Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_231023FTO_329558
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-22-001-074-002/167
(Kishanpura) 		1722001074NRG24231020230479000 23/10/2023 Bhavarsig 1722001074WL052437 Bhavarsig 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291232706 Bhavarsig (000000)
2 BADNAWAR MP-22-001-074-002/281
(Kishanpura) 		1722001074NRG24231020230479002 23/10/2023 Radheshyam 1722001074WL052437 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291232706 Radheshyam (000000)
3 BADNAWAR MP-22-001-077-001/2-A
(Phuledi) 		1722001077NRG24231020230478941 23/10/2023 Rajesh 1722001077WL052436 Rajesh 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291232706 Rajesh (000000)
SubTotal 3757 3757
4 BADNAWAR MP-22-001-051-003/19
(Mousar) 		1722001051NRG24231020230479091 23/10/2023 Kaluram Kodar 1722001051WL052450 Kaluram Kodar 00048 BKID0009811 1326 1326 Processed 09/11/2023 291232706 KaluramKodar (000000)
5 BADNAWAR MP-22-001-051-003/19-B
(Mousar) 		1722001051NRG24231020230479093 23/10/2023 Devendra 1722001051WL052450 Devendra 00048 BKID0009811 1326 1326 Processed 09/11/2023 291232706 Devendra (000000)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-077-001/127
(Phuledi) 		1722001077NRG24231020230478935 23/10/2023 Mukesh 1722001077WL052436 Mukesh 00415 SBIN0030187 1105 1105 Processed 09/11/2023 291232706 Mukesh (000000)
SubTotal 1105 1105
7 BADNAWAR MP-22-001-010-002/229-A
(Dotriya) 		1722001010NRG24231020230479128 23/10/2023 Nanalal 1722001010WL052457 Nanalal 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291232706 Nanalal (000000)
8 BADNAWAR MP-22-001-010-002/344-A
(Dotriya) 		1722001010NRG24231020230479135 23/10/2023 Savita 1722001010WL052457 Savita 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291232706 Savita (000000)
9 BADNAWAR MP-22-001-027-001/553
(Bhesola) 		1722001000NRG24231020230479400 23/10/2023 puja bai 1722001WL052494 puja bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291232706 pujabai (000000)
SubTotal 3978 3978
10 BADNAWAR MP-22-001-077-003/29
(Phuledi) 		1722001077NRG24231020230478984 23/10/2023 Satyanarayn 1722001077WL052436 Satyanarayn 00697 BKID0MG6049 1105 1105 Processed 09/11/2023 291232706 Satyanarayn (000000)
11 BADNAWAR MP-22-001-089-001/258-A
(Silodakhurd) 		1722001089NRG24231020230478930 23/10/2023 kaluram 1722001089WL052435 kaluram 00697 BKID0MG6049 1105 1105 Processed 09/11/2023 291232706 kaluram (000000)
SubTotal 2210 2210
12 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24231020230479132 23/10/2023 Dinesh 1722001010WL052457 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232706 Dinesh (000000)
13 BADNAWAR MP-22-001-010-002/773
(Dotriya) 		1722001010NRG24231020230479146 23/10/2023 Lalchand 1722001010WL052457 Lalchand 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232706 Lalchand (000000)
14 BADNAWAR MP-22-001-077-001/2-A
(Phuledi) 		1722001077NRG24231020230478942 23/10/2023 vinod das 1722001077WL052436 vinod das 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291232706 vinoddas (000000)
15 BADNAWAR MP-22-001-077-001/2-B
(Phuledi) 		1722001077NRG24231020230478943 23/10/2023 sunil 1722001077WL052436 sunil 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291232706 sunil (000000)
SubTotal 4862 4862
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_231023FTO_329558 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3757
2 BADNAWAR MP1722001_231023FTO_329558 Bank of India BKID0009811 KANWAN 2652
3 BADNAWAR MP1722001_231023FTO_329558 State Bank of India SBIN0030187 KOD 1105
4 BADNAWAR MP1722001_231023FTO_329558 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
5 BADNAWAR MP1722001_231023FTO_329558 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2210
6 BADNAWAR MP1722001_231023FTO_329558 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
7 BADNAWAR MP1722001_231023FTO_329558 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2210

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