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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040623FTO_72149
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-22-001-032-007/59-C
(Nindwaniya) 		1722001032NRG24040620230093046 04/06/2023 Ajay 1722001032WL010606 Ajay 00032 UTIB0002507 442 442 Processed 07/06/2023 215388723 Ajay (000000)
SubTotal 442 442
2 BADNAWAR MP-22-001-032-002/51
(Nindwaniya) 		1722001032NRG24040620230093097 04/06/2023 Luna 1722001032WL010607 Luna 00045 BARB0BADNAW 884 884 Processed 07/06/2023 215388723 Luna (000000)
3 BADNAWAR MP-22-001-032-008/20-B
(Nindwaniya) 		1722001032NRG24040620230093089 04/06/2023 mayabai 1722001032WL010606 mayabai 00045 BARB0BADNAW 1105 1105 Processed 07/06/2023 215388723 mayabai (000000)
SubTotal 1989 1989
4 BADNAWAR MP-22-001-032-002/35
(Nindwaniya) 		1722001032NRG24040620230093095 04/06/2023 Amarsingh gattu 1722001032WL010607 Amarsingh gattu 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 Amarsinghgattu (000000)
5 BADNAWAR MP-22-001-032-006/9
(Nindwaniya) 		1722001032NRG24040620230093123 04/06/2023 Sagarlal Gangaram 1722001032WL010607 Sagarlal Gangaram 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 SagarlalGangaram (000000)
6 BADNAWAR MP-22-001-032-006/9-B
(Nindwaniya) 		1722001032NRG24040620230093124 04/06/2023 Ramesh 1722001032WL010607 Ramesh 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388723 Ramesh (000000)
7 BADNAWAR MP-22-001-032-007/11
(Nindwaniya) 		1722001032NRG24040620230093126 04/06/2023 Sarvan Kisaen 1722001032WL010607 Sarvan Kisaen 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 SarvanKisaen (000000)
8 BADNAWAR MP-22-001-032-007/115-A
(Nindwaniya) 		1722001032NRG24040620230093006 04/06/2023 Karsnaa Ramesh 1722001032WL010606 Karsnaa Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 KarsnaaRamesh (000000)
9 BADNAWAR MP-22-001-032-007/15-A
(Nindwaniya) 		1722001032NRG24040620230093010 04/06/2023 akit 1722001032WL010606 akit 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 akit (000000)
10 BADNAWAR MP-22-001-032-007/166
(Nindwaniya) 		1722001032NRG24040620230093136 04/06/2023 jitendar 1722001032WL010607 jitendar 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 jitendar (000000)
11 BADNAWAR MP-22-001-032-007/187
(Nindwaniya) 		1722001032NRG24040620230093147 04/06/2023 Badarilal 1722001032WL010607 Badarilal 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 Badarilal (000000)
12 BADNAWAR MP-22-001-032-007/189
(Nindwaniya) 		1722001032NRG24040620230093149 04/06/2023 Mirabai Giradhari 1722001032WL010607 Mirabai Giradhari 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 MirabaiGiradhari (000000)
13 BADNAWAR MP-22-001-032-007/198
(Nindwaniya) 		1722001032NRG24040620230093011 04/06/2023 Krishna 1722001032WL010606 Krishna 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 Krishna (000000)
14 BADNAWAR MP-22-001-032-007/28-C
(Nindwaniya) 		1722001032NRG24040620230093153 04/06/2023 Laxman 1722001032WL010607 Laxman 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388723 Laxman (000000)
15 BADNAWAR MP-22-001-032-007/36-B
(Nindwaniya) 		1722001032NRG24040620230093161 04/06/2023 Parkash 1722001032WL010607 Parkash 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388723 Parkash (000000)
16 BADNAWAR MP-22-001-032-007/45-B
(Nindwaniya) 		1722001032NRG24040620230093023 04/06/2023 RAMBABAI 1722001032WL010606 RAMBABAI 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 RAMBABAI (000000)
17 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24040620230093035 04/06/2023 rukhmabai lalu 1722001032WL010606 rukhmabai lalu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 rukhmabailalu (000000)
18 BADNAWAR MP-22-001-032-007/57-A
(Nindwaniya) 		1722001032NRG24040620230093043 04/06/2023 balram 1722001032WL010606 balram 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 balram (000000)
19 BADNAWAR MP-22-001-032-007/60-A
(Nindwaniya) 		1722001032NRG24040620230093048 04/06/2023 pawan 1722001032WL010606 pawan 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 pawan (000000)
20 BADNAWAR MP-22-001-032-007/74-A
(Nindwaniya) 		1722001032NRG24040620230093052 04/06/2023 Govinda 1722001032WL010606 Govinda 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 Govinda (000000)
21 BADNAWAR MP-22-001-032-007/75-A
(Nindwaniya) 		1722001032NRG24040620230093054 04/06/2023 Gokul 1722001032WL010606 Gokul 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 Gokul (000000)
22 BADNAWAR MP-22-001-032-007/8-A
(Nindwaniya) 		1722001032NRG24040620230093057 04/06/2023 Kailash Kalu 1722001032WL010606 Kailash Kalu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 KailashKalu (000000)
23 BADNAWAR MP-22-001-032-007/81-C
(Nindwaniya) 		1722001032NRG24040620230093059 04/06/2023 Rakesh 1722001032WL010606 Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 Rakesh (000000)
24 BADNAWAR MP-22-001-032-007/83-C
(Nindwaniya) 		1722001032NRG24040620230093062 04/06/2023 Dinesh Mangu 1722001032WL010606 Dinesh Mangu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 DineshMangu (000000)
25 BADNAWAR MP-22-001-032-007/85
(Nindwaniya) 		1722001032NRG24040620230093163 04/06/2023 sitabai fakka 1722001032WL010607 sitabai fakka 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 sitabaifakka (000000)
26 BADNAWAR MP-22-001-032-007/89
(Nindwaniya) 		1722001032NRG24040620230093067 04/06/2023 Gobba Soma 1722001032WL010606 Gobba Soma 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388723 GobbaSoma (000000)
27 BADNAWAR MP-22-001-032-007/91-A
(Nindwaniya) 		1722001032NRG24040620230093074 04/06/2023 SHYAMABAI 1722001032WL010606 SHYAMABAI 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 SHYAMABAI (000000)
28 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24040620230093082 04/06/2023 Jitendra kalu 1722001032WL010606 Jitendra kalu 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388723 Jitendrakalu (000000)
29 BADNAWAR MP-22-001-032-008/20
(Nindwaniya) 		1722001032NRG24040620230093086 04/06/2023 Nandu Sanker 1722001032WL010606 Nandu Sanker 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388723 NanduSanker (000000)
30 BADNAWAR MP-22-001-032-008/24
(Nindwaniya) 		1722001032NRG24040620230093090 04/06/2023 Amarsing Ranchod 1722001032WL010606 Amarsing Ranchod 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388723 AmarsingRanchod (000000)
SubTotal 31824 31824
31 BADNAWAR MP-22-001-004-001/816
(Multhan) 		1722001004NRG24040620230092794 04/06/2023 lalitabai 1722001004WL010584 lalitabai 00048 BKID0009815 1326 1326 Processed 07/06/2023 215388723 lalitabai (000000)
SubTotal 1326 1326
32 BADNAWAR MP-22-001-032-007/188
(Nindwaniya) 		1722001032NRG24040620230093148 04/06/2023 Ganesh 1722001032WL010607 Ganesh 00697 BKID0MG6010 1105 1105 Processed 07/06/2023 215388723 Ganesh (000000)
33 BADNAWAR MP-22-001-038-001/33-B
(Ratanpura) 		1722001000NRG24040620230094083 04/06/2023 sonu 1722001WL010662 sonu 00697 BKID0MG6010 1105 1105 Processed 07/06/2023 215388723 sonu (000000)
SubTotal 2210 2210
34 BADNAWAR MP-22-001-038-001/52
(Ratanpura) 		1722001000NRG24040620230094088 04/06/2023 Bhart bheru 1722001WL010662 Bhart bheru 00697 BKID0MG6077 1326 1326 Processed 07/06/2023 215388723 Bhartbheru (000000)
SubTotal 1326 1326
35 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24040620230093027 04/06/2023 shavtribai 1722001032WL010606 shavtribai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215388723 shavtribai (000000)
SubTotal 1105 1105
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040623FTO_72149 AXIS BANK UTIB0002507 Pitgara 442
2 BADNAWAR MP1722001_040623FTO_72149 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1989
3 BADNAWAR MP1722001_040623FTO_72149 Bank of Baroda BARB0DBBAKT BAKHATGARH 31824
4 BADNAWAR MP1722001_040623FTO_72149 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_040623FTO_72149 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2210
6 BADNAWAR MP1722001_040623FTO_72149 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
7 BADNAWAR MP1722001_040623FTO_72149 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1105

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