Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120723FTO_161401
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-22-001-032-002/9
(Nindwaniya) 		1722001032NRG24110720230224570 12/07/2023 Shanbhu Mangu 1722001032WL021443 Shanbhu Mangu 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 ShanbhuMangu (000000)
2 BADNAWAR MP-22-001-032-004/10
(Nindwaniya) 		1722001032NRG24110720230224506 12/07/2023 Shetan Mayaram 1722001032WL021439 Shetan Mayaram 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 ShetanMayaram (000000)
3 BADNAWAR MP-22-001-032-004/11
(Nindwaniya) 		1722001032NRG24110720230224507 12/07/2023 mansihg nadu 1722001032WL021439 mansihg nadu 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 mansihgnadu (000000)
4 BADNAWAR MP-22-001-032-004/15-A
(Nindwaniya) 		1722001032NRG24110720230224511 12/07/2023 ATARASIG MAGU 1722001032WL021439 ATARASIG MAGU 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 ATARASIGMAGU (000000)
5 BADNAWAR MP-22-001-032-004/45
(Nindwaniya) 		1722001032NRG24110720230224525 12/07/2023 RAMU GAGARAM 1722001032WL021439 RAMU GAGARAM 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 RAMUGAGARAM (000000)
6 BADNAWAR MP-22-001-032-004/46
(Nindwaniya) 		1722001032NRG24110720230224526 12/07/2023 Maden Bhuvan 1722001032WL021439 Maden Bhuvan 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 MadenBhuvan (000000)
7 BADNAWAR MP-22-001-032-004/54-B
(Nindwaniya) 		1722001032NRG24110720230224530 12/07/2023 bijal 1722001032WL021439 bijal 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 bijal (000000)
8 BADNAWAR MP-22-001-032-004/8
(Nindwaniya) 		1722001032NRG24110720230224531 12/07/2023 Laxman Nanda 1722001032WL021439 Laxman Nanda 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 LaxmanNanda (000000)
9 BADNAWAR MP-22-001-032-005/34-A
(Nindwaniya) 		1722001032NRG24110720230224700 12/07/2023 shukaram shetaram 1722001032WL021444 shukaram shetaram 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 shukaramshetaram (000000)
10 BADNAWAR MP-22-001-032-007/11
(Nindwaniya) 		1722001032NRG24110720230224575 12/07/2023 Sarvan Kisaen 1722001032WL021443 Sarvan Kisaen 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 SarvanKisaen (000000)
11 BADNAWAR MP-22-001-032-007/15-A
(Nindwaniya) 		1722001032NRG24110720230224591 12/07/2023 akit 1722001032WL021443 akit 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 akit (000000)
12 BADNAWAR MP-22-001-032-007/166
(Nindwaniya) 		1722001032NRG24110720230224593 12/07/2023 jitendar 1722001032WL021443 jitendar 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 jitendar (000000)
13 BADNAWAR MP-22-001-032-007/187
(Nindwaniya) 		1722001032NRG24110720230224603 12/07/2023 Badarilal 1722001032WL021443 Badarilal 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 Badarilal (000000)
14 BADNAWAR MP-22-001-032-007/189
(Nindwaniya) 		1722001032NRG24110720230224605 12/07/2023 Mirabai Giradhari 1722001032WL021443 Mirabai Giradhari 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 MirabaiGiradhari (000000)
15 BADNAWAR MP-22-001-032-007/198
(Nindwaniya) 		1722001032NRG24110720230224610 12/07/2023 Krishna 1722001032WL021443 Krishna 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 Krishna (000000)
16 BADNAWAR MP-22-001-032-007/36-B
(Nindwaniya) 		1722001032NRG24110720230224620 12/07/2023 Parkash 1722001032WL021443 Parkash 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 Parkash (000000)
17 BADNAWAR MP-22-001-032-007/57-A
(Nindwaniya) 		1722001032NRG24110720230224650 12/07/2023 balram 1722001032WL021443 balram 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 balram (000000)
18 BADNAWAR MP-22-001-032-007/75-A
(Nindwaniya) 		1722001032NRG24110720230224660 12/07/2023 Gokul 1722001032WL021443 Gokul 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 Gokul (000000)
19 BADNAWAR MP-22-001-032-007/8-A
(Nindwaniya) 		1722001032NRG24110720230224665 12/07/2023 Kailash Kalu 1722001032WL021443 Kailash Kalu 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 KailashKalu (000000)
20 BADNAWAR MP-22-001-032-007/81-C
(Nindwaniya) 		1722001032NRG24110720230224669 12/07/2023 Rakesh 1722001032WL021443 Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 Rakesh (000000)
21 BADNAWAR MP-22-001-032-007/83-C
(Nindwaniya) 		1722001032NRG24110720230224679 12/07/2023 Dinesh Mangu 1722001032WL021443 Dinesh Mangu 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 DineshMangu (000000)
22 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24110720230224697 12/07/2023 Jitendra kalu 1722001032WL021443 Jitendra kalu 00045 BARB0DBBAKT 1105 1105 Processed 25/09/2023 394910456 Jitendrakalu (000000)
23 BADNAWAR MP-22-001-032-008/11-A
(Nindwaniya) 		1722001032NRG24110720230224709 12/07/2023 Gokul 1722001032WL021444 Gokul 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 Gokul (000000)
24 BADNAWAR MP-22-001-032-008/20
(Nindwaniya) 		1722001032NRG24110720230224712 12/07/2023 Nandu Sanker 1722001032WL021444 Nandu Sanker 00045 BARB0DBBAKT 1326 1326 Processed 25/09/2023 394910456 NanduSanker (000000)
SubTotal 30277 30277
25 BADNAWAR MP-22-001-024-001/461
(Chhayan) 		1722001024NRG24120720230225879 12/07/2023 dipak 1722001024WL021515 dipak 00048 BKID0009804 1326 1326 Processed 25/09/2023 394910456 dipak (000000)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-058-002/107
(Warnasa) 		1722001058NRG24120720230225737 12/07/2023 Nadansingh Abhaysingh 1722001058WL021509 Nadansingh Abhaysingh 00048 BKID0009811 1326 1326 Processed 25/09/2023 394910456 NadansinghAbhaysingh (000000)
27 BADNAWAR MP-22-001-058-002/22
(Warnasa) 		1722001058NRG24120720230225741 12/07/2023 Meharban Ratansingh 1722001058WL021509 Meharban Ratansingh 00048 BKID0009811 1326 1326 Processed 25/09/2023 394910456 MeharbanRatansingh (000000)
28 BADNAWAR MP-22-001-058-002/6
(Warnasa) 		1722001058NRG24120720230225742 12/07/2023 Banesingh Nrbhaysingh 1722001058WL021509 Banesingh Nrbhaysingh 00048 BKID0009811 1326 1326 Processed 25/09/2023 394910456 BanesinghNrbhaysingh (000000)
29 BADNAWAR MP-22-001-058-002/64
(Warnasa) 		1722001058NRG24120720230225743 12/07/2023 darmendra 1722001058WL021509 darmendra 00048 BKID0009811 1326 1326 Processed 25/09/2023 394910456 darmendra (000000)
SubTotal 5304 5304
30 BADNAWAR MP-22-001-058-002/21-B
(Warnasa) 		1722001058NRG24120720230225740 12/07/2023 mukesh 1722001058WL021509 mukesh 00666 IDFB0041221 1326 1326 Processed 25/09/2023 394910456 mukesh (000000)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-032-007/188
(Nindwaniya) 		1722001032NRG24110720230224604 12/07/2023 Ganesh 1722001032WL021443 Ganesh 00697 BKID0MG6010 1105 1105 Processed 25/09/2023 394910456 Ganesh (000000)
SubTotal 1105 1105
32 BADNAWAR MP-22-001-024-001/644
(Chhayan) 		1722001024NRG24120720230225880 12/07/2023 Ratan bai 1722001024WL021515 Ratan bai 00697 BKID0MG6060 1326 1326 Processed 25/09/2023 394910456 Ratanbai (000000)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120723FTO_161401 Bank of Baroda BARB0DBBAKT BAKHATGARH 30277
2 BADNAWAR MP1722001_120723FTO_161401 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_120723FTO_161401 Bank of India BKID0009811 KANWAN 5304
4 BADNAWAR MP1722001_120723FTO_161401 IDFC Bank IDFB0041221 DHAR 1326
5 BADNAWAR MP1722001_120723FTO_161401 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1105
6 BADNAWAR MP1722001_120723FTO_161401 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326

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