh Galla 1722001040WL018597 Ramesh Galla 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 RameshGalla (000000)
5 BADNAWAR MP-22-001-040-001/3-A
(Derkha) 		1722001040NRG24010720230188630 01/07/2023 Pappu Radhu 1722001040WL018597 Pappu Radhu 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 PappuRadhu (000000)
6 BADNAWAR MP-22-001-040-001/41
(Derkha) 		1722001040NRG24010720230188636 01/07/2023 Dasrath Bhagirath 1722001040WL018597 Dasrath Bhagirath 00045 BARB0DBBAKT 1105 1105 Processed 11/07/2023 799768025 DasrathBhagirath (000000)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-066-001/265-C
(Muradka) 		1722001066NRG24010720230188971 01/07/2023 Dhanush Parmar Dhashrath 1722001066WL018629 Dhanush Parmar Dhashrath 00048 BKID0009806 1326 1326 Processed 11/07/2023 799768025 DhanushParmarDhashrath (000000)
8 BADNAWAR MP-22-001-066-001/442
(Muradka) 		1722001066NRG24010720230188983 01/07/2023 Pikee 1722001066WL018629 Pikee 00048 BKID0009806 1326 1326 Processed 11/07/2023 799768025 Pikee (000000)
9 BADNAWAR MP-22-001-066-001/442
(Muradka) 		1722001066NRG24010720230188982 01/07/2023 Sonu 1722001066WL018629 Sonu 00048 BKID0009806 1326 1326 Processed 11/07/2023 799768025 Sonu (000000)
10 BADNAWAR MP-22-001-066-001/45
(Muradka) 		1722001066NRG24010720230188985 01/07/2023 Bagdiram 1722001066WL018629 Bagdiram 00048 BKID0009806 1326 1326 Processed 11/07/2023 799768025 Bagdiram (000000)
SubTotal 5304 5304
11 BADNAWAR MP-22-001-066-001/143-A
(Muradka) 		1722001066NRG24010720230188960 01/07/2023 Santosh 1722001066WL018629 Santosh 00048 BKID0009820 1326 1326 Processed 11/07/2023 799768025 Santosh (000000)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-066-001/286-A
(Muradka) 		1722001066NRG24010720230188975 01/07/2023 Yusuf Ali 1722001066WL018629 Yusuf Ali 00666 IDFB0041223 1326 1326 Processed 11/07/2023 799768025 YusufAli (000000)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-066-001/16
(Muradka) 		1722001066NRG24010720230188961 01/07/2023 Rajkar 1722001066WL018629 Rajkar 00697 BKID0MG6006 1326 1326 Processed 11/07/2023 799768025 Rajkar (000000)
14 BADNAWAR MP-22-001-066-001/279
(Muradka) 		1722001066NRG24010720230188973 01/07/2023 Samandar Bai 1722001066WL018629 Samandar Bai 00697 BKID0MG6006 1326 1326 Processed 11/07/2023 799768025 SamandarBai (000000)
15 BADNAWAR MP-22-001-066-001/345
(Muradka) 		1722001066NRG24010720230188979 01/07/2023 Yasin Nathuji 1722001066WL018629 Yasin Nathuji 00697 BKID0MG6006 1326 1326 Processed 11/07/2023 799768025 YasinNathuji (000000)
16 BADNAWAR MP-22-001-066-001/558
(Muradka) 		1722001066NRG24010720230188991 01/07/2023 Mahendra Singh 1722001066WL018629 Mahendra Singh 00697 BKID0MG6006 1326 1326 Processed 11/07/2023 799768025 MahendraSingh (000000)
17 BADNAWAR MP-22-001-066-001/600
(Muradka) 		1722001066NRG24010720230189002 01/07/2023 Lakhansingh Kamalsingh 1722001066WL018629 Lakhansingh Kamalsingh 00697 BKID0MG6006 1326 1326 Processed 11/07/2023 799768025 LakhansinghKamalsingh (000000)
SubTotal 6630 6630
18 BADNAWAR MP-22-001-040-001/135-B
(Derkha) 		1722001040NRG24010720230188610 01/07/2023 santosh 1722001040WL018597 santosh 00697 BKID0MG6010 1105 1105 Processed 11/07/2023 799768025 santosh (000000)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-010-002/214-A
(Dotriya) 		1722001010NRG24010720230188872 01/07/2023 Bali Bai 1722001010WL018607 Bali Bai 00697 BKID0MG6030 884 884 Processed 11/07/2023 799768025 BaliBai (000000)
20 BADNAWAR MP-22-001-010-002/214-B
(Dotriya) 		1722001010NRG24010720230188874 01/07/2023 RajuBai Dawar 1722001010WL018607 RajuBai Dawar 00697 BKID0MG6030 884 884 Processed 11/07/2023 799768025 RajuBaiDawar (000000)
21 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG24010720230188862 01/07/2023 SavitriPirulal Bai 1722001010WL018606 SavitriPirulal Bai 00697 BKID0MG6030 884 884 Processed 11/07/2023 799768025 SavitriPirulalBai (000000)
22 BADNAWAR MP-22-001-010-002/258
(Dotriya) 		1722001010NRG24010720230188863 01/07/2023 Amarsingh 1722001010WL018606 Amarsingh 00697 BKID0MG6030 1326 1326 Processed 11/07/2023 799768025 Amarsingh (000000)
SubTotal 3978 3978
23 BADNAWAR MP-22-001-066-001/143
(Muradka) 		1722001066NRG24010720230188959 01/07/2023 Shakubai Shankarlal 1722001066WL018629 Shakubai Shankarlal 00697 BKID0MG6044 1326 1326 Processed 11/07/2023 799768025 ShakubaiShankarlal (000000)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24010720230188865 01/07/2023 Dinesh 1722001010WL018606 Dinesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799768025 Dinesh (000000)
25 BADNAWAR MP-22-001-066-001/110-B
(Muradka) 		1722001066NRG24010720230188958 01/07/2023 Sanjay 1722001066WL018629 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799768025 Sanjay (000000)
26 BADNAWAR MP-22-001-066-001/26-A
(Muradka) 		1722001066NRG24010720230188970 01/07/2023 Dilip 1722001066WL018629 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799768025 Dilip (000000)
27 BADNAWAR MP-22-001-066-001/308
(Muradka) 		1722001066NRG24010720230188978 01/07/2023 Ravi Rathore So Hariram Rathod 1722001066WL018629 Ravi Rathore So Hariram Rathod 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799768025 RaviRathoreSoHariramRathod (000000)
28 BADNAWAR MP-22-001-066-001/515
(Muradka) 		1722001066NRG24010720230188987 01/07/2023 Kala Bai 1722001066WL018629 Kala Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799768025 KalaBai (000000)
SubTotal 6188 6188
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010723FTO_141494 Bank of Baroda BARB0DBBAKT BAKHATGARH 6630
2 BADNAWAR MP1722001_010723FTO_141494 Bank of India BKID0009806 KESUR 5304
3 BADNAWAR MP1722001_010723FTO_141494 Bank of India BKID0009820 NAGDA(DHAR) 1326
4 BADNAWAR MP1722001_010723FTO_141494 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 6630
6 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1105
7 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
8 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
9 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 884
10 BADNAWAR MP1722001_010723FTO_141494 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 5304

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