Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280623FTO_134612
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-22-001-011-001/192
(Bakhatpura) 		1722001011NRG24190620230142401 28/06/2023 Gopal punamchand 1722001WL0014919 Gopal punamchand 00032 UTIB0002507 1326 1326 Processed 05/07/2023 702340112 Gopalpunamchand (000000)
2 BADNAWAR MP-22-001-021-001/173-B
(Kankraj) 		1722001021NRG24080620230105800 28/06/2023 Ramkaniya 1722001WL0011832 Ramkaniya 00032 UTIB0002507 1326 1326 Processed 05/07/2023 702340112 Ramkaniya (000000)
3 BADNAWAR MP-22-001-021-001/173-D
(Kankraj) 		1722001021NRG24080620230105801 28/06/2023 VIKAS 1722001WL0011832 VIKAS 00032 UTIB0002507 1326 1326 Processed 05/07/2023 702340112 VIKAS (000000)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24230620230157190 28/06/2023 Gyarasibai 1722001WL0016056 Gyarasibai 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702340112 Gyarasibai (000000)
5 BADNAWAR MP-22-001-052-003/175-B
(Kumedi) 		1722001052NRG24090620230107367 28/06/2023 prakash or rajish 1722001WL0011988 prakash or rajish 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702340112 prakashorrajish (000000)
6 BADNAWAR MP-22-001-074-002/102-C
(Kishanpura) 		1722001074NRG24150620230131052 28/06/2023 Radheshyam 1722001WL0013982 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702340112 Radheshyam (000000)
7 BADNAWAR MP-22-001-074-002/102-C
(Kishanpura) 		1722001000NRG24230620230157637 28/06/2023 Radheshyam 1722001WL0016110 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702340112 Radheshyam (000000)
SubTotal 5304 5304
8 BADNAWAR MP-22-001-040-002/224
(Derkha) 		1722001040NRG24230620230157224 28/06/2023 sugna kailash 1722001WL0016066 sugna kailash 00045 BARB0DBBAKT 221 221 Processed 05/07/2023 702340112 sugnakailash (000000)
9 BADNAWAR MP-22-001-040-002/245-A
(Derkha) 		1722001000NRG24230620230157187 28/06/2023 kamal ramesh 1722001WL0016056 kamal ramesh 00045 BARB0DBBAKT 221 221 Rejected 05/07/2023 702340112 Account closed
10 BADNAWAR MP-22-001-040-002/245-A
(Derkha) 		1722001000NRG24230620230157186 28/06/2023 kamal ramesh 1722001WL0016056 kamal ramesh 00045 BARB0DBBAKT 1105 1105 Rejected 05/07/2023 702340112 Account closed
11 BADNAWAR MP-22-001-040-002/286
(Derkha) 		1722001000NRG24230620230157189 28/06/2023 Bhuralal Hira 1722001WL0016056 Bhuralal Hira 00045 BARB0DBBAKT 1105 1105 Processed 05/07/2023 702340112 BhuralalHira (000000)
12 BADNAWAR MP-22-001-040-002/286
(Derkha) 		1722001000NRG24230620230157188 28/06/2023 Bhuralal Hira 1722001WL0016056 Bhuralal Hira 00045 BARB0DBBAKT 221 221 Processed 05/07/2023 702340112 BhuralalHira (000000)
13 BADNAWAR MP-22-001-040-002/286
(Derkha) 		1722001040NRG24230620230157225 28/06/2023 Bhuralal Hira 1722001WL0016066 Bhuralal Hira 00045 BARB0DBBAKT 1326 1326 Processed 05/07/2023 702340112 BhuralalHira (000000)
SubTotal 4199 4199
14 BADNAWAR MP-22-001-064-001/189-C
(Khachroda) 		1722001000NRG24230620230157636 28/06/2023 Basanta bai 1722001WL0016109 Basanta bai 00048 BKID0009806 1326 1326 Processed 05/07/2023 702340112 Basantabai (000000)
15 BADNAWAR MP-22-001-065-002/123
(Babarda) 		1722001065NRG24150620230129554 28/06/2023 Satyanarayan 1722001WL0013770 Satyanarayan 00048 BKID0009806 1326 1326 Processed 05/07/2023 702340112 Satyanarayan (000000)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-049-003/12
(Diwanya) 		1722001049NRG24080620230105843 28/06/2023 Vikram Singh 1722001WL0011836 Vikram Singh 00048 BKID0009811 1326 1326 Processed 05/07/2023 702340112 VikramSingh (000000)
17 BADNAWAR MP-22-001-049-003/12
(Diwanya) 		1722001049NRG24080620230105842 28/06/2023 Vikram Singh 1722001WL0011836 Vikram Singh 00048 BKID0009811 1105 1105 Processed 05/07/2023 702340112 VikramSingh (000000)
SubTotal 2431 2431
18 BADNAWAR MP-22-001-001-001/210-A
(Karoda) 		1722001001NRG24270620230170963 28/06/2023 Dasarath 1722001WL0017173 Dasarath 00048 BKID0009815 1326 1326 Processed 05/07/2023 702340112 Dasarath (000000)
19 BADNAWAR MP-22-001-001-001/210-A
(Karoda) 		1722001001NRG24150620230129668 28/06/2023 Dasarath 1722001WL0013809 Dasarath 00048 BKID0009815 1326 1326 Processed 05/07/2023 702340112 Dasarath (000000)
20 BADNAWAR MP-22-001-004-001/769
(Multhan) 		1722001004NRG24270620230171218 28/06/2023 shantilal 1722001WL0017182 shantilal 00048 BKID0009815 1326 1326 Processed 05/07/2023 702340112 shantilal (000000)
SubTotal 3978 3978
21 BADNAWAR MP-22-001-077-001/227
(Phuledi) 		1722001077NRG24150620230129732 28/06/2023 rahul 1722001WL0013818 rahul 00051 MAHB0000640 1105 1105 Processed 05/07/2023 702340112 rahul (000000)
SubTotal 1105 1105
22 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24200620230147154 28/06/2023 Rahul 1722001WL0015298 Rahul 00354 PUNB0683100 1326 1326 Rejected 05/07/2023 702340112 No Such Account
23 BADNAWAR MP-22-001-021-001/220-A
(Kankraj) 		1722001021NRG24080620230105802 28/06/2023 NILESH 1722001WL0011832 NILESH 00354 PUNB0683100 1326 1326 Processed 05/07/2023 702340112 NILESH (000000)
SubTotal 2652 2652
24 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001000NRG24230620230157215 28/06/2023 SANJAY 1722001WL0016062 SANJAY 00415 SBIN0030043 221 221 Processed 05/07/2023 702340112 SANJAY (000000)
25 BADNAWAR MP-22-001-003-001/107
(Dhamana) 		1722001000NRG24230620230157214 28/06/2023 SANJAY 1722001WL0016062 SANJAY 00415 SBIN0030043 663 663 Processed 05/07/2023 702340112 SANJAY (000000)
26 BADNAWAR MP-22-001-047-001/126
(Kanwasa) 		1722001047NRG24230620230159318 28/06/2023 nathu hiraji 1722001WL0016190 nathu hiraji 00415 SBIN0030043 1326 1326 Rejected 05/07/2023 702340112 Account closed
SubTotal 2210 2210
27 BADNAWAR MP-22-001-064-001/189-C
(Khachroda) 		1722001000NRG24150620230129551 28/06/2023 Basanta bai 1722001WL0013768 Basanta bai 00697 BKID0MG6006 1326 1326 Rejected 05/07/2023 702340112 No Such Account
SubTotal 1326 1326
28 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24230620230158034 28/06/2023 Jhangu radhu 1722001WL0016132 Jhangu radhu 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702340112 Jhanguradhu (000000)
29 BADNAWAR MP-22-001-010-002/95
(Dotriya) 		1722001010NRG24080620230105792 28/06/2023 Shrvn Shurji 1722001WL0011830 Shrvn Shurji 00697 BKID0MG6030 1105 1105 Processed 05/07/2023 702340112 ShrvnShurji (000000)
30 BADNAWAR MP-22-001-011-001/166-A
(Bakhatpura) 		1722001011NRG24190620230142400 28/06/2023 Mannalal Narayan 1722001WL0014919 Mannalal Narayan 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702340112 MannalalNarayan (000000)
31 BADNAWAR MP-22-001-027-001/550
(Bhesola) 		1722001000NRG24230620230157209 28/06/2023 bhagirath 1722001WL0016058 bhagirath 00697 BKID0MG6030 1326 1326 Processed 05/07/2023 702340112 bhagirath (000000)
SubTotal 5083 5083
32 BADNAWAR MP-22-001-007-001/160
(Jabada) 		1722001007NRG24230620230157942 28/06/2023 Kailash Unkarlal 1722001WL0016126 Kailash Unkarlal 00697 BKID0MG6031 1326 1326 Rejected 05/07/2023 702340112 Account closed
33 BADNAWAR MP-22-001-008-001/132
(Borda) 		1722001008NRG24210620230151176 28/06/2023 Devkanybai Ambaram 1722001WL0015561 Devkanybai Ambaram 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702340112 DevkanybaiAmbaram (000000)
34 BADNAWAR MP-22-001-008-001/183
(Borda) 		1722001008NRG24210620230151177 28/06/2023 Sharda Munnalal 1722001WL0015561 Sharda Munnalal 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702340112 ShardaMunnalal (000000)
35 BADNAWAR MP-22-001-008-001/261-A
(Borda) 		1722001008NRG24210620230151178 28/06/2023 Shetan Dhula 1722001WL0015561 Shetan Dhula 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702340112 ShetanDhula (000000)
SubTotal 5304 5304
36 BADNAWAR MP-22-001-073-001/400
(Karod Kala) 		1722001073NRG24230620230158989 28/06/2023 kiran 1722001WL0016170 kiran 00697 BKID0MG6049 1105 1105 Rejected 05/07/2023 702340112 No Such Account
SubTotal 1105 1105
37 BADNAWAR MP-22-001-013-003/334-A
(Sandla) 		1722001013NRG24230620230157371 28/06/2023 Subhas 1722001WL0016087 Subhas 00697 BKID0MG6060 884 884 Processed 05/07/2023 702340112 Subhas (000000)
38 BADNAWAR MP-22-001-024-001/370-B
(Chhayan) 		1722001000NRG24230620230157357 28/06/2023 pooja 1722001WL0016078 pooja 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702340112 pooja (000000)
SubTotal 2210 2210
39 BADNAWAR MP-22-001-016-004/59
(Pali Baroda) 		1722001016NRG24090620230107450 28/06/2023 sangitabai parsaram 1722001WL0012001 sangitabai parsaram 00697 BKID0MG6070 442 442 Processed 05/07/2023 702340112 sangitabaiparsaram (000000)
40 BADNAWAR MP-22-001-084-001/123
(Jawasya) 		1722001084NRG24270620230170964 28/06/2023 Narayan 1722001WL0017174 Narayan 00697 BKID0MG6070 1326 1326 Processed 05/07/2023 702340112 Narayan (000000)
SubTotal 1768 1768
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280623FTO_134612 AXIS BANK UTIB0002507 Pitgara 3978
2 BADNAWAR MP1722001_280623FTO_134612 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5304
3 BADNAWAR MP1722001_280623FTO_134612 Bank of Baroda BARB0DBBAKT BAKHATGARH 4199
4 BADNAWAR MP1722001_280623FTO_134612 Bank of India BKID0009806 KESUR 2652
5 BADNAWAR MP1722001_280623FTO_134612 Bank of India BKID0009811 KANWAN 2431
6 BADNAWAR MP1722001_280623FTO_134612 Bank of India BKID0009815 MULTHAN 3978
7 BADNAWAR MP1722001_280623FTO_134612 Bank of Maharastra MAHB0000640 DASAI 1105
8 BADNAWAR MP1722001_280623FTO_134612 Punjab National Bank PUNB0683100 Badnawar 2652
9 BADNAWAR MP1722001_280623FTO_134612 State Bank of India SBIN0030043 BADNAWAR 2210
10 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1326
11 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5083
12 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
13 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1105
14 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2210
15 BADNAWAR MP1722001_280623FTO_134612 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1768

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