Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290523FTO_62407
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-22-001-021-001/173-A
(Kankraj) 		1722001021NRG24290520230076776 29/05/2023 Arjanu 1722001021WL008792 Arjanu 00045 BARB0BADNAW 1326 1326 Processed 01/06/2023 086872688 Arjanu (000000)
2 BADNAWAR MP-22-001-021-001/173-A
(Kankraj) 		1722001021NRG24290520230076775 29/05/2023 Arjanu 1722001021WL008792 Arjanu 00045 BARB0BADNAW 1326 1326 Processed 01/06/2023 086872688 Arjanu (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-021-001/167
(Kankraj) 		1722001021NRG24290520230076759 29/05/2023 narayan lal parihar punaji 1722001021WL008792 narayan lal parihar punaji 00048 BKID0009106 1326 1326 Processed 01/06/2023 086872688 narayanlalpariharpunaji (000000)
4 BADNAWAR MP-22-001-021-001/168-A
(Kankraj) 		1722001021NRG24290520230076762 29/05/2023 Radhashyam 1722001021WL008792 Radhashyam 00048 BKID0009106 1326 1326 Processed 01/06/2023 086872688 Radhashyam (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-021-001/184-A
(Kankraj) 		1722001021NRG24290520230076792 29/05/2023 Vishal 1722001021WL008792 Vishal 00048 BKID0009804 1326 1326 Processed 01/06/2023 086872688 Vishal (000000)
6 BADNAWAR MP-22-001-021-001/185
(Kankraj) 		1722001021NRG24290520230076796 29/05/2023 Sagita 1722001021WL008792 Sagita 00048 BKID0009804 1326 1326 Processed 01/06/2023 086872688 Sagita (000000)
7 BADNAWAR MP-22-001-021-001/195
(Kankraj) 		1722001021NRG24290520230076805 29/05/2023 Pannalal Kawraji 1722001021WL008792 Pannalal Kawraji 00048 BKID0009804 1326 1326 Processed 01/06/2023 086872688 PannalalKawraji (000000)
8 BADNAWAR MP-22-001-021-001/198
(Kankraj) 		1722001021NRG24290520230076810 29/05/2023 Radhesyam harji 1722001021WL008792 Radhesyam harji 00048 BKID0009804 1326 1326 Processed 01/06/2023 086872688 Radhesyamharji (000000)
9 BADNAWAR MP-22-001-021-001/293
(Kankraj) 		1722001021NRG24290520230076273 29/05/2023 rukhma 1722001021WL008756 rukhma 00048 BKID0009804 1326 1326 Processed 01/06/2023 086872688 rukhma (000000)
SubTotal 6630 6630
10 BADNAWAR MP-22-001-021-001/171-A
(Kankraj) 		1722001021NRG24290520230076266 29/05/2023 AMRAT 1722001021WL008756 AMRAT 00152 HDFC0003013 1326 1326 Processed 01/06/2023 086872688 AMRAT (000000)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-002-001/246
(Kachhibaroda) 		1722001002NRG24290520230076953 29/05/2023 ramba 1722001002WL008799 ramba 00415 SBIN0030043 1326 1326 Processed 01/06/2023 086872688 ramba (000000)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-077-002/111-A
(Phuledi) 		1722001077NRG24290520230077937 29/05/2023 Mukesh 1722001077WL008897 Mukesh 00415 SBIN0030161 1105 1105 Processed 01/06/2023 086872688 Mukesh (000000)
13 BADNAWAR MP-22-001-077-002/31-B
(Phuledi) 		1722001077NRG24290520230077942 29/05/2023 Mohan 1722001077WL008897 Mohan 00415 SBIN0030161 1105 1105 Processed 01/06/2023 086872688 Mohan (000000)
SubTotal 2210 2210
14 BADNAWAR MP-22-001-002-001/470
(Kachhibaroda) 		1722001002NRG24290520230076973 29/05/2023 antim 1722001002WL008801 antim 00468 UBIN0542245 1326 1326 Processed 01/06/2023 086872688 antim (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-021-001/209-A
(Kankraj) 		1722001021NRG24290520230076819 29/05/2023 Rahul 1722001021WL008792 Rahul 00666 IDFB0041225 1326 1326 Processed 01/06/2023 086872688 Rahul (000000)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-024-001/324
(Chhayan) 		1722001024NRG24290520230078058 29/05/2023 Punja Kalu 1722001024WL008909 Punja Kalu 00697 BKID0MG6060 1105 1105 Processed 01/06/2023 086872688 PunjaKalu (000000)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-016-002/88-A
(Pali Baroda) 		1722001016NRG24290520230077021 29/05/2023 hemlata 1722001016WL008804 hemlata 00697 BKID0MG6070 442 442 Processed 01/06/2023 086872688 hemlata (000000)
18 BADNAWAR MP-22-001-021-001/188-A
(Kankraj) 		1722001021NRG24290520230076800 29/05/2023 Sankarlal 1722001021WL008792 Sankarlal 00697 BKID0MG6070 1326 1326 Processed 01/06/2023 086872688 Sankarlal (000000)
19 BADNAWAR MP-22-001-021-001/200
(Kankraj) 		1722001021NRG24290520230076812 29/05/2023 seemabai 1722001021WL008792 seemabai 00697 BKID0MG6070 1326 1326 Processed 01/06/2023 086872688 seemabai (000000)
SubTotal 3094 3094
20 BADNAWAR MP-22-001-021-001/232
(Kankraj) 		1722001021NRG24290520230076269 29/05/2023 Girdhari 1722001021WL008756 Girdhari 00697 BKID0MG6084 1326 1326 Processed 01/06/2023 086872688 Girdhari (000000)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-021-001/159
(Kankraj) 		1722001021NRG24290520230076755 29/05/2023 Shankarlal kawaraji 1722001021WL008792 Shankarlal kawaraji 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086872688 Shankarlalkawaraji (000000)
22 BADNAWAR MP-22-001-021-001/179
(Kankraj) 		1722001021NRG24290520230076784 29/05/2023 BALIBAI 1722001021WL008792 BALIBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086872688 BALIBAI (000000)
23 BADNAWAR MP-22-001-021-001/209
(Kankraj) 		1722001021NRG24290520230076818 29/05/2023 mangu bai 1722001021WL008792 mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086872688 mangubai (000000)
24 BADNAWAR MP-22-001-021-001/253-A
(Kankraj) 		1722001021NRG24290520230076844 29/05/2023 Gopal vardichand 1722001021WL008792 Gopal vardichand 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086872688 Gopalvardichand (000000)
25 BADNAWAR MP-22-001-021-001/267
(Kankraj) 		1722001021NRG24290520230076846 29/05/2023 Narmada 1722001021WL008792 Narmada 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086872688 Narmada (000000)
SubTotal 6630 6630
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290523FTO_62407 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_290523FTO_62407 Bank of India BKID0009106 AMLA 2652
3 BADNAWAR MP1722001_290523FTO_62407 Bank of India BKID0009804 BADNAWAR 6630
4 BADNAWAR MP1722001_290523FTO_62407 HDFC bank HDFC0003013 Badnawar 1326
5 BADNAWAR MP1722001_290523FTO_62407 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_290523FTO_62407 State Bank of India SBIN0030161 BIDWAL 2210
7 BADNAWAR MP1722001_290523FTO_62407 Union Bank of India UBIN0542245 RATTAGARHKHEDA 1326
8 BADNAWAR MP1722001_290523FTO_62407 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
9 BADNAWAR MP1722001_290523FTO_62407 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1105
10 BADNAWAR MP1722001_290523FTO_62407 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3094
11 BADNAWAR MP1722001_290523FTO_62407 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
12 BADNAWAR MP1722001_290523FTO_62407 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 6630

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