Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180523FTO_46882
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-22-001-032-008/23
(Nindwaniya) 		1722001032NRG24170520230041502 18/05/2023 sohanbai 1722001032WL004703 sohanbai 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866571348 sohanbai (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-022-003/134
(Saktali) 		1722001085NRG24170520230041417 18/05/2023 tarabai 1722001085WL004686 tarabai 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 tarabai (000000)
3 BADNAWAR MP-22-001-032-002/2-A
(Nindwaniya) 		1722001032NRG24170520230041503 18/05/2023 Bharat Shanbhu 1722001032WL004704 Bharat Shanbhu 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 BharatShanbhu (000000)
4 BADNAWAR MP-22-001-032-002/4
(Nindwaniya) 		1722001032NRG24170520230041473 18/05/2023 Nandu Teaja 1722001032WL004699 Nandu Teaja 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 NanduTeaja (000000)
5 BADNAWAR MP-22-001-032-005/11
(Nindwaniya) 		1722001032NRG24170520230041504 18/05/2023 gangaram punja 1722001032WL004704 gangaram punja 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 gangarampunja (000000)
6 BADNAWAR MP-22-001-032-005/2
(Nindwaniya) 		1722001032NRG24170520230041490 18/05/2023 darji mohan 1722001032WL004702 darji mohan 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 darjimohan (000000)
7 BADNAWAR MP-22-001-032-005/34-A
(Nindwaniya) 		1722001032NRG24170520230041479 18/05/2023 shukaram shetaram 1722001032WL004700 shukaram shetaram 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 shukaramshetaram (000000)
8 BADNAWAR MP-22-001-032-006/15-B
(Nindwaniya) 		1722001032NRG24170520230041491 18/05/2023 MAGILAL BADARI 1722001032WL004702 MAGILAL BADARI 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 MAGILALBADARI (000000)
9 BADNAWAR MP-22-001-032-007/71-C
(Nindwaniya) 		1722001032NRG24170520230041499 18/05/2023 vardiram 1722001032WL004703 vardiram 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866571348 vardiram (000000)
SubTotal 10608 10608
10 BADNAWAR MP-22-001-074-001/59-C
(Kishanpura) 		1722001074NRG24180520230042139 18/05/2023 JITENDRA BHABHAR 1722001074WL004829 JITENDRA BHABHAR 00045 BARB0DBNAGD 1105 1105 Processed 25/05/2023 866571348 JITENDRABHABHAR (000000)
SubTotal 1105 1105
11 BADNAWAR MP-22-001-004-001/1132
(Multhan) 		1722001004NRG24180520230042443 18/05/2023 Hiramani 1722001004WL004865 Hiramani 00048 BKID0009815 1326 1326 Processed 25/05/2023 866571348 Hiramani (000000)
12 BADNAWAR MP-22-001-004-001/1321
(Multhan) 		1722001004NRG24180520230042461 18/05/2023 Maya 1722001004WL004865 Maya 00048 BKID0009815 1326 1326 Processed 25/05/2023 866571348 Maya (000000)
13 BADNAWAR MP-22-001-004-001/181
(Multhan) 		1722001004NRG24180520230042466 18/05/2023 Chandarsingh Mohansingh 1722001004WL004865 Chandarsingh Mohansingh 00048 BKID0009815 1326 1326 Processed 25/05/2023 866571348 ChandarsinghMohansingh (000000)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-011-001/197-A
(Bakhatpura) 		1722001011NRG24180520230042074 18/05/2023 Balkrashna 1722001011WL004823 Balkrashna 00152 HDFC0003013 1105 1105 Processed 25/05/2023 866571348 Balkrashna (000000)
SubTotal 1105 1105
15 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001074NRG24180520230042137 18/05/2023 parvati 1722001074WL004829 parvati 00415 SBIN0030161 1105 1105 Processed 25/05/2023 866571348 parvati (000000)
16 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001074NRG24180520230042138 18/05/2023 sonu 1722001074WL004829 sonu 00415 SBIN0030161 1105 1105 Processed 25/05/2023 866571348 sonu (000000)
SubTotal 2210 2210
17 BADNAWAR MP-22-001-038-001/72-A
(Ratanpura) 		1722001038NRG24180520230041731 18/05/2023 Ramlal hiralal 1722001038WL004755 Ramlal hiralal 00697 BKID0MG6010 1326 1326 Processed 25/05/2023 866571348 Ramlalhiralal (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-026-002/152-A
(Semalkheda) 		1722001000NRG24180520230042817 18/05/2023 Prakesh Bagdiram 1722001WL004952 Prakesh Bagdiram 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 866571348 PrakeshBagdiram (000000)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-038-001/80-A
(Ratanpura) 		1722001038NRG24180520230041733 18/05/2023 Anil Pannalal 1722001038WL004755 Anil Pannalal 00697 BKID0MG6077 1326 1326 Processed 25/05/2023 866571348 AnilPannalal (000000)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-011-001/28
(Bakhatpura) 		1722001011NRG24180520230042081 18/05/2023 Narendrakumar babulal 1722001011WL004823 Narendrakumar babulal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866571348 Narendrakumarbabulal (000000)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180523FTO_46882 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_180523FTO_46882 Bank of Baroda BARB0DBBAKT BAKHATGARH 10608
3 BADNAWAR MP1722001_180523FTO_46882 Bank of Baroda BARB0DBNAGD NAGDA 1105
4 BADNAWAR MP1722001_180523FTO_46882 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_180523FTO_46882 HDFC bank HDFC0003013 Badnawar 1105
6 BADNAWAR MP1722001_180523FTO_46882 State Bank of India SBIN0030161 BIDWAL 2210
7 BADNAWAR MP1722001_180523FTO_46882 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
8 BADNAWAR MP1722001_180523FTO_46882 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
9 BADNAWAR MP1722001_180523FTO_46882 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
10 BADNAWAR MP1722001_180523FTO_46882 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1105

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