Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180523FTO_47011
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-22-001-023-001/49-C
(Sangvi) 		1722001023NRG24180520230043133 18/05/2023 yasoda 1722001023WL005016 yasoda 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 866579191 yasoda (000000)
2 BADNAWAR MP-22-001-023-002/112-C
(Sangvi) 		1722001023NRG24180520230043137 18/05/2023 bhagwan 1722001023WL005016 bhagwan 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 866579191 bhagwan (000000)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-023-001/47-C
(Sangvi) 		1722001023NRG24180520230043131 18/05/2023 rekhabai 1722001023WL005016 rekhabai 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 rekhabai (000000)
4 BADNAWAR MP-22-001-023-005/112-D
(Sangvi) 		1722001023NRG24180520230043159 18/05/2023 kiran 1722001023WL005016 kiran 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 kiran (000000)
5 BADNAWAR MP-22-001-023-005/117-B
(Sangvi) 		1722001023NRG24180520230043165 18/05/2023 anita 1722001023WL005016 anita 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 anita (000000)
6 BADNAWAR MP-22-001-023-005/117-B
(Sangvi) 		1722001023NRG24180520230043164 18/05/2023 Premsingh Teja 1722001023WL005016 Premsingh Teja 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 PremsinghTeja (000000)
7 BADNAWAR MP-22-001-023-005/134
(Sangvi) 		1722001023NRG24180520230043168 18/05/2023 prahlad 1722001023WL005016 prahlad 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 prahlad (000000)
8 BADNAWAR MP-22-001-023-005/154
(Sangvi) 		1722001023NRG24180520230043172 18/05/2023 Kana 1722001023WL005016 Kana 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 Kana (000000)
9 BADNAWAR MP-22-001-023-005/158
(Sangvi) 		1722001023NRG24180520230043173 18/05/2023 kisan 1722001023WL005016 kisan 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 kisan (000000)
10 BADNAWAR MP-22-001-023-005/161-A
(Sangvi) 		1722001023NRG24180520230043175 18/05/2023 Gordhan 1722001023WL005016 Gordhan 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 Gordhan (000000)
11 BADNAWAR MP-22-001-023-005/171
(Sangvi) 		1722001023NRG24180520230043176 18/05/2023 Kairam 1722001023WL005016 Kairam 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 Kairam (000000)
12 BADNAWAR MP-22-001-023-005/204
(Sangvi) 		1722001023NRG24180520230043177 18/05/2023 gopal 1722001023WL005016 gopal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 gopal (000000)
13 BADNAWAR MP-22-001-023-005/249-A
(Sangvi) 		1722001023NRG24180520230043181 18/05/2023 laxman 1722001023WL005016 laxman 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 laxman (000000)
14 BADNAWAR MP-22-001-023-005/33-C
(Sangvi) 		1722001023NRG24180520230043193 18/05/2023 rohit 1722001023WL005016 rohit 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 rohit (000000)
15 BADNAWAR MP-22-001-023-005/34-B
(Sangvi) 		1722001023NRG24180520230043195 18/05/2023 JIVAN 1722001023WL005016 JIVAN 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 JIVAN (000000)
16 BADNAWAR MP-22-001-023-005/38
(Sangvi) 		1722001023NRG24180520230043199 18/05/2023 Gajja Rugnath 1722001023WL005016 Gajja Rugnath 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 GajjaRugnath (000000)
17 BADNAWAR MP-22-001-023-005/389
(Sangvi) 		1722001023NRG24180520230043200 18/05/2023 mangilal 1722001023WL005016 mangilal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866579191 mangilal (000000)
SubTotal 16575 16575
18 BADNAWAR MP-22-001-023-005/107-B
(Sangvi) 		1722001023NRG24180520230043156 18/05/2023 vakil 1722001023WL005016 vakil 00048 BKID0009804 1105 1105 Processed 25/05/2023 866579191 vakil (000000)
19 BADNAWAR MP-22-001-023-005/326
(Sangvi) 		1722001023NRG24180520230043191 18/05/2023 rajesh 1722001023WL005016 rajesh 00048 BKID0009804 1105 1105 Processed 25/05/2023 866579191 rajesh (000000)
20 BADNAWAR MP-22-001-023-005/339
(Sangvi) 		1722001023NRG24180520230043194 18/05/2023 ishwar 1722001023WL005016 ishwar 00048 BKID0009804 1105 1105 Processed 25/05/2023 866579191 ishwar (000000)
21 BADNAWAR MP-22-001-023-005/365
(Sangvi) 		1722001023NRG24180520230043198 18/05/2023 kishor 1722001023WL005016 kishor 00048 BKID0009804 1105 1105 Processed 25/05/2023 866579191 kishor (000000)
SubTotal 4420 4420
22 BADNAWAR MP-22-001-023-002/112
(Sangvi) 		1722001023NRG24180520230043202 18/05/2023 balram 1722001023WL005017 balram 00697 BKID0MG6030 1105 1105 Processed 25/05/2023 866579191 balram (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180523FTO_47011 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_180523FTO_47011 Bank of Baroda BARB0DBBAKT BAKHATGARH 16575
3 BADNAWAR MP1722001_180523FTO_47011 Bank of India BKID0009804 BADNAWAR 4420
4 BADNAWAR MP1722001_180523FTO_47011 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1105

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