Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120523FTO_39033
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-22-001-036-001/21
(Kathodiya) 		1722001036NRG24120520230030987 12/05/2023 Balram Yadav 1722001036WL003148 Balram Yadav 00032 UTIB0002507 442 442 Processed 19/05/2023 775945142 BalramYadav (000000)
2 BADNAWAR MP-22-001-036-001/77-A
(Kathodiya) 		1722001036NRG24120520230030991 12/05/2023 DINESH SINGH 1722001036WL003148 DINESH SINGH 00032 UTIB0002507 442 442 Processed 19/05/2023 775945142 DINESHSINGH (000000)
3 BADNAWAR MP-22-001-036-001/82-A
(Kathodiya) 		1722001036NRG24120520230030993 12/05/2023 Hemalata 1722001036WL003148 Hemalata 00032 UTIB0002507 442 442 Processed 19/05/2023 775945142 Hemalata (000000)
4 BADNAWAR MP-22-001-036-001/90-B
(Kathodiya) 		1722001036NRG24120520230031000 12/05/2023 Prahalad Yadav 1722001036WL003148 Prahalad Yadav 00032 UTIB0002507 442 442 Processed 19/05/2023 775945142 PrahaladYadav (000000)
5 BADNAWAR MP-22-001-036-001/96
(Kathodiya) 		1722001036NRG24120520230031002 12/05/2023 Ambaram Yadav 1722001036WL003148 Ambaram Yadav 00032 UTIB0002507 442 442 Processed 19/05/2023 775945142 AmbaramYadav (000000)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG24120520230030974 12/05/2023 surajlal 1722001067WL003147 surajlal 00048 BKID0009820 1326 1326 Processed 19/05/2023 775945142 surajlal (000000)
7 BADNAWAR MP-22-001-067-001/14
(Siloda Bujurg) 		1722001067NRG24120520230030975 12/05/2023 kamal 1722001067WL003147 kamal 00048 BKID0009820 1326 1326 Processed 19/05/2023 775945142 kamal (000000)
8 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24120520230030979 12/05/2023 dipak 1722001067WL003147 dipak 00048 BKID0009820 1326 1326 Processed 19/05/2023 775945142 dipak (000000)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24120520230030946 12/05/2023 haresingh 1722001067WL003147 haresingh 00168 ICIC0000512 1326 1326 Processed 19/05/2023 775945142 haresingh (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-036-002/134-B
(Kathodiya) 		1722001036NRG24120520230031008 12/05/2023 metabbai 1722001036WL003148 metabbai 00415 SBIN0030043 442 442 Processed 19/05/2023 775945142 metabbai (000000)
SubTotal 442 442
11 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24120520230030854 12/05/2023 resham bai mahesh 1722001075WL003142 resham bai mahesh 00415 SBIN0030161 884 884 Processed 19/05/2023 775945142 reshambaimahesh (000000)
12 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24120520230030852 12/05/2023 resham bai mahesh 1722001075WL003142 resham bai mahesh 00415 SBIN0030161 442 442 Processed 19/05/2023 775945142 reshambaimahesh (000000)
13 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24120520230030860 12/05/2023 BABU LAL SHANKAR 1722001075WL003142 BABU LAL SHANKAR 00415 SBIN0030161 442 442 Processed 19/05/2023 775945142 BABULALSHANKAR (000000)
14 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24120520230030859 12/05/2023 BABU LAL SHANKAR 1722001075WL003142 BABU LAL SHANKAR 00415 SBIN0030161 884 884 Processed 19/05/2023 775945142 BABULALSHANKAR (000000)
15 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24120520230030871 12/05/2023 jagdish patidar 1722001075WL003142 jagdish patidar 00415 SBIN0030161 884 884 Processed 19/05/2023 775945142 jagdishpatidar (000000)
16 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24120520230030869 12/05/2023 jagdish patidar 1722001075WL003142 jagdish patidar 00415 SBIN0030161 442 442 Processed 19/05/2023 775945142 jagdishpatidar (000000)
17 BADNAWAR MP-22-001-075-001/54-A
(Chirakhan) 		1722001075NRG24120520230030896 12/05/2023 subhash 1722001075WL003142 subhash 00415 SBIN0030161 442 442 Processed 19/05/2023 775945142 subhash (000000)
18 BADNAWAR MP-22-001-075-001/54-A
(Chirakhan) 		1722001075NRG24120520230030895 12/05/2023 subhash 1722001075WL003142 subhash 00415 SBIN0030161 884 884 Processed 19/05/2023 775945142 subhash (000000)
19 BADNAWAR MP-22-001-077-001/21
(Phuledi) 		1722001077NRG24120520230030907 12/05/2023 Sanjay 1722001077WL003143 Sanjay 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775945142 Sanjay (000000)
20 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24120520230030818 12/05/2023 Mubarik 1722001077WL003141 Mubarik 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775945142 Mubarik (000000)
21 BADNAWAR MP-22-001-077-002/31-B
(Phuledi) 		1722001077NRG24120520230030824 12/05/2023 Mohan 1722001077WL003141 Mohan 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775945142 Mohan (000000)
SubTotal 9282 9282
22 BADNAWAR MP-22-001-075-001/54
(Chirakhan) 		1722001075NRG24120520230030894 12/05/2023 annandi bai ramkishan 1722001075WL003142 annandi bai ramkishan 00666 IDFB0041223 884 884 Processed 19/05/2023 775945142 annandibairamkishan (000000)
23 BADNAWAR MP-22-001-075-001/54
(Chirakhan) 		1722001075NRG24120520230030892 12/05/2023 annandi bai ramkishan 1722001075WL003142 annandi bai ramkishan 00666 IDFB0041223 442 442 Processed 19/05/2023 775945142 annandibairamkishan (000000)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-036-002/1
(Kathodiya) 		1722001036NRG24120520230031005 12/05/2023 ARJUN 1722001036WL003148 ARJUN 00666 IDFB0041225 442 442 Processed 19/05/2023 775945142 ARJUN (000000)
25 BADNAWAR MP-22-001-036-002/1
(Kathodiya) 		1722001036NRG24120520230031004 12/05/2023 ARJUN 1722001036WL003148 ARJUN 00666 IDFB0041225 442 442 Processed 19/05/2023 775945142 ARJUN (000000)
SubTotal 884 884
26 BADNAWAR MP-22-001-036-002/66
(Kathodiya) 		1722001036NRG24120520230031011 12/05/2023 GOVARDHANLAL 1722001036WL003148 GOVARDHANLAL 00697 BKID0MG6084 1326 1326 Processed 19/05/2023 775945142 GOVARDHANLAL (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120523FTO_39033 AXIS BANK UTIB0002507 Pitgara 2210
2 BADNAWAR MP1722001_120523FTO_39033 Bank of India BKID0009820 NAGDA(DHAR) 3978
3 BADNAWAR MP1722001_120523FTO_39033 ICICI BANK ICIC0000512 DHAR 1326
4 BADNAWAR MP1722001_120523FTO_39033 State Bank of India SBIN0030043 BADNAWAR 442
5 BADNAWAR MP1722001_120523FTO_39033 State Bank of India SBIN0030161 BIDWAL 9282
6 BADNAWAR MP1722001_120523FTO_39033 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
7 BADNAWAR MP1722001_120523FTO_39033 IDFC Bank IDFB0041225 BADNAWAR BRANCH 884
8 BADNAWAR MP1722001_120523FTO_39033 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

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