Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220423FTO_15135
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-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24210420230005190 22/04/2023 KUNDAN Giri 1722001053WL000614 KUNDAN Giri 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 646013517 KUNDANGiri (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-010-002/162-A
(Dotriya) 		1722001010NRG24220420230005619 22/04/2023 rahul 1722001010WL000696 rahul 00048 BKID0008848 1326 1326 Processed 12/05/2023 646013517 rahul (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-007-001/306-A
(Jabada) 		1722001007NRG24220420230005692 22/04/2023 rekha 1722001007WL000700 rekha 00048 BKID0009804 1326 1326 Processed 12/05/2023 646013517 rekha (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24220420230005645 22/04/2023 Nandram 1722001007WL000700 Nandram 00048 BKID0009815 1326 1326 Processed 12/05/2023 646013517 Nandram (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24210420230005184 22/04/2023 Hardevgiri mahadevgiri 1722001053WL000614 Hardevgiri mahadevgiri 00415 SBIN0030161 1105 1105 Processed 12/05/2023 646013517 Hardevgirimahadevgiri (000000)
6 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24210420230005204 22/04/2023 Akhilesh Jagdish 1722001053WL000614 Akhilesh Jagdish 00415 SBIN0030161 1105 1105 Processed 12/05/2023 646013517 AkhileshJagdish (000000)
SubTotal 2210 2210
7 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001053NRG24210420230005200 22/04/2023 Vipin Devram 1722001053WL000614 Vipin Devram 00666 IDFB0041225 1105 1105 Processed 12/05/2023 646013517 VipinDevram (000000)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-064-001/88-B
(Khachroda) 		1722001064NRG24220420230005541 22/04/2023 Madhu 1722001064WL000692 Madhu 00697 BKID0MG6006 1224 1224 Processed 12/05/2023 646013517 Madhu (000000)
SubTotal 1224 1224
9 BADNAWAR MP-22-001-010-002/160-B
(Dotriya) 		1722001010NRG24220420230005633 22/04/2023 Rina 1722001010WL000698 Rina 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 Rina (000000)
10 BADNAWAR MP-22-001-010-002/258
(Dotriya) 		1722001010NRG24220420230005600 22/04/2023 Amarsingh 1722001010WL000694 Amarsingh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 Amarsingh (000000)
11 BADNAWAR MP-22-001-010-002/258-A
(Dotriya) 		1722001010NRG24220420230005602 22/04/2023 Radheshyam 1722001010WL000694 Radheshyam 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 Radheshyam (000000)
12 BADNAWAR MP-22-001-010-002/298
(Dotriya) 		1722001010NRG24220420230005621 22/04/2023 HIRABAI 1722001010WL000696 HIRABAI 00697 BKID0MG6030 221 221 Processed 12/05/2023 646013517 HIRABAI (000000)
13 BADNAWAR MP-22-001-010-002/58-A
(Dotriya) 		1722001010NRG24220420230005626 22/04/2023 Radha Bai 1722001010WL000697 Radha Bai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 RadhaBai (000000)
14 BADNAWAR MP-22-001-010-002/69
(Dotriya) 		1722001010NRG24220420230005613 22/04/2023 Amarsingh surji 1722001010WL000695 Amarsingh surji 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 Amarsinghsurji (000000)
15 BADNAWAR MP-22-001-010-002/73
(Dotriya) 		1722001010NRG24220420230005629 22/04/2023 Hemant Gulab 1722001010WL000697 Hemant Gulab 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 HemantGulab (000000)
16 BADNAWAR MP-22-001-026-002/279
(Semalkheda) 		1722001026NRG24220420230005530 22/04/2023 shankar nanuram 1722001026WL000689 shankar nanuram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 646013517 shankarnanuram (000000)
SubTotal 9503 9503
17 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24220420230005646 22/04/2023 Leela bai 1722001007WL000700 Leela bai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Leelabai (000000)
18 BADNAWAR MP-22-001-007-001/190-C
(Jabada) 		1722001007NRG24220420230005648 22/04/2023 Kailash 1722001007WL000700 Kailash 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Kailash (000000)
19 BADNAWAR MP-22-001-007-001/203
(Jabada) 		1722001007NRG24210420230005050 22/04/2023 Sagarbai 1722001007WL000610 Sagarbai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Sagarbai (000000)
20 BADNAWAR MP-22-001-007-001/236
(Jabada) 		1722001007NRG24220420230005656 22/04/2023 Durgabai 1722001007WL000700 Durgabai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Durgabai (000000)
21 BADNAWAR MP-22-001-007-001/267-A
(Jabada) 		1722001007NRG24220420230005670 22/04/2023 Shivkanya 1722001007WL000700 Shivkanya 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Shivkanya (000000)
22 BADNAWAR MP-22-001-007-001/302-A
(Jabada) 		1722001007NRG24220420230005680 22/04/2023 Sitaram Devaram 1722001007WL000700 Sitaram Devaram 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 SitaramDevaram (000000)
23 BADNAWAR MP-22-001-007-001/303-A
(Jabada) 		1722001007NRG24220420230005688 22/04/2023 Raju bai 1722001007WL000700 Raju bai 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Rajubai (000000)
24 BADNAWAR MP-22-001-012-001/383
(Tilgara) 		1722001012NRG24220420230005524 22/04/2023 Unkar ranchod 1722001012WL000688 Unkar ranchod 00697 BKID0MG6031 1326 1326 Processed 12/05/2023 646013517 Unkarranchod (000000)
SubTotal 10608 10608
25 BADNAWAR MP-22-001-016-001/78
(Jawasya) 		1722001084NRG24200420230003447 22/04/2023 Prakash 1722001084WL000458 Prakash 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 646013517 Prakash (000000)
26 BADNAWAR MP-22-001-016-003/25
(Jawasya) 		1722001084NRG24200420230003444 22/04/2023 Vikram 1722001084WL000457 Vikram 00697 BKID0MG6070 1105 1105 Processed 12/05/2023 646013517 Vikram (000000)
SubTotal 2210 2210
27 BADNAWAR MP-22-001-007-001/240
(Jabada) 		1722001007NRG24220420230005660 22/04/2023 munnibai 1722001007WL000700 munnibai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646013517 munnibai (000000)
28 BADNAWAR MP-22-001-010-002/160-B
(Dotriya) 		1722001010NRG24220420230005632 22/04/2023 JAGDISH 1722001010WL000698 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646013517 JAGDISH (000000)
29 BADNAWAR MP-22-001-010-002/162-A
(Dotriya) 		1722001010NRG24220420230005620 22/04/2023 sima 1722001010WL000696 sima 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646013517 sima (000000)
SubTotal 3978 3978
Total 35921 35921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220423FTO_15135 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_220423FTO_15135 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_220423FTO_15135 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_220423FTO_15135 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_220423FTO_15135 State Bank of India SBIN0030161 BIDWAL 2210
6 BADNAWAR MP1722001_220423FTO_15135 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
7 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1224
8 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9503
9 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 10608
10 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 2210
11 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
12 BADNAWAR MP1722001_220423FTO_15135 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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