Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_031222FTO_559620
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-22-001-031-001/93-A
(Hanumantya) 		1722001031NRG23031220220941667 03/12/2022 Gulab 1722001031WL135641 Gulab 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Gulab (000000)
2 BADNAWAR MP-22-001-054-001/1027-C
(Bidwal) 		1722001054NRG23031220220941834 03/12/2022 Nilesh 1722001054WL135694 Nilesh 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Nilesh (000000)
3 BADNAWAR MP-22-001-054-001/1028
(Bidwal) 		1722001054NRG23031220220941835 03/12/2022 Nikhil 1722001054WL135694 Nikhil 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Nikhil (000000)
4 BADNAWAR MP-22-001-054-001/1317
(Bidwal) 		1722001054NRG23031220220941836 03/12/2022 Yogesh 1722001054WL135694 Yogesh 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Yogesh (000000)
5 BADNAWAR MP-22-001-054-001/1317-A
(Bidwal) 		1722001054NRG23031220220941837 03/12/2022 Radheshyam 1722001054WL135694 Radheshyam 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Radheshyam (000000)
6 BADNAWAR MP-22-001-054-001/1335
(Bidwal) 		1722001054NRG23031220220941838 03/12/2022 Lucky 1722001054WL135694 Lucky 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Lucky (000000)
7 BADNAWAR MP-22-001-054-001/1348
(Bidwal) 		1722001054NRG23031220220941839 03/12/2022 Anushiya 1722001054WL135694 Anushiya 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Anushiya (000000)
8 BADNAWAR MP-22-001-054-001/1348-B
(Bidwal) 		1722001054NRG23031220220941841 03/12/2022 Vijay 1722001054WL135694 Vijay 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Vijay (000000)
9 BADNAWAR MP-22-001-054-001/1348-C
(Bidwal) 		1722001054NRG23031220220941843 03/12/2022 Trapti 1722001054WL135694 Trapti 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Trapti (000000)
10 BADNAWAR MP-22-001-054-001/1431
(Bidwal) 		1722001054NRG23031220220941848 03/12/2022 Ratankunwar 1722001054WL135695 Ratankunwar 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Ratankunwar (000000)
11 BADNAWAR MP-22-001-054-001/160
(Bidwal) 		1722001054NRG23031220220941849 03/12/2022 Goverdhan 1722001054WL135695 Goverdhan 00045 BARB0BADNAW 1224 1224 Processed 12/12/2022 674669004 Goverdhan (000000)
SubTotal 13464 13464
12 BADNAWAR MP-22-001-031-001/1-B
(Hanumantya) 		1722001031NRG23031220220941670 03/12/2022 Pappu 1722001031WL135642 Pappu 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 Pappu (000000)
13 BADNAWAR MP-22-001-031-001/13
(Hanumantya) 		1722001031NRG23031220220941652 03/12/2022 SHAYAMLAL 1722001031WL135637 SHAYAMLAL 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 SHAYAMLAL (000000)
14 BADNAWAR MP-22-001-031-001/22-A
(Hanumantya) 		1722001031NRG23031220220941660 03/12/2022 Gorelal 1722001031WL135640 Gorelal 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 Gorelal (000000)
15 BADNAWAR MP-22-001-031-001/5
(Hanumantya) 		1722001031NRG23031220220941661 03/12/2022 Dharmendra 1722001031WL135640 Dharmendra 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 Dharmendra (000000)
16 BADNAWAR MP-22-001-031-001/55
(Hanumantya) 		1722001031NRG23031220220941662 03/12/2022 shanteebai 1722001031WL135640 shanteebai 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 shanteebai (000000)
17 BADNAWAR MP-22-001-031-001/6-A
(Hanumantya) 		1722001031NRG23031220220941653 03/12/2022 Sabu Bai 1722001031WL135637 Sabu Bai 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 SabuBai (000000)
18 BADNAWAR MP-22-001-031-001/68-A
(Hanumantya) 		1722001031NRG23031220220941654 03/12/2022 KALU 1722001031WL135637 KALU 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 KALU (000000)
19 BADNAWAR MP-22-001-031-002/93
(Hanumantya) 		1722001031NRG23031220220941671 03/12/2022 Suresh Naran 1722001031WL135642 Suresh Naran 00048 BKID0009804 1224 1224 Processed 12/12/2022 674669004 SureshNaran (000000)
SubTotal 9792 9792
20 BADNAWAR MP-22-001-054-001/1385
(Bidwal) 		1722001054NRG23031220220941847 03/12/2022 Kailash 1722001054WL135695 Kailash 00048 BKID0009811 1224 1224 Processed 12/12/2022 674669004 Kailash (000000)
SubTotal 1224 1224
21 BADNAWAR MP-22-001-004-001/1086
(Multhan) 		1722001004NRG23031220220941929 03/12/2022 TARA 1722001004WL135712 TARA 00048 BKID0009815 1224 1224 Processed 12/12/2022 674669004 TARA (000000)
22 BADNAWAR MP-22-001-004-001/972-A
(Multhan) 		1722001004NRG23031220220941945 03/12/2022 santosh 1722001004WL135714 santosh 00048 BKID0009815 1224 1224 Processed 12/12/2022 674669004 santosh (000000)
23 BADNAWAR MP-22-001-004-001/985-A
(Multhan) 		1722001004NRG23031220220941935 03/12/2022 shyamubai 1722001004WL135712 shyamubai 00048 BKID0009815 1224 1224 Processed 12/12/2022 674669004 shyamubai (000000)
SubTotal 3672 3672
24 BADNAWAR MP-22-001-029-004/131
(Dharsikheda) 		1722001029NRG23031220220941702 03/12/2022 kanji 1722001029WL135651 kanji 00051 MAHB0000611 1224 1224 Processed 12/12/2022 674669004 kanji (000000)
SubTotal 1224 1224
25 BADNAWAR MP-22-001-080-001/15
(Khiledi) 		1722001080NRG23021220220938509 03/12/2022 SHUBHAM 1722001080WL135033 SHUBHAM 00051 MAHB0000640 1224 1224 Processed 12/12/2022 674669004 SHUBHAM (000000)
SubTotal 1224 1224
26 BADNAWAR MP-22-001-054-001/1348-B
(Bidwal) 		1722001054NRG23031220220941842 03/12/2022 Anita 1722001054WL135694 Anita 00415 SBIN0030161 1224 1224 Processed 13/12/2022 674669004 Anita (000000)
27 BADNAWAR MP-22-001-054-001/166-A
(Bidwal) 		1722001054NRG23031220220941850 03/12/2022 Babulal 1722001054WL135695 Babulal 00415 SBIN0030161 1224 1224 Processed 13/12/2022 674669004 Babulal (000000)
28 BADNAWAR MP-22-001-054-001/350
(Bidwal) 		1722001054NRG23031220220941845 03/12/2022 Sunil 1722001054WL135694 Sunil 00415 SBIN0030161 204 204 Processed 13/12/2022 674669004 Sunil (000000)
SubTotal 2652 2652
29 BADNAWAR MP-22-001-042-001/689-A
(Kod) 		1722001000NRG23031220220942164 03/12/2022 RAHUL 1722001WL135741 RAHUL 00415 SBIN0030187 1020 1020 Processed 13/12/2022 674669004 RAHUL (000000)
30 BADNAWAR MP-22-001-042-001/811
(Kod) 		1722001000NRG23031220220942165 03/12/2022 Jagdish 1722001WL135741 Jagdish 00415 SBIN0030187 1020 1020 Processed 13/12/2022 674669004 Jagdish (000000)
SubTotal 2040 2040
31 BADNAWAR MP-22-001-010-002/65-A
(Dotriya) 		1722001000NRG23031220220942313 03/12/2022 Ramesh 1722001WL135792 Ramesh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 Ramesh (000000)
32 BADNAWAR MP-22-001-010-002/65-A
(Dotriya) 		1722001000NRG23031220220942314 03/12/2022 Sita 1722001WL135792 Sita 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 Sita (000000)
33 BADNAWAR MP-22-001-026-001/13-A
(Semalkheda) 		1722001000NRG23031220220942286 03/12/2022 Suresh Valchand 1722001WL135789 Suresh Valchand 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 SureshValchand (000000)
34 BADNAWAR MP-22-001-026-002/192
(Semalkheda) 		1722001000NRG23031220220942098 03/12/2022 Laxman Ranchod 1722001WL135733 Laxman Ranchod 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 LaxmanRanchod (000000)
35 BADNAWAR MP-22-001-026-002/202
(Semalkheda) 		1722001000NRG23031220220942099 03/12/2022 sohanbai Beejal 1722001WL135733 sohanbai Beejal 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 sohanbaiBeejal (000000)
36 BADNAWAR MP-22-001-026-002/33-A
(Semalkheda) 		1722001000NRG23031220220942101 03/12/2022 Govind chaina 1722001WL135733 Govind chaina 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 Govindchaina (000000)
37 BADNAWAR MP-22-001-042-001/9-A
(Kod) 		1722001000NRG23031220220942170 03/12/2022 gopal 1722001WL135741 gopal 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 674669004 gopal (000000)
38 BADNAWAR MP-22-001-080-001/121
(Khiledi) 		1722001080NRG23021220220938493 03/12/2022 khemsing 1722001080WL135029 khemsing 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 674669004 khemsing (000000)
39 BADNAWAR MP-22-001-083-001/54-A
(Chandwadiyakala) 		1722001000NRG23031220220942149 03/12/2022 Nandram Savaran 1722001WL135736 Nandram Savaran 00601 BKID0NAMRGB 204 204 Processed 12/12/2022 674669004 NandramSavaran (000000)
SubTotal 8976 8976
40 BADNAWAR MP-22-001-010-002/541
(Dotriya) 		1722001000NRG23031220220942309 03/12/2022 Mayararam 1722001WL135792 Mayararam 00697 BKID0MG6030 1224 1224 Processed 12/12/2022 674669004 Mayararam (000000)
41 BADNAWAR MP-22-001-010-002/65
(Dotriya) 		1722001000NRG23031220220942312 03/12/2022 lalita 1722001WL135792 lalita 00697 BKID0MG6030 1224 1224 Rejected 12/12/2022 674669004 No Such Account
42 BADNAWAR MP-22-001-026-001/14
(Semalkheda) 		1722001000NRG23031220220941937 03/12/2022 Kalu kishan 1722001WL135713 Kalu kishan 00697 BKID0MG6030 1224 1224 Processed 12/12/2022 674669004 Kalukishan (000000)
43 BADNAWAR MP-22-001-026-002/313
(Semalkheda) 		1722001000NRG23031220220942288 03/12/2022 Ravi 1722001WL135789 Ravi 00697 BKID0MG6030 1224 1224 Processed 12/12/2022 674669004 Ravi (000000)
SubTotal 4896 4896
44 BADNAWAR MP-22-001-006-001/14-B
(Karanpura) 		1722001000NRG23031220220941801 03/12/2022 RANCHOD 1722001WL135682 RANCHOD 00697 BKID0MG6031 1224 1224 Processed 12/12/2022 674669004 RANCHOD (000000)
45 BADNAWAR MP-22-001-006-003/52-C
(Karanpura) 		1722001000NRG23031220220941802 03/12/2022 govind 1722001WL135682 govind 00697 BKID0MG6031 1224 1224 Processed 12/12/2022 674669004 govind (000000)
46 BADNAWAR MP-22-001-006-003/52-D
(Karanpura) 		1722001000NRG23031220220941803 03/12/2022 shamrath 1722001WL135682 shamrath 00697 BKID0MG6031 1224 1224 Processed 12/12/2022 674669004 shamrath (000000)
SubTotal 3672 3672
47 BADNAWAR MP-22-001-080-001/117
(Khiledi) 		1722001080NRG23021220220938602 03/12/2022 basanta 1722001080WL135040 basanta 00697 BKID0MG6049 1224 1224 Processed 12/12/2022 674669004 basanta (000000)
SubTotal 1224 1224
48 BADNAWAR MP-22-001-025-001/119-A
(Lilikhedi) 		1722001025NRG23031220220942017 03/12/2022 Rakesh 1722001025WL135721 Rakesh 00697 BKID0MG6060 1224 1224 Processed 12/12/2022 674669004 Rakesh (000000)
SubTotal 1224 1224
49 BADNAWAR MP-22-001-042-001/494
(Kod) 		1722001000NRG23031220220942162 03/12/2022 Jay 1722001WL135741 Jay 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 Jay (000000)
50 BADNAWAR MP-22-001-042-001/494
(Kod) 		1722001000NRG23031220220942161 03/12/2022 Mukesh 1722001WL135741 Mukesh 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 Mukesh (000000)
51 BADNAWAR MP-22-001-042-001/522
(Kod) 		1722001000NRG23031220220942163 03/12/2022 visnuprshad Nandram 1722001WL135741 visnuprshad Nandram 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 visnuprshadNandram (000000)
52 BADNAWAR MP-22-001-042-001/811
(Kod) 		1722001000NRG23031220220942166 03/12/2022 Mangla 1722001WL135741 Mangla 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 Mangla (000000)
53 BADNAWAR MP-22-001-042-001/847
(Kod) 		1722001000NRG23031220220942167 03/12/2022 Sima 1722001WL135741 Sima 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 Sima (000000)
54 BADNAWAR MP-22-001-042-001/882
(Kod) 		1722001000NRG23031220220942169 03/12/2022 PRAGYA 1722001WL135741 PRAGYA 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 PRAGYA (000000)
55 BADNAWAR MP-22-001-042-001/882
(Kod) 		1722001000NRG23031220220942168 03/12/2022 PUNAMCHAND 1722001WL135741 PUNAMCHAND 00697 BKID0MG6099 1020 1020 Processed 12/12/2022 674669004 PUNAMCHAND (000000)
SubTotal 7140 7140
56 BADNAWAR MP-22-001-054-001/1027-A
(Bidwal) 		1722001054NRG23031220220941833 03/12/2022 Sardar 1722001054WL135694 Sardar 00697 BKID0MG6101 1224 1224 Processed 12/12/2022 674669004 Sardar (000000)
57 BADNAWAR MP-22-001-054-001/167
(Bidwal) 		1722001054NRG23031220220941851 03/12/2022 Shobharam 1722001054WL135695 Shobharam 00697 BKID0MG6101 1224 1224 Processed 12/12/2022 674669004 Shobharam (000000)
58 BADNAWAR MP-22-001-054-001/959
(Bidwal) 		1722001054NRG23031220220941846 03/12/2022 Govind 1722001054WL135694 Govind 00697 BKID0MG6101 1224 1224 Processed 12/12/2022 674669004 Govind (000000)
SubTotal 3672 3672
59 BADNAWAR MP-22-001-010-002/541
(Dotriya) 		1722001000NRG23031220220942310 03/12/2022 Resham Bai 1722001WL135792 Resham Bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 ReshamBai (000000)
60 BADNAWAR MP-22-001-010-002/65
(Dotriya) 		1722001000NRG23031220220942311 03/12/2022 denash 1722001WL135792 denash 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 denash (000000)
61 BADNAWAR MP-22-001-010-002/97
(Dotriya) 		1722001000NRG23031220220942315 03/12/2022 Shantilal Kesuram 1722001WL135792 Shantilal Kesuram 00697 BKID0NAMRGB 204 204 Processed 12/12/2022 674669004 ShantilalKesuram (000000)
62 BADNAWAR MP-22-001-054-001/1348-A
(Bidwal) 		1722001054NRG23031220220941840 03/12/2022 Ajay 1722001054WL135694 Ajay 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 Ajay (000000)
63 BADNAWAR MP-22-001-080-001/118
(Khiledi) 		1722001080NRG23021220220938583 03/12/2022 hiraanaath 1722001080WL135038 hiraanaath 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674669004 hiraanaath (000000)
SubTotal 5100 5100
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_031222FTO_559620 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13464
2 BADNAWAR MP1722001_031222FTO_559620 Bank of India BKID0009804 BADNAWAR 9792
3 BADNAWAR MP1722001_031222FTO_559620 Bank of India BKID0009811 KANWAN 1224
4 BADNAWAR MP1722001_031222FTO_559620 Bank of India BKID0009815 MULTHAN 3672
5 BADNAWAR MP1722001_031222FTO_559620 Bank of Maharastra MAHB0000611 RAJOD 1224
6 BADNAWAR MP1722001_031222FTO_559620 Bank of Maharastra MAHB0000640 DASAI 1224
7 BADNAWAR MP1722001_031222FTO_559620 State Bank of India SBIN0030161 BIDWAL 2652
8 BADNAWAR MP1722001_031222FTO_559620 State Bank of India SBIN0030187 KOD 2040
9 BADNAWAR MP1722001_031222FTO_559620 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 7344
10 BADNAWAR MP1722001_031222FTO_559620 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 408
11 BADNAWAR MP1722001_031222FTO_559620 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 1020
12 BADNAWAR MP1722001_031222FTO_559620 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 204
13 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 4896
14 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3672
15 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1224
16 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1224
17 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7140
18 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 3672
19 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
20 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1224
21 BADNAWAR MP1722001_031222FTO_559620 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224

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