Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150723FTO_170090
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-22-001-041-002/49-A
(Jalodkheta) 		1722001000NRG24150720230237324 15/07/2023 Unkar lal 1722001WL022430 Unkar lal 00045 BARB0BADNAW 884 884 Processed 20/07/2023 069183737 Unkarlal (000000)
SubTotal 884 884
2 BADNAWAR MP-22-001-015-002/20
(Khairwas) 		1722001015NRG24150720230237615 15/07/2023 ramesh ji 1722001015WL022451 ramesh ji 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183737 rameshji (000000)
3 BADNAWAR MP-22-001-015-002/21
(Khairwas) 		1722001015NRG24150720230237618 15/07/2023 Dilep Ramlal 1722001015WL022451 Dilep Ramlal 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183737 DilepRamlal (000000)
4 BADNAWAR MP-22-001-015-002/54
(Khairwas) 		1722001015NRG24150720230237656 15/07/2023 Kamlabai 1722001015WL022451 Kamlabai 00048 BKID0009804 1326 1326 Rejected 20/07/2023 069183737 A/c Blocked or Frozen
5 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001015NRG24150720230237670 15/07/2023 sohan lal 1722001015WL022451 sohan lal 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183737 sohanlal (000000)
6 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001015NRG24150720230237696 15/07/2023 rekha 1722001015WL022451 rekha 00048 BKID0009804 1326 1326 Processed 20/07/2023 069183737 rekha (000000)
7 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24150720230237697 15/07/2023 Raju 1722001015WL022451 Raju 00048 BKID0009804 1326 1326 Rejected 20/07/2023 069183737 No Such Account
SubTotal 7956 7956
8 BADNAWAR MP-22-001-005-001/124
(Rupakheda) 		1722001005NRG24150720230237711 15/07/2023 Mohanbai 1722001005WL022453 Mohanbai 00048 BKID0009815 1105 1105 Processed 20/07/2023 069183737 Mohanbai (000000)
9 BADNAWAR MP-22-001-005-001/144
(Rupakheda) 		1722001005NRG24150720230237717 15/07/2023 durga bai 1722001005WL022453 durga bai 00048 BKID0009815 1105 1105 Processed 20/07/2023 069183737 durgabai (000000)
10 BADNAWAR MP-22-001-005-001/196-B
(Rupakheda) 		1722001005NRG24150720230237724 15/07/2023 DURGA BAI 1722001005WL022453 DURGA BAI 00048 BKID0009815 1105 1105 Processed 20/07/2023 069183737 DURGABAI (000000)
11 BADNAWAR MP-22-001-005-001/62
(Rupakheda) 		1722001005NRG24150720230237728 15/07/2023 Puanmchand ambaram 1722001005WL022453 Puanmchand ambaram 00048 BKID0009815 1105 1105 Processed 20/07/2023 069183737 Puanmchandambaram (000000)
12 BADNAWAR MP-22-001-005-001/62-A
(Rupakheda) 		1722001005NRG24150720230237730 15/07/2023 JITENDRA 1722001005WL022453 JITENDRA 00048 BKID0009815 1105 1105 Processed 20/07/2023 069183737 JITENDRA (000000)
13 BADNAWAR MP-22-001-015-002/21-A
(Khairwas) 		1722001015NRG24150720230237619 15/07/2023 Suraj 1722001015WL022451 Suraj 00048 BKID0009815 1326 1326 Processed 20/07/2023 069183737 Suraj (000000)
14 BADNAWAR MP-22-001-015-002/50-A
(Khairwas) 		1722001015NRG24150720230237654 15/07/2023 Mahesh Mohanlal 1722001015WL022451 Mahesh Mohanlal 00048 BKID0009815 1326 1326 Processed 20/07/2023 069183737 MaheshMohanlal (000000)
15 BADNAWAR MP-22-001-015-002/54-A
(Khairwas) 		1722001015NRG24150720230237657 15/07/2023 Suresh 1722001015WL022451 Suresh 00048 BKID0009815 1326 1326 Processed 20/07/2023 069183737 Suresh (000000)
SubTotal 9503 9503
16 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG24150720230237684 15/07/2023 Bhaskar Malviy 1722001015WL022451 Bhaskar Malviy 00152 HDFC0003013 1326 1326 Processed 20/07/2023 069183737 BhaskarMalviy (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001015NRG24150720230237674 15/07/2023 aasharam 1722001015WL022451 aasharam 00415 SBIN0030043 1326 1326 Processed 20/07/2023 069183737 aasharam (000000)
18 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001015NRG24150720230237673 15/07/2023 aasharam 1722001015WL022451 aasharam 00415 SBIN0030043 1326 1326 Processed 20/07/2023 069183737 aasharam (000000)
19 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24150720230237686 15/07/2023 Bhulibai 1722001015WL022451 Bhulibai 00415 SBIN0030043 1326 1326 Rejected 20/07/2023 069183737 No Such Account
20 BADNAWAR MP-22-001-015-002/88-B
(Khairwas) 		1722001015NRG24150720230237698 15/07/2023 fdfdf 1722001015WL022451 fdfdf 00415 SBIN0030043 1326 1326 Rejected 20/07/2023 069183737 No Such Account
SubTotal 5304 5304
21 BADNAWAR MP-22-001-005-001/128-A
(Rupakheda) 		1722001005NRG24150720230237715 15/07/2023 sumitra 1722001005WL022453 sumitra 00666 IDFB0041225 1105 1105 Processed 20/07/2023 069183737 sumitra (000000)
22 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24150720230237719 15/07/2023 shobha 1722001005WL022453 shobha 00666 IDFB0041225 1105 1105 Processed 20/07/2023 069183737 shobha (000000)
SubTotal 2210 2210
23 BADNAWAR MP-22-001-012-001/650
(Tilgara) 		1722001000NRG24150720230237737 15/07/2023 AAnandi 1722001WL022454 AAnandi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183737 AAnandi (000000)
24 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001000NRG24150720230237741 15/07/2023 sharda 1722001WL022454 sharda 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183737 sharda (000000)
25 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001015NRG24150720230237680 15/07/2023 raju 1722001015WL022451 raju 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183737 raju (000000)
SubTotal 3978 3978
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150723FTO_170090 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_150723FTO_170090 Bank of India BKID0009804 BADNAWAR 7956
3 BADNAWAR MP1722001_150723FTO_170090 Bank of India BKID0009815 MULTHAN 9503
4 BADNAWAR MP1722001_150723FTO_170090 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_150723FTO_170090 State Bank of India SBIN0030043 BADNAWAR 5304
6 BADNAWAR MP1722001_150723FTO_170090 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2210
7 BADNAWAR MP1722001_150723FTO_170090 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326
8 BADNAWAR MP1722001_150723FTO_170090 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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