Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120523FTO_38783
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-22-001-022-002/152
(Manglya) 		1722001022NRG24120520230030170 12/05/2023 Sohanbai Mohan 1722001022WL003066 Sohanbai Mohan 00048 BKID0009804 1105 1105 Processed 19/05/2023 775945822 SohanbaiMohan (000000)
2 BADNAWAR MP-22-001-022-004/18-A
(Manglya) 		1722001022NRG24120520230030176 12/05/2023 Mamta 1722001022WL003066 Mamta 00048 BKID0009804 1105 1105 Processed 19/05/2023 775945822 Mamta (000000)
3 BADNAWAR MP-22-001-022-004/24-A
(Manglya) 		1722001022NRG24120520230030178 12/05/2023 Varsha 1722001022WL003066 Varsha 00048 BKID0009804 1105 1105 Processed 19/05/2023 775945822 Varsha (000000)
SubTotal 3315 3315
4 BADNAWAR MP-22-001-008-001/119
(Borda) 		1722001008NRG24120520230030563 12/05/2023 Meta Bai Laxman 1722001008WL003121 Meta Bai Laxman 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 MetaBaiLaxman (000000)
5 BADNAWAR MP-22-001-008-001/133-A
(Borda) 		1722001008NRG24120520230030576 12/05/2023 Rahul kana 1722001008WL003121 Rahul kana 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 Rahulkana (000000)
6 BADNAWAR MP-22-001-008-001/144
(Borda) 		1722001008NRG24120520230030585 12/05/2023 Harlibai Kanji 1722001008WL003121 Harlibai Kanji 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 HarlibaiKanji (000000)
7 BADNAWAR MP-22-001-008-001/183
(Borda) 		1722001008NRG24120520230030602 12/05/2023 Munnalal badri 1722001008WL003121 Munnalal badri 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 Munnalalbadri (000000)
8 BADNAWAR MP-22-001-008-001/219
(Borda) 		1722001008NRG24120520230030614 12/05/2023 Visham Onkar 1722001008WL003121 Visham Onkar 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 VishamOnkar (000000)
9 BADNAWAR MP-22-001-008-001/228
(Borda) 		1722001008NRG24120520230030615 12/05/2023 Varda Balu 1722001008WL003121 Varda Balu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 VardaBalu (000000)
10 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24120520230030619 12/05/2023 Baddi Nanda 1722001008WL003121 Baddi Nanda 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 BaddiNanda (000000)
11 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24120520230030618 12/05/2023 Nanda Gattu 1722001008WL003121 Nanda Gattu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 NandaGattu (000000)
12 BADNAWAR MP-22-001-008-001/231-B
(Borda) 		1722001008NRG24120520230030621 12/05/2023 Jhagudibai Bhula 1722001008WL003121 Jhagudibai Bhula 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 JhagudibaiBhula (000000)
13 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24120520230030622 12/05/2023 Pemabai 1722001008WL003121 Pemabai 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 Pemabai (000000)
14 BADNAWAR MP-22-001-008-001/25
(Borda) 		1722001008NRG24120520230030623 12/05/2023 Mansingh Bijal 1722001008WL003121 Mansingh Bijal 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 MansinghBijal (000000)
15 BADNAWAR MP-22-001-008-001/25-A
(Borda) 		1722001008NRG24120520230030626 12/05/2023 Rekha Ramchandra 1722001008WL003121 Rekha Ramchandra 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 RekhaRamchandra (000000)
16 BADNAWAR MP-22-001-008-001/252-A
(Borda) 		1722001008NRG24120520230030627 12/05/2023 Rekhabai Bansilal 1722001008WL003121 Rekhabai Bansilal 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 RekhabaiBansilal (000000)
17 BADNAWAR MP-22-001-008-001/260-A
(Borda) 		1722001008NRG24120520230030631 12/05/2023 Bhart Nandram 1722001008WL003121 Bhart Nandram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 BhartNandram (000000)
18 BADNAWAR MP-22-001-008-001/270
(Borda) 		1722001008NRG24120520230030634 12/05/2023 Kala Dinesh 1722001008WL003121 Kala Dinesh 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 KalaDinesh (000000)
19 BADNAWAR MP-22-001-008-001/274-A
(Borda) 		1722001008NRG24120520230030636 12/05/2023 Madhu Anil 1722001008WL003121 Madhu Anil 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 MadhuAnil (000000)
20 BADNAWAR MP-22-001-008-001/320
(Borda) 		1722001008NRG24120520230030643 12/05/2023 Jhamak dharji 1722001008WL003121 Jhamak dharji 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 Jhamakdharji (000000)
21 BADNAWAR MP-22-001-008-001/320-D
(Borda) 		1722001008NRG24120520230030646 12/05/2023 Anita Sohan 1722001008WL003121 Anita Sohan 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 AnitaSohan (000000)
22 BADNAWAR MP-22-001-008-001/339
(Borda) 		1722001008NRG24120520230030651 12/05/2023 Sita Ditu 1722001008WL003121 Sita Ditu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 SitaDitu (000000)
23 BADNAWAR MP-22-001-008-001/355-A
(Borda) 		1722001008NRG24120520230030656 12/05/2023 Dhapubai Bhanwar 1722001008WL003121 Dhapubai Bhanwar 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 DhapubaiBhanwar (000000)
24 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001008NRG24120520230030660 12/05/2023 Ramubai Kalji 1722001008WL003121 Ramubai Kalji 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 RamubaiKalji (000000)
25 BADNAWAR MP-22-001-008-001/364-B
(Borda) 		1722001008NRG24120520230030662 12/05/2023 Balibai Shantilal 1722001008WL003121 Balibai Shantilal 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 BalibaiShantilal (000000)
26 BADNAWAR MP-22-001-008-001/41-A
(Borda) 		1722001008NRG24120520230030671 12/05/2023 Shamudi Savji 1722001008WL003121 Shamudi Savji 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 ShamudiSavji (000000)
27 BADNAWAR MP-22-001-008-001/47-A
(Borda) 		1722001008NRG24120520230030681 12/05/2023 Champalal Rama 1722001008WL003121 Champalal Rama 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 ChampalalRama (000000)
28 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24120520230030692 12/05/2023 Kantabai Rama 1722001008WL003121 Kantabai Rama 00697 BKID0MG6031 442 442 Processed 19/05/2023 775945822 KantabaiRama (000000)
SubTotal 11050 11050
29 BADNAWAR MP-22-001-008-001/173-B
(Borda) 		1722001008NRG24120520230030594 12/05/2023 Suraj Ishwa 1722001008WL003121 Suraj Ishwa 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775945822 SurajIshwa (000000)
30 BADNAWAR MP-22-001-008-001/180-A
(Borda) 		1722001008NRG24120520230030597 12/05/2023 Subhash Nanuram 1722001008WL003121 Subhash Nanuram 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775945822 SubhashNanuram (000000)
31 BADNAWAR MP-22-001-008-001/47-B
(Borda) 		1722001008NRG24120520230030683 12/05/2023 Sohan Rama 1722001008WL003121 Sohan Rama 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775945822 SohanRama (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120523FTO_38783 Bank of India BKID0009804 BADNAWAR 3315
2 BADNAWAR MP1722001_120523FTO_38783 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 11050
3 BADNAWAR MP1722001_120523FTO_38783 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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