Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220923FTO_282809
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-22-001-081-001/181
(Shambhupada) 		1722001081NRG24220920230408058 22/09/2023 Nandibai 1722001081WL044077 Nandibai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309468239 Nandibai (000000)
2 BADNAWAR MP-22-001-083-001/102-B
(Chandwadiyakala) 		1722001083NRG24220920230407477 22/09/2023 Dharmendra Slohan 1722001083WL044001 Dharmendra Slohan 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309468239 DharmendraSlohan (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-032-005/2
(Nindwaniya) 		1722001032NRG24210920230405892 22/09/2023 darji mohan 1722001032WL043857 darji mohan 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309468239 darjimohan (000000)
4 BADNAWAR MP-22-001-032-006/14
(Nindwaniya) 		1722001032NRG24210920230405893 22/09/2023 Radheshayam 1722001032WL043857 Radheshayam 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309468239 Radheshayam (000000)
5 BADNAWAR MP-22-001-032-006/14-A
(Nindwaniya) 		1722001032NRG24210920230405894 22/09/2023 Kalu Radheshayam 1722001032WL043857 Kalu Radheshayam 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309468239 KaluRadheshayam (000000)
6 BADNAWAR MP-22-001-038-001/57
(Ratanpura) 		1722001038NRG24220920230406546 22/09/2023 pardip 1722001038WL043932 pardip 00045 BARB0DBBAKT 442 442 Processed 10/11/2023 309468239 pardip (000000)
SubTotal 4420 4420
7 BADNAWAR MP-22-001-081-001/151-B
(Shambhupada) 		1722001081NRG24220920230408047 22/09/2023 mukesh 1722001081WL044077 mukesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309468239 mukesh (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-005-001/117
(Rupakheda) 		1722001005NRG24220920230408447 22/09/2023 Kalu narsingh 1722001005WL044166 Kalu narsingh 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Kalunarsingh (000000)
9 BADNAWAR MP-22-001-005-001/121
(Rupakheda) 		1722001005NRG24220920230408456 22/09/2023 Ramkaran 1722001005WL044167 Ramkaran 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Ramkaran (000000)
10 BADNAWAR MP-22-001-005-001/152
(Rupakheda) 		1722001005NRG24220920230408444 22/09/2023 Hemraj Hira 1722001005WL044165 Hemraj Hira 00048 BKID0009815 663 663 Processed 10/11/2023 309468239 HemrajHira (000000)
11 BADNAWAR MP-22-001-005-001/232-A
(Rupakheda) 		1722001005NRG24220920230408463 22/09/2023 Rameshchnadra Himatlal 1722001005WL044168 Rameshchnadra Himatlal 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 RameshchnadraHimatlal (000000)
12 BADNAWAR MP-22-001-005-001/337
(Rupakheda) 		1722001005NRG24200920230403189 22/09/2023 RAMLAL 1722001005WL043517 RAMLAL 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 RAMLAL (000000)
13 BADNAWAR MP-22-001-081-001/151-A
(Shambhupada) 		1722001081NRG24220920230408045 22/09/2023 papu bheru 1722001081WL044077 papu bheru 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 papubheru (000000)
14 BADNAWAR MP-22-001-081-001/167
(Shambhupada) 		1722001081NRG24220920230408054 22/09/2023 Mukesh WAla 1722001081WL044077 Mukesh WAla 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 MukeshWAla (000000)
15 BADNAWAR MP-22-001-081-001/178
(Shambhupada) 		1722001081NRG24220920230408055 22/09/2023 Jhangu 1722001081WL044077 Jhangu 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Jhangu (000000)
16 BADNAWAR MP-22-001-081-001/178
(Shambhupada) 		1722001081NRG24220920230408056 22/09/2023 Jhangu Nathu 1722001081WL044077 Jhangu Nathu 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 JhanguNathu (000000)
17 BADNAWAR MP-22-001-081-001/183
(Shambhupada) 		1722001081NRG24220920230408059 22/09/2023 Dholatsigh 1722001081WL044077 Dholatsigh 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Dholatsigh (000000)
18 BADNAWAR MP-22-001-081-001/278
(Shambhupada) 		1722001081NRG24220920230408077 22/09/2023 Devisingh Sobharam 1722001081WL044077 Devisingh Sobharam 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 DevisinghSobharam (000000)
19 BADNAWAR MP-22-001-081-001/320
(Shambhupada) 		1722001081NRG24220920230408092 22/09/2023 Sundarlal Ramsingh 1722001081WL044077 Sundarlal Ramsingh 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 SundarlalRamsingh (000000)
20 BADNAWAR MP-22-001-081-001/75
(Shambhupada) 		1722001081NRG24220920230408103 22/09/2023 Rong 1722001081WL044077 Rong 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Rong (000000)
21 BADNAWAR MP-22-001-081-001/75
(Shambhupada) 		1722001081NRG24220920230408102 22/09/2023 Rong 1722001081WL044077 Rong 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Rong (000000)
22 BADNAWAR MP-22-001-081-001/91
(Shambhupada) 		1722001081NRG24220920230408106 22/09/2023 Shantilal 1722001081WL044077 Shantilal 00048 BKID0009815 1326 1326 Processed 10/11/2023 309468239 Shantilal (000000)
23 BADNAWAR MP-22-001-083-002/96-B
(Chandwadiyakala) 		1722001083NRG24220920230407521 22/09/2023 Ajay Mathura 1722001083WL044001 Ajay Mathura 00048 BKID0009815 1105 1105 Processed 10/11/2023 309468239 AjayMathura (000000)
SubTotal 20332 20332
24 BADNAWAR MP-22-001-050-001/495-A
(Kanvan) 		1722001050NRG24220920230409078 22/09/2023 dilip 1722001050WL044236 dilip 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309468239 dilip (000000)
25 BADNAWAR MP-22-001-050-001/495-A
(Kanvan) 		1722001050NRG24220920230409077 22/09/2023 dilip 1722001050WL044236 dilip 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309468239 dilip (000000)
SubTotal 2652 2652
26 BADNAWAR MP-22-001-081-001/167
(Shambhupada) 		1722001081NRG24220920230408053 22/09/2023 DHANI BAI 1722001081WL044077 DHANI BAI 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309468239 DHANIBAI (000000)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-042-001/502
(Kod) 		1722001042NRG24220920230406770 22/09/2023 MANOJ 1722001042WL043975 MANOJ 00415 SBIN0030187 221 221 Processed 10/11/2023 309468239 MANOJ (000000)
SubTotal 221 221
28 BADNAWAR MP-22-001-005-001/147
(Rupakheda) 		1722001005NRG24220920230408458 22/09/2023 Bherulal valchand 1722001005WL044167 Bherulal valchand 00666 IDFB0041225 1326 1326 Processed 10/11/2023 309468239 Bherulalvalchand (000000)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-010-002/432
(Dotriya) 		1722001010NRG24210920230405464 22/09/2023 Gendu Bai 1722001010WL043788 Gendu Bai 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309468239 GenduBai (000000)
30 BADNAWAR MP-22-001-010-002/46-B
(Dotriya) 		1722001010NRG24210920230405475 22/09/2023 Gudiya Ditu Bhabar 1722001010WL043791 Gudiya Ditu Bhabar 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309468239 GudiyaDituBhabar (000000)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-013-002/109
(Chandwadiyakala) 		1722001083NRG24220920230407404 22/09/2023 Mohan thawar 1722001083WL043997 Mohan thawar 00697 BKID0MG6060 1326 1326 Processed 10/11/2023 309468239 Mohanthawar (000000)
32 BADNAWAR MP-22-001-083-001/168
(Chandwadiyakala) 		1722001083NRG24220920230407494 22/09/2023 Devram Kaniram 1722001083WL044001 Devram Kaniram 00697 BKID0MG6060 1326 1326 Processed 10/11/2023 309468239 DevramKaniram (000000)
33 BADNAWAR MP-22-001-083-001/89-A
(Chandwadiyakala) 		1722001083NRG24220920230407509 22/09/2023 Jitendra Gangaram 1722001083WL044001 Jitendra Gangaram 00697 BKID0MG6060 1326 1326 Processed 10/11/2023 309468239 JitendraGangaram (000000)
34 BADNAWAR MP-22-001-083-001/98-A
(Chandwadiyakala) 		1722001083NRG24220920230407511 22/09/2023 Motiram thawar 1722001083WL044001 Motiram thawar 00697 BKID0MG6060 1326 1326 Processed 10/11/2023 309468239 Motiramthawar (000000)
SubTotal 5304 5304
35 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24210920230405471 22/09/2023 Dinesh 1722001010WL043790 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468239 Dinesh (000000)
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220923FTO_282809 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_220923FTO_282809 Bank of Baroda BARB0DBBAKT BAKHATGARH 4420
3 BADNAWAR MP1722001_220923FTO_282809 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_220923FTO_282809 Bank of India BKID0009815 MULTHAN 20332
5 BADNAWAR MP1722001_220923FTO_282809 HDFC bank HDFC0003013 Badnawar 2652
6 BADNAWAR MP1722001_220923FTO_282809 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_220923FTO_282809 State Bank of India SBIN0030187 KOD 221
8 BADNAWAR MP1722001_220923FTO_282809 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
9 BADNAWAR MP1722001_220923FTO_282809 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
10 BADNAWAR MP1722001_220923FTO_282809 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304
11 BADNAWAR MP1722001_220923FTO_282809 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326

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