Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_141123FTO_355461
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-22-001-033-001/118-A
(Bakhatgarh) 		1722001033NRG24141120230539434 14/11/2023 balkrishna 1722001033WL057321 balkrishna 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 balkrishna (000000)
2 BADNAWAR MP-22-001-033-001/135
(Bakhatgarh) 		1722001033NRG24141120230539444 14/11/2023 Vishnu bai 1722001033WL057321 Vishnu bai 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 Vishnubai (000000)
3 BADNAWAR MP-22-001-033-001/196-B
(Bakhatgarh) 		1722001033NRG24141120230539447 14/11/2023 aanandilal 1722001033WL057321 aanandilal 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 aanandilal (000000)
4 BADNAWAR MP-22-001-033-001/269-A
(Bakhatgarh) 		1722001033NRG24141120230539472 14/11/2023 Sohanlal 1722001033WL057321 Sohanlal 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 Sohanlal (000000)
5 BADNAWAR MP-22-001-033-001/421
(Bakhatgarh) 		1722001033NRG24141120230539487 14/11/2023 Kalu 1722001033WL057321 Kalu 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 Kalu (000000)
6 BADNAWAR MP-22-001-033-001/448
(Bakhatgarh) 		1722001033NRG24141120230539489 14/11/2023 Kailash 1722001033WL057321 Kailash 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 Kailash (000000)
7 BADNAWAR MP-22-001-033-001/521-A
(Bakhatgarh) 		1722001033NRG24141120230539493 14/11/2023 akhilesh 1722001033WL057321 akhilesh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 akhilesh (000000)
8 BADNAWAR MP-22-001-033-001/69
(Bakhatgarh) 		1722001033NRG24141120230539506 14/11/2023 mangilal 1722001033WL057321 mangilal 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 mangilal (000000)
9 BADNAWAR MP-22-001-033-001/98
(Bakhatgarh) 		1722001033NRG24141120230539515 14/11/2023 Harchand 1722001033WL057321 Harchand 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 327029970 Harchand (000000)
SubTotal 11934 11934
10 BADNAWAR MP-22-001-033-001/89-A
(Bakhatgarh) 		1722001033NRG24141120230539511 14/11/2023 Ravindra 1722001033WL057321 Ravindra 00048 BKID0009804 1326 1326 Processed 01/01/2024 327029970 Ravindra (000000)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-051-002/4-D
(Mousar) 		1722001051NRG24141120230539571 14/11/2023 jitendr 1722001051WL057325 jitendr 00048 BKID0009811 1326 1326 Processed 01/01/2024 327029970 jitendr (000000)
12 BADNAWAR MP-22-001-051-003/13-A
(Mousar) 		1722001051NRG24141120230539582 14/11/2023 Vinod 1722001051WL057325 Vinod 00048 BKID0009811 1326 1326 Processed 01/01/2024 327029970 Vinod (000000)
13 BADNAWAR MP-22-001-051-005/4
(Mousar) 		1722001051NRG24141120230539591 14/11/2023 Ratan Bagdiram 1722001051WL057325 Ratan Bagdiram 00048 BKID0009811 1326 1326 Processed 01/01/2024 327029970 RatanBagdiram (000000)
14 BADNAWAR MP-22-001-051-005/4-A
(Mousar) 		1722001051NRG24141120230539592 14/11/2023 Kailash Bagdiram 1722001051WL057325 Kailash Bagdiram 00048 BKID0009811 1326 1326 Processed 01/01/2024 327029970 KailashBagdiram (000000)
SubTotal 5304 5304
15 BADNAWAR MP-22-001-004-001/743-A
(Multhan) 		1722001000NRG24141120230539614 14/11/2023 arjun khariwal 1722001WL057326 arjun khariwal 00048 BKID0009815 1326 1326 Processed 01/01/2024 327029970 arjunkhariwal (000000)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-033-001/252-B
(Bakhatgarh) 		1722001033NRG24141120230539464 14/11/2023 jeevan 1722001033WL057321 jeevan 00666 IDFB0041225 1326 1326 Processed 01/01/2024 327029970 jeevan (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-013-003/562-A
(Sandla) 		1722001013NRG24141120230539540 14/11/2023 Babulal Ambaram 1722001013WL057323 Babulal Ambaram 00697 BKID0MG6060 884 884 Processed 01/01/2024 327029970 BabulalAmbaram (000000)
18 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24141120230539542 14/11/2023 Radhabai 1722001013WL057323 Radhabai 00697 BKID0MG6060 884 884 Processed 01/01/2024 327029970 Radhabai (000000)
19 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24141120230539541 14/11/2023 Shobharam 1722001013WL057323 Shobharam 00697 BKID0MG6060 884 884 Processed 01/01/2024 327029970 Shobharam (000000)
20 BADNAWAR MP-22-001-013-003/729-A
(Sandla) 		1722001013NRG24141120230539552 14/11/2023 Arjun 1722001013WL057323 Arjun 00697 BKID0MG6060 884 884 Processed 01/01/2024 327029970 Arjun (000000)
SubTotal 3536 3536
21 BADNAWAR MP-22-001-033-001/1115
(Bakhatgarh) 		1722001033NRG24141120230539428 14/11/2023 vijay singh 1722001033WL057321 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327029970 vijaysingh (000000)
22 BADNAWAR MP-22-001-033-001/1224
(Bakhatgarh) 		1722001033NRG24141120230539439 14/11/2023 aashish 1722001033WL057321 aashish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327029970 aashish (000000)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_141123FTO_355461 Bank of Baroda BARB0DBBAKT BAKHATGARH 11934
2 BADNAWAR MP1722001_141123FTO_355461 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_141123FTO_355461 Bank of India BKID0009811 KANWAN 5304
4 BADNAWAR MP1722001_141123FTO_355461 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_141123FTO_355461 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
6 BADNAWAR MP1722001_141123FTO_355461 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3536
7 BADNAWAR MP1722001_141123FTO_355461 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326
8 BADNAWAR MP1722001_141123FTO_355461 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGHAR 1326

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