Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060324APB_FTO_487685
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-22-001-013-003/660-A
(Sandla) 		1722001000NRG24060320240859097 06/03/2024 Rahul Patidar 1722001WL081114 Rahul Patidar 00045 BARB0BADNAW 1326 0
2 BADNAWAR MP-22-001-051-001/143-A
(Mousar) 		1722001051NRG24060320240859100 06/03/2024 Mukesh 1722001051WL081115 Mukesh 00045 BARB0BADNAW 884 0
3 BADNAWAR MP-22-001-051-001/2-A
(Mousar) 		1722001051NRG24060320240859101 06/03/2024 Vikram Singh Rathore 1722001051WL081115 Vikram Singh Rathore 00045 BARB0BADNAW 884 0
4 BADNAWAR MP-22-001-074-002/60
(Kishanpura) 		1722001074NRG24060320240858877 06/03/2024 gopal 1722001074WL081104 gopal 00045 BARB0BADNAW 1105 0
5 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG24060320240858887 06/03/2024 nilesh mageelal 1722001074WL081104 nilesh mageelal 00045 BARB0BADNAW 1105 0
SubTotal 5304 0
6 BADNAWAR MP-22-001-025-001/307-C
(Lilikhedi) 		1722001000NRG24060320240859150 06/03/2024 dharmendra 1722001WL081117 dharmendra 00048 BKID0009804 1105 0
SubTotal 1105 0
7 BADNAWAR MP-22-001-051-001/31
(Mousar) 		1722001051NRG24060320240859102 06/03/2024 Pappu 1722001051WL081115 Pappu 00048 BKID0009811 884 0
8 BADNAWAR MP-22-001-051-001/37-A
(Mousar) 		1722001051NRG24060320240859103 06/03/2024 Shivkunwar 1722001051WL081115 Shivkunwar 00048 BKID0009811 884 0
9 BADNAWAR MP-22-001-051-001/8-B
(Mousar) 		1722001051NRG24060320240859104 06/03/2024 Bharat Singh 1722001051WL081115 Bharat Singh 00048 BKID0009811 884 0
10 BADNAWAR MP-22-001-051-002/2-D
(Mousar) 		1722001051NRG24060320240859107 06/03/2024 Girdhari 1722001051WL081115 Girdhari 00048 BKID0009811 884 0
11 BADNAWAR MP-22-001-051-003/5-B
(Mousar) 		1722001051NRG24060320240859108 06/03/2024 Madhav 1722001051WL081115 Madhav 00048 BKID0009811 884 0
12 BADNAWAR MP-22-001-051-004/1
(Mousar) 		1722001051NRG24060320240859111 06/03/2024 Ratan Shankar 1722001051WL081115 Ratan Shankar 00048 BKID0009811 884 0
13 BADNAWAR MP-22-001-051-004/11-A
(Mousar) 		1722001051NRG24060320240859112 06/03/2024 Bagdiram 1722001051WL081115 Bagdiram 00048 BKID0009811 884 0
14 BADNAWAR MP-22-001-051-004/14-B
(Mousar) 		1722001051NRG24060320240859113 06/03/2024 sankar 1722001051WL081115 sankar 00048 BKID0009811 884 0
15 BADNAWAR MP-22-001-051-004/3-A
(Mousar) 		1722001051NRG24060320240859114 06/03/2024 Pintu 1722001051WL081115 Pintu 00048 BKID0009811 884 0
16 BADNAWAR MP-22-001-051-004/3-C
(Mousar) 		1722001051NRG24060320240859115 06/03/2024 Dilip 1722001051WL081115 Dilip 00048 BKID0009811 884 0
17 BADNAWAR MP-22-001-051-004/9-C
(Mousar) 		1722001051NRG24060320240859117 06/03/2024 Sapna 1722001051WL081115 Sapna 00048 BKID0009811 884 0
18 BADNAWAR MP-22-001-051-004/9-C
(Mousar) 		1722001051NRG24060320240859116 06/03/2024 Suresh 1722001051WL081115 Suresh 00048 BKID0009811 884 0
SubTotal 10608 0
19 BADNAWAR MP-22-001-013-003/666
(Sandla) 		1722001000NRG24060320240859098 06/03/2024 SANTOSH PATIDAR 1722001WL081114 SANTOSH PATIDAR 00152 HDFC0003013 1326 0
SubTotal 1326 0
20 BADNAWAR MP-22-001-051-003/85-B
(Mousar) 		1722001051NRG24060320240859109 06/03/2024 Gajendra Singh 1722001051WL081115 Gajendra Singh 00415 SBIN0030161 884 0
21 BADNAWAR MP-22-001-051-003/85-B
(Mousar) 		1722001051NRG24060320240859110 06/03/2024 Raviraj Singh 1722001051WL081115 Raviraj Singh 00415 SBIN0030161 884 0
22 BADNAWAR MP-22-001-074-002/56-A
(Kishanpura) 		1722001074NRG24060320240858876 06/03/2024 sita bai 1722001074WL081104 sita bai 00415 SBIN0030161 1105 0
23 BADNAWAR MP-22-001-074-002/60
(Kishanpura) 		1722001074NRG24060320240858878 06/03/2024 munni bai 1722001074WL081104 munni bai 00415 SBIN0030161 1105 0
24 BADNAWAR MP-22-001-074-002/60-A
(Kishanpura) 		1722001074NRG24060320240858879 06/03/2024 ramesh 1722001074WL081104 ramesh 00415 SBIN0030161 1105 0
25 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001074NRG24060320240858880 06/03/2024 radhesham 1722001074WL081104 radhesham 00415 SBIN0030161 1105 0
26 BADNAWAR MP-22-001-074-002/60-C
(Kishanpura) 		1722001074NRG24060320240858881 06/03/2024 sanuntala 1722001074WL081104 sanuntala 00415 SBIN0030161 1105 0
27 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001074NRG24060320240858883 06/03/2024 fhulibai 1722001074WL081104 fhulibai 00415 SBIN0030161 1105 0
28 BADNAWAR MP-22-001-074-002/61
(Kishanpura) 		1722001074NRG24060320240858882 06/03/2024 mohan ganpat 1722001074WL081104 mohan ganpat 00415 SBIN0030161 1105 0
29 BADNAWAR MP-22-001-074-002/63
(Kishanpura) 		1722001074NRG24060320240858885 06/03/2024 Bhuli bai 1722001074WL081104 Bhuli bai 00415 SBIN0030161 1105 0
30 BADNAWAR MP-22-001-074-002/63
(Kishanpura) 		1722001074NRG24060320240858884 06/03/2024 Khemraj megha 1722001074WL081104 Khemraj megha 00415 SBIN0030161 1105 0
31 BADNAWAR MP-22-001-074-002/70-A
(Kishanpura) 		1722001074NRG24060320240858886 06/03/2024 punamchandra 1722001074WL081104 punamchandra 00415 SBIN0030161 1105 0
32 BADNAWAR MP-22-001-074-002/77
(Kishanpura) 		1722001074NRG24060320240858888 06/03/2024 sukhakl bai 1722001074WL081104 sukhakl bai 00415 SBIN0030161 1105 0
33 BADNAWAR MP-22-001-074-002/77-B
(Kishanpura) 		1722001074NRG24060320240858889 06/03/2024 Rajaram Bhuvan 1722001074WL081104 Rajaram Bhuvan 00415 SBIN0030161 1105 0
SubTotal 15028 0
34 BADNAWAR MP-22-001-051-001/8-C
(Mousar) 		1722001051NRG24060320240859105 06/03/2024 Pepa Kunwar 1722001051WL081115 Pepa Kunwar 00697 BKID0MG6004 884 0
35 BADNAWAR MP-22-001-051-001/8-D
(Mousar) 		1722001051NRG24060320240859106 06/03/2024 Mangusingh 1722001051WL081115 Mangusingh 00697 BKID0MG6004 884 0
SubTotal 1768 0
36 BADNAWAR MP-22-001-012-001/361
(Tilgara) 		1722001000NRG24060320240858783 06/03/2024 santoshibai 1722001WL081101 santoshibai 00697 BKID0MG6031 1326 0
37 BADNAWAR MP-22-001-012-001/361
(Tilgara) 		1722001000NRG24060320240858782 06/03/2024 Shantilal Ganpat 1722001WL081101 Shantilal Ganpat 00697 BKID0MG6031 1326 0
SubTotal 2652 0
38 BADNAWAR MP-22-001-013-003/659
(Sandla) 		1722001000NRG24060320240859096 06/03/2024 Nathu Chogalal 1722001WL081114 Nathu Chogalal 00697 BKID0MG6060 1326 0
39 BADNAWAR MP-22-001-013-003/775-B
(Sandla) 		1722001000NRG24060320240859099 06/03/2024 Prabhulal 1722001WL081114 Prabhulal 00697 BKID0MG6060 1326 0
40 BADNAWAR MP-22-001-025-001/158-A
(Lilikhedi) 		1722001000NRG24060320240859148 06/03/2024 Vinod 1722001WL081117 Vinod 00697 BKID0MG6060 1105 0
41 BADNAWAR MP-22-001-025-001/298-A
(Lilikhedi) 		1722001000NRG24060320240859149 06/03/2024 Santosh punamchand 1722001WL081117 Santosh punamchand 00697 BKID0MG6060 1105 0
SubTotal 4862 0
Total 42653 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_060324APB_FTO_487685 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
2 BADNAWAR MP1722001_060324APB_FTO_487685 Bank of India BKID0009804 BADNAWAR 1105
3 BADNAWAR MP1722001_060324APB_FTO_487685 Bank of India BKID0009811 KANWAN 10608
4 BADNAWAR MP1722001_060324APB_FTO_487685 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_060324APB_FTO_487685 State Bank of India SBIN0030161 BIDWAL 15028
6 BADNAWAR MP1722001_060324APB_FTO_487685 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1768
7 BADNAWAR MP1722001_060324APB_FTO_487685 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
8 BADNAWAR MP1722001_060324APB_FTO_487685 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 4862

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