Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130623FTO_89085
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-22-001-017-001/464
(Dhoulana) 		1722001017NRG24130620230122275 13/06/2023 Krishna 1722001017WL013102 Krishna 00045 BARB0BADNAW 1105 1105 Processed 17/06/2023 394200470 Krishna (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-004-001/423
(Multhan) 		1722001004NRG24130620230119747 13/06/2023 Dhapubai Rama 1722001004WL012928 Dhapubai Rama 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 DhapubaiRama (000000)
3 BADNAWAR MP-22-001-004-001/431
(Multhan) 		1722001004NRG24130620230119748 13/06/2023 Ashok Onkar 1722001004WL012928 Ashok Onkar 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 AshokOnkar (000000)
4 BADNAWAR MP-22-001-004-001/624
(Multhan) 		1722001004NRG24130620230119736 13/06/2023 ramkanya 1722001004WL012927 ramkanya 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 ramkanya (000000)
5 BADNAWAR MP-22-001-004-001/667
(Multhan) 		1722001004NRG24130620230119737 13/06/2023 Punji Bai Mangu 1722001004WL012927 Punji Bai Mangu 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 PunjiBaiMangu (000000)
6 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24130620230119740 13/06/2023 Gangabai Shantilal 1722001004WL012927 Gangabai Shantilal 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 GangabaiShantilal (000000)
7 BADNAWAR MP-22-001-004-001/772
(Multhan) 		1722001004NRG24130620230119741 13/06/2023 raju bai 1722001004WL012927 raju bai 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 rajubai (000000)
8 BADNAWAR MP-22-001-004-001/924-A
(Multhan) 		1722001004NRG24130620230119750 13/06/2023 Lalita 1722001004WL012928 Lalita 00048 BKID0009815 1326 1326 Processed 17/06/2023 394200470 Lalita (000000)
SubTotal 9282 9282
9 BADNAWAR MP-22-001-003-001/104
(Dhamana) 		1722001003NRG24120620230116210 13/06/2023 RAMCHANDRA 1722001003WL012675 RAMCHANDRA 00415 SBIN0030043 884 884 Processed 17/06/2023 394200470 RAMCHANDRA (000000)
SubTotal 884 884
10 BADNAWAR MP-22-001-008-001/41-A
(Borda) 		1722001008NRG24130620230121533 13/06/2023 Shamudi Savji 1722001008WL013042 Shamudi Savji 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 ShamudiSavji (000000)
11 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24130620230121538 13/06/2023 Seema Sanjay 1722001008WL013042 Seema Sanjay 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 SeemaSanjay (000000)
12 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001008NRG24130620230121573 13/06/2023 Jagdish Babu 1722001008WL013042 Jagdish Babu 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 JagdishBabu (000000)
13 BADNAWAR MP-22-001-008-001/47-A
(Borda) 		1722001008NRG24130620230121574 13/06/2023 Champalal Rama 1722001008WL013042 Champalal Rama 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 ChampalalRama (000000)
14 BADNAWAR MP-22-001-008-001/505
(Borda) 		1722001008NRG24130620230121582 13/06/2023 Sukan bai 1722001008WL013042 Sukan bai 00697 BKID0MG6031 1105 1105 Processed 17/06/2023 394200470 Sukanbai (000000)
15 BADNAWAR MP-22-001-008-001/65-B
(Borda) 		1722001008NRG24130620230121597 13/06/2023 Pavitra Bhart 1722001008WL013042 Pavitra Bhart 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 PavitraBhart (000000)
16 BADNAWAR MP-22-001-008-001/76-A
(Borda) 		1722001008NRG24130620230121601 13/06/2023 Pooja Radhesyam 1722001008WL013042 Pooja Radhesyam 00697 BKID0MG6031 1326 1326 Processed 17/06/2023 394200470 PoojaRadhesyam (000000)
17 BADNAWAR MP-22-001-008-001/8
(Borda) 		1722001008NRG24130620230121604 13/06/2023 Gangaram Chena 1722001008WL013042 Gangaram Chena 00697 BKID0MG6031 1105 1105 Processed 17/06/2023 394200470 GangaramChena (000000)
18 BADNAWAR MP-22-001-008-001/8
(Borda) 		1722001008NRG24130620230121605 13/06/2023 Kali Gangaram 1722001008WL013042 Kali Gangaram 00697 BKID0MG6031 1105 1105 Processed 17/06/2023 394200470 KaliGangaram (000000)
19 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24130620230121609 13/06/2023 Harchand Kashiram 1722001008WL013042 Harchand Kashiram 00697 BKID0MG6031 1105 1105 Processed 17/06/2023 394200470 HarchandKashiram (000000)
SubTotal 12376 12376
20 BADNAWAR MP-22-001-016-002/88-A
(Pali Baroda) 		1722001016NRG24130620230120623 13/06/2023 hemlata 1722001016WL012996 hemlata 00697 BKID0MG6070 1105 1105 Processed 17/06/2023 394200470 hemlata (000000)
21 BADNAWAR MP-22-001-016-004/174
(Pali Baroda) 		1722001016NRG24130620230120625 13/06/2023 rughanath 1722001016WL012996 rughanath 00697 BKID0MG6070 1326 1326 Processed 17/06/2023 394200470 rughanath (000000)
22 BADNAWAR MP-22-001-017-001/379
(Dhoulana) 		1722001017NRG24130620230122271 13/06/2023 Sohanbai 1722001017WL013102 Sohanbai 00697 BKID0MG6070 1105 1105 Processed 17/06/2023 394200470 Sohanbai (000000)
23 BADNAWAR MP-22-001-017-001/582
(Dhoulana) 		1722001017NRG24130620230122283 13/06/2023 Balmukund 1722001017WL013102 Balmukund 00697 BKID0MG6070 1105 1105 Processed 17/06/2023 394200470 Balmukund (000000)
24 BADNAWAR MP-22-001-017-001/9
(Dhoulana) 		1722001017NRG24130620230122286 13/06/2023 Gopalsingh 1722001017WL013102 Gopalsingh 00697 BKID0MG6070 1105 1105 Processed 17/06/2023 394200470 Gopalsingh (000000)
SubTotal 5746 5746
25 BADNAWAR MP-22-001-008-001/47-B
(Borda) 		1722001008NRG24130620230121576 13/06/2023 Sohan Rama 1722001008WL013042 Sohan Rama 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200470 SohanRama (000000)
26 BADNAWAR MP-22-001-008-001/61-A
(Borda) 		1722001008NRG24130620230121595 13/06/2023 Nirmala Rahul 1722001008WL013042 Nirmala Rahul 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200470 NirmalaRahul (000000)
27 BADNAWAR MP-22-001-008-001/86-A
(Borda) 		1722001008NRG24130620230121608 13/06/2023 Dashabai Bharat 1722001008WL013042 Dashabai Bharat 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394200470 DashabaiBharat (000000)
28 BADNAWAR MP-22-001-017-001/219-A
(Dhoulana) 		1722001017NRG24130620230122260 13/06/2023 mo.husainkhan 1722001017WL013102 mo.husainkhan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200470 mo.husainkhan (000000)
29 BADNAWAR MP-22-001-017-001/219-A
(Dhoulana) 		1722001017NRG24130620230122261 13/06/2023 Salmabi 1722001017WL013102 Salmabi 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200470 Salmabi (000000)
30 BADNAWAR MP-22-001-017-001/276
(Dhoulana) 		1722001017NRG24130620230122264 13/06/2023 Vahid khan 1722001017WL013102 Vahid khan 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394200470 Vahidkhan (000000)
SubTotal 7514 7514
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130623FTO_89085 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_130623FTO_89085 Bank of India BKID0009815 MULTHAN 9282
3 BADNAWAR MP1722001_130623FTO_89085 State Bank of India SBIN0030043 BADNAWAR 884
4 BADNAWAR MP1722001_130623FTO_89085 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 12376
5 BADNAWAR MP1722001_130623FTO_89085 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5746
6 BADNAWAR MP1722001_130623FTO_89085 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 3757
7 BADNAWAR MP1722001_130623FTO_89085 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3757

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