Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_041023FTO_303084
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-22-001-033-001/133
(Bakhatgarh) 		1722001033NRG24021020230429600 04/10/2023 Sanjanbai 1722001033WL046931 Sanjanbai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291338628 Sanjanbai (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-018-002/60-A
(Panchakwasa) 		1722001018NRG24041020230434650 04/10/2023 Ankalesh 1722001018WL047475 Ankalesh 00048 BKID0009804 884 884 Processed 09/11/2023 291338628 Ankalesh (000000)
SubTotal 884 884
3 BADNAWAR MP-22-001-015-001/58-C
(Khairwas) 		1722001015NRG24031020230433842 04/10/2023 dilip 1722001015WL047351 dilip 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338628 dilip (000000)
4 BADNAWAR MP-22-001-015-003/451
(Khairwas) 		1722001015NRG24031020230433839 04/10/2023 Lokendrsingh 1722001015WL047350 Lokendrsingh 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338628 Lokendrsingh (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-015-003/419
(Khairwas) 		1722001015NRG24031020230433838 04/10/2023 Sitaram Bhavarlal 1722001015WL047350 Sitaram Bhavarlal 00666 IDFB0041225 1326 1326 Processed 09/11/2023 291338628 SitaramBhavarlal (000000)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-008-001/12-C
(Borda) 		1722001008NRG24041020230435235 04/10/2023 Mayaram Nagu 1722001008WL047510 Mayaram Nagu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 MayaramNagu (000000)
7 BADNAWAR MP-22-001-008-001/197-A
(Borda) 		1722001008NRG24041020230435279 04/10/2023 Parbhu Punja 1722001008WL047511 Parbhu Punja 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 ParbhuPunja (000000)
8 BADNAWAR MP-22-001-008-001/207-A
(Borda) 		1722001008NRG24041020230435280 04/10/2023 Munnalal Aamrsing 1722001008WL047511 Munnalal Aamrsing 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 MunnalalAamrsing (000000)
9 BADNAWAR MP-22-001-008-001/217
(Borda) 		1722001008NRG24041020230435197 04/10/2023 Rajubai Maansing 1722001008WL047507 Rajubai Maansing 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 RajubaiMaansing (000000)
10 BADNAWAR MP-22-001-008-001/219
(Borda) 		1722001008NRG24041020230435243 04/10/2023 Visham Onkar 1722001008WL047510 Visham Onkar 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 VishamOnkar (000000)
11 BADNAWAR MP-22-001-008-001/241-A
(Borda) 		1722001008NRG24041020230435288 04/10/2023 Sohan Shankar 1722001008WL047511 Sohan Shankar 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 SohanShankar (000000)
12 BADNAWAR MP-22-001-008-001/260
(Borda) 		1722001008NRG24041020230435327 04/10/2023 Surjbai Nandram 1722001008WL047512 Surjbai Nandram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 SurjbaiNandram (000000)
13 BADNAWAR MP-22-001-008-001/260-A
(Borda) 		1722001008NRG24041020230435328 04/10/2023 Bhart Nandram 1722001008WL047512 Bhart Nandram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 BhartNandram (000000)
14 BADNAWAR MP-22-001-008-001/282-A
(Borda) 		1722001008NRG24041020230435334 04/10/2023 Santosh Ganesh 1722001008WL047512 Santosh Ganesh 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 SantoshGanesh (000000)
15 BADNAWAR MP-22-001-008-001/305
(Borda) 		1722001008NRG24041020230435337 04/10/2023 Babu 1722001008WL047512 Babu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 Babu (000000)
16 BADNAWAR MP-22-001-008-001/326-A
(Borda) 		1722001008NRG24041020230435347 04/10/2023 Dashrath rama 1722001008WL047512 Dashrath rama 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 Dashrathrama (000000)
17 BADNAWAR MP-22-001-008-001/363-A
(Borda) 		1722001008NRG24041020230435353 04/10/2023 Gangaram Ambaram 1722001008WL047512 Gangaram Ambaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 GangaramAmbaram (000000)
18 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001008NRG24041020230435304 04/10/2023 Ramubai Kalji 1722001008WL047511 Ramubai Kalji 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 RamubaiKalji (000000)
19 BADNAWAR MP-22-001-008-001/406-A
(Borda) 		1722001008NRG24041020230435359 04/10/2023 Govardhan Bhagga 1722001008WL047512 Govardhan Bhagga 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 GovardhanBhagga (000000)
20 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001008NRG24041020230435375 04/10/2023 Jagdish Babu 1722001008WL047512 Jagdish Babu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 JagdishBabu (000000)
21 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24041020230435262 04/10/2023 Ramprasad Soma 1722001008WL047510 Ramprasad Soma 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 RamprasadSoma (000000)
22 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24041020230435386 04/10/2023 Harchand Kashiram 1722001008WL047512 Harchand Kashiram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 HarchandKashiram (000000)
23 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24041020230435391 04/10/2023 Punja Lalji 1722001008WL047512 Punja Lalji 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338628 PunjaLalji (000000)
SubTotal 7956 7956
24 BADNAWAR MP-22-001-008-001/192-B
(Borda) 		1722001008NRG24041020230435277 04/10/2023 Deelip Mohan 1722001008WL047511 Deelip Mohan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338628 DeelipMohan (000000)
25 BADNAWAR MP-22-001-008-001/207-A
(Borda) 		1722001008NRG24041020230435281 04/10/2023 Rukhma Munnalal 1722001008WL047511 Rukhma Munnalal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338628 RukhmaMunnalal (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_041023FTO_303084 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
2 BADNAWAR MP1722001_041023FTO_303084 Bank of India BKID0009804 BADNAWAR 884
3 BADNAWAR MP1722001_041023FTO_303084 Bank of India BKID0009815 MULTHAN 2652
4 BADNAWAR MP1722001_041023FTO_303084 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
5 BADNAWAR MP1722001_041023FTO_303084 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 7956
6 BADNAWAR MP1722001_041023FTO_303084 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 884

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