Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280523FTO_61295
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-22-001-043-001/510
(Gajnod) 		1722001043NRG24280520230075226 28/05/2023 mukesh 1722001043WL008633 mukesh 00045 BARB0BADNAW 442 442 Processed 06/06/2023 078639011 mukesh (000000)
2 BADNAWAR MP-22-001-043-001/510
(Gajnod) 		1722001043NRG24280520230075225 28/05/2023 mukesh 1722001043WL008633 mukesh 00045 BARB0BADNAW 442 442 Processed 06/06/2023 078639011 mukesh (000000)
3 BADNAWAR MP-22-001-043-001/591
(Gajnod) 		1722001043NRG24280520230075240 28/05/2023 parmanand 1722001043WL008633 parmanand 00045 BARB0BADNAW 221 221 Processed 06/06/2023 078639011 parmanand (000000)
4 BADNAWAR MP-22-001-043-001/591
(Gajnod) 		1722001043NRG24280520230075239 28/05/2023 parmanand 1722001043WL008633 parmanand 00045 BARB0BADNAW 221 221 Processed 06/06/2023 078639011 parmanand (000000)
5 BADNAWAR MP-22-001-043-001/87
(Gajnod) 		1722001043NRG24280520230075247 28/05/2023 gabbu 1722001043WL008633 gabbu 00045 BARB0BADNAW 442 442 Processed 06/06/2023 078639011 gabbu (000000)
6 BADNAWAR MP-22-001-043-001/87
(Gajnod) 		1722001043NRG24280520230075246 28/05/2023 gabbu 1722001043WL008633 gabbu 00045 BARB0BADNAW 442 442 Processed 06/06/2023 078639011 gabbu (000000)
7 BADNAWAR MP-22-001-051-003/13-B
(Mousar) 		1722001051NRG24280520230075459 28/05/2023 Pooja sunil 1722001051WL008655 Pooja sunil 00045 BARB0BADNAW 1326 1326 Processed 06/06/2023 078639011 Poojasunil (000000)
SubTotal 3536 3536
8 BADNAWAR MP-22-001-064-001/105-B
(Khachroda) 		1722001064NRG24280520230075336 28/05/2023 Ashok 1722001064WL008645 Ashok 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Ashok (000000)
9 BADNAWAR MP-22-001-064-001/105-B
(Khachroda) 		1722001064NRG24280520230075337 28/05/2023 Rajamani 1722001064WL008645 Rajamani 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Rajamani (000000)
10 BADNAWAR MP-22-001-064-001/166-C
(Khachroda) 		1722001064NRG24280520230075343 28/05/2023 Nitu 1722001064WL008645 Nitu 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Nitu (000000)
11 BADNAWAR MP-22-001-064-001/278-B
(Khachroda) 		1722001064NRG24280520230075351 28/05/2023 pradyum 1722001064WL008645 pradyum 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 pradyum (000000)
12 BADNAWAR MP-22-001-064-001/278-B
(Khachroda) 		1722001064NRG24280520230075350 28/05/2023 Subham 1722001064WL008645 Subham 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Subham (000000)
13 BADNAWAR MP-22-001-064-001/295
(Khachroda) 		1722001064NRG24280520230075356 28/05/2023 Lakhan sing 1722001064WL008645 Lakhan sing 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Lakhansing (000000)
14 BADNAWAR MP-22-001-064-001/37
(Khachroda) 		1722001064NRG24280520230075366 28/05/2023 Anil 1722001064WL008645 Anil 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Anil (000000)
15 BADNAWAR MP-22-001-064-001/66
(Khachroda) 		1722001064NRG24280520230075375 28/05/2023 Komaal 1722001064WL008645 Komaal 00048 BKID0009806 1105 1105 Processed 05/06/2023 078639011 Komaal (000000)
16 BADNAWAR MP-22-001-064-001/66
(Khachroda) 		1722001064NRG24280520230075374 28/05/2023 Rajesh 1722001064WL008645 Rajesh 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Rajesh (000000)
17 BADNAWAR MP-22-001-064-001/66
(Khachroda) 		1722001064NRG24280520230075373 28/05/2023 Sunita 1722001064WL008645 Sunita 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Sunita (000000)
18 BADNAWAR MP-22-001-064-001/66
(Khachroda) 		1722001064NRG24280520230075376 28/05/2023 Sushila 1722001064WL008645 Sushila 00048 BKID0009806 1326 1326 Processed 05/06/2023 078639011 Sushila (000000)
SubTotal 14365 14365
19 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24280520230075201 28/05/2023 rahul 1722001043WL008633 rahul 00048 BKID0009811 442 442 Processed 05/06/2023 078639011 rahul (000000)
20 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24280520230075200 28/05/2023 rahul 1722001043WL008633 rahul 00048 BKID0009811 442 442 Processed 05/06/2023 078639011 rahul (000000)
21 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24280520230075236 28/05/2023 rakesh 1722001043WL008633 rakesh 00048 BKID0009811 442 442 Processed 05/06/2023 078639011 rakesh (000000)
22 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24280520230075235 28/05/2023 rakesh 1722001043WL008633 rakesh 00048 BKID0009811 442 442 Processed 05/06/2023 078639011 rakesh (000000)
23 BADNAWAR MP-22-001-051-002/36
(Mousar) 		1722001051NRG24280520230075442 28/05/2023 vikram 1722001051WL008653 vikram 00048 BKID0009811 1326 1326 Processed 05/06/2023 078639011 vikram (000000)
24 BADNAWAR MP-22-001-051-003/130-A
(Mousar) 		1722001051NRG24280520230075455 28/05/2023 Premlata 1722001051WL008654 Premlata 00048 BKID0009811 1326 1326 Processed 05/06/2023 078639011 Premlata (000000)
25 BADNAWAR MP-22-001-064-001/278-B
(Khachroda) 		1722001064NRG24280520230075349 28/05/2023 Manju 1722001064WL008645 Manju 00048 BKID0009811 1326 1326 Processed 05/06/2023 078639011 Manju (000000)
SubTotal 5746 5746
26 BADNAWAR MP-22-001-051-003/45
(Mousar) 		1722001051NRG24280520230075444 28/05/2023 mahesh 1722001051WL008653 mahesh 00415 SBIN0030043 1326 1326 Processed 05/06/2023 078639011 mahesh (000000)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-043-001/315
(Gajnod) 		1722001043NRG24280520230075187 28/05/2023 vikas 1722001043WL008633 vikas 00415 SBIN0030187 442 442 Processed 05/06/2023 078639011 vikas (000000)
28 BADNAWAR MP-22-001-043-001/315
(Gajnod) 		1722001043NRG24280520230075186 28/05/2023 vikas 1722001043WL008633 vikas 00415 SBIN0030187 442 442 Processed 05/06/2023 078639011 vikas (000000)
29 BADNAWAR MP-22-001-043-001/336
(Gajnod) 		1722001043NRG24280520230075199 28/05/2023 hemant 1722001043WL008633 hemant 00415 SBIN0030187 442 442 Processed 05/06/2023 078639011 hemant (000000)
30 BADNAWAR MP-22-001-043-001/336
(Gajnod) 		1722001043NRG24280520230075198 28/05/2023 hemant 1722001043WL008633 hemant 00415 SBIN0030187 442 442 Processed 05/06/2023 078639011 hemant (000000)
SubTotal 1768 1768
31 BADNAWAR MP-22-001-064-001/278-B
(Khachroda) 		1722001064NRG24280520230075352 28/05/2023 Abhilasha 1722001064WL008645 Abhilasha 00697 BKID0MG6006 1326 1326 Processed 05/06/2023 078639011 Abhilasha (000000)
32 BADNAWAR MP-22-001-064-001/278-B
(Khachroda) 		1722001064NRG24280520230075353 28/05/2023 RAdha 1722001064WL008645 RAdha 00697 BKID0MG6006 1326 1326 Processed 05/06/2023 078639011 RAdha (000000)
33 BADNAWAR MP-22-001-064-001/408
(Khachroda) 		1722001064NRG24280520230075369 28/05/2023 uma bai 1722001064WL008645 uma bai 00697 BKID0MG6006 1326 1326 Processed 05/06/2023 078639011 umabai (000000)
SubTotal 3978 3978
34 BADNAWAR MP-22-001-043-001/169
(Gajnod) 		1722001043NRG24280520230075169 28/05/2023 Ratanbai 1722001043WL008633 Ratanbai 00697 BKID0MG6077 442 442 Processed 05/06/2023 078639011 Ratanbai (000000)
35 BADNAWAR MP-22-001-043-001/169
(Gajnod) 		1722001043NRG24280520230075168 28/05/2023 Ratanbai 1722001043WL008633 Ratanbai 00697 BKID0MG6077 442 442 Processed 05/06/2023 078639011 Ratanbai (000000)
36 BADNAWAR MP-22-001-043-001/60
(Gajnod) 		1722001043NRG24280520230075244 28/05/2023 Mahesh 1722001043WL008633 Mahesh 00697 BKID0MG6077 442 442 Processed 05/06/2023 078639011 Mahesh (000000)
37 BADNAWAR MP-22-001-043-001/60
(Gajnod) 		1722001043NRG24280520230075243 28/05/2023 Mahesh 1722001043WL008633 Mahesh 00697 BKID0MG6077 442 442 Processed 05/06/2023 078639011 Mahesh (000000)
SubTotal 1768 1768
38 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24280520230075197 28/05/2023 amit 1722001043WL008633 amit 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 amit (000000)
39 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24280520230075196 28/05/2023 amit 1722001043WL008633 amit 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 amit (000000)
40 BADNAWAR MP-22-001-043-001/477
(Gajnod) 		1722001043NRG24280520230075222 28/05/2023 vikas 1722001043WL008633 vikas 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 vikas (000000)
41 BADNAWAR MP-22-001-043-001/477
(Gajnod) 		1722001043NRG24280520230075221 28/05/2023 vikas 1722001043WL008633 vikas 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 vikas (000000)
42 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG24280520230075232 28/05/2023 devendra 1722001043WL008633 devendra 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 devendra (000000)
43 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG24280520230075231 28/05/2023 devendra 1722001043WL008633 devendra 00697 BKID0NAMRGB 442 442 Processed 05/06/2023 078639011 devendra (000000)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280523FTO_61295 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3536
2 BADNAWAR MP1722001_280523FTO_61295 Bank of India BKID0009806 KESUR 14365
3 BADNAWAR MP1722001_280523FTO_61295 Bank of India BKID0009811 KANWAN 5746
4 BADNAWAR MP1722001_280523FTO_61295 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_280523FTO_61295 State Bank of India SBIN0030187 KOD 1768
6 BADNAWAR MP1722001_280523FTO_61295 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 3978
7 BADNAWAR MP1722001_280523FTO_61295 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1768
8 BADNAWAR MP1722001_280523FTO_61295 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 2652

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