Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030522FTO_97211
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-22-001-015-002/77
(Khairwas) 		1722001000NRG23030520220114535 03/05/2022 Premkuvar 1722001WL007922 Premkuvar 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 Premkuvar (000000)
2 BADNAWAR MP-22-001-015-003/103
(Khairwas) 		1722001000NRG23030520220114550 03/05/2022 gordhan 1722001WL007922 gordhan 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 gordhan (000000)
3 BADNAWAR MP-22-001-015-003/8
(Khairwas) 		1722001000NRG23030520220114571 03/05/2022 arjun singh 1722001WL007922 arjun singh 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 arjunsingh (000000)
4 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG23030520220113759 03/05/2022 jagdish 1722001043WL007868 jagdish 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 jagdish (000000)
5 BADNAWAR MP-22-001-043-001/462
(Gajnod) 		1722001043NRG23030520220113762 03/05/2022 gourav 1722001043WL007868 gourav 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 gourav (000000)
6 BADNAWAR MP-22-001-043-001/476
(Gajnod) 		1722001043NRG23030520220113763 03/05/2022 bhuli 1722001043WL007868 bhuli 00045 BARB0BADNAW 1224 1224 Processed 13/05/2022 678038945 bhuli (000000)
SubTotal 7344 7344
7 BADNAWAR MP-22-001-015-002/58-C
(Khairwas) 		1722001000NRG23030520220114528 03/05/2022 kamal 1722001WL007922 kamal 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 kamal (000000)
8 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001000NRG23030520220114531 03/05/2022 sohan lal 1722001WL007922 sohan lal 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 sohanlal (000000)
9 BADNAWAR MP-22-001-015-003/103-A
(Khairwas) 		1722001000NRG23030520220114552 03/05/2022 dhapu bai 1722001WL007922 dhapu bai 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 dhapubai (000000)
10 BADNAWAR MP-22-001-015-003/139-C
(Khairwas) 		1722001000NRG23030520220114556 03/05/2022 kailash bai 1722001WL007922 kailash bai 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 kailashbai (000000)
11 BADNAWAR MP-22-001-015-003/224
(Khairwas) 		1722001000NRG23030520220114559 03/05/2022 Samandar singh 1722001WL007922 Samandar singh 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 Samandarsingh (000000)
12 BADNAWAR MP-22-001-015-003/418
(Khairwas) 		1722001000NRG23030520220114568 03/05/2022 Gopal Narsingh 1722001WL007922 Gopal Narsingh 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 GopalNarsingh (000000)
13 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG23030520220114645 03/05/2022 jitendra radheshyam 1722001016WL007929 jitendra radheshyam 00048 BKID0009804 1224 1224 Processed 13/05/2022 678038945 jitendraradheshyam (000000)
SubTotal 8568 8568
14 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG23030520220113760 03/05/2022 VIPUL PATIDAR 1722001043WL007868 VIPUL PATIDAR 00048 BKID0009811 1224 1224 Processed 13/05/2022 678038945 VIPULPATIDAR (000000)
SubTotal 1224 1224
15 BADNAWAR MP-22-001-015-002/57
(Khairwas) 		1722001000NRG23030520220114526 03/05/2022 Chandar singh 1722001WL007922 Chandar singh 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 Chandarsingh (000000)
16 BADNAWAR MP-22-001-015-002/93-A
(Khairwas) 		1722001000NRG23030520220114544 03/05/2022 narendra 1722001WL007922 narendra 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 narendra (000000)
17 BADNAWAR MP-22-001-015-003/413
(Khairwas) 		1722001000NRG23030520220114563 03/05/2022 Ganpat Kaniram 1722001WL007922 Ganpat Kaniram 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 GanpatKaniram (000000)
18 BADNAWAR MP-22-001-015-003/414
(Khairwas) 		1722001000NRG23030520220114565 03/05/2022 sampatbai 1722001WL007922 sampatbai 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 sampatbai (000000)
19 BADNAWAR MP-22-001-015-003/414
(Khairwas) 		1722001000NRG23030520220114564 03/05/2022 Vardichand prahalad 1722001WL007922 Vardichand prahalad 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 Vardichandprahalad (000000)
20 BADNAWAR MP-22-001-015-003/415
(Khairwas) 		1722001000NRG23030520220114567 03/05/2022 Madhubai Rahul 1722001WL007922 Madhubai Rahul 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 MadhubaiRahul (000000)
21 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG23030520220114647 03/05/2022 Radheshyam ji 1722001016WL007929 Radheshyam ji 00048 BKID0009815 1224 1224 Processed 13/05/2022 678038945 Radheshyamji (000000)
SubTotal 8568 8568
22 BADNAWAR MP-22-001-015-002/78-B
(Khairwas) 		1722001000NRG23030520220114537 03/05/2022 virendra singh 1722001WL007922 virendra singh 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 virendrasingh (000000)
23 BADNAWAR MP-22-001-015-002/86-A
(Khairwas) 		1722001000NRG23030520220114540 03/05/2022 Dilepsingh 1722001WL007922 Dilepsingh 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 Dilepsingh (000000)
24 BADNAWAR MP-22-001-015-002/88-A
(Khairwas) 		1722001000NRG23030520220114542 03/05/2022 jugal 1722001WL007922 jugal 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 jugal (000000)
25 BADNAWAR MP-22-001-015-003/10
(Khairwas) 		1722001000NRG23030520220114547 03/05/2022 Ghanshyam Dhanna 1722001WL007922 Ghanshyam Dhanna 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 GhanshyamDhanna (000000)
26 BADNAWAR MP-22-001-015-003/118
(Khairwas) 		1722001000NRG23030520220114553 03/05/2022 kanheyalal 1722001WL007922 kanheyalal 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 kanheyalal (000000)
27 BADNAWAR MP-22-001-015-003/126-A
(Khairwas) 		1722001000NRG23030520220114554 03/05/2022 jagdish 1722001WL007922 jagdish 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 jagdish (000000)
28 BADNAWAR MP-22-001-015-003/8-A
(Khairwas) 		1722001000NRG23030520220114572 03/05/2022 bhawarsingh 1722001WL007922 bhawarsingh 00415 SBIN0030043 1224 1224 Processed 13/05/2022 678038945 bhawarsingh (000000)
SubTotal 8568 8568
29 BADNAWAR MP-22-001-043-001/315
(Gajnod) 		1722001043NRG23030520220113758 03/05/2022 vikas 1722001043WL007868 vikas 00415 SBIN0030187 1224 1224 Processed 13/05/2022 678038945 vikas (000000)
SubTotal 1224 1224
30 BADNAWAR MP-22-001-015-003/84-A
(Khairwas) 		1722001000NRG23030520220114575 03/05/2022 radheshayam 1722001WL007922 radheshayam 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 radheshayam (000000)
31 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG23030520220114646 03/05/2022 rachana bai 1722001016WL007929 rachana bai 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 rachanabai (000000)
32 BADNAWAR MP-22-001-043-001/301-A
(Gajnod) 		1722001043NRG23030520220113757 03/05/2022 yogendra 1722001043WL007868 yogendra 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 yogendra (000000)
33 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG23030520220113764 03/05/2022 mithalesh 1722001043WL007868 mithalesh 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 mithalesh (000000)
SubTotal 4896 4896
34 BADNAWAR MP-22-001-015-002/96-A
(Khairwas) 		1722001000NRG23030520220114546 03/05/2022 keval singh 1722001WL007922 keval singh 00666 IDFB0041225 1224 1224 Processed 13/05/2022 678038945 kevalsingh (000000)
35 BADNAWAR MP-22-001-015-003/415
(Khairwas) 		1722001000NRG23030520220114566 03/05/2022 Rahul Aasharam 1722001WL007922 Rahul Aasharam 00666 IDFB0041225 1224 1224 Processed 13/05/2022 678038945 RahulAasharam (000000)
SubTotal 2448 2448
36 BADNAWAR MP-22-001-015-003/64
(Khairwas) 		1722001000NRG23030520220114570 03/05/2022 Sunil Gopal 1722001WL007922 Sunil Gopal 00688 FINO0001001 1224 1224 Processed 13/05/2022 678038945 SunilGopal (000000)
37 BADNAWAR MP-22-001-043-001/576
(Gajnod) 		1722001043NRG23030520220113766 03/05/2022 Kamal 1722001043WL007868 Kamal 00688 FINO0001001 1224 1224 Processed 13/05/2022 678038945 Kamal (000000)
SubTotal 2448 2448
38 BADNAWAR MP-22-001-063-001/123
(Paykunda) 		1722001000NRG23030520220113948 03/05/2022 sangitabai 1722001WL007880 sangitabai 00697 BKID0MG6006 1224 1224 Rejected 13/05/2022 678038945 No Such Account
SubTotal 1224 1224
39 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG23030520220113765 03/05/2022 devendra 1722001043WL007868 devendra 00697 BKID0MG6077 1224 1224 Rejected 13/05/2022 678038945 No Such Account
SubTotal 1224 1224
40 BADNAWAR MP-22-001-015-002/374-A
(Khairwas) 		1722001000NRG23030520220114523 03/05/2022 YASHPAL SINGH RATHORA 1722001WL007922 YASHPAL SINGH RATHORA 00697 BKID0MG6084 1224 1224 Processed 13/05/2022 678038945 YASHPALSINGHRATHORA (000000)
41 BADNAWAR MP-22-001-015-003/141
(Khairwas) 		1722001000NRG23030520220114557 03/05/2022 bhuli bai 1722001WL007922 bhuli bai 00697 BKID0MG6084 1224 1224 Processed 13/05/2022 678038945 bhulibai (000000)
SubTotal 2448 2448
42 BADNAWAR MP-22-001-015-002/69-A
(Khairwas) 		1722001000NRG23030520220114533 03/05/2022 Bhavar lal 1722001WL007922 Bhavar lal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 Bhavarlal (000000)
43 BADNAWAR MP-22-001-015-002/79-A
(Khairwas) 		1722001000NRG23030520220114538 03/05/2022 sakuntlal 1722001WL007922 sakuntlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 sakuntlal (000000)
44 BADNAWAR MP-22-001-015-003/103-A
(Khairwas) 		1722001000NRG23030520220114551 03/05/2022 bhola 1722001WL007922 bhola 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 bhola (000000)
45 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG23030520220114648 03/05/2022 Mangubai 1722001016WL007929 Mangubai 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 Mangubai (000000)
46 BADNAWAR MP-22-001-016-004/159
(Pali Baroda) 		1722001016NRG23030520220114649 03/05/2022 tejaram 1722001016WL007929 tejaram 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 tejaram (000000)
47 BADNAWAR MP-22-001-063-001/16
(Paykunda) 		1722001000NRG23030520220113949 03/05/2022 Sangram 1722001WL007880 Sangram 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 Sangram (000000)
48 BADNAWAR MP-22-001-063-001/27
(Paykunda) 		1722001000NRG23030520220113951 03/05/2022 rohit 1722001WL007880 rohit 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 rohit (000000)
49 BADNAWAR MP-22-001-063-001/71
(Paykunda) 		1722001000NRG23030520220113952 03/05/2022 Bhagwan 1722001WL007880 Bhagwan 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 Bhagwan (000000)
50 BADNAWAR MP-22-001-063-001/77
(Paykunda) 		1722001000NRG23030520220113953 03/05/2022 Dharmendra 1722001WL007880 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678038945 Dharmendra (000000)
SubTotal 11016 11016
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030522FTO_97211 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7344
2 BADNAWAR MP1722001_030522FTO_97211 Bank of India BKID0009804 BADNAWAR 8568
3 BADNAWAR MP1722001_030522FTO_97211 Bank of India BKID0009811 KANWAN 1224
4 BADNAWAR MP1722001_030522FTO_97211 Bank of India BKID0009815 MULTHAN 8568
5 BADNAWAR MP1722001_030522FTO_97211 State Bank of India SBIN0030043 BADNAWAR 8568
6 BADNAWAR MP1722001_030522FTO_97211 State Bank of India SBIN0030187 KOD 1224
7 BADNAWAR MP1722001_030522FTO_97211 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 1224
8 BADNAWAR MP1722001_030522FTO_97211 Narmada Jhabua Gramin Bank BKID0NAMRGB Dholana 1224
9 BADNAWAR MP1722001_030522FTO_97211 Narmada Jhabua Gramin Bank BKID0NAMRGB Kanwan 2448
10 BADNAWAR MP1722001_030522FTO_97211 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2448
11 BADNAWAR MP1722001_030522FTO_97211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1224
13 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1224
14 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2448
15 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 3672
16 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2448
17 BADNAWAR MP1722001_030522FTO_97211 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 4896

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