Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050723FTO_149068
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-22-001-019-001/350
(Kheda) 		1722001000NRG24050720230204416 05/07/2023 Suraj Puri 1722001WL019783 Suraj Puri 00045 BARB0BADNAW 663 663 Processed 28/07/2023 211108475 SurajPuri (000000)
SubTotal 663 663
2 BADNAWAR MP-22-001-070-001/177
(Makni) 		1722001000NRG24050720230204436 05/07/2023 Govind Bhagvant 1722001WL019784 Govind Bhagvant 00045 BARB0DBNAGD 442 442 Processed 28/07/2023 211108475 GovindBhagvant (000000)
3 BADNAWAR MP-22-001-070-001/546
(Makni) 		1722001000NRG24050720230204449 05/07/2023 madan 1722001WL019784 madan 00045 BARB0DBNAGD 442 442 Rejected 28/07/2023 211108475 A/c Blocked or Frozen
SubTotal 884 884
4 BADNAWAR MP-22-001-012-001/681-A
(Tilgara) 		1722001000NRG24050720230204476 05/07/2023 Sohanbai Badrilal 1722001WL019788 Sohanbai Badrilal 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 211108475 SohanbaiBadrilal (000000)
5 BADNAWAR MP-22-001-012-001/751
(Tilgara) 		1722001000NRG24050720230204623 05/07/2023 Vishnubai Ishwarlal 1722001WL019799 Vishnubai Ishwarlal 00697 BKID0MG6031 1326 1326 Processed 28/07/2023 211108475 VishnubaiIshwarlal (000000)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-073-001/89
(Karod Kala) 		1722001000NRG24050720230204291 05/07/2023 Puna 1722001WL019777 Puna 00697 BKID0MG6049 1326 1326 Processed 28/07/2023 211108475 Puna (000000)
7 BADNAWAR MP-22-001-078-001/58-A
(Silodakhurd) 		1722001089NRG24050720230204565 05/07/2023 kalu 1722001089WL019797 kalu 00697 BKID0MG6049 1105 1105 Processed 28/07/2023 211108475 kalu (000000)
8 BADNAWAR MP-22-001-078-001/58-A
(Silodakhurd) 		1722001089NRG24050720230204566 05/07/2023 sangitabai 1722001089WL019797 sangitabai 00697 BKID0MG6049 1105 1105 Processed 28/07/2023 211108475 sangitabai (000000)
9 BADNAWAR MP-22-001-078-001/63-A
(Silodakhurd) 		1722001089NRG24050720230204568 05/07/2023 Kalusingh rajaram 1722001089WL019797 Kalusingh rajaram 00697 BKID0MG6049 442 442 Processed 28/07/2023 211108475 Kalusinghrajaram (000000)
10 BADNAWAR MP-22-001-078-001/77
(Silodakhurd) 		1722001089NRG24050720230204572 05/07/2023 Mamta bai arjunsingh 1722001089WL019797 Mamta bai arjunsingh 00697 BKID0MG6049 884 884 Processed 28/07/2023 211108475 Mamtabaiarjunsingh (000000)
11 BADNAWAR MP-22-001-089-001/214
(Silodakhurd) 		1722001089NRG24050720230204585 05/07/2023 Suresh 1722001089WL019797 Suresh 00697 BKID0MG6049 1105 1105 Processed 28/07/2023 211108475 Suresh (000000)
SubTotal 5967 5967
12 BADNAWAR MP-22-001-016-001/56
(Jawasya) 		1722001000NRG24050720230204287 05/07/2023 Avanta bai 1722001WL019776 Avanta bai 00697 BKID0MG6070 1105 1105 Processed 28/07/2023 211108475 Avantabai (000000)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-019-001/350
(Kheda) 		1722001000NRG24050720230204415 05/07/2023 Om puri 1722001WL019783 Om puri 00697 BKID0MG6084 663 663 Processed 28/07/2023 211108475 Ompuri (000000)
SubTotal 663 663
14 BADNAWAR MP-22-001-012-001/49
(Tilgara) 		1722001000NRG24050720230204486 05/07/2023 Shantibai Nandkisor 1722001WL019790 Shantibai Nandkisor 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211108475 ShantibaiNandkisor (000000)
15 BADNAWAR MP-22-001-012-001/681
(Tilgara) 		1722001000NRG24050720230204473 05/07/2023 Lkan bdrilal 1722001WL019788 Lkan bdrilal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211108475 Lkanbdrilal (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050723FTO_149068 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_050723FTO_149068 Bank of Baroda BARB0DBNAGD NAGDA 884
3 BADNAWAR MP1722001_050723FTO_149068 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
4 BADNAWAR MP1722001_050723FTO_149068 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 5967
5 BADNAWAR MP1722001_050723FTO_149068 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1105
6 BADNAWAR MP1722001_050723FTO_149068 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 663
7 BADNAWAR MP1722001_050723FTO_149068 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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