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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200923FTO_276398
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-22-001-074-002/281
(Kishanpura) 		1722001074NRG24200920230402081 20/09/2023 Radheshyam 1722001074WL043384 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309486443 Radheshyam (000000)
2 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001074NRG24200920230402082 20/09/2023 Babiu 1722001074WL043384 Babiu 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309486443 Babiu (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-001-001/187-A
(Karoda) 		1722001001NRG24200920230401821 20/09/2023 Rakesh 1722001001WL043343 Rakesh 00048 BKID0009815 1326 1326 Processed 10/11/2023 309486443 Rakesh (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-001-001/145
(Karoda) 		1722001001NRG24200920230401818 20/09/2023 Amratlal 1722001001WL043343 Amratlal 00168 ICIC0003647 1326 1326 Processed 10/11/2023 309486443 Amratlal (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG24200920230402046 20/09/2023 brajlal kajru 1722001074WL043384 brajlal kajru 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309486443 brajlalkajru (000000)
6 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24200920230402153 20/09/2023 rahul 1722001080WL043391 rahul 00415 SBIN0030161 612 612 Processed 10/11/2023 309486443 rahul (000000)
SubTotal 1938 1938
7 BADNAWAR MP-22-001-006-001/157
(Karanpura) 		1722001006NRG24200920230401919 20/09/2023 Nanuram lalji 1722001006WL043367 Nanuram lalji 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309486443 Nanuramlalji (000000)
8 BADNAWAR MP-22-001-006-001/42-A
(Karanpura) 		1722001006NRG24200920230401910 20/09/2023 Ashok Ramesh 1722001006WL043366 Ashok Ramesh 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309486443 AshokRamesh (000000)
9 BADNAWAR MP-22-001-006-001/49-B
(Karanpura) 		1722001006NRG24200920230401924 20/09/2023 arjun 1722001006WL043367 arjun 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309486443 arjun (000000)
10 BADNAWAR MP-22-001-008-001/274-A
(Borda) 		1722001008NRG24200920230401988 20/09/2023 Madhu Anil 1722001008WL043372 Madhu Anil 00697 BKID0MG6031 221 221 Processed 10/11/2023 309486443 MadhuAnil (000000)
SubTotal 4199 4199
11 BADNAWAR MP-22-001-080-001/121-A
(Khiledi) 		1722001080NRG24200920230402135 20/09/2023 RAMESH KHEMSINGH 1722001080WL043391 RAMESH KHEMSINGH 00697 BKID0MG6049 612 612 Processed 10/11/2023 309486443 RAMESHKHEMSINGH (000000)
12 BADNAWAR MP-22-001-080-001/188-A
(Khiledi) 		1722001080NRG24200920230402137 20/09/2023 ramesh 1722001080WL043391 ramesh 00697 BKID0MG6049 612 612 Processed 10/11/2023 309486443 ramesh (000000)
SubTotal 1224 1224
13 BADNAWAR MP-22-001-074-002/290
(Kishanpura) 		1722001074NRG24200920230402085 20/09/2023 HARCHAND SUKHRAM JI 1722001074WL043384 HARCHAND SUKHRAM JI 00697 BKID0MG6101 1326 1326 Processed 10/11/2023 309486443 HARCHANDSUKHRAMJI (000000)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-008-001/192-B
(Borda) 		1722001008NRG24200920230401965 20/09/2023 Deelip Mohan 1722001008WL043372 Deelip Mohan 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309486443 DeelipMohan (000000)
SubTotal 221 221
Total 14212 14212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200923FTO_276398 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_200923FTO_276398 Bank of India BKID0009815 MULTHAN 1326
3 BADNAWAR MP1722001_200923FTO_276398 ICICI BANK ICIC0003647 BADNWAR 1326
4 BADNAWAR MP1722001_200923FTO_276398 State Bank of India SBIN0030161 BIDWAL 1938
5 BADNAWAR MP1722001_200923FTO_276398 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4199
6 BADNAWAR MP1722001_200923FTO_276398 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1224
7 BADNAWAR MP1722001_200923FTO_276398 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326
8 BADNAWAR MP1722001_200923FTO_276398 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 221

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