Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170823FTO_223557
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-22-001-046-002/337
(Chhokhurd) 		1722001046NRG24170820230322546 17/08/2023 Ashok 1722001046WL033205 Ashok 00045 BARB0BADNAW 1326 1326 Processed 24/08/2023 713485694 Ashok (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-033-001/382
(Bakhatgarh) 		1722001033NRG24170820230322287 17/08/2023 Premchandra 1722001033WL033183 Premchandra 00045 BARB0DBBAKT 1326 1326 Processed 24/08/2023 713485694 Premchandra (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-015-003/372
(Khairwas) 		1722001015NRG24110820230306873 17/08/2023 nandu 1722001015WL031129 nandu 00048 BKID0009804 1326 1326 Processed 24/08/2023 713485694 nandu (000000)
4 BADNAWAR MP-22-001-036-002/99-B
(Kathodiya) 		1722001000NRG24170820230321813 17/08/2023 Dinesh 1722001WL033103 Dinesh 00048 BKID0009804 1326 1326 Processed 24/08/2023 713485694 Dinesh (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-046-002/184
(Chhokhurd) 		1722001046NRG24170820230322558 17/08/2023 chandarsingh 1722001046WL033207 chandarsingh 00048 BKID0009811 1326 1326 Processed 24/08/2023 713485694 chandarsingh (000000)
6 BADNAWAR MP-22-001-046-002/184
(Chhokhurd) 		1722001046NRG24170820230322557 17/08/2023 chandarsingh 1722001046WL033207 chandarsingh 00048 BKID0009811 1326 1326 Processed 24/08/2023 713485694 chandarsingh (000000)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-015-001/58-C
(Khairwas) 		1722001015NRG24160820230320077 17/08/2023 dilip 1722001015WL032846 dilip 00048 BKID0009815 1326 1326 Processed 24/08/2023 713485694 dilip (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-007-001/293-B
(Jabada) 		1722001007NRG24160820230320110 17/08/2023 VISHNU PATIDAR 1722001007WL032850 VISHNU PATIDAR 00152 HDFC0003013 1326 1326 Processed 24/08/2023 713485694 VISHNUPATIDAR (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-064-001/113-A
(Khachroda) 		1722001064NRG24160820230320412 17/08/2023 sita 1722001064WL032887 sita 00697 BKID0MG6006 1326 1326 Processed 24/08/2023 713485694 sita (000000)
10 BADNAWAR MP-22-001-064-001/166-A
(Khachroda) 		1722001064NRG24160820230320420 17/08/2023 Balmukund 1722001064WL032889 Balmukund 00697 BKID0MG6006 1326 1326 Processed 24/08/2023 713485694 Balmukund (000000)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-010-002/343
(Dotriya) 		1722001010NRG24170820230322005 17/08/2023 Bheru 1722001010WL033150 Bheru 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485694 Bheru (000000)
12 BADNAWAR MP-22-001-010-002/390-B
(Dotriya) 		1722001010NRG24170820230321991 17/08/2023 RAJARAM 1722001010WL033147 RAJARAM 00697 BKID0MG6030 663 663 Processed 24/08/2023 713485694 RAJARAM (000000)
13 BADNAWAR MP-22-001-010-002/432
(Dotriya) 		1722001010NRG24170820230321995 17/08/2023 Gendu Bai 1722001010WL033148 Gendu Bai 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485694 GenduBai (000000)
14 BADNAWAR MP-22-001-010-002/46-B
(Dotriya) 		1722001010NRG24170820230322011 17/08/2023 Gudiya Ditu Bhabar 1722001010WL033151 Gudiya Ditu Bhabar 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485694 GudiyaDituBhabar (000000)
15 BADNAWAR MP-22-001-028-002/93-A
(Mungela) 		1722001028NRG24160820230319847 17/08/2023 Rina 1722001028WL032825 Rina 00697 BKID0MG6030 1326 1326 Processed 24/08/2023 713485694 Rina (000000)
SubTotal 5967 5967
16 BADNAWAR MP-22-001-007-001/32-A
(Jabada) 		1722001007NRG24160820230320111 17/08/2023 Ramlal 1722001007WL032850 Ramlal 00697 BKID0MG6031 1326 1326 Processed 24/08/2023 713485694 Ramlal (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-046-002/143
(Chhokhurd) 		1722001046NRG24170820230322556 17/08/2023 Banesingh 1722001046WL033207 Banesingh 00697 BKID0MG6084 1326 1326 Processed 24/08/2023 713485694 Banesingh (000000)
18 BADNAWAR MP-22-001-046-002/143
(Chhokhurd) 		1722001046NRG24170820230322555 17/08/2023 Banesingh 1722001046WL033207 Banesingh 00697 BKID0MG6084 1326 1326 Processed 24/08/2023 713485694 Banesingh (000000)
SubTotal 2652 2652
19 BADNAWAR MP-22-001-006-001/176-B
(Karanpura) 		1722001006NRG24170820230322104 17/08/2023 mohit 1722001006WL033162 mohit 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713485694 mohit (000000)
20 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24170820230321990 17/08/2023 Dinesh 1722001010WL033147 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713485694 Dinesh (000000)
21 BADNAWAR MP-22-001-017-001/276
(Dhoulana) 		1722001000NRG24160820230319791 17/08/2023 Vahid khan 1722001WL032821 Vahid khan 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713485694 Vahidkhan (000000)
SubTotal 3978 3978
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170823FTO_223557 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_170823FTO_223557 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_170823FTO_223557 Bank of India BKID0009804 BADNAWAR 2652
4 BADNAWAR MP1722001_170823FTO_223557 Bank of India BKID0009811 KANWAN 2652
5 BADNAWAR MP1722001_170823FTO_223557 Bank of India BKID0009815 MULTHAN 1326
6 BADNAWAR MP1722001_170823FTO_223557 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
8 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5967
9 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
10 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
11 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
12 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1326
13 BADNAWAR MP1722001_170823FTO_223557 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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