Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190723FTO_175141
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-22-001-016-003/40
(Jawasya) 		1722001084NRG24180720230244920 19/07/2023 SUHAG BAI 1722001084WL023234 SUHAG BAI 00045 BARB0BADNAG 1326 1326 Processed 22/07/2023 107134198 SUHAGBAI (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24190720230246974 19/07/2023 Hariom Patidar 1722001012WL023475 Hariom Patidar 00152 HDFC0003013 1326 1326 Processed 22/07/2023 107134198 HariomPatidar (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24190720230245671 19/07/2023 Hardevgiri mahadevgiri 1722001053WL023349 Hardevgiri mahadevgiri 00415 SBIN0030161 1326 1326 Processed 22/07/2023 107134198 Hardevgirimahadevgiri (000000)
4 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG24190720230245685 19/07/2023 Akhilesh Jagdish 1722001053WL023349 Akhilesh Jagdish 00415 SBIN0030161 1326 1326 Processed 22/07/2023 107134198 AkhileshJagdish (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-026-001/1-A
(Semalkheda) 		1722001000NRG24190720230245713 19/07/2023 nandram bhagirath 1722001WL023354 nandram bhagirath 00697 BKID0MG6030 1326 1326 Processed 22/07/2023 107134198 nandrambhagirath (000000)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-008-001/130
(Borda) 		1722001008NRG24190720230245884 19/07/2023 Kali 1722001008WL023365 Kali 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 Kali (000000)
7 BADNAWAR MP-22-001-008-001/144
(Borda) 		1722001008NRG24190720230245894 19/07/2023 Harlibai Kanji 1722001008WL023365 Harlibai Kanji 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 HarlibaiKanji (000000)
8 BADNAWAR MP-22-001-008-001/219
(Borda) 		1722001008NRG24190720230245912 19/07/2023 Visham Onkar 1722001008WL023365 Visham Onkar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 VishamOnkar (000000)
9 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24190720230245915 19/07/2023 Baddi Nanda 1722001008WL023365 Baddi Nanda 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 BaddiNanda (000000)
10 BADNAWAR MP-22-001-008-001/231
(Borda) 		1722001008NRG24190720230245914 19/07/2023 Nanda Gattu 1722001008WL023365 Nanda Gattu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 NandaGattu (000000)
11 BADNAWAR MP-22-001-008-001/231-B
(Borda) 		1722001008NRG24190720230245919 19/07/2023 Jhagudibai Bhula 1722001008WL023365 Jhagudibai Bhula 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 JhagudibaiBhula (000000)
12 BADNAWAR MP-22-001-008-001/260
(Borda) 		1722001008NRG24190720230245928 19/07/2023 Nandram Kodar 1722001008WL023365 Nandram Kodar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 NandramKodar (000000)
13 BADNAWAR MP-22-001-008-001/260
(Borda) 		1722001008NRG24190720230245929 19/07/2023 Surjbai Nandram 1722001008WL023365 Surjbai Nandram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 SurjbaiNandram (000000)
14 BADNAWAR MP-22-001-008-001/260-A
(Borda) 		1722001008NRG24190720230245930 19/07/2023 Bhart Nandram 1722001008WL023365 Bhart Nandram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 BhartNandram (000000)
15 BADNAWAR MP-22-001-008-001/261
(Borda) 		1722001008NRG24190720230245932 19/07/2023 Ramudi 1722001008WL023365 Ramudi 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 Ramudi (000000)
16 BADNAWAR MP-22-001-008-001/275
(Borda) 		1722001008NRG24190720230245941 19/07/2023 Amribai Sukharam 1722001008WL023365 Amribai Sukharam 00697 BKID0MG6031 221 221 Processed 22/07/2023 107134198 AmribaiSukharam (000000)
17 BADNAWAR MP-22-001-008-001/275-A
(Borda) 		1722001008NRG24190720230245942 19/07/2023 Sardar Sukharam 1722001008WL023365 Sardar Sukharam 00697 BKID0MG6031 221 221 Processed 22/07/2023 107134198 SardarSukharam (000000)
18 BADNAWAR MP-22-001-008-001/320
(Borda) 		1722001008NRG24190720230245962 19/07/2023 Jhamak dharji 1722001008WL023365 Jhamak dharji 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 Jhamakdharji (000000)
19 BADNAWAR MP-22-001-008-001/322
(Borda) 		1722001008NRG24190720230245973 19/07/2023 Kameribai Kailash 1722001008WL023365 Kameribai Kailash 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 KameribaiKailash (000000)
20 BADNAWAR MP-22-001-008-001/346-A
(Borda) 		1722001008NRG24190720230245975 19/07/2023 Kamlabai Nanalal 1722001008WL023365 Kamlabai Nanalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 KamlabaiNanalal (000000)
21 BADNAWAR MP-22-001-008-001/357-B
(Borda) 		1722001008NRG24190720230245984 19/07/2023 Shantosh bai 1722001008WL023365 Shantosh bai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 Shantoshbai (000000)
22 BADNAWAR MP-22-001-008-001/391-C
(Borda) 		1722001008NRG24190720230245993 19/07/2023 Vishanubai Mangalsingh 1722001008WL023365 Vishanubai Mangalsingh 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 VishanubaiMangalsingh (000000)
23 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24190720230245996 19/07/2023 Seema Sanjay 1722001008WL023365 Seema Sanjay 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 SeemaSanjay (000000)
24 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001008NRG24190720230246014 19/07/2023 Jagdish Babu 1722001008WL023365 Jagdish Babu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 JagdishBabu (000000)
25 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24190720230246019 19/07/2023 Kantabai Rama 1722001008WL023365 Kantabai Rama 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 KantabaiRama (000000)
26 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24190720230246020 19/07/2023 Ramprasad Soma 1722001008WL023365 Ramprasad Soma 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 RamprasadSoma (000000)
27 BADNAWAR MP-22-001-008-001/76-A
(Borda) 		1722001008NRG24190720230246025 19/07/2023 Pooja Radhesyam 1722001008WL023365 Pooja Radhesyam 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 PoojaRadhesyam (000000)
28 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24190720230246029 19/07/2023 Harchand Kashiram 1722001008WL023365 Harchand Kashiram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 HarchandKashiram (000000)
29 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24190720230246033 19/07/2023 Punja Lalji 1722001008WL023365 Punja Lalji 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 PunjaLalji (000000)
30 BADNAWAR MP-22-001-012-001/114
(Tilgara) 		1722001012NRG24190720230246952 19/07/2023 Anushuya Munnalal 1722001012WL023475 Anushuya Munnalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 AnushuyaMunnalal (000000)
31 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24190720230247094 19/07/2023 kali 1722001012WL023484 kali 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 kali (000000)
32 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24190720230247096 19/07/2023 Shkuntla Rameswar 1722001012WL023484 Shkuntla Rameswar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 ShkuntlaRameswar (000000)
33 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24190720230246968 19/07/2023 Sangita 1722001012WL023475 Sangita 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 Sangita (000000)
34 BADNAWAR MP-22-001-012-001/76-A
(Tilgara) 		1722001012NRG24190720230246975 19/07/2023 Radha Patidar 1722001012WL023475 Radha Patidar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 RadhaPatidar (000000)
35 BADNAWAR MP-22-001-012-001/833
(Tilgara) 		1722001012NRG24190720230246979 19/07/2023 Mangubai Badrilal 1722001012WL023475 Mangubai Badrilal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107134198 MangubaiBadrilal (000000)
SubTotal 37570 37570
36 BADNAWAR MP-22-001-016-001/56
(Jawasya) 		1722001084NRG24180720230244921 19/07/2023 Avanta bai 1722001084WL023235 Avanta bai 00697 BKID0MG6070 1326 1326 Processed 22/07/2023 107134198 Avantabai (000000)
37 BADNAWAR MP-22-001-016-001/60
(Jawasya) 		1722001084NRG24180720230244922 19/07/2023 Bherulal 1722001084WL023235 Bherulal 00697 BKID0MG6070 1326 1326 Processed 22/07/2023 107134198 Bherulal (000000)
38 BADNAWAR MP-22-001-016-003/25
(Jawasya) 		1722001084NRG24180720230244918 19/07/2023 Vikram 1722001084WL023234 Vikram 00697 BKID0MG6070 1326 1326 Processed 22/07/2023 107134198 Vikram (000000)
SubTotal 3978 3978
39 BADNAWAR MP-22-001-053-001/272-A
(Shergarh) 		1722001053NRG24190720230245682 19/07/2023 Rajaram 1722001053WL023349 Rajaram 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107134198 Rajaram (000000)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-008-001/180-A
(Borda) 		1722001008NRG24190720230245901 19/07/2023 Subhash Nanuram 1722001008WL023365 Subhash Nanuram 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 SubhashNanuram (000000)
41 BADNAWAR MP-22-001-012-001/650
(Tilgara) 		1722001012NRG24190720230246965 19/07/2023 AAnandi 1722001012WL023475 AAnandi 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 AAnandi (000000)
42 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001012NRG24190720230246971 19/07/2023 sharda 1722001012WL023475 sharda 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 sharda (000000)
43 BADNAWAR MP-22-001-012-001/879-A
(Tilgara) 		1722001012NRG24190720230246987 19/07/2023 ramkanaybai Banshilal 1722001012WL023475 ramkanaybai Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 ramkanaybaiBanshilal (000000)
44 BADNAWAR MP-22-001-012-001/879-B
(Tilgara) 		1722001012NRG24190720230246989 19/07/2023 sangitabai Jagdish 1722001012WL023475 sangitabai Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 sangitabaiJagdish (000000)
45 BADNAWAR MP-22-001-013-003/37
(Sandla) 		1722001013NRG24190720230246890 19/07/2023 Shobharam Piru 1722001013WL023470 Shobharam Piru 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134198 ShobharamPiru (000000)
SubTotal 7956 7956
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190723FTO_175141 Bank of Baroda BARB0BADNAG Badnagar-MP 1326
2 BADNAWAR MP1722001_190723FTO_175141 HDFC bank HDFC0003013 Badnawar 1326
3 BADNAWAR MP1722001_190723FTO_175141 State Bank of India SBIN0030161 BIDWAL 2652
4 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
5 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 37570
6 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3978
7 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326
8 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1326
9 BADNAWAR MP1722001_190723FTO_175141 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 6630

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