Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080923FTO_257112
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-22-001-043-001/484
(Gajnod) 		1722001043NRG24080920230374045 08/09/2023 bansilal 1722001043WL039891 bansilal 00045 BARB0BADNAW 1105 1105 Processed 13/09/2023 179492435 bansilal (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-033-001/382
(Bakhatgarh) 		1722001033NRG24080920230374550 08/09/2023 Premchandra 1722001033WL039921 Premchandra 00045 BARB0DBBAKT 1326 1326 Processed 13/09/2023 179492435 Premchandra (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-081-001/130-B
(Shambhupada) 		1722001081NRG24060920230370604 08/09/2023 ganesh 1722001081WL039335 ganesh 00048 BKID0009804 1326 1326 Processed 13/09/2023 179492435 ganesh (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-055-002/97-B
(Dattigara) 		1722001055NRG24080920230373919 08/09/2023 Rameshlal Unkarlal 1722001055WL039858 Rameshlal Unkarlal 00048 BKID0009811 1326 1326 Processed 13/09/2023 179492435 RameshlalUnkarlal (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-027-001/260-B
(Bhesola) 		1722001027NRG24080920230373824 08/09/2023 Arjun 1722001027WL039841 Arjun 00152 HDFC0003013 1105 1105 Processed 13/09/2023 179492435 Arjun (000000)
SubTotal 1105 1105
6 BADNAWAR MP-22-001-042-001/811
(Kod) 		1722001042NRG24080920230374634 08/09/2023 Jagdish 1722001042WL039931 Jagdish 00415 SBIN0030187 1326 1326 Processed 13/09/2023 179492435 Jagdish (000000)
7 BADNAWAR MP-22-001-043-001/336
(Gajnod) 		1722001043NRG24080920230374038 08/09/2023 hemant 1722001043WL039891 hemant 00415 SBIN0030187 1105 1105 Processed 13/09/2023 179492435 hemant (000000)
SubTotal 2431 2431
8 BADNAWAR MP-22-001-027-001/360-A
(Bhesola) 		1722001027NRG24080920230373846 08/09/2023 Laxmi 1722001027WL039841 Laxmi 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179492435 Laxmi (000000)
9 BADNAWAR MP-22-001-027-001/418
(Bhesola) 		1722001027NRG24080920230373859 08/09/2023 Nandi BAi 1722001027WL039841 Nandi BAi 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179492435 NandiBAi (000000)
10 BADNAWAR MP-22-001-027-001/452
(Bhesola) 		1722001027NRG24080920230373871 08/09/2023 Tolaram 1722001027WL039841 Tolaram 00697 BKID0MG6030 1105 1105 Processed 13/09/2023 179492435 Tolaram (000000)
SubTotal 3315 3315
11 BADNAWAR MP-22-001-089-001/258-A
(Silodakhurd) 		1722001089NRG24080920230375664 08/09/2023 kaluram 1722001089WL040020 kaluram 00697 BKID0MG6049 1326 1326 Processed 13/09/2023 179492435 kaluram (000000)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-043-001/169
(Gajnod) 		1722001043NRG24080920230374030 08/09/2023 Ratanbai 1722001043WL039891 Ratanbai 00697 BKID0MG6077 1105 1105 Processed 13/09/2023 179492435 Ratanbai (000000)
13 BADNAWAR MP-22-001-043-001/60
(Gajnod) 		1722001043NRG24080920230374049 08/09/2023 Mahesh 1722001043WL039891 Mahesh 00697 BKID0MG6077 1105 1105 Processed 13/09/2023 179492435 Mahesh (000000)
SubTotal 2210 2210
14 BADNAWAR MP-22-001-053-001/95-A
(Shergarh) 		1722001053NRG24080920230374927 08/09/2023 Sharda Bai 1722001053WL039976 Sharda Bai 00697 BKID0MG6101 1105 1105 Processed 13/09/2023 179492435 ShardaBai (000000)
SubTotal 1105 1105
15 BADNAWAR MP-22-001-027-001/233-A
(Bhesola) 		1722001027NRG24080920230373818 08/09/2023 BHURIBAI 1722001027WL039841 BHURIBAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179492435 BHURIBAI (000000)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080923FTO_257112 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_080923FTO_257112 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_080923FTO_257112 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_080923FTO_257112 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_080923FTO_257112 HDFC bank HDFC0003013 Badnawar 1105
6 BADNAWAR MP1722001_080923FTO_257112 State Bank of India SBIN0030187 KOD 2431
7 BADNAWAR MP1722001_080923FTO_257112 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3315
8 BADNAWAR MP1722001_080923FTO_257112 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
9 BADNAWAR MP1722001_080923FTO_257112 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2210
10 BADNAWAR MP1722001_080923FTO_257112 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1105
11 BADNAWAR MP1722001_080923FTO_257112 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1105

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