Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090623FTO_81506
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-22-001-040-001/162-B
(Derkha) 		1722001040NRG24090620230109384 09/06/2023 Bharat ratan 1722001040WL012190 Bharat ratan 00045 BARB0DBBAKT 1105 1105 Processed 15/06/2023 365292012 Bharatratan (000000)
2 BADNAWAR MP-22-001-040-001/27
(Derkha) 		1722001040NRG24090620230109396 09/06/2023 Ramesh Galla 1722001040WL012190 Ramesh Galla 00045 BARB0DBBAKT 1105 1105 Processed 15/06/2023 365292012 RameshGalla (000000)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-005-001/124
(Rupakheda) 		1722001005NRG24090620230109317 09/06/2023 Mohanbai 1722001005WL012184 Mohanbai 00048 BKID0009815 1326 1326 Processed 15/06/2023 365292012 Mohanbai (000000)
4 BADNAWAR MP-22-001-005-001/124
(Rupakheda) 		1722001005NRG24090620230109319 09/06/2023 Mohanbai 1722001005WL012184 Mohanbai 00048 BKID0009815 221 221 Processed 15/06/2023 365292012 Mohanbai (000000)
5 BADNAWAR MP-22-001-005-001/124-A
(Rupakheda) 		1722001005NRG24090620230109323 09/06/2023 RANJITA 1722001005WL012184 RANJITA 00048 BKID0009815 1326 1326 Processed 15/06/2023 365292012 RANJITA (000000)
6 BADNAWAR MP-22-001-005-001/124-A
(Rupakheda) 		1722001005NRG24090620230109321 09/06/2023 RANJITA 1722001005WL012184 RANJITA 00048 BKID0009815 221 221 Processed 15/06/2023 365292012 RANJITA (000000)
7 BADNAWAR MP-22-001-005-001/144
(Rupakheda) 		1722001005NRG24090620230109329 09/06/2023 durga bai 1722001005WL012184 durga bai 00048 BKID0009815 1326 1326 Processed 15/06/2023 365292012 durgabai (000000)
8 BADNAWAR MP-22-001-005-001/144
(Rupakheda) 		1722001005NRG24090620230109327 09/06/2023 durga bai 1722001005WL012184 durga bai 00048 BKID0009815 221 221 Processed 15/06/2023 365292012 durgabai (000000)
9 BADNAWAR MP-22-001-005-001/196-B
(Rupakheda) 		1722001005NRG24090620230109343 09/06/2023 DURGA BAI 1722001005WL012184 DURGA BAI 00048 BKID0009815 221 221 Processed 15/06/2023 365292012 DURGABAI (000000)
10 BADNAWAR MP-22-001-005-001/196-B
(Rupakheda) 		1722001005NRG24090620230109342 09/06/2023 DURGA BAI 1722001005WL012184 DURGA BAI 00048 BKID0009815 1326 1326 Processed 15/06/2023 365292012 DURGABAI (000000)
11 BADNAWAR MP-22-001-005-001/62
(Rupakheda) 		1722001005NRG24090620230109350 09/06/2023 Puanmchand ambaram 1722001005WL012184 Puanmchand ambaram 00048 BKID0009815 221 221 Processed 15/06/2023 365292012 Puanmchandambaram (000000)
12 BADNAWAR MP-22-001-005-001/62
(Rupakheda) 		1722001005NRG24090620230109348 09/06/2023 Puanmchand ambaram 1722001005WL012184 Puanmchand ambaram 00048 BKID0009815 1326 1326 Processed 15/06/2023 365292012 Puanmchandambaram (000000)
SubTotal 7735 7735
13 BADNAWAR MP-22-001-076-001/225-A
(Indrawal) 		1722001076NRG24090620230106193 09/06/2023 Sunita 1722001076WL011867 Sunita 00415 SBIN0030043 442 442 Processed 15/06/2023 365292012 Sunita (000000)
SubTotal 442 442
14 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24090620230106179 09/06/2023 mamta 1722001076WL011867 mamta 00415 SBIN0030161 442 442 Processed 15/06/2023 365292012 mamta (000000)
15 BADNAWAR MP-22-001-076-001/234
(Indrawal) 		1722001076NRG24090620230106194 09/06/2023 KESURAM 1722001076WL011867 KESURAM 00415 SBIN0030161 442 442 Processed 15/06/2023 365292012 KESURAM (000000)
16 BADNAWAR MP-22-001-076-001/457
(Indrawal) 		1722001076NRG24090620230106229 09/06/2023 vikay 1722001076WL011867 vikay 00415 SBIN0030161 221 221 Processed 15/06/2023 365292012 vikay (000000)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-005-001/128-A
(Rupakheda) 		1722001005NRG24090620230109325 09/06/2023 sumitra 1722001005WL012184 sumitra 00666 IDFB0041225 221 221 Processed 15/06/2023 365292012 sumitra (000000)
18 BADNAWAR MP-22-001-005-001/128-A
(Rupakheda) 		1722001005NRG24090620230109324 09/06/2023 sumitra 1722001005WL012184 sumitra 00666 IDFB0041225 1326 1326 Processed 15/06/2023 365292012 sumitra (000000)
19 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24090620230109332 09/06/2023 jivan 1722001005WL012184 jivan 00666 IDFB0041225 221 221 Processed 15/06/2023 365292012 jivan (000000)
20 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24090620230109330 09/06/2023 jivan 1722001005WL012184 jivan 00666 IDFB0041225 1326 1326 Processed 15/06/2023 365292012 jivan (000000)
21 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24090620230109331 09/06/2023 shobha 1722001005WL012184 shobha 00666 IDFB0041225 1326 1326 Processed 15/06/2023 365292012 shobha (000000)
22 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24090620230109333 09/06/2023 shobha 1722001005WL012184 shobha 00666 IDFB0041225 221 221 Processed 15/06/2023 365292012 shobha (000000)
SubTotal 4641 4641
23 BADNAWAR MP-22-001-008-001/261
(Borda) 		1722001008NRG24090620230109582 09/06/2023 Ramudi 1722001008WL012197 Ramudi 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 Ramudi (000000)
24 BADNAWAR MP-22-001-008-001/274-A
(Borda) 		1722001008NRG24090620230109590 09/06/2023 Madhu Anil 1722001008WL012197 Madhu Anil 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 MadhuAnil (000000)
25 BADNAWAR MP-22-001-008-001/275
(Borda) 		1722001008NRG24090620230109592 09/06/2023 Amribai Sukharam 1722001008WL012197 Amribai Sukharam 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 AmribaiSukharam (000000)
26 BADNAWAR MP-22-001-008-001/320
(Borda) 		1722001008NRG24090620230109613 09/06/2023 Jhamak dharji 1722001008WL012197 Jhamak dharji 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 Jhamakdharji (000000)
27 BADNAWAR MP-22-001-008-001/320-D
(Borda) 		1722001008NRG24090620230109616 09/06/2023 Anita Sohan 1722001008WL012197 Anita Sohan 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 AnitaSohan (000000)
28 BADNAWAR MP-22-001-008-001/322
(Borda) 		1722001008NRG24090620230109621 09/06/2023 Kameribai Kailash 1722001008WL012197 Kameribai Kailash 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 KameribaiKailash (000000)
29 BADNAWAR MP-22-001-008-001/339
(Borda) 		1722001008NRG24090620230109628 09/06/2023 Sita Ditu 1722001008WL012197 Sita Ditu 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 SitaDitu (000000)
30 BADNAWAR MP-22-001-008-001/345-B
(Borda) 		1722001008NRG24090620230109630 09/06/2023 Kalu Lalu 1722001008WL012197 Kalu Lalu 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 KaluLalu (000000)
31 BADNAWAR MP-22-001-008-001/357-B
(Borda) 		1722001008NRG24090620230109645 09/06/2023 Shantosh bai 1722001008WL012197 Shantosh bai 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 Shantoshbai (000000)
32 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001008NRG24090620230109647 09/06/2023 Ramubai Kalji 1722001008WL012197 Ramubai Kalji 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 RamubaiKalji (000000)
33 BADNAWAR MP-22-001-008-001/364-B
(Borda) 		1722001008NRG24090620230109649 09/06/2023 Balibai Shantilal 1722001008WL012197 Balibai Shantilal 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 BalibaiShantilal (000000)
34 BADNAWAR MP-22-001-008-001/374
(Borda) 		1722001008NRG24090620230109655 09/06/2023 mehtabai 1722001008WL012197 mehtabai 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 mehtabai (000000)
35 BADNAWAR MP-22-001-008-001/406-C
(Borda) 		1722001008NRG24090620230109681 09/06/2023 Kamlesh Gordhan 1722001008WL012197 Kamlesh Gordhan 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 KamleshGordhan (000000)
36 BADNAWAR MP-22-001-008-001/407
(Borda) 		1722001008NRG24090620230109682 09/06/2023 Ishawar Punamchand 1722001008WL012197 Ishawar Punamchand 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 IshawarPunamchand (000000)
37 BADNAWAR MP-22-001-008-001/41-A
(Borda) 		1722001008NRG24090620230109687 09/06/2023 Shamudi Savji 1722001008WL012197 Shamudi Savji 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 ShamudiSavji (000000)
38 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24090620230109692 09/06/2023 Seema Sanjay 1722001008WL012197 Seema Sanjay 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 SeemaSanjay (000000)
39 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001008NRG24090620230109728 09/06/2023 Jagdish Babu 1722001008WL012197 Jagdish Babu 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 JagdishBabu (000000)
40 BADNAWAR MP-22-001-008-001/47-A
(Borda) 		1722001008NRG24090620230109729 09/06/2023 Champalal Rama 1722001008WL012197 Champalal Rama 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 ChampalalRama (000000)
41 BADNAWAR MP-22-001-008-001/505
(Borda) 		1722001008NRG24090620230109737 09/06/2023 Sukan bai 1722001008WL012197 Sukan bai 00697 BKID0MG6031 663 663 Processed 15/06/2023 365292012 Sukanbai (000000)
42 BADNAWAR MP-22-001-008-001/65-B
(Borda) 		1722001008NRG24090620230109751 09/06/2023 Pavitra Bhart 1722001008WL012197 Pavitra Bhart 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 PavitraBhart (000000)
43 BADNAWAR MP-22-001-008-001/76-A
(Borda) 		1722001008NRG24090620230109757 09/06/2023 Pooja Radhesyam 1722001008WL012197 Pooja Radhesyam 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 PoojaRadhesyam (000000)
44 BADNAWAR MP-22-001-008-001/8
(Borda) 		1722001008NRG24090620230109760 09/06/2023 Gangaram Chena 1722001008WL012197 Gangaram Chena 00697 BKID0MG6031 1105 1105 Processed 15/06/2023 365292012 GangaramChena (000000)
45 BADNAWAR MP-22-001-008-001/8
(Borda) 		1722001008NRG24090620230109761 09/06/2023 Kali Gangaram 1722001008WL012197 Kali Gangaram 00697 BKID0MG6031 1105 1105 Processed 15/06/2023 365292012 KaliGangaram (000000)
46 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24090620230109765 09/06/2023 Harchand Kashiram 1722001008WL012197 Harchand Kashiram 00697 BKID0MG6031 1326 1326 Processed 15/06/2023 365292012 HarchandKashiram (000000)
SubTotal 30719 30719
47 BADNAWAR MP-22-001-008-001/288
(Borda) 		1722001008NRG24090620230109599 09/06/2023 Suganhabai Jhuma 1722001008WL012197 Suganhabai Jhuma 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292012 SuganhabaiJhuma (000000)
48 BADNAWAR MP-22-001-008-001/405-A
(Borda) 		1722001008NRG24090620230109679 09/06/2023 Chanda Bai 1722001008WL012197 Chanda Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292012 ChandaBai (000000)
49 BADNAWAR MP-22-001-008-001/47-B
(Borda) 		1722001008NRG24090620230109731 09/06/2023 Sohan Rama 1722001008WL012197 Sohan Rama 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292012 SohanRama (000000)
50 BADNAWAR MP-22-001-008-001/61-A
(Borda) 		1722001008NRG24090620230109749 09/06/2023 Nirmala Rahul 1722001008WL012197 Nirmala Rahul 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292012 NirmalaRahul (000000)
51 BADNAWAR MP-22-001-008-001/86-A
(Borda) 		1722001008NRG24090620230109764 09/06/2023 Dashabai Bharat 1722001008WL012197 Dashabai Bharat 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292012 DashabaiBharat (000000)
SubTotal 6630 6630
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090623FTO_81506 Bank of Baroda BARB0DBBAKT BAKHATGARH 2210
2 BADNAWAR MP1722001_090623FTO_81506 Bank of India BKID0009815 MULTHAN 7735
3 BADNAWAR MP1722001_090623FTO_81506 State Bank of India SBIN0030043 BADNAWAR 442
4 BADNAWAR MP1722001_090623FTO_81506 State Bank of India SBIN0030161 BIDWAL 1105
5 BADNAWAR MP1722001_090623FTO_81506 IDFC Bank IDFB0041225 BADNAWAR BRANCH 4641
6 BADNAWAR MP1722001_090623FTO_81506 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 30719
7 BADNAWAR MP1722001_090623FTO_81506 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 6630

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