Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090623FTO_81172
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-22-001-031-003/22
(Hanumantya) 		1722001031NRG24090620230107794 09/06/2023 Babu Nanuram 1722001031WL012055 Babu Nanuram 00045 BARB0BADNAW 884 884 Processed 15/06/2023 365654331 BabuNanuram (000000)
SubTotal 884 884
2 BADNAWAR MP-22-001-059-001/127
(Jalod) 		1722001059NRG24090620230106611 09/06/2023 Darbarsingh Arjunsingh 1722001059WL011908 Darbarsingh Arjunsingh 00045 BARB0DBNAGD 1326 1326 Processed 15/06/2023 365654331 DarbarsinghArjunsingh (000000)
3 BADNAWAR MP-22-001-059-001/130-A
(Jalod) 		1722001059NRG24090620230106612 09/06/2023 Subhash 1722001059WL011908 Subhash 00045 BARB0DBNAGD 1326 1326 Processed 15/06/2023 365654331 Subhash (000000)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-031-001/1
(Hanumantya) 		1722001031NRG24090620230107807 09/06/2023 Lilabai 1722001031WL012056 Lilabai 00048 BKID0009804 1326 1326 Processed 15/06/2023 365654331 Lilabai (000000)
5 BADNAWAR MP-22-001-031-003/18-C
(Hanumantya) 		1722001031NRG24090620230107792 09/06/2023 Pappu 1722001031WL012055 Pappu 00048 BKID0009804 884 884 Processed 15/06/2023 365654331 Pappu (000000)
6 BADNAWAR MP-22-001-031-003/30-C
(Hanumantya) 		1722001031NRG24090620230107800 09/06/2023 Arjun 1722001031WL012055 Arjun 00048 BKID0009804 1105 1105 Processed 15/06/2023 365654331 Arjun (000000)
7 BADNAWAR MP-22-001-031-003/31
(Hanumantya) 		1722001031NRG24090620230107801 09/06/2023 Rama Raychand 1722001031WL012055 Rama Raychand 00048 BKID0009804 884 884 Processed 15/06/2023 365654331 RamaRaychand (000000)
8 BADNAWAR MP-22-001-031-007/27-A
(Hanumantya) 		1722001031NRG24090620230107806 09/06/2023 Sohan Harchand 1722001031WL012055 Sohan Harchand 00048 BKID0009804 884 884 Processed 15/06/2023 365654331 SohanHarchand (000000)
SubTotal 5083 5083
9 BADNAWAR MP-22-001-004-001/354
(Multhan) 		1722001004NRG24090620230106566 09/06/2023 Shantilal Soma 1722001004WL011905 Shantilal Soma 00048 BKID0009815 1326 1326 Processed 15/06/2023 365654331 ShantilalSoma (000000)
10 BADNAWAR MP-22-001-004-001/526
(Multhan) 		1722001004NRG24090620230106556 09/06/2023 motiram bagdiram 1722001004WL011904 motiram bagdiram 00048 BKID0009815 1326 1326 Processed 15/06/2023 365654331 motirambagdiram (000000)
11 BADNAWAR MP-22-001-004-001/629
(Multhan) 		1722001004NRG24090620230106567 09/06/2023 jagadish 1722001004WL011905 jagadish 00048 BKID0009815 1326 1326 Processed 15/06/2023 365654331 jagadish (000000)
12 BADNAWAR MP-22-001-004-001/816
(Multhan) 		1722001004NRG24090620230106568 09/06/2023 lalitabai 1722001004WL011905 lalitabai 00048 BKID0009815 1326 1326 Processed 15/06/2023 365654331 lalitabai (000000)
SubTotal 5304 5304
13 BADNAWAR MP-22-001-059-001/101
(Jalod) 		1722001059NRG24090620230106605 09/06/2023 Rakesh Ramesh 1722001059WL011908 Rakesh Ramesh 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 RakeshRamesh (000000)
14 BADNAWAR MP-22-001-059-001/130-B
(Jalod) 		1722001059NRG24090620230106613 09/06/2023 Mahesh Haridas ji 1722001059WL011908 Mahesh Haridas ji 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 MaheshHaridasji (000000)
15 BADNAWAR MP-22-001-059-001/172
(Jalod) 		1722001059NRG24090620230106621 09/06/2023 Ramprasad Gangaram 1722001059WL011908 Ramprasad Gangaram 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 RamprasadGangaram (000000)
16 BADNAWAR MP-22-001-059-001/50
(Jalod) 		1722001059NRG24090620230106630 09/06/2023 Shankar Khanyalal 1722001059WL011908 Shankar Khanyalal 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 ShankarKhanyalal (000000)
17 BADNAWAR MP-22-001-059-001/75
(Jalod) 		1722001059NRG24090620230106644 09/06/2023 jaswant 1722001059WL011908 jaswant 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 jaswant (000000)
18 BADNAWAR MP-22-001-059-002/27
(Jalod) 		1722001059NRG24090620230106652 09/06/2023 Arjun Bhuralal 1722001059WL011908 Arjun Bhuralal 00048 BKID0009820 1326 1326 Processed 15/06/2023 365654331 ArjunBhuralal (000000)
SubTotal 7956 7956
19 BADNAWAR MP-22-001-073-001/639
(Karod Kala) 		1722001000NRG24090620230107681 09/06/2023 deepak 1722001WL012025 deepak 00152 HDFC0003013 1105 1105 Processed 15/06/2023 365654331 deepak (000000)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-024-001/376-A
(Chhayan) 		1722001000NRG24090620230108048 09/06/2023 sanwariy 1722001WL012077 sanwariy 00415 SBIN0030043 1326 1326 Processed 15/06/2023 365654331 sanwariy (000000)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-058-001/66
(Warnasa) 		1722001000NRG24090620230109158 09/06/2023 gopal 1722001WL012175 gopal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654331 gopal (000000)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-011-001/62
(Bakhatpura) 		1722001011NRG24090620230108215 09/06/2023 Badrilal girdharilal 1722001011WL012104 Badrilal girdharilal 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365654331 Badrilalgirdharilal (000000)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-073-001/617
(Karod Kala) 		1722001000NRG24090620230107680 09/06/2023 kanhiyalal 1722001WL012025 kanhiyalal 00697 BKID0MG6049 1105 1105 Processed 15/06/2023 365654331 kanhiyalal (000000)
SubTotal 1105 1105
24 BADNAWAR MP-22-001-024-001/324
(Chhayan) 		1722001000NRG24090620230108047 09/06/2023 Punja Kalu 1722001WL012077 Punja Kalu 00697 BKID0MG6060 1326 1326 Processed 15/06/2023 365654331 PunjaKalu (000000)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-082-001/251-A
(Bherupada) 		1722001000NRG24090620230109183 09/06/2023 Sangitabai 1722001WL012178 Sangitabai 00697 BKID0MG6084 1326 1326 Processed 15/06/2023 365654331 Sangitabai (000000)
26 BADNAWAR MP-22-001-082-001/273-A
(Bherupada) 		1722001000NRG24090620230109190 09/06/2023 rahul 1722001WL012178 rahul 00697 BKID0MG6084 1326 1326 Processed 15/06/2023 365654331 rahul (000000)
SubTotal 2652 2652
27 BADNAWAR MP-22-001-042-001/238-B
(Kod) 		1722001042NRG24090620230108855 09/06/2023 Mahesh 1722001042WL012159 Mahesh 00697 BKID0MG6099 1326 1326 Processed 15/06/2023 365654331 Mahesh (000000)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-082-001/119-A
(Bherupada) 		1722001000NRG24090620230109170 09/06/2023 Mukesh 1722001WL012178 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654331 Mukesh (000000)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090623FTO_81172 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_090623FTO_81172 Bank of Baroda BARB0DBNAGD NAGDA 2652
3 BADNAWAR MP1722001_090623FTO_81172 Bank of India BKID0009804 BADNAWAR 5083
4 BADNAWAR MP1722001_090623FTO_81172 Bank of India BKID0009815 MULTHAN 5304
5 BADNAWAR MP1722001_090623FTO_81172 Bank of India BKID0009820 NAGDA(DHAR) 7956
6 BADNAWAR MP1722001_090623FTO_81172 HDFC bank HDFC0003013 Badnawar 1105
7 BADNAWAR MP1722001_090623FTO_81172 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_090623FTO_81172 India Post Payments Bank IPOS0000001 DHAR 1326
9 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
10 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1105
11 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
12 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
13 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1326
14 BADNAWAR MP1722001_090623FTO_81172 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326

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