Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230523FTO_53840
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-22-001-032-006/39
(Nindwaniya) 		1722001032NRG24230520230057902 23/05/2023 Punna Badri 1722001032WL006592 Punna Badri 00045 BARB0DBBAKT 1326 1326 Processed 29/05/2023 040456764 PunnaBadri (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-001-001/187-A
(Karoda) 		1722001001NRG24230520230059595 23/05/2023 Rakesh 1722001001WL006827 Rakesh 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 Rakesh (000000)
3 BADNAWAR MP-22-001-004-001/12-B
(Multhan) 		1722001004NRG24230520230058758 23/05/2023 ashok 1722001004WL006705 ashok 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 ashok (000000)
4 BADNAWAR MP-22-001-004-001/12-B
(Multhan) 		1722001004NRG24230520230058759 23/05/2023 pinki 1722001004WL006705 pinki 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 pinki (000000)
5 BADNAWAR MP-22-001-004-001/219
(Multhan) 		1722001004NRG24230520230058767 23/05/2023 Shankar Bijal 1722001004WL006706 Shankar Bijal 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 ShankarBijal (000000)
6 BADNAWAR MP-22-001-004-001/423
(Multhan) 		1722001004NRG24230520230058769 23/05/2023 Dhapubai Rama 1722001004WL006706 Dhapubai Rama 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 DhapubaiRama (000000)
7 BADNAWAR MP-22-001-004-001/599-B
(Multhan) 		1722001004NRG24230520230058750 23/05/2023 SANTOSI 1722001004WL006704 SANTOSI 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 SANTOSI (000000)
8 BADNAWAR MP-22-001-004-001/651-A
(Multhan) 		1722001004NRG24230520230058771 23/05/2023 bhurulal 1722001004WL006706 bhurulal 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 bhurulal (000000)
9 BADNAWAR MP-22-001-004-001/667
(Multhan) 		1722001004NRG24230520230058762 23/05/2023 Punji Bai Mangu 1722001004WL006705 Punji Bai Mangu 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 PunjiBaiMangu (000000)
10 BADNAWAR MP-22-001-004-001/738
(Multhan) 		1722001004NRG24230520230058754 23/05/2023 bheru 1722001004WL006704 bheru 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 bheru (000000)
11 BADNAWAR MP-22-001-004-001/738
(Multhan) 		1722001004NRG24230520230058755 23/05/2023 bheru 1722001004WL006704 bheru 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 bheru (000000)
12 BADNAWAR MP-22-001-004-001/772
(Multhan) 		1722001004NRG24230520230058764 23/05/2023 raju bai 1722001004WL006705 raju bai 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 rajubai (000000)
13 BADNAWAR MP-22-001-004-001/836
(Multhan) 		1722001004NRG24230520230058757 23/05/2023 kala bai 1722001004WL006704 kala bai 00048 BKID0009815 1105 1105 Processed 29/05/2023 040456764 kalabai (000000)
14 BADNAWAR MP-22-001-004-001/893
(Multhan) 		1722001004NRG24230520230058776 23/05/2023 dinesh badranath 1722001004WL006707 dinesh badranath 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 dineshbadranath (000000)
15 BADNAWAR MP-22-001-005-001/124-A
(Rupakheda) 		1722001005NRG24230520230059116 23/05/2023 RANJITA 1722001005WL006758 RANJITA 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 RANJITA (000000)
16 BADNAWAR MP-22-001-005-001/144
(Rupakheda) 		1722001005NRG24230520230059119 23/05/2023 durga bai 1722001005WL006758 durga bai 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 durgabai (000000)
17 BADNAWAR MP-22-001-005-001/196-B
(Rupakheda) 		1722001005NRG24230520230059126 23/05/2023 DURGA BAI 1722001005WL006758 DURGA BAI 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 DURGABAI (000000)
18 BADNAWAR MP-22-001-005-001/62
(Rupakheda) 		1722001005NRG24230520230059129 23/05/2023 Puanmchand ambaram 1722001005WL006758 Puanmchand ambaram 00048 BKID0009815 1326 1326 Processed 29/05/2023 040456764 Puanmchandambaram (000000)
SubTotal 20995 20995
19 BADNAWAR MP-22-001-076-001/225-A
(Indrawal) 		1722001076NRG24230520230057761 23/05/2023 Sunita 1722001076WL006565 Sunita 00415 SBIN0030043 884 884 Processed 29/05/2023 040456764 Sunita (000000)
20 BADNAWAR MP-22-001-076-001/225-A
(Indrawal) 		1722001076NRG24230520230057762 23/05/2023 Sunita 1722001076WL006565 Sunita 00415 SBIN0030043 221 221 Processed 29/05/2023 040456764 Sunita (000000)
SubTotal 1105 1105
21 BADNAWAR MP-22-001-076-001/183
(Indrawal) 		1722001076NRG24230520230057727 23/05/2023 Suresha 1722001076WL006565 Suresha 00415 SBIN0030161 221 221 Processed 29/05/2023 040456764 Suresha (000000)
22 BADNAWAR MP-22-001-076-001/183
(Indrawal) 		1722001076NRG24230520230057729 23/05/2023 Suresha 1722001076WL006565 Suresha 00415 SBIN0030161 884 884 Processed 29/05/2023 040456764 Suresha (000000)
23 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24230520230057740 23/05/2023 mamta 1722001076WL006565 mamta 00415 SBIN0030161 221 221 Processed 29/05/2023 040456764 mamta (000000)
24 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24230520230057742 23/05/2023 mamta 1722001076WL006565 mamta 00415 SBIN0030161 884 884 Processed 29/05/2023 040456764 mamta (000000)
SubTotal 2210 2210
25 BADNAWAR MP-22-001-001-001/268
(Karoda) 		1722001001NRG24230520230059604 23/05/2023 Vikarm nath 1722001001WL006828 Vikarm nath 00666 IDFB0041225 1105 1105 Processed 29/05/2023 040456764 Vikarmnath (000000)
26 BADNAWAR MP-22-001-005-001/128-A
(Rupakheda) 		1722001005NRG24230520230059117 23/05/2023 sumitra 1722001005WL006758 sumitra 00666 IDFB0041225 1326 1326 Processed 29/05/2023 040456764 sumitra (000000)
27 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24230520230059120 23/05/2023 jivan 1722001005WL006758 jivan 00666 IDFB0041225 1326 1326 Processed 29/05/2023 040456764 jivan (000000)
28 BADNAWAR MP-22-001-005-001/144-B
(Rupakheda) 		1722001005NRG24230520230059121 23/05/2023 shobha 1722001005WL006758 shobha 00666 IDFB0041225 1326 1326 Processed 29/05/2023 040456764 shobha (000000)
SubTotal 5083 5083
29 BADNAWAR MP-22-001-013-003/460
(Sandla) 		1722001013NRG24230520230059642 23/05/2023 Nandram 1722001013WL006834 Nandram 00697 BKID0MG6060 1105 1105 Processed 29/05/2023 040456764 Nandram (000000)
30 BADNAWAR MP-22-001-013-003/659-A
(Sandla) 		1722001013NRG24230520230059616 23/05/2023 Santoshi 1722001013WL006830 Santoshi 00697 BKID0MG6060 1326 1326 Processed 29/05/2023 040456764 Santoshi (000000)
SubTotal 2431 2431
31 BADNAWAR MP-22-001-041-001/10-A
(Jalodkheta) 		1722001041NRG24230520230059448 23/05/2023 yguti 1722001041WL006817 yguti 00697 BKID0MG6099 442 442 Processed 29/05/2023 040456764 yguti (000000)
32 BADNAWAR MP-22-001-041-001/21
(Jalodkheta) 		1722001041NRG24230520230059454 23/05/2023 Leelabai Pukhraj 1722001041WL006817 Leelabai Pukhraj 00697 BKID0MG6099 442 442 Processed 29/05/2023 040456764 LeelabaiPukhraj (000000)
33 BADNAWAR MP-22-001-041-002/130-A
(Jalodkheta) 		1722001041NRG24230520230059465 23/05/2023 Nandram Babu 1722001041WL006817 Nandram Babu 00697 BKID0MG6099 663 663 Processed 29/05/2023 040456764 NandramBabu (000000)
SubTotal 1547 1547
34 BADNAWAR MP-22-001-052-001/64
(Kumedi) 		1722001052NRG24230520230057882 23/05/2023 Kesar Bai 1722001052WL006590 Kesar Bai 00697 BKID0MG6101 1326 1326 Processed 29/05/2023 040456764 KesarBai (000000)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230523FTO_53840 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
2 BADNAWAR MP1722001_230523FTO_53840 Bank of India BKID0009815 MULTHAN 20995
3 BADNAWAR MP1722001_230523FTO_53840 State Bank of India SBIN0030043 BADNAWAR 1105
4 BADNAWAR MP1722001_230523FTO_53840 State Bank of India SBIN0030161 BIDWAL 2210
5 BADNAWAR MP1722001_230523FTO_53840 IDFC Bank IDFB0041225 BADNAWAR BRANCH 5083
6 BADNAWAR MP1722001_230523FTO_53840 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2431
7 BADNAWAR MP1722001_230523FTO_53840 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1547
8 BADNAWAR MP1722001_230523FTO_53840 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326

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