Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290623FTO_137255
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-22-001-011-001/192
(Bakhatpura) 		1722001011NRG24290620230179619 29/06/2023 Gopal punamchand 1722001WL0017893 Gopal punamchand 00032 UTIB0002507 884 884 Processed 05/07/2023 702235282 Gopalpunamchand (000000)
2 BADNAWAR MP-22-001-027-001/892-A
(Bhesola) 		1722001027NRG24290620230181327 29/06/2023 VIJAY 1722001WL0018008 VIJAY 00032 UTIB0002507 221 221 Processed 05/07/2023 702235282 VIJAY (000000)
3 BADNAWAR MP-22-001-027-001/892-A
(Bhesola) 		1722001027NRG24290620230181328 29/06/2023 VIJAY 1722001WL0018008 VIJAY 00032 UTIB0002507 884 884 Processed 05/07/2023 702235282 VIJAY (000000)
SubTotal 1989 1989
4 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24280620230177768 29/06/2023 mukesh 1722001WL0017710 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702235282 mukesh (000000)
5 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001000NRG24280620230177714 29/06/2023 mukesh 1722001WL0017695 mukesh 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 mukesh (000000)
6 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001000NRG24280620230177712 29/06/2023 mukesh 1722001WL0017695 mukesh 00045 BARB0DBBAKT 884 884 Processed 05/07/2023 702235282 mukesh (000000)
7 BADNAWAR MP-22-001-023-005/93
(Sangvi) 		1722001000NRG24280620230177713 29/06/2023 Rugnatha Kalu 1722001WL0017695 Rugnatha Kalu 00045 BARB0DBBAKT 884 884 Processed 05/07/2023 702235282 RugnathaKalu (000000)
8 BADNAWAR MP-22-001-023-005/93
(Sangvi) 		1722001023NRG24280620230177769 29/06/2023 Rugnatha Kalu 1722001WL0017710 Rugnatha Kalu 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702235282 RugnathaKalu (000000)
9 BADNAWAR MP-22-001-023-005/93
(Sangvi) 		1722001000NRG24280620230177715 29/06/2023 Rugnatha Kalu 1722001WL0017695 Rugnatha Kalu 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 RugnathaKalu (000000)
10 BADNAWAR MP-22-001-032-005/35-A
(Nindwaniya) 		1722001032NRG24290620230180873 29/06/2023 Ramesh Vajeram 1722001WL0017981 Ramesh Vajeram 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 RameshVajeram (000000)
11 BADNAWAR MP-22-001-032-005/35-A
(Nindwaniya) 		1722001032NRG24290620230180874 29/06/2023 Ramesh Vajeram 1722001WL0017981 Ramesh Vajeram 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 RameshVajeram (000000)
12 BADNAWAR MP-22-001-040-002/133
(Derkha) 		1722001040NRG24280620230178128 29/06/2023 Kalu Gordhan 1722001WL0017745 Kalu Gordhan 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702235282 KaluGordhan (000000)
13 BADNAWAR MP-22-001-040-002/133
(Derkha) 		1722001000NRG24280620230177719 29/06/2023 Kalu Gordhan 1722001WL0017699 Kalu Gordhan 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 KaluGordhan (000000)
14 BADNAWAR MP-22-001-040-002/133-A
(Derkha) 		1722001000NRG24280620230177720 29/06/2023 Dilip kalu 1722001WL0017699 Dilip kalu 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 Dilipkalu (000000)
15 BADNAWAR MP-22-001-040-002/136
(Derkha) 		1722001040NRG24280620230178129 29/06/2023 Lalu Narayanh 1722001WL0017745 Lalu Narayanh 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702235282 LaluNarayanh (000000)
16 BADNAWAR MP-22-001-040-002/136
(Derkha) 		1722001000NRG24280620230177721 29/06/2023 Lalu Narayanh 1722001WL0017699 Lalu Narayanh 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 LaluNarayanh (000000)
17 BADNAWAR MP-22-001-040-002/286
(Derkha) 		1722001040NRG24280620230178125 29/06/2023 Bhuralal Hira 1722001WL0017745 Bhuralal Hira 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702235282 BhuralalHira (000000)
18 BADNAWAR MP-22-001-040-002/286
(Derkha) 		1722001040NRG24280620230178127 29/06/2023 Bhuralal Hira 1722001WL0017745 Bhuralal Hira 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702235282 BhuralalHira (000000)
19 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001040NRG24280620230178126 29/06/2023 Gyarasibai 1722001WL0017745 Gyarasibai 00045 BARB0DBBAKT 884 884 Processed 05/07/2023 702235282 Gyarasibai (000000)
SubTotal 18122 18122
20 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001000NRG24290620230179615 29/06/2023 Magu bai 1722001WL0017892 Magu bai 00048 BKID0009804 1326 1326 Processed 05/07/2023 702235282 Magubai (000000)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-004-001/463-A
(Multhan) 		1722001004NRG24280620230177745 29/06/2023 Maya 1722001WL0017708 Maya 00048 BKID0009815 1326 1326 Processed 05/07/2023 702235282 Maya (000000)
22 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24280620230177743 29/06/2023 shantilal 1722001WL0017708 shantilal 00048 BKID0009815 1326 1326 Processed 05/07/2023 702235282 shantilal (000000)
23 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24280620230177742 29/06/2023 shantilal 1722001WL0017708 shantilal 00048 BKID0009815 1326 1326 Processed 05/07/2023 702235282 shantilal (000000)
24 BADNAWAR MP-22-001-004-001/888
(Multhan) 		1722001004NRG24280620230177746 29/06/2023 SHANTABAI 1722001WL0017708 SHANTABAI 00048 BKID0009815 1326 1326 Processed 05/07/2023 702235282 SHANTABAI (000000)
25 BADNAWAR MP-22-001-005-001/243
(Rupakheda) 		1722001005NRG24280620230178108 29/06/2023 Shankarlal bhagirath 1722001WL0017742 Shankarlal bhagirath 00048 BKID0009815 1326 1326 Processed 05/07/2023 702235282 Shankarlalbhagirath (000000)
SubTotal 6630 6630
26 BADNAWAR MP-22-001-027-001/428-A
(Bhesola) 		1722001027NRG24290620230181322 29/06/2023 RUKHMA 1722001WL0018008 RUKHMA 00354 PUNB0683100 1326 1326 Processed 05/07/2023 702235282 RUKHMA (000000)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-030-001/249-A
(Delchi) 		1722001030NRG24280620230177790 29/06/2023 Rekha Bai Muniya 1722001WL0017714 Rekha Bai Muniya 00415 SBIN0030043 442 442 Processed 05/07/2023 702235282 RekhaBaiMuniya (000000)
SubTotal 442 442
28 BADNAWAR MP-22-001-011-001/166-A
(Bakhatpura) 		1722001011NRG24290620230179618 29/06/2023 Mannalal Narayan 1722001WL0017893 Mannalal Narayan 00697 BKID0MG6030 884 884 Processed 05/07/2023 702235282 MannalalNarayan (000000)
29 BADNAWAR MP-22-001-011-001/169
(Bakhatpura) 		1722001011NRG24290620230179621 29/06/2023 Shantibai Meghalal 1722001WL0017893 Shantibai Meghalal 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702235282 ShantibaiMeghalal (000000)
30 BADNAWAR MP-22-001-011-001/169
(Bakhatpura) 		1722001011NRG24290620230179620 29/06/2023 Shantibai Meghalal 1722001WL0017893 Shantibai Meghalal 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702235282 ShantibaiMeghalal (000000)
31 BADNAWAR MP-22-001-027-001/425
(Bhesola) 		1722001027NRG24290620230181318 29/06/2023 Badrilal 1722001WL0018008 Badrilal 00697 BKID0MG6030 884 884 Processed 05/07/2023 702235282 Badrilal (000000)
32 BADNAWAR MP-22-001-027-001/425
(Bhesola) 		1722001027NRG24290620230181319 29/06/2023 Badrilal 1722001WL0018008 Badrilal 00697 BKID0MG6030 221 221 Processed 05/07/2023 702235282 Badrilal (000000)
33 BADNAWAR MP-22-001-027-001/550
(Bhesola) 		1722001027NRG24290620230181326 29/06/2023 bhagirath 1722001WL0018008 bhagirath 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702235282 bhagirath (000000)
34 BADNAWAR MP-22-001-028-002/120
(Mungela) 		1722001028NRG24280620230177786 29/06/2023 Parvati Bai 1722001WL0017713 Parvati Bai 00697 BKID0MG6030 884 884 Processed 05/07/2023 702235282 ParvatiBai (000000)
35 BADNAWAR MP-22-001-028-002/211
(Mungela) 		1722001028NRG24280620230177782 29/06/2023 Shomi bai Shiva 1722001WL0017713 Shomi bai Shiva 00697 BKID0MG6030 221 221 Processed 05/07/2023 702235282 ShomibaiShiva (000000)
36 BADNAWAR MP-22-001-028-002/211
(Mungela) 		1722001028NRG24280620230177781 29/06/2023 Shomi bai Shiva 1722001WL0017713 Shomi bai Shiva 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702235282 ShomibaiShiva (000000)
37 BADNAWAR MP-22-001-028-002/89-B
(Mungela) 		1722001028NRG24280620230177784 29/06/2023 Nandi bai 1722001WL0017713 Nandi bai 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702235282 Nandibai (000000)
38 BADNAWAR MP-22-001-028-002/89-B
(Mungela) 		1722001028NRG24280620230177783 29/06/2023 Nandi bai 1722001WL0017713 Nandi bai 00697 BKID0MG6030 221 221 Processed 05/07/2023 702235282 Nandibai (000000)
SubTotal 9945 9945
39 BADNAWAR MP-22-001-007-001/160
(Jabada) 		1722001007NRG24280620230177737 29/06/2023 Kailash Unkarlal 1722001WL0017707 Kailash Unkarlal 00697 BKID0MG6031 1105 1105 Rejected 05/07/2023 702235282 Account closed
SubTotal 1105 1105
40 BADNAWAR MP-22-001-013-003/334-A
(Sandla) 		1722001000NRG24280620230177716 29/06/2023 Subhas 1722001WL0017696 Subhas 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702235282 Subhas (000000)
41 BADNAWAR MP-22-001-013-003/355-A
(Sandla) 		1722001013NRG24290620230181330 29/06/2023 Radha 1722001WL0018009 Radha 00697 BKID0MG6060 221 221 Processed 05/07/2023 702235282 Radha (000000)
SubTotal 1547 1547
42 BADNAWAR MP-22-001-082-001/211
(Bherupada) 		1722001000NRG24290620230179616 29/06/2023 kalabai bhuvan 1722001WL0017892 kalabai bhuvan 00697 BKID0MG6084 1326 1326 Processed 05/07/2023 702235282 kalabaibhuvan (000000)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-041-001/16-A
(Jalodkheta) 		1722001041NRG24290620230181316 29/06/2023 Nandibai Kalu 1722001WL0018007 Nandibai Kalu 00697 BKID0MG6099 221 221 Processed 05/07/2023 702235282 NandibaiKalu (000000)
SubTotal 221 221
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290623FTO_137255 AXIS BANK UTIB0002507 Pitgara 1989
2 BADNAWAR MP1722001_290623FTO_137255 Bank of Baroda BARB0DBBAKT BAKHATGARH 18122
3 BADNAWAR MP1722001_290623FTO_137255 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_290623FTO_137255 Bank of India BKID0009815 MULTHAN 6630
5 BADNAWAR MP1722001_290623FTO_137255 Punjab National Bank PUNB0683100 Badnawar 1326
6 BADNAWAR MP1722001_290623FTO_137255 State Bank of India SBIN0030043 BADNAWAR 442
7 BADNAWAR MP1722001_290623FTO_137255 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9945
8 BADNAWAR MP1722001_290623FTO_137255 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1105
9 BADNAWAR MP1722001_290623FTO_137255 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1547
10 BADNAWAR MP1722001_290623FTO_137255 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
11 BADNAWAR MP1722001_290623FTO_137255 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 221

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