Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100523FTO_36423
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-22-001-023-004/56-D
(Sangvi) 		1722001000NRG23080520231194538 10/05/2023 Laxman 1722001WL0172438 Laxman 00045 BARB0DBBAKT 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
2 BADNAWAR MP-22-001-023-004/56-D
(Sangvi) 		1722001000NRG23080520231194537 10/05/2023 Laxman 1722001WL0172438 Laxman 00045 BARB0DBBAKT 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
3 BADNAWAR MP-22-001-023-004/56-D
(Sangvi) 		1722001000NRG23080520231194536 10/05/2023 Laxman 1722001WL0172438 Laxman 00045 BARB0DBBAKT 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
SubTotal 3672 3672
4 BADNAWAR MP-22-001-003-001/293
(Dhamana) 		1722001003NRG23080520231194428 10/05/2023 kamalsingh 1722001WL0172413 kamalsingh 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
5 BADNAWAR MP-22-001-003-001/293
(Dhamana) 		1722001003NRG23080520231194427 10/05/2023 kamalsingh 1722001WL0172413 kamalsingh 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
6 BADNAWAR MP-22-001-003-001/293
(Dhamana) 		1722001003NRG23080520231194426 10/05/2023 kamalsingh 1722001WL0172413 kamalsingh 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
7 BADNAWAR MP-22-001-003-001/293
(Dhamana) 		1722001003NRG23080520231194425 10/05/2023 kamalsingh 1722001WL0172413 kamalsingh 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
8 BADNAWAR MP-22-001-021-001/237-A
(Kankraj) 		1722001000NRG23030520231193531 10/05/2023 mahesh 1722001WL0172284 mahesh 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 No Such Account
9 BADNAWAR MP-22-001-027-001/51
(Bhesola) 		1722001000NRG23030520231193455 10/05/2023 SHANTIBAI 1722001WL0172276 SHANTIBAI 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
10 BADNAWAR MP-22-001-027-001/51
(Bhesola) 		1722001000NRG23030520231193453 10/05/2023 SHANTIBAI 1722001WL0172276 SHANTIBAI 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
11 BADNAWAR MP-22-001-027-001/51
(Bhesola) 		1722001000NRG23030520231193452 10/05/2023 VAJESINGH 1722001WL0172276 VAJESINGH 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
12 BADNAWAR MP-22-001-027-001/51
(Bhesola) 		1722001000NRG23030520231193454 10/05/2023 VAJESINGH 1722001WL0172276 VAJESINGH 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
13 BADNAWAR MP-22-001-032-006/2
(Nindwaniya) 		1722001000NRG23040520231193722 10/05/2023 alka Mangu 1722001WL0172307 alka Mangu 00048 BKID0009804 1224 1224 Rejected 16/05/2023 714666720 Account closed
SubTotal 12240 12240
14 BADNAWAR MP-22-001-068-001/91
(Kusavda) 		1722001068NRG23090520231194996 10/05/2023 Mohanlal Girdhari 1722001WL0172492 Mohanlal Girdhari 00048 BKID0009820 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
15 BADNAWAR MP-22-001-068-001/91
(Kusavda) 		1722001068NRG23090520231194995 10/05/2023 Mohanlal Girdhari 1722001WL0172492 Mohanlal Girdhari 00048 BKID0009820 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
SubTotal 2448 2448
16 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001000NRG23030520231193538 10/05/2023 jitendra 1722001WL0172284 jitendra 00354 PUNB0683100 816 816 Rejected 16/05/2023 714666720 No Such Account
17 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001000NRG23030520231193536 10/05/2023 jitendra 1722001WL0172284 jitendra 00354 PUNB0683100 1224 1224 Rejected 16/05/2023 714666720 No Such Account
18 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001000NRG23030520231193537 10/05/2023 pooja 1722001WL0172284 pooja 00354 PUNB0683100 1224 1224 Rejected 16/05/2023 714666720 No Such Account
19 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001000NRG23030520231193539 10/05/2023 pooja 1722001WL0172284 pooja 00354 PUNB0683100 816 816 Rejected 16/05/2023 714666720 No Such Account
SubTotal 4080 4080
20 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG23030520231193524 10/05/2023 MONIKA 1722001WL0172284 MONIKA 00415 SBIN0008283 1224 1224 Rejected 16/05/2023 714666720 No Such Account
21 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG23030520231193522 10/05/2023 MONIKA 1722001WL0172284 MONIKA 00415 SBIN0008283 1224 1224 Rejected 16/05/2023 714666720 No Such Account
22 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG23030520231193521 10/05/2023 SUNIL 1722001WL0172284 SUNIL 00415 SBIN0008283 1224 1224 Rejected 16/05/2023 714666720 No Such Account
23 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG23030520231193523 10/05/2023 SUNIL 1722001WL0172284 SUNIL 00415 SBIN0008283 1224 1224 Rejected 16/05/2023 714666720 No Such Account
SubTotal 4896 4896
24 BADNAWAR MP-22-001-054-001/693-A
(Bidwal) 		1722001054NRG23100520231195149 10/05/2023 Vinod 1722001WL0172507 Vinod 00415 SBIN0030161 1224 1224 Processed 16/05/2023 714666720 Vinod (000000)
SubTotal 1224 1224
25 BADNAWAR MP-22-001-010-002/432
(Dotriya) 		1722001000NRG23040520231193741 10/05/2023 Ganpat amra 1722001WL0172313 Ganpat amra 00697 BKID0MG6030 1224 1224 Rejected 16/05/2023 714666720 A/c Blocked or Frozen
26 BADNAWAR MP-22-001-027-001/136
(Bhesola) 		1722001000NRG23030520231193445 10/05/2023 Kalu 1722001WL0172276 Kalu 00697 BKID0MG6030 1224 1224 Rejected 16/05/2023 714666720 No Such Account
27 BADNAWAR MP-22-001-027-001/136
(Bhesola) 		1722001000NRG23030520231193444 10/05/2023 Kalu 1722001WL0172276 Kalu 00697 BKID0MG6030 1224 1224 Rejected 16/05/2023 714666720 No Such Account
28 BADNAWAR MP-22-001-027-001/35
(Bhesola) 		1722001000NRG23030520231193447 10/05/2023 Mayli 1722001WL0172276 Mayli 00697 BKID0MG6030 1224 1224 Rejected 16/05/2023 714666720 No Such Account
29 BADNAWAR MP-22-001-028-001/8-A
(Mungela) 		1722001000NRG23040520231193727 10/05/2023 Ramlal 1722001WL0172309 Ramlal 00697 BKID0MG6030 1224 1224 Rejected 16/05/2023 714666720 No Such Account
SubTotal 6120 6120
30 BADNAWAR MP-22-001-006-001/145
(Karanpura) 		1722001000NRG23040520231193571 10/05/2023 Lila madan 1722001WL0172290 Lila madan 00697 BKID0MG6031 1224 1224 Rejected 16/05/2023 714666720 No Such Account
31 BADNAWAR MP-22-001-008-001/102-A
(Borda) 		1722001008NRG23080520231194441 10/05/2023 Bhuli Nandram 1722001WL0172419 Bhuli Nandram 00697 BKID0MG6031 1224 1224 Rejected 16/05/2023 714666720 Account closed
32 BADNAWAR MP-22-001-009-001/46-A
(Bordi) 		1722001009NRG23070520231194416 10/05/2023 Kamlesh kailash 1722001WL0172411 Kamlesh kailash 00697 BKID0MG6031 1224 1224 Rejected 16/05/2023 714666720 No Such Account
SubTotal 3672 3672
33 BADNAWAR MP-22-001-073-001/92
(Karod Kala) 		1722001000NRG23040520231193617 10/05/2023 Badri 1722001WL0172295 Badri 00697 BKID0MG6049 1224 1224 Rejected 16/05/2023 714666720 No Such Account
SubTotal 1224 1224
34 BADNAWAR MP-22-001-013-003/121-A
(Sandla) 		1722001000NRG23030520231193460 10/05/2023 Dharasingh 1722001WL0172279 Dharasingh 00697 BKID0MG6060 1224 1224 Rejected 16/05/2023 714666720 No Such Account
SubTotal 1224 1224
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100523FTO_36423 Bank of Baroda BARB0DBBAKT BAKHATGARH 3672
2 BADNAWAR MP1722001_100523FTO_36423 Bank of India BKID0009804 BADNAWAR 12240
3 BADNAWAR MP1722001_100523FTO_36423 Bank of India BKID0009820 NAGDA(DHAR) 2448
4 BADNAWAR MP1722001_100523FTO_36423 Punjab National Bank PUNB0683100 Badnawar 4080
5 BADNAWAR MP1722001_100523FTO_36423 State Bank of India SBIN0008283 PITHAMPUR 4896
6 BADNAWAR MP1722001_100523FTO_36423 State Bank of India SBIN0030161 BIDWAL 1224
7 BADNAWAR MP1722001_100523FTO_36423 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6120
8 BADNAWAR MP1722001_100523FTO_36423 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3672
9 BADNAWAR MP1722001_100523FTO_36423 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1224
10 BADNAWAR MP1722001_100523FTO_36423 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1224

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