Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_121223FTO_387420
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-22-001-031-002/26
(Hanumantya) 		1722001000NRG24260920230418368 12/12/2023 Jitendra Ninama 1722001WL0045566 Jitendra Ninama 00045 BARB0BADNAW 1326 1326 Processed 01/03/2024 462287374 JitendraNinama (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-023-004/104
(Sangvi) 		1722001023NRG24250920230415951 12/12/2023 Kailash Mangu 1722001WL0045107 Kailash Mangu 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462287374 KailashMangu (000000)
3 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24250920230415952 12/12/2023 mukesh 1722001WL0045107 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462287374 mukesh (000000)
4 BADNAWAR MP-22-001-023-005/93
(Sangvi) 		1722001023NRG24250920230415953 12/12/2023 Rugnatha Kalu 1722001WL0045107 Rugnatha Kalu 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462287374 RugnathaKalu (000000)
5 BADNAWAR MP-22-001-039-001/27-B
(Reshamgara) 		1722001039NRG24270920230419733 12/12/2023 Mukesh Rama 1722001WL0045738 Mukesh Rama 00045 BARB0DBBAKT 1326 1326 Processed 01/03/2024 462287374 MukeshRama (000000)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-070-001/546
(Makni) 		1722001070NRG24020820230283039 12/12/2023 madan 1722001WL0027998 madan 00045 BARB0DBNAGD 1105 1105 Processed 01/03/2024 462287374 madan (000000)
SubTotal 1105 1105
7 BADNAWAR MP-22-001-031-005/15-A
(Hanumantya) 		1722001000NRG24260920230418370 12/12/2023 galji 1722001WL0045566 galji 00048 BKID0009804 884 884 Processed 29/02/2024 462287374 galji (000000)
SubTotal 884 884
8 BADNAWAR MP-22-001-065-001/57-B
(Babarda) 		1722001065NRG24270920230421115 12/12/2023 makbul 1722001WL0045852 makbul 00048 BKID0009806 1326 1326 Processed 29/02/2024 462287374 makbul (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-049-001/106
(Kachnariya) 		1722001087NRG24270920230419765 12/12/2023 Govind bai 1722001WL0045753 Govind bai 00048 BKID0009811 1105 1105 Processed 29/02/2024 462287374 Govindbai (000000)
10 BADNAWAR MP-22-001-051-003/17-C
(Mousar) 		1722001051NRG24270920230419757 12/12/2023 Samdar 1722001WL0045747 Samdar 00048 BKID0009811 1326 1326 Processed 29/02/2024 462287374 Samdar (000000)
SubTotal 2431 2431
11 BADNAWAR MP-22-001-005-001/241-A
(Rupakheda) 		1722001005NRG24270920230419746 12/12/2023 Gopal badrilal 1722001WL0045744 Gopal badrilal 00048 BKID0009815 1326 1326 Processed 29/02/2024 462287374 Gopalbadrilal (000000)
12 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24270920230419747 12/12/2023 SUNITA 1722001WL0045744 SUNITA 00048 BKID0009815 1326 1326 Processed 29/02/2024 462287374 SUNITA (000000)
SubTotal 2652 2652
13 BADNAWAR MP-22-001-021-001/220-A
(Kankraj) 		1722001021NRG24020820230283051 12/12/2023 NILESH 1722001WL0028001 NILESH 00354 PUNB0683100 1326 1326 Processed 29/02/2024 462287374 NILESH (000000)
14 BADNAWAR MP-22-001-021-001/220-A
(Kankraj) 		1722001021NRG24020820230283050 12/12/2023 NILESH 1722001WL0028001 NILESH 00354 PUNB0683100 1326 1326 Processed 29/02/2024 462287374 NILESH (000000)
SubTotal 2652 2652
15 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24101020230446691 12/12/2023 Bhulibai 1722001WL0048947 Bhulibai 00415 SBIN0030043 1326 1326 Rejected 12/03/2024 No Such Account
16 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24101020230446688 12/12/2023 Bhulibai 1722001WL0048947 Bhulibai 00415 SBIN0030043 1326 1326 Rejected 12/03/2024 No Such Account
17 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24101020230446694 12/12/2023 fdfdf 1722001WL0048947 fdfdf 00415 SBIN0030043 1326 1326 Rejected 12/03/2024 No Such Account
18 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24101020230446693 12/12/2023 fdfdf 1722001WL0048947 fdfdf 00415 SBIN0030043 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 5304 5304
19 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001054NRG24190920230399645 12/12/2023 Tejaram 1722001WL0043026 Tejaram 00415 SBIN0030161 1326 1326 Processed 29/02/2024 462287374 Tejaram (000000)
20 BADNAWAR MP-22-001-076-001/264
(Indrawal) 		1722001076NRG24270920230419732 12/12/2023 Narsing 1722001WL0045737 Narsing 00415 SBIN0030161 442 442 Processed 29/02/2024 462287374 Narsing (000000)
21 BADNAWAR MP-22-001-076-001/264
(Indrawal) 		1722001076NRG24270920230419731 12/12/2023 Narsing 1722001WL0045737 Narsing 00415 SBIN0030161 1326 1326 Processed 29/02/2024 462287374 Narsing (000000)
22 BADNAWAR MP-22-001-076-001/264
(Indrawal) 		1722001076NRG24090820230301751 12/12/2023 Narsing 1722001WL0030484 Narsing 00415 SBIN0030161 884 884 Processed 29/02/2024 462287374 Narsing (000000)
23 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001077NRG24101020230446796 12/12/2023 bhuribai 1722001WL0048969 bhuribai 00415 SBIN0030161 1105 1105 Rejected 12/03/2024 Account closed
SubTotal 5083 5083
24 BADNAWAR MP-22-001-010-002/346-C
(Dotriya) 		1722001010NRG24210920230405521 12/12/2023 Sima 1722001WL0043801 Sima 00697 BKID0MG6030 1326 1326 Processed 29/02/2024 462287374 Sima (000000)
25 BADNAWAR MP-22-001-011-001/16
(Bakhatpura) 		1722001011NRG24190920230400946 12/12/2023 Madanlal Samrath 1722001WL0043191 Madanlal Samrath 00697 BKID0MG6030 1326 1326 Processed 29/02/2024 462287374 MadanlalSamrath (000000)
26 BADNAWAR MP-22-001-011-001/16
(Bakhatpura) 		1722001011NRG24190920230400945 12/12/2023 Madanlal Samrath 1722001WL0043191 Madanlal Samrath 00697 BKID0MG6030 1326 1326 Processed 29/02/2024 462287374 MadanlalSamrath (000000)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-009-001/53
(Bordi) 		1722001009NRG24260920230418722 12/12/2023 vala chunnilal 1722001WL0045629 vala chunnilal 00697 BKID0MG6031 1105 1105 Processed 29/02/2024 462287374 valachunnilal (000000)
SubTotal 1105 1105
28 BADNAWAR MP-22-001-078-001/92
(Silodakhurd) 		1722001089NRG24270920230419761 12/12/2023 Gangabai ramsingh 1722001WL0045750 Gangabai ramsingh 00697 BKID0MG6049 1326 1326 Processed 29/02/2024 462287374 Gangabairamsingh (000000)
29 BADNAWAR MP-22-001-089-001/238
(Silodakhurd) 		1722001089NRG24270920230419762 12/12/2023 MADHUBALA 1722001WL0045750 MADHUBALA 00697 BKID0MG6049 1326 1326 Processed 29/02/2024 462287374 MADHUBALA (000000)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-025-001/23
(Lilikhedi) 		1722001025NRG24270920230419808 12/12/2023 rama mangu 1722001WL0045758 rama mangu 00697 BKID0MG6060 1326 1326 Processed 29/02/2024 462287374 ramamangu (000000)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-082-001/134-B
(Bherupada) 		1722001082NRG24050920230369303 12/12/2023 Nanda 1722001WL0039227 Nanda 00697 BKID0MG6084 884 884 Processed 29/02/2024 462287374 Nanda (000000)
SubTotal 884 884
32 BADNAWAR MP-22-001-041-002/140-D
(Jalodkheta) 		1722001000NRG24210920230404934 12/12/2023 Papulal 1722001WL0043721 Papulal 00697 BKID0MG6099 1326 1326 Processed 29/02/2024 462287374 Papulal (000000)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-065-001/57-B
(Babarda) 		1722001065NRG24090820230301754 12/12/2023 makbul 1722001WL0030487 makbul 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462287374 makbul (000000)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_121223FTO_387420 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_121223FTO_387420 Bank of Baroda BARB0DBBAKT BAKHATGARH 5304
3 BADNAWAR MP1722001_121223FTO_387420 Bank of Baroda BARB0DBNAGD NAGDA 1105
4 BADNAWAR MP1722001_121223FTO_387420 Bank of India BKID0009804 BADNAWAR 884
5 BADNAWAR MP1722001_121223FTO_387420 Bank of India BKID0009806 KESUR 1326
6 BADNAWAR MP1722001_121223FTO_387420 Bank of India BKID0009811 KANWAN 2431
7 BADNAWAR MP1722001_121223FTO_387420 Bank of India BKID0009815 MULTHAN 2652
8 BADNAWAR MP1722001_121223FTO_387420 Punjab National Bank PUNB0683100 Badnawar 2652
9 BADNAWAR MP1722001_121223FTO_387420 State Bank of India SBIN0030043 BADNAWAR 5304
10 BADNAWAR MP1722001_121223FTO_387420 State Bank of India SBIN0030161 BIDWAL 5083
11 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
12 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1105
13 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
14 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
15 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 884
16 BADNAWAR MP1722001_121223FTO_387420 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326
17 BADNAWAR MP1722001_121223FTO_387420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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