Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290623FTO_137250
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-22-001-052-003/175-B
(Kumedi) 		1722001052NRG24290620230181312 29/06/2023 prakash or rajish 1722001WL0018006 prakash or rajish 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702216408 prakashorrajish (000000)
SubTotal 884 884
2 BADNAWAR MP-22-001-023-004/145
(Sangvi) 		1722001023NRG24280620230177765 29/06/2023 MANGLA 1722001WL0017710 MANGLA 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216408 MANGLA (000000)
3 BADNAWAR MP-22-001-023-004/145
(Sangvi) 		1722001023NRG24280620230177764 29/06/2023 MANGLA 1722001WL0017710 MANGLA 00045 BARB0DBBAKT 884 884 Processed 05/07/2023 702216408 MANGLA (000000)
4 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24280620230177770 29/06/2023 mukesh 1722001WL0017710 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216408 mukesh (000000)
5 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24280620230177767 29/06/2023 mukesh 1722001WL0017710 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216408 mukesh (000000)
6 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24280620230177766 29/06/2023 mukesh 1722001WL0017710 mukesh 00045 BARB0DBBAKT 884 884 Processed 05/07/2023 702216408 mukesh (000000)
7 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24080620230105803 29/06/2023 mukesh 1722001WL0011833 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216408 mukesh (000000)
8 BADNAWAR MP-22-001-023-005/93
(Sangvi) 		1722001023NRG24080620230105804 29/06/2023 Rugnatha Kalu 1722001WL0011833 Rugnatha Kalu 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702216408 RugnathaKalu (000000)
SubTotal 8398 8398
9 BADNAWAR MP-22-001-082-001/116-A
(Bherupada) 		1722001000NRG24290620230179617 29/06/2023 Magu bai 1722001WL0017892 Magu bai 00048 BKID0009804 663 663 Processed 05/07/2023 702216408 Magubai (000000)
SubTotal 663 663
10 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24280620230177741 29/06/2023 shantilal 1722001WL0017708 shantilal 00048 BKID0009815 1326 1326 Processed 05/07/2023 702216408 shantilal (000000)
11 BADNAWAR MP-22-001-004-001/937
(Multhan) 		1722001004NRG24280620230177744 29/06/2023 rama 1722001WL0017708 rama 00048 BKID0009815 1105 1105 Processed 05/07/2023 702216408 rama (000000)
12 BADNAWAR MP-22-001-005-001/240-B
(Rupakheda) 		1722001005NRG24280620230178106 29/06/2023 Shivcharan Babudas 1722001WL0017742 Shivcharan Babudas 00048 BKID0009815 1326 1326 Processed 05/07/2023 702216408 ShivcharanBabudas (000000)
13 BADNAWAR MP-22-001-005-001/243
(Rupakheda) 		1722001005NRG24280620230178107 29/06/2023 Shankarlal bhagirath 1722001WL0017742 Shankarlal bhagirath 00048 BKID0009815 1326 1326 Processed 05/07/2023 702216408 Shankarlalbhagirath (000000)
SubTotal 5083 5083
14 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001003NRG24280620230178022 29/06/2023 SANJAY 1722001WL0017737 SANJAY 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702216408 SANJAY (000000)
15 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001003NRG24280620230178021 29/06/2023 SANJAY 1722001WL0017737 SANJAY 00415 SBIN0030043 884 884 Processed 05/07/2023 702216408 SANJAY (000000)
SubTotal 1989 1989
16 BADNAWAR MP-22-001-041-002/200-A
(Jalodkheta) 		1722001041NRG24290620230181317 29/06/2023 Sapnaabai 1722001WL0018007 Sapnaabai 00415 SBIN0030161 1326 1326 Rejected 05/07/2023 702216408 No Such Account
17 BADNAWAR MP-22-001-052-003/400-C
(Kumedi) 		1722001052NRG24290620230181313 29/06/2023 bablu 1722001WL0018006 bablu 00415 SBIN0030161 884 884 Rejected 05/07/2023 702216408 Account closed
SubTotal 2210 2210
18 BADNAWAR MP-22-001-010-002/10
(Dotriya) 		1722001010NRG24280620230177651 29/06/2023 Nathi 1722001WL0017689 Nathi 00697 BKID0MG6030 221 221 Processed 05/07/2023 702216408 Nathi (000000)
19 BADNAWAR MP-22-001-010-002/132-B
(Dotriya) 		1722001010NRG24280620230177652 29/06/2023 Savitribai Girval 1722001WL0017689 Savitribai Girval 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 SavitribaiGirval (000000)
20 BADNAWAR MP-22-001-010-002/132-C
(Dotriya) 		1722001010NRG24280620230177653 29/06/2023 kamla bai 1722001WL0017689 kamla bai 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 kamlabai (000000)
21 BADNAWAR MP-22-001-010-002/172
(Dotriya) 		1722001010NRG24280620230177656 29/06/2023 Sanjan 1722001WL0017689 Sanjan 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 Sanjan (000000)
22 BADNAWAR MP-22-001-011-001/163
(Bakhatpura) 		1722001011NRG24290620230179624 29/06/2023 ismita Balmukund 1722001WL0017893 ismita Balmukund 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 ismitaBalmukund (000000)
23 BADNAWAR MP-22-001-027-001/550
(Bhesola) 		1722001027NRG24290620230181325 29/06/2023 bhagirath 1722001WL0018008 bhagirath 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 bhagirath (000000)
24 BADNAWAR MP-22-001-028-001/23-A
(Mungela) 		1722001028NRG24280620230177785 29/06/2023 Deepak 1722001WL0017713 Deepak 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 Deepak (000000)
25 BADNAWAR MP-22-001-028-001/29
(Mungela) 		1722001028NRG24280620230177788 29/06/2023 Sita bai 1722001WL0017713 Sita bai 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 Sitabai (000000)
26 BADNAWAR MP-22-001-028-002/34
(Mungela) 		1722001028NRG24280620230177789 29/06/2023 Tija bai Laxman 1722001WL0017713 Tija bai Laxman 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702216408 TijabaiLaxman (000000)
SubTotal 10829 10829
27 BADNAWAR MP-22-001-006-001/100-A
(Karanpura) 		1722001006NRG24290620230179577 29/06/2023 ANJLI 1722001WL0017890 ANJLI 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 ANJLI (000000)
28 BADNAWAR MP-22-001-006-001/144-A
(Karanpura) 		1722001006NRG24290620230179578 29/06/2023 Mukesh bharatlal 1722001WL0017890 Mukesh bharatlal 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 Mukeshbharatlal (000000)
29 BADNAWAR MP-22-001-006-001/145
(Karanpura) 		1722001006NRG24290620230179356 29/06/2023 Lila madan 1722001WL0017866 Lila madan 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 Lilamadan (000000)
30 BADNAWAR MP-22-001-006-001/71
(Karanpura) 		1722001006NRG24290620230179580 29/06/2023 lilabai 1722001WL0017890 lilabai 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 lilabai (000000)
31 BADNAWAR MP-22-001-006-002/94
(Karanpura) 		1722001006NRG24290620230179581 29/06/2023 RAJU BAI 1722001WL0017890 RAJU BAI 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702216408 RAJUBAI (000000)
32 BADNAWAR MP-22-001-007-001/303-B
(Jabada) 		1722001007NRG24280620230177740 29/06/2023 Shobha Bai 1722001WL0017707 Shobha Bai 00697 BKID0MG6031 884 884 Processed 05/07/2023 702216408 ShobhaBai (000000)
33 BADNAWAR MP-22-001-009-001/54
(Bordi) 		1722001009NRG24280620230177736 29/06/2023 Kalabai 1722001WL0017706 Kalabai 00697 BKID0MG6031 663 663 Processed 05/07/2023 702216408 Kalabai (000000)
34 BADNAWAR MP-22-001-012-001/158
(Tilgara) 		1722001012NRG24280620230178016 29/06/2023 Husenbi Vlisha 1722001WL0017735 Husenbi Vlisha 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 HusenbiVlisha (000000)
35 BADNAWAR MP-22-001-012-001/553
(Tilgara) 		1722001012NRG24280620230178019 29/06/2023 Padmabai gopal 1722001WL0017735 Padmabai gopal 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702216408 Padmabaigopal (000000)
SubTotal 10608 10608
36 BADNAWAR MP-22-001-079-001/76
(Takravda) 		1722001079NRG24290620230178959 29/06/2023 Suresh Mallu 1722001WL0017819 Suresh Mallu 00697 BKID0MG6049 1326 1326 Processed 05/07/2023 702216408 SureshMallu (000000)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-013-003/332
(Sandla) 		1722001013NRG24290620230181329 29/06/2023 Gita bai 1722001WL0018009 Gita bai 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702216408 Gitabai (000000)
38 BADNAWAR MP-22-001-013-003/600
(Sandla) 		1722001013NRG24290620230181332 29/06/2023 SUGANA 1722001WL0018009 SUGANA 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702216408 SUGANA (000000)
39 BADNAWAR MP-22-001-013-003/600
(Sandla) 		1722001013NRG24290620230181331 29/06/2023 SUGANA 1722001WL0018009 SUGANA 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702216408 SUGANA (000000)
40 BADNAWAR MP-22-001-024-001/321
(Chhayan) 		1722001000NRG24280620230177727 29/06/2023 devram 1722001WL0017701 devram 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702216408 devram (000000)
SubTotal 5304 5304
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290623FTO_137250 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_290623FTO_137250 Bank of Baroda BARB0DBBAKT BAKHATGARH 8398
3 BADNAWAR MP1722001_290623FTO_137250 Bank of India BKID0009804 BADNAWAR 663
4 BADNAWAR MP1722001_290623FTO_137250 Bank of India BKID0009815 MULTHAN 5083
5 BADNAWAR MP1722001_290623FTO_137250 State Bank of India SBIN0030043 BADNAWAR 1989
6 BADNAWAR MP1722001_290623FTO_137250 State Bank of India SBIN0030161 BIDWAL 2210
7 BADNAWAR MP1722001_290623FTO_137250 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 10829
8 BADNAWAR MP1722001_290623FTO_137250 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 10608
9 BADNAWAR MP1722001_290623FTO_137250 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
10 BADNAWAR MP1722001_290623FTO_137250 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304

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