Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080723FTO_155240
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-22-001-015-002/20
(Khairwas) 		1722001015NRG24080720230216279 08/07/2023 ramesh ji 1722001015WL020662 ramesh ji 00048 BKID0009804 1326 1326 Processed 13/07/2023 843629712 rameshji (000000)
2 BADNAWAR MP-22-001-015-002/21
(Khairwas) 		1722001015NRG24080720230216282 08/07/2023 Dilep Ramlal 1722001015WL020662 Dilep Ramlal 00048 BKID0009804 1326 1326 Processed 13/07/2023 843629712 DilepRamlal (000000)
3 BADNAWAR MP-22-001-015-002/54
(Khairwas) 		1722001015NRG24080720230216320 08/07/2023 Kamlabai 1722001015WL020662 Kamlabai 00048 BKID0009804 1326 1326 Rejected 13/07/2023 843629712 A/c Blocked or Frozen
4 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001015NRG24080720230216334 08/07/2023 sohan lal 1722001015WL020662 sohan lal 00048 BKID0009804 1326 1326 Processed 13/07/2023 843629712 sohanlal (000000)
5 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24080720230216360 08/07/2023 rekha 1722001015WL020662 rekha 00048 BKID0009804 1326 1326 Processed 13/07/2023 843629712 rekha (000000)
6 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24080720230216361 08/07/2023 Raju 1722001015WL020662 Raju 00048 BKID0009804 1326 1326 Rejected 13/07/2023 843629712 No Such Account
SubTotal 7956 7956
7 BADNAWAR MP-22-001-062-002/24
(Naugava) 		1722001062NRG24080720230215863 08/07/2023 ganesh 1722001062WL020656 ganesh 00048 BKID0009806 1326 1326 Processed 13/07/2023 843629712 ganesh (000000)
8 BADNAWAR MP-22-001-062-002/24
(Naugava) 		1722001062NRG24080720230215861 08/07/2023 manohar sankar 1722001062WL020656 manohar sankar 00048 BKID0009806 1326 1326 Processed 13/07/2023 843629712 manoharsankar (000000)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-014-002/149
(Bhuwani Kheda) 		1722001014NRG24080720230215950 08/07/2023 Radhesyam kaniram 1722001014WL020660 Radhesyam kaniram 00048 BKID0009815 221 221 Processed 13/07/2023 843629712 Radhesyamkaniram (000000)
10 BADNAWAR MP-22-001-014-002/89-A
(Bhuwani Kheda) 		1722001014NRG24080720230215940 08/07/2023 Kaniram 1722001014WL020659 Kaniram 00048 BKID0009815 221 221 Processed 13/07/2023 843629712 Kaniram (000000)
11 BADNAWAR MP-22-001-015-002/21-A
(Khairwas) 		1722001015NRG24080720230216283 08/07/2023 Suraj 1722001015WL020662 Suraj 00048 BKID0009815 1326 1326 Processed 13/07/2023 843629712 Suraj (000000)
12 BADNAWAR MP-22-001-015-002/50-A
(Khairwas) 		1722001015NRG24080720230216318 08/07/2023 Mahesh Mohanlal 1722001015WL020662 Mahesh Mohanlal 00048 BKID0009815 1326 1326 Processed 13/07/2023 843629712 MaheshMohanlal (000000)
13 BADNAWAR MP-22-001-015-002/54-A
(Khairwas) 		1722001015NRG24080720230216321 08/07/2023 Suresh 1722001015WL020662 Suresh 00048 BKID0009815 1326 1326 Processed 13/07/2023 843629712 Suresh (000000)
SubTotal 4420 4420
14 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG24080720230216348 08/07/2023 Bhaskar Malviy 1722001015WL020662 Bhaskar Malviy 00152 HDFC0003013 1326 1326 Processed 13/07/2023 843629712 BhaskarMalviy (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001015NRG24080720230216338 08/07/2023 aasharam 1722001015WL020662 aasharam 00415 SBIN0030043 1326 1326 Processed 13/07/2023 843629712 aasharam (000000)
16 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001015NRG24080720230216337 08/07/2023 aasharam 1722001015WL020662 aasharam 00415 SBIN0030043 1326 1326 Processed 13/07/2023 843629712 aasharam (000000)
17 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24080720230216350 08/07/2023 Bhulibai 1722001015WL020662 Bhulibai 00415 SBIN0030043 1326 1326 Rejected 13/07/2023 843629712 No Such Account
18 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24080720230216362 08/07/2023 fdfdf 1722001015WL020662 fdfdf 00415 SBIN0030043 1326 1326 Rejected 13/07/2023 843629712 No Such Account
SubTotal 5304 5304
19 BADNAWAR MP-22-001-076-001/457
(Indrawal) 		1722001076NRG24080720230215852 08/07/2023 vikay 1722001076WL020655 vikay 00415 SBIN0030161 1105 1105 Processed 13/07/2023 843629712 vikay (000000)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001015NRG24080720230216344 08/07/2023 raju 1722001015WL020662 raju 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843629712 raju (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080723FTO_155240 Bank of India BKID0009804 BADNAWAR 7956
2 BADNAWAR MP1722001_080723FTO_155240 Bank of India BKID0009806 KESUR 2652
3 BADNAWAR MP1722001_080723FTO_155240 Bank of India BKID0009815 MULTHAN 4420
4 BADNAWAR MP1722001_080723FTO_155240 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_080723FTO_155240 State Bank of India SBIN0030043 BADNAWAR 5304
6 BADNAWAR MP1722001_080723FTO_155240 State Bank of India SBIN0030161 BIDWAL 1105
7 BADNAWAR MP1722001_080723FTO_155240 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326

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