Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050523FTO_30034
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-22-001-051-003/13-B
(Mousar) 		1722001051NRG24050520230021423 05/05/2023 Pooja sunil 1722001051WL002192 Pooja sunil 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717220 Poojasunil (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-065-002/111-B
(Babarda) 		1722001065NRG24050520230021064 05/05/2023 Padma Bai 1722001065WL002172 Padma Bai 00045 BARB0DEPALP 1326 1326 Processed 15/05/2023 688717220 PadmaBai (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-031-001/1
(Hanumantya) 		1722001031NRG24050520230020917 05/05/2023 Lilabai 1722001031WL002161 Lilabai 00048 BKID0009804 1326 1326 Processed 15/05/2023 688717220 Lilabai (000000)
4 BADNAWAR MP-22-001-031-003/30-C
(Hanumantya) 		1722001031NRG24050520230020914 05/05/2023 Arjun 1722001031WL002160 Arjun 00048 BKID0009804 1326 1326 Processed 15/05/2023 688717220 Arjun (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-065-001/144
(Babarda) 		1722001065NRG24050520230021021 05/05/2023 Ashik abbas 1722001065WL002172 Ashik abbas 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Ashikabbas (000000)
6 BADNAWAR MP-22-001-065-001/43
(Babarda) 		1722001065NRG24050520230020982 05/05/2023 Aasha bee 1722001065WL002168 Aasha bee 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Aashabee (000000)
7 BADNAWAR MP-22-001-065-001/57-A
(Babarda) 		1722001065NRG24050520230020987 05/05/2023 yusuf 1722001065WL002168 yusuf 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 yusuf (000000)
8 BADNAWAR MP-22-001-065-001/57-B
(Babarda) 		1722001065NRG24050520230021029 05/05/2023 makbul 1722001065WL002172 makbul 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 makbul (000000)
9 BADNAWAR MP-22-001-065-001/59-B
(Babarda) 		1722001065NRG24050520230021031 05/05/2023 pappu 1722001065WL002172 pappu 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 pappu (000000)
10 BADNAWAR MP-22-001-065-001/62-B
(Babarda) 		1722001065NRG24050520230020989 05/05/2023 bebi bee 1722001065WL002168 bebi bee 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 bebibee (000000)
11 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24050520230021037 05/05/2023 Rehana bee 1722001065WL002172 Rehana bee 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Rehanabee (000000)
12 BADNAWAR MP-22-001-065-001/65-C
(Babarda) 		1722001065NRG24050520230021036 05/05/2023 Shekhar ali 1722001065WL002172 Shekhar ali 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Shekharali (000000)
13 BADNAWAR MP-22-001-065-001/66-B
(Babarda) 		1722001065NRG24050520230021039 05/05/2023 Rubina bee 1722001065WL002172 Rubina bee 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Rubinabee (000000)
14 BADNAWAR MP-22-001-065-001/71
(Babarda) 		1722001065NRG24050520230021042 05/05/2023 shahrukh sherali 1722001065WL002172 shahrukh sherali 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 shahrukhsherali (000000)
15 BADNAWAR MP-22-001-065-001/74-B
(Babarda) 		1722001065NRG24050520230021046 05/05/2023 hamida bee rajjak 1722001065WL002172 hamida bee rajjak 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 hamidabeerajjak (000000)
16 BADNAWAR MP-22-001-065-001/80-D
(Babarda) 		1722001065NRG24050520230021047 05/05/2023 sadik kamaal 1722001065WL002172 sadik kamaal 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 sadikkamaal (000000)
17 BADNAWAR MP-22-001-065-001/81-A
(Babarda) 		1722001065NRG24050520230021050 05/05/2023 madina Ajad 1722001065WL002172 madina Ajad 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 madinaAjad (000000)
18 BADNAWAR MP-22-001-065-001/88-A
(Babarda) 		1722001065NRG24050520230021056 05/05/2023 hidayat 1722001065WL002172 hidayat 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 hidayat (000000)
19 BADNAWAR MP-22-001-065-001/92-A
(Babarda) 		1722001065NRG24050520230021061 05/05/2023 Sangeeta Bai 1722001065WL002172 Sangeeta Bai 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 SangeetaBai (000000)
20 BADNAWAR MP-22-001-065-002/140
(Babarda) 		1722001065NRG24050520230021075 05/05/2023 Bharat 1722001065WL002172 Bharat 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Bharat (000000)
21 BADNAWAR MP-22-001-065-002/51
(Babarda) 		1722001065NRG24050520230021092 05/05/2023 Asharam bhera ji 1722001065WL002172 Asharam bhera ji 00048 BKID0009806 1326 1326 Processed 15/05/2023 688717220 Asharambheraji (000000)
22 BADNAWAR MP-22-001-065-002/96-A
(Babarda) 		1722001065NRG24050520230021100 05/05/2023 sanjay ramprasad 1722001065WL002172 sanjay ramprasad 00048 BKID0009806 1105 1105 Processed 15/05/2023 688717220 sanjayramprasad (000000)
SubTotal 23647 23647
23 BADNAWAR MP-22-001-051-002/36
(Mousar) 		1722001051NRG24050520230021429 05/05/2023 vikram 1722001051WL002193 vikram 00048 BKID0009811 1326 1326 Processed 15/05/2023 688717220 vikram (000000)
24 BADNAWAR MP-22-001-056-002/61
(Khandigara) 		1722001056NRG24050520230020898 05/05/2023 Ramchandra 1722001056WL002158 Ramchandra 00048 BKID0009811 1326 1326 Processed 15/05/2023 688717220 Ramchandra (000000)
SubTotal 2652 2652
25 BADNAWAR MP-22-001-004-001/1005
(Multhan) 		1722001004NRG24050520230020969 05/05/2023 sunita 1722001004WL002166 sunita 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 sunita (000000)
26 BADNAWAR MP-22-001-004-001/1131-A
(Multhan) 		1722001004NRG24050520230020957 05/05/2023 SAKUNTALA 1722001004WL002165 SAKUNTALA 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 SAKUNTALA (000000)
27 BADNAWAR MP-22-001-004-001/1154
(Multhan) 		1722001004NRG24050520230020971 05/05/2023 PAWAN RAMCHANDRA 1722001004WL002166 PAWAN RAMCHANDRA 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 PAWANRAMCHANDRA (000000)
28 BADNAWAR MP-22-001-004-001/1154
(Multhan) 		1722001004NRG24050520230020970 05/05/2023 ramchadar 1722001004WL002166 ramchadar 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 ramchadar (000000)
29 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG24050520230020972 05/05/2023 Aanndibai Bhagirath 1722001004WL002166 Aanndibai Bhagirath 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 AanndibaiBhagirath (000000)
30 BADNAWAR MP-22-001-004-001/532
(Multhan) 		1722001004NRG24050520230020965 05/05/2023 Bharatlal Narayan 1722001004WL002165 Bharatlal Narayan 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 BharatlalNarayan (000000)
31 BADNAWAR MP-22-001-004-001/816
(Multhan) 		1722001004NRG24050520230020976 05/05/2023 Eshavarlal 1722001004WL002166 Eshavarlal 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 Eshavarlal (000000)
32 BADNAWAR MP-22-001-004-001/816
(Multhan) 		1722001004NRG24050520230020977 05/05/2023 lalitabai 1722001004WL002166 lalitabai 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717220 lalitabai (000000)
SubTotal 10608 10608
33 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG24050520230021141 05/05/2023 surajlal 1722001067WL002175 surajlal 00048 BKID0009820 1326 1326 Processed 15/05/2023 688717220 surajlal (000000)
34 BADNAWAR MP-22-001-067-001/14
(Siloda Bujurg) 		1722001067NRG24050520230021142 05/05/2023 kamal 1722001067WL002175 kamal 00048 BKID0009820 1326 1326 Processed 15/05/2023 688717220 kamal (000000)
35 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24050520230021146 05/05/2023 dipak 1722001067WL002175 dipak 00048 BKID0009820 1326 1326 Processed 15/05/2023 688717220 dipak (000000)
36 BADNAWAR MP-22-001-069-001/225-D
(Manasa) 		1722001069NRG24050520230020885 05/05/2023 RANI 1722001069WL002156 RANI 00048 BKID0009820 1105 1105 Processed 15/05/2023 688717220 RANI (000000)
SubTotal 5083 5083
37 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24050520230021113 05/05/2023 haresingh 1722001067WL002175 haresingh 00168 ICIC0000512 1326 1326 Processed 15/05/2023 688717220 haresingh (000000)
SubTotal 1326 1326
38 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24050520230021369 05/05/2023 resham bai mahesh 1722001075WL002185 resham bai mahesh 00415 SBIN0030161 1105 1105 Processed 15/05/2023 688717220 reshambaimahesh (000000)
39 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24050520230021372 05/05/2023 BABU LAL SHANKAR 1722001075WL002185 BABU LAL SHANKAR 00415 SBIN0030161 1105 1105 Processed 15/05/2023 688717220 BABULALSHANKAR (000000)
40 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24050520230021377 05/05/2023 jagdish patidar 1722001075WL002185 jagdish patidar 00415 SBIN0030161 1105 1105 Processed 15/05/2023 688717220 jagdishpatidar (000000)
41 BADNAWAR MP-22-001-075-001/54-A
(Chirakhan) 		1722001075NRG24050520230021390 05/05/2023 subhash 1722001075WL002185 subhash 00415 SBIN0030161 1105 1105 Processed 15/05/2023 688717220 subhash (000000)
SubTotal 4420 4420
42 BADNAWAR MP-22-001-069-001/129-D
(Manasa) 		1722001069NRG24050520230020871 05/05/2023 guddibai 1722001069WL002156 guddibai 00666 IDFB0041223 1105 1105 Processed 15/05/2023 688717220 guddibai (000000)
43 BADNAWAR MP-22-001-069-001/157
(Manasa) 		1722001069NRG24050520230020879 05/05/2023 Himmat Yadav 1722001069WL002156 Himmat Yadav 00666 IDFB0041223 1105 1105 Processed 15/05/2023 688717220 HimmatYadav (000000)
44 BADNAWAR MP-22-001-075-001/54
(Chirakhan) 		1722001075NRG24050520230021389 05/05/2023 annandi bai ramkishan 1722001075WL002185 annandi bai ramkishan 00666 IDFB0041223 1105 1105 Processed 15/05/2023 688717220 annandibairamkishan (000000)
SubTotal 3315 3315
45 BADNAWAR MP-22-001-051-001/2-C
(Mousar) 		1722001051NRG24050520230021420 05/05/2023 Shanta Bai 1722001051WL002192 Shanta Bai 00697 BKID0MG6004 1326 1326 Processed 15/05/2023 688717220 ShantaBai (000000)
SubTotal 1326 1326
46 BADNAWAR MP-22-001-010-002/248
(Dotriya) 		1722001000NRG24050520230021415 05/05/2023 Nanuram puna 1722001WL002191 Nanuram puna 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 688717220 Nanurampuna (000000)
SubTotal 1326 1326
47 BADNAWAR MP-22-001-013-002/109
(Chandwadiyakala) 		1722001083NRG24050520230021284 05/05/2023 Mohan thawar 1722001083WL002184 Mohan thawar 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 688717220 Mohanthawar (000000)
48 BADNAWAR MP-22-001-083-001/54-A
(Chandwadiyakala) 		1722001083NRG24050520230021347 05/05/2023 Nandram Savaran 1722001083WL002184 Nandram Savaran 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 688717220 NandramSavaran (000000)
49 BADNAWAR MP-22-001-083-001/98-A
(Chandwadiyakala) 		1722001083NRG24050520230021358 05/05/2023 Motiram thawar 1722001083WL002184 Motiram thawar 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 688717220 Motiramthawar (000000)
50 BADNAWAR MP-22-001-083-002/72-A
(Chandwadiyakala) 		1722001083NRG24050520230021362 05/05/2023 Shiva badri 1722001083WL002184 Shiva badri 00697 BKID0MG6060 1326 1326 Processed 15/05/2023 688717220 Shivabadri (000000)
SubTotal 5304 5304
51 BADNAWAR MP-22-001-010-002/105-A
(Dotriya) 		1722001010NRG24050520230021400 05/05/2023 Sangita 1722001010WL002187 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717220 Sangita (000000)
52 BADNAWAR MP-22-001-010-002/132
(Dotriya) 		1722001010NRG24050520230021405 05/05/2023 savitri bai 1722001010WL002190 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717220 savitribai (000000)
53 BADNAWAR MP-22-001-010-002/74
(Dotriya) 		1722001010NRG24050520230021404 05/05/2023 Mira bherulal 1722001010WL002189 Mira bherulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717220 Mirabherulal (000000)
54 BADNAWAR MP-22-001-069-001/144-C
(Manasa) 		1722001069NRG24050520230020876 05/05/2023 SUGNA BAI 1722001069WL002156 SUGNA BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688717220 SUGNABAI (000000)
SubTotal 5083 5083
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050523FTO_30034 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_050523FTO_30034 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BADNAWAR MP1722001_050523FTO_30034 Bank of India BKID0009804 BADNAWAR 2652
4 BADNAWAR MP1722001_050523FTO_30034 Bank of India BKID0009806 KESUR 23647
5 BADNAWAR MP1722001_050523FTO_30034 Bank of India BKID0009811 KANWAN 2652
6 BADNAWAR MP1722001_050523FTO_30034 Bank of India BKID0009815 MULTHAN 10608
7 BADNAWAR MP1722001_050523FTO_30034 Bank of India BKID0009820 NAGDA(DHAR) 5083
8 BADNAWAR MP1722001_050523FTO_30034 ICICI BANK ICIC0000512 DHAR 1326
9 BADNAWAR MP1722001_050523FTO_30034 State Bank of India SBIN0030161 BIDWAL 4420
10 BADNAWAR MP1722001_050523FTO_30034 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3315
11 BADNAWAR MP1722001_050523FTO_30034 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
12 BADNAWAR MP1722001_050523FTO_30034 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
13 BADNAWAR MP1722001_050523FTO_30034 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304
14 BADNAWAR MP1722001_050523FTO_30034 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 3978
15 BADNAWAR MP1722001_050523FTO_30034 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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