Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_031123FTO_344492
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-22-001-007-001/146-B
(Jabada) 		1722001007NRG24031120230513319 03/11/2023 kiran 1722001007WL055163 kiran 00152 HDFC0003013 1326 1326 Processed 02/01/2024 332586823 kiran (000000)
2 BADNAWAR MP-22-001-073-001/639
(Karod Kala) 		1722001073NRG24031120230514373 03/11/2023 deepak 1722001073WL055245 deepak 00152 HDFC0003013 1326 1326 Processed 02/01/2024 332586823 deepak (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001073NRG24031120230514369 03/11/2023 rakesh 1722001073WL055245 rakesh 00415 SBIN0003417 1326 1326 Processed 02/01/2024 332586823 rakesh (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-073-001/730-A
(Karod Kala) 		1722001073NRG24031120230514380 03/11/2023 Aman Jain 1722001073WL055245 Aman Jain 00666 IDFB0041223 1326 1326 Processed 02/01/2024 332586823 AmanJain (000000)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-027-001/17
(Bhesola) 		1722001027NRG24031120230514301 03/11/2023 Savriya 1722001027WL055242 Savriya 00666 IDFB0041225 1326 1326 Processed 02/01/2024 332586823 Savriya (000000)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-028-002/93-A
(Mungela) 		1722001028NRG24031120230513898 03/11/2023 Rina 1722001028WL055214 Rina 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 332586823 Rina (000000)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-007-001/185
(Jabada) 		1722001007NRG24031120230513335 03/11/2023 Udaysingh 1722001007WL055163 Udaysingh 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Udaysingh (000000)
8 BADNAWAR MP-22-001-007-001/187-B
(Jabada) 		1722001007NRG24031120230513337 03/11/2023 Rahul 1722001007WL055163 Rahul 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Rahul (000000)
9 BADNAWAR MP-22-001-007-001/197
(Jabada) 		1722001007NRG24031120230513340 03/11/2023 Amrat bhagirath 1722001007WL055163 Amrat bhagirath 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Amratbhagirath (000000)
10 BADNAWAR MP-22-001-007-001/203
(Jabada) 		1722001007NRG24031120230513343 03/11/2023 Sagarbai 1722001007WL055163 Sagarbai 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Sagarbai (000000)
11 BADNAWAR MP-22-001-007-001/208
(Jabada) 		1722001007NRG24031120230513346 03/11/2023 Kalu 1722001007WL055163 Kalu 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Kalu (000000)
12 BADNAWAR MP-22-001-007-001/212
(Jabada) 		1722001007NRG24031120230513353 03/11/2023 Kaluram Shankarlal 1722001007WL055163 Kaluram Shankarlal 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 KaluramShankarlal (000000)
13 BADNAWAR MP-22-001-007-001/232
(Jabada) 		1722001007NRG24031120230513359 03/11/2023 Shantibai 1722001007WL055163 Shantibai 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Shantibai (000000)
14 BADNAWAR MP-22-001-007-001/256-A
(Jabada) 		1722001007NRG24031120230513369 03/11/2023 Durga bai 1722001007WL055163 Durga bai 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Durgabai (000000)
15 BADNAWAR MP-22-001-007-001/32-A
(Jabada) 		1722001007NRG24031120230513394 03/11/2023 Ramlal 1722001007WL055163 Ramlal 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 Ramlal (000000)
16 BADNAWAR MP-22-001-007-001/94-A
(Jabada) 		1722001007NRG24031120230513415 03/11/2023 jankidas 1722001007WL055163 jankidas 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332586823 jankidas (000000)
17 BADNAWAR MP-22-001-008-001/305
(Borda) 		1722001008NRG24031120230512007 03/11/2023 Babu 1722001008WL055086 Babu 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 Babu (000000)
18 BADNAWAR MP-22-001-008-001/363-A
(Borda) 		1722001008NRG24031120230512019 03/11/2023 Gangaram Ambaram 1722001008WL055086 Gangaram Ambaram 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 GangaramAmbaram (000000)
19 BADNAWAR MP-22-001-008-001/406-A
(Borda) 		1722001008NRG24031120230512021 03/11/2023 Govardhan Bhagga 1722001008WL055086 Govardhan Bhagga 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 GovardhanBhagga (000000)
20 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001008NRG24031120230512033 03/11/2023 Jagdish Babu 1722001008WL055086 Jagdish Babu 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 JagdishBabu (000000)
21 BADNAWAR MP-22-001-008-001/89
(Borda) 		1722001008NRG24031120230512040 03/11/2023 Hajnabai Lalji 1722001008WL055086 Hajnabai Lalji 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 HajnabaiLalji (000000)
22 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24031120230512043 03/11/2023 Punja Lalji 1722001008WL055086 Punja Lalji 00697 BKID0MG6031 884 884 Processed 02/01/2024 332586823 PunjaLalji (000000)
23 BADNAWAR MP-22-001-009-001/149
(Bordi) 		1722001009NRG24031120230513748 03/11/2023 Dariyavsingh 1722001009WL055203 Dariyavsingh 00697 BKID0MG6031 1105 1105 Processed 02/01/2024 332586823 Dariyavsingh (000000)
SubTotal 19669 19669
24 BADNAWAR MP-22-001-073-001/165
(Karod Kala) 		1722001073NRG24031120230514333 03/11/2023 Dharmendra 1722001073WL055245 Dharmendra 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 332586823 Dharmendra (000000)
25 BADNAWAR MP-22-001-073-001/260
(Karod Kala) 		1722001073NRG24031120230514342 03/11/2023 sonu 1722001073WL055245 sonu 00697 BKID0MG6049 1105 1105 Rejected 04/01/2024 No Such Account
26 BADNAWAR MP-22-001-073-001/358
(Karod Kala) 		1722001073NRG24031120230514355 03/11/2023 Geeta Bai 1722001073WL055245 Geeta Bai 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 332586823 GeetaBai (000000)
27 BADNAWAR MP-22-001-073-001/458
(Karod Kala) 		1722001073NRG24031120230514363 03/11/2023 Laxman Singh 1722001073WL055245 Laxman Singh 00697 BKID0MG6049 1105 1105 Processed 02/01/2024 332586823 LaxmanSingh (000000)
28 BADNAWAR MP-22-001-073-001/484
(Karod Kala) 		1722001073NRG24031120230514366 03/11/2023 Mohamad Hanif 1722001073WL055245 Mohamad Hanif 00697 BKID0MG6049 1105 1105 Processed 02/01/2024 332586823 MohamadHanif (000000)
29 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001073NRG24031120230514370 03/11/2023 Manoj Dod 1722001073WL055245 Manoj Dod 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 332586823 ManojDod (000000)
30 BADNAWAR MP-22-001-073-001/617
(Karod Kala) 		1722001073NRG24031120230514372 03/11/2023 kanhiyalal 1722001073WL055245 kanhiyalal 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 332586823 kanhiyalal (000000)
SubTotal 8619 8619
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_031123FTO_344492 HDFC bank HDFC0003013 Badnawar 2652
2 BADNAWAR MP1722001_031123FTO_344492 State Bank of India SBIN0003417 DHAR 1326
3 BADNAWAR MP1722001_031123FTO_344492 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
4 BADNAWAR MP1722001_031123FTO_344492 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_031123FTO_344492 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
6 BADNAWAR MP1722001_031123FTO_344492 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 19669
7 BADNAWAR MP1722001_031123FTO_344492 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 8619

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