Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050823FTO_205079
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-22-001-073-001/19-A
(Karod Kala) 		1722001073NRG24050820230290201 05/08/2023 ravi 1722001073WL028906 ravi 00045 BARB0DBNAGD 1326 1326 Processed 10/08/2023 454077990 ravi (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-045-002/19
(Ritoda) 		1722001045NRG24050820230290124 05/08/2023 MAMTABAI 1722001045WL028881 MAMTABAI 00048 BKID0009811 1326 1326 Processed 10/08/2023 454077990 MAMTABAI (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-004-001/1017-A
(Multhan) 		1722001004NRG24040820230289509 05/08/2023 Shantibai 1722001004WL028766 Shantibai 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 Shantibai (000000)
4 BADNAWAR MP-22-001-004-001/12-B
(Multhan) 		1722001000NRG24050820230290088 05/08/2023 ashok 1722001WL028859 ashok 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 ashok (000000)
5 BADNAWAR MP-22-001-004-001/243-A
(Multhan) 		1722001004NRG24040820230289499 05/08/2023 MAHESH BABULAL 1722001004WL028765 MAHESH BABULAL 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 MAHESHBABULAL (000000)
6 BADNAWAR MP-22-001-004-001/255
(Multhan) 		1722001004NRG24040820230289489 05/08/2023 Laxman 1722001004WL028764 Laxman 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 Laxman (000000)
7 BADNAWAR MP-22-001-004-001/361
(Multhan) 		1722001004NRG24040820230289493 05/08/2023 Dhapubai Hiralal 1722001004WL028764 Dhapubai Hiralal 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 DhapubaiHiralal (000000)
8 BADNAWAR MP-22-001-004-001/447
(Multhan) 		1722001004NRG24040820230289501 05/08/2023 SOMESHWAR SANKARLAL 1722001004WL028765 SOMESHWAR SANKARLAL 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 SOMESHWARSANKARLAL (000000)
9 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24040820230289513 05/08/2023 Gangabai Shantilal 1722001004WL028766 Gangabai Shantilal 00048 BKID0009815 1105 1105 Processed 10/08/2023 454077990 GangabaiShantilal (000000)
10 BADNAWAR MP-22-001-004-001/793-A
(Multhan) 		1722001004NRG24040820230289495 05/08/2023 ratan 1722001004WL028764 ratan 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 ratan (000000)
11 BADNAWAR MP-22-001-004-001/880
(Multhan) 		1722001004NRG24040820230289514 05/08/2023 jagdish 1722001004WL028766 jagdish 00048 BKID0009815 1326 1326 Processed 10/08/2023 454077990 jagdish (000000)
SubTotal 11713 11713
12 BADNAWAR MP-22-001-007-001/293-B
(Jabada) 		1722001007NRG24050820230290684 05/08/2023 VISHNU PATIDAR 1722001007WL028967 VISHNU PATIDAR 00152 HDFC0003013 1326 1326 Processed 10/08/2023 454077990 VISHNUPATIDAR (000000)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-011-001/166
(Bakhatpura) 		1722001011NRG24050820230290024 05/08/2023 Dilip Narayan 1722001011WL028851 Dilip Narayan 00697 BKID0MG6030 1326 1326 Processed 10/08/2023 454077990 DilipNarayan (000000)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-007-001/32-A
(Jabada) 		1722001007NRG24050820230290685 05/08/2023 Ramlal 1722001007WL028967 Ramlal 00697 BKID0MG6031 1326 1326 Processed 10/08/2023 454077990 Ramlal (000000)
15 BADNAWAR MP-22-001-009-001/105-A
(Bordi) 		1722001009NRG24050820230291243 05/08/2023 Jivan 1722001009WL028997 Jivan 00697 BKID0MG6031 1326 1326 Processed 10/08/2023 454077990 Jivan (000000)
16 BADNAWAR MP-22-001-009-001/26-A
(Bordi) 		1722001009NRG24050820230291257 05/08/2023 Genda 1722001009WL028997 Genda 00697 BKID0MG6031 1105 1105 Processed 10/08/2023 454077990 Genda (000000)
17 BADNAWAR MP-22-001-009-001/503-A
(Bordi) 		1722001009NRG24050820230291280 05/08/2023 Suresh 1722001009WL028997 Suresh 00697 BKID0MG6031 1326 1326 Processed 10/08/2023 454077990 Suresh (000000)
SubTotal 5083 5083
18 BADNAWAR MP-22-001-021-001/97
(Kankraj) 		1722001021NRG24050820230289747 05/08/2023 kali 1722001021WL028819 kali 00697 BKID0MG6070 884 884 Processed 10/08/2023 454077990 kali (000000)
SubTotal 884 884
19 BADNAWAR MP-22-001-045-002/47
(Ritoda) 		1722001045NRG24050820230290121 05/08/2023 BHAGVANTABAI 1722001045WL028879 BHAGVANTABAI 00697 BKID0MG6077 1326 1326 Processed 10/08/2023 454077990 BHAGVANTABAI (000000)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050823FTO_205079 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_050823FTO_205079 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_050823FTO_205079 Bank of India BKID0009815 MULTHAN 11713
4 BADNAWAR MP1722001_050823FTO_205079 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_050823FTO_205079 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
6 BADNAWAR MP1722001_050823FTO_205079 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5083
7 BADNAWAR MP1722001_050823FTO_205079 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 884
8 BADNAWAR MP1722001_050823FTO_205079 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326

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