Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050623FTO_73826
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-22-001-021-001/145-B
(Kankraj) 		1722001021NRG24050620230096944 05/06/2023 REENA 1722001021WL010927 REENA 00032 UTIB0002507 1326 1326 Processed 12/06/2023 298112130 REENA (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-021-001/167
(Kankraj) 		1722001021NRG24050620230096958 05/06/2023 narayan lal parihar punaji 1722001021WL010927 narayan lal parihar punaji 00048 BKID0009106 1326 1326 Processed 12/06/2023 298112130 narayanlalpariharpunaji (000000)
3 BADNAWAR MP-22-001-021-001/168-A
(Kankraj) 		1722001021NRG24050620230096961 05/06/2023 Radhashyam 1722001021WL010927 Radhashyam 00048 BKID0009106 1326 1326 Processed 12/06/2023 298112130 Radhashyam (000000)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-030-001/90
(Delchi) 		1722001030NRG24050620230097934 05/06/2023 Rajaram Mohan 1722001030WL011050 Rajaram Mohan 00048 BKID0009804 1326 1326 Processed 12/06/2023 298112130 RajaramMohan (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24040620230094487 05/06/2023 KANHAIYALAL 1722001005WL010669 KANHAIYALAL 00048 BKID0009815 1326 1326 Processed 12/06/2023 298112130 KANHAIYALAL (000000)
6 BADNAWAR MP-22-001-005-001/328-C
(Rupakheda) 		1722001005NRG24040620230094489 05/06/2023 LAKHAN PATIDAR 1722001005WL010669 LAKHAN PATIDAR 00048 BKID0009815 1326 1326 Processed 12/06/2023 298112130 LAKHANPATIDAR (000000)
7 BADNAWAR MP-22-001-005-001/345
(Rupakheda) 		1722001005NRG24040620230094492 05/06/2023 Punamchand 1722001005WL010669 Punamchand 00048 BKID0009815 1326 1326 Processed 12/06/2023 298112130 Punamchand (000000)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24050620230096761 05/06/2023 Jitendr 1722001077WL010914 Jitendr 00051 MAHB0000640 1326 1326 Processed 12/06/2023 298112130 Jitendr (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-021-001/171-A
(Kankraj) 		1722001021NRG24050620230096921 05/06/2023 AMRAT 1722001021WL010926 AMRAT 00152 HDFC0003013 1326 1326 Processed 12/06/2023 298112130 AMRAT (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24050620230096752 05/06/2023 Mubarik 1722001077WL010914 Mubarik 00415 SBIN0030161 1326 1326 Processed 12/06/2023 298112130 Mubarik (000000)
11 BADNAWAR MP-22-001-077-002/175-A
(Phuledi) 		1722001077NRG24050620230096757 05/06/2023 Ajitsingh 1722001077WL010914 Ajitsingh 00415 SBIN0030161 1326 1326 Processed 12/06/2023 298112130 Ajitsingh (000000)
12 BADNAWAR MP-22-001-077-003/248
(Phuledi) 		1722001077NRG24050620230096769 05/06/2023 Sonu Kunwar 1722001077WL010914 Sonu Kunwar 00415 SBIN0030161 1326 1326 Processed 12/06/2023 298112130 SonuKunwar (000000)
SubTotal 3978 3978
13 BADNAWAR MP-22-001-010-002/229-A
(Dotriya) 		1722001010NRG24050620230097024 05/06/2023 Nanalal 1722001010WL010933 Nanalal 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298112130 Nanalal (000000)
14 BADNAWAR MP-22-001-010-002/261
(Dotriya) 		1722001010NRG24050620230097025 05/06/2023 Bali Bai 1722001010WL010933 Bali Bai 00697 BKID0MG6030 221 221 Processed 12/06/2023 298112130 BaliBai (000000)
15 BADNAWAR MP-22-001-010-002/357
(Dotriya) 		1722001010NRG24050620230097013 05/06/2023 Sukharam Hira 1722001010WL010931 Sukharam Hira 00697 BKID0MG6030 221 221 Processed 12/06/2023 298112130 SukharamHira (000000)
16 BADNAWAR MP-22-001-010-002/763
(Dotriya) 		1722001010NRG24050620230097000 05/06/2023 Kanku Bai 1722001010WL010930 Kanku Bai 00697 BKID0MG6030 1105 1105 Processed 12/06/2023 298112130 KankuBai (000000)
SubTotal 2873 2873
17 BADNAWAR MP-22-001-005-001/328-A
(Rupakheda) 		1722001005NRG24040620230094486 05/06/2023 HARKUNWAR 1722001005WL010669 HARKUNWAR 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112130 HARKUNWAR (000000)
18 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24040620230094488 05/06/2023 RUKHMANI 1722001005WL010669 RUKHMANI 00697 BKID0MG6031 1326 1326 Processed 12/06/2023 298112130 RUKHMANI (000000)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG24050620230096776 05/06/2023 Sashrath Singh 1722001077WL010914 Sashrath Singh 00697 BKID0MG6049 1326 1326 Processed 12/06/2023 298112130 SashrathSingh (000000)
20 BADNAWAR MP-22-001-077-003/96
(Phuledi) 		1722001077NRG24050620230096778 05/06/2023 Prakash 1722001077WL010914 Prakash 00697 BKID0MG6049 1326 1326 Processed 12/06/2023 298112130 Prakash (000000)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-013-003/587
(Sandla) 		1722001013NRG24040620230094527 05/06/2023 Nandi Bai 1722001013WL010670 Nandi Bai 00697 BKID0MG6060 1326 1326 Processed 12/06/2023 298112130 NandiBai (000000)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001021NRG24050620230096941 05/06/2023 dipendra 1722001021WL010927 dipendra 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298112130 dipendra (000000)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-038-003/92
(Ratanpura) 		1722001038NRG24050620230097977 05/06/2023 vireandrsing Juwarsing 1722001038WL011058 vireandrsing Juwarsing 00697 BKID0MG6077 1326 1326 Processed 12/06/2023 298112130 vireandrsingJuwarsing (000000)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-021-001/232
(Kankraj) 		1722001021NRG24050620230096924 05/06/2023 Girdhari 1722001021WL010926 Girdhari 00697 BKID0MG6084 1326 1326 Processed 12/06/2023 298112130 Girdhari (000000)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-077-002/175
(Phuledi) 		1722001077NRG24050620230096755 05/06/2023 Santosh Kunvar 1722001077WL010914 Santosh Kunvar 00697 BKID0MG6093 1326 1326 Processed 12/06/2023 298112130 SantoshKunvar (000000)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24050620230097026 05/06/2023 Dinesh 1722001010WL010933 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Dinesh (000000)
27 BADNAWAR MP-22-001-010-002/324
(Dotriya) 		1722001010NRG24050620230096987 05/06/2023 Kodribai 1722001010WL010930 Kodribai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Kodribai (000000)
28 BADNAWAR MP-22-001-010-002/324
(Dotriya) 		1722001010NRG24050620230096986 05/06/2023 Sohan ambaram 1722001010WL010930 Sohan ambaram 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Sohanambaram (000000)
29 BADNAWAR MP-22-001-010-002/428
(Dotriya) 		1722001010NRG24050620230096990 05/06/2023 Khemraj hemraj 1722001010WL010930 Khemraj hemraj 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Khemrajhemraj (000000)
30 BADNAWAR MP-22-001-010-002/514-A
(Dotriya) 		1722001010NRG24050620230096996 05/06/2023 Laxmi 1722001010WL010930 Laxmi 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Laxmi (000000)
31 BADNAWAR MP-22-001-010-002/562
(Dotriya) 		1722001010NRG24050620230097061 05/06/2023 Sugandh Kunvar 1722001010WL010938 Sugandh Kunvar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 SugandhKunvar (000000)
32 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001021NRG24050620230096929 05/06/2023 Jitendra mangilal 1722001021WL010927 Jitendra mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Jitendramangilal (000000)
33 BADNAWAR MP-22-001-021-001/159
(Kankraj) 		1722001021NRG24050620230096954 05/06/2023 Shankarlal kawaraji 1722001021WL010927 Shankarlal kawaraji 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112130 Shankarlalkawaraji (000000)
SubTotal 10608 10608
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050623FTO_73826 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_050623FTO_73826 Bank of India BKID0009106 AMLA 2652
3 BADNAWAR MP1722001_050623FTO_73826 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_050623FTO_73826 Bank of India BKID0009815 MULTHAN 3978
5 BADNAWAR MP1722001_050623FTO_73826 Bank of Maharastra MAHB0000640 DASAI 1326
6 BADNAWAR MP1722001_050623FTO_73826 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_050623FTO_73826 State Bank of India SBIN0030161 BIDWAL 3978
8 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2873
9 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
10 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
11 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
12 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326
13 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
14 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
15 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1326
16 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 7956
17 BADNAWAR MP1722001_050623FTO_73826 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2652

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