Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010623FTO_67678
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-22-001-075-001/278-A
(Chirakhan) 		1722001075NRG24010620230084457 01/06/2023 rina laxman 1722001075WL009819 rina laxman 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209149365 rinalaxman (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-055-002/19
(Dattigara) 		1722001055NRG24010620230084891 01/06/2023 Munnalal Dhulaji 1722001055WL009846 Munnalal Dhulaji 00048 BKID0009811 1326 1326 Processed 07/06/2023 209149365 MunnalalDhulaji (000000)
3 BADNAWAR MP-22-001-055-002/3
(Dattigara) 		1722001055NRG24010620230084892 01/06/2023 Laxminarayan 1722001055WL009846 Laxminarayan 00048 BKID0009811 1326 1326 Processed 07/06/2023 209149365 Laxminarayan (000000)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-055-002/127-B
(Dattigara) 		1722001055NRG24010620230084889 01/06/2023 SARITABAI 1722001055WL009846 SARITABAI 00048 BKID0009820 1326 1326 Processed 07/06/2023 209149365 SARITABAI (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24010620230084636 01/06/2023 MUKESH JAYASVAL 1722001075WL009843 MUKESH JAYASVAL 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 MUKESHJAYASVAL (000000)
6 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24010620230084640 01/06/2023 guddi bai pannalal 1722001075WL009843 guddi bai pannalal 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 guddibaipannalal (000000)
7 BADNAWAR MP-22-001-075-001/146-B
(Chirakhan) 		1722001075NRG24010620230084641 01/06/2023 badri manga 1722001075WL009843 badri manga 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 badrimanga (000000)
8 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24010620230084652 01/06/2023 sanju bai ganpat 1722001075WL009843 sanju bai ganpat 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 sanjubaiganpat (000000)
9 BADNAWAR MP-22-001-075-001/157
(Chirakhan) 		1722001075NRG24010620230084653 01/06/2023 shambu BIJAL 1722001075WL009843 shambu BIJAL 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 shambuBIJAL (000000)
10 BADNAWAR MP-22-001-075-001/203
(Chirakhan) 		1722001075NRG24010620230084466 01/06/2023 nilesh rugga 1722001075WL009820 nilesh rugga 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209149365 nileshrugga (000000)
11 BADNAWAR MP-22-001-075-001/205
(Chirakhan) 		1722001075NRG24010620230084675 01/06/2023 RAMESH SUKHRAM 1722001075WL009843 RAMESH SUKHRAM 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 RAMESHSUKHRAM (000000)
12 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24010620230084680 01/06/2023 kanku bai balaram 1722001075WL009843 kanku bai balaram 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 kankubaibalaram (000000)
13 BADNAWAR MP-22-001-075-001/21
(Chirakhan) 		1722001075NRG24010620230084681 01/06/2023 BHURI BAI NANDRAM 1722001075WL009843 BHURI BAI NANDRAM 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 BHURIBAINANDRAM (000000)
14 BADNAWAR MP-22-001-075-001/232
(Chirakhan) 		1722001075NRG24010620230084703 01/06/2023 KALURAM AMBARAM 1722001075WL009843 KALURAM AMBARAM 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 KALURAMAMBARAM (000000)
15 BADNAWAR MP-22-001-075-001/276
(Chirakhan) 		1722001075NRG24010620230084716 01/06/2023 Satynarayan 1722001075WL009843 Satynarayan 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 Satynarayan (000000)
16 BADNAWAR MP-22-001-075-001/300
(Chirakhan) 		1722001075NRG24010620230084738 01/06/2023 BHADRI BHAGVAN 1722001075WL009843 BHADRI BHAGVAN 00415 SBIN0030161 221 221 Processed 07/06/2023 209149365 BHADRIBHAGVAN (000000)
17 BADNAWAR MP-22-001-075-001/302
(Chirakhan) 		1722001075NRG24010620230084468 01/06/2023 Shankar 1722001075WL009820 Shankar 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209149365 Shankar (000000)
18 BADNAWAR MP-22-001-075-001/416-A
(Chirakhan) 		1722001075NRG24010620230084755 01/06/2023 HIRA BAI RAMESHCHANDRA 1722001075WL009843 HIRA BAI RAMESHCHANDRA 00415 SBIN0030161 221 221 Processed 07/06/2023 209149365 HIRABAIRAMESHCHANDRA (000000)
19 BADNAWAR MP-22-001-075-001/44
(Chirakhan) 		1722001075NRG24010620230084762 01/06/2023 Jagdish meda 1722001075WL009843 Jagdish meda 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 Jagdishmeda (000000)
20 BADNAWAR MP-22-001-075-001/46
(Chirakhan) 		1722001075NRG24010620230084765 01/06/2023 SHANKAR NAGU 1722001075WL009843 SHANKAR NAGU 00415 SBIN0030161 221 221 Processed 07/06/2023 209149365 SHANKARNAGU (000000)
21 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001075NRG24010620230084785 01/06/2023 RAJESH PATIDAR 1722001075WL009843 RAJESH PATIDAR 00415 SBIN0030161 221 221 Processed 07/06/2023 209149365 RAJESHPATIDAR (000000)
22 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24010620230084792 01/06/2023 jagdish patidar 1722001075WL009843 jagdish patidar 00415 SBIN0030161 221 221 Processed 07/06/2023 209149365 jagdishpatidar (000000)
23 BADNAWAR MP-22-001-075-001/64
(Chirakhan) 		1722001075NRG24010620230084459 01/06/2023 Girdhari 1722001075WL009819 Girdhari 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209149365 Girdhari (000000)
24 BADNAWAR MP-22-001-075-001/95-A
(Chirakhan) 		1722001075NRG24010620230084834 01/06/2023 parvati bai balaram 1722001075WL009843 parvati bai balaram 00415 SBIN0030161 884 884 Processed 07/06/2023 209149365 parvatibaibalaram (000000)
SubTotal 15691 15691
25 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24010620230084646 01/06/2023 shantosh 1722001075WL009843 shantosh 00666 IDFB0041223 884 884 Processed 07/06/2023 209149365 shantosh (000000)
26 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24010620230084648 01/06/2023 lalita bai 1722001075WL009843 lalita bai 00666 IDFB0041223 884 884 Processed 07/06/2023 209149365 lalitabai (000000)
27 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24010620230084677 01/06/2023 agurbala govind 1722001075WL009843 agurbala govind 00666 IDFB0041223 884 884 Processed 07/06/2023 209149365 agurbalagovind (000000)
28 BADNAWAR MP-22-001-075-001/291-C
(Chirakhan) 		1722001075NRG24010620230084732 01/06/2023 KANHEYALAL BHABHAR 1722001075WL009843 KANHEYALAL BHABHAR 00666 IDFB0041223 221 221 Processed 07/06/2023 209149365 KANHEYALALBHABHAR (000000)
SubTotal 2873 2873
29 BADNAWAR MP-22-001-075-001/399
(Chirakhan) 		1722001075NRG24010620230084746 01/06/2023 rambha bai 1722001075WL009843 rambha bai 00666 IDFB0041381 221 221 Processed 07/06/2023 209149365 rambhabai (000000)
SubTotal 221 221
30 BADNAWAR MP-22-001-042-001/238-B
(Kod) 		1722001042NRG24010620230084366 01/06/2023 Mahesh 1722001042WL009809 Mahesh 00697 BKID0MG6099 1326 1326 Processed 07/06/2023 209149365 Mahesh (000000)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-055-001/196-A
(Dattigara) 		1722001055NRG24010620230084881 01/06/2023 Jankilal 1722001055WL009846 Jankilal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209149365 Jankilal (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010623FTO_67678 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_010623FTO_67678 Bank of India BKID0009811 KANWAN 2652
3 BADNAWAR MP1722001_010623FTO_67678 Bank of India BKID0009820 NAGDA(DHAR) 1326
4 BADNAWAR MP1722001_010623FTO_67678 State Bank of India SBIN0030161 BIDWAL 15691
5 BADNAWAR MP1722001_010623FTO_67678 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2873
6 BADNAWAR MP1722001_010623FTO_67678 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
7 BADNAWAR MP1722001_010623FTO_67678 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326
8 BADNAWAR MP1722001_010623FTO_67678 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326

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