Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090123FTO_623490
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-22-001-039-001/29-A
(Reshamgara) 		1722001000NRG23090120231073850 09/01/2023 Ishawar Mulchand 1722001WL154808 Ishawar Mulchand 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 007805399 IshawarMulchand (000000)
2 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001000NRG23090120231073852 09/01/2023 GOVIND 1722001WL154808 GOVIND 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 007805399 GOVIND (000000)
3 BADNAWAR MP-22-001-039-002/238
(Reshamgara) 		1722001000NRG23090120231073854 09/01/2023 RAMUBAI 1722001WL154808 RAMUBAI 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 007805399 RAMUBAI (000000)
4 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001000NRG23080120231071787 09/01/2023 phulsig Kaniram 1722001WL154491 phulsig Kaniram 00045 BARB0BADNAW 1224 1224 Processed 16/02/2023 007805399 phulsigKaniram (000000)
SubTotal 4896 4896
5 BADNAWAR MP-22-001-074-001/59-C
(Kishanpura) 		1722001000NRG23080120231071786 09/01/2023 JITENDRA BHABHAR 1722001WL154491 JITENDRA BHABHAR 00045 BARB0DBNAGD 1224 1224 Processed 16/02/2023 007805399 JITENDRABHABHAR (000000)
SubTotal 1224 1224
6 BADNAWAR MP-22-001-011-001/197-A
(Bakhatpura) 		1722001011NRG23040120231060351 09/01/2023 Balkrashna 1722001011WL152932 Balkrashna 00152 HDFC0003013 1224 1224 Processed 16/02/2023 007805399 Balkrashna (000000)
SubTotal 1224 1224
7 BADNAWAR MP-22-001-074-001/112
(Kishanpura) 		1722001000NRG23080120231071738 09/01/2023 munnibai 1722001WL154491 munnibai 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 munnibai (000000)
8 BADNAWAR MP-22-001-074-001/124-D
(Kishanpura) 		1722001000NRG23080120231071744 09/01/2023 Papita 1722001WL154491 Papita 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Papita (000000)
9 BADNAWAR MP-22-001-074-001/125-A
(Kishanpura) 		1722001000NRG23080120231071745 09/01/2023 Darbar 1722001WL154491 Darbar 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Darbar (000000)
10 BADNAWAR MP-22-001-074-001/127
(Kishanpura) 		1722001000NRG23080120231071747 09/01/2023 Gena bai 1722001WL154491 Gena bai 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Genabai (000000)
11 BADNAWAR MP-22-001-074-001/133-A
(Kishanpura) 		1722001000NRG23080120231071749 09/01/2023 Nirmala 1722001WL154491 Nirmala 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Nirmala (000000)
12 BADNAWAR MP-22-001-074-001/133-A
(Kishanpura) 		1722001000NRG23080120231071748 09/01/2023 Tersig hariram 1722001WL154491 Tersig hariram 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Tersighariram (000000)
13 BADNAWAR MP-22-001-074-001/162-A
(Kishanpura) 		1722001000NRG23080120231071761 09/01/2023 Prakash Sitaram 1722001WL154491 Prakash Sitaram 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 PrakashSitaram (000000)
14 BADNAWAR MP-22-001-074-001/41-D
(Kishanpura) 		1722001000NRG23080120231071776 09/01/2023 Girdhari 1722001WL154491 Girdhari 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Girdhari (000000)
15 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001000NRG23080120231071784 09/01/2023 parvati 1722001WL154491 parvati 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 parvati (000000)
16 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001000NRG23080120231071785 09/01/2023 sonu 1722001WL154491 sonu 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 sonu (000000)
17 BADNAWAR MP-22-001-074-001/60
(Kishanpura) 		1722001000NRG23080120231071788 09/01/2023 savitri bai kulchand 1722001WL154491 savitri bai kulchand 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 savitribaikulchand (000000)
18 BADNAWAR MP-22-001-074-001/71
(Kishanpura) 		1722001000NRG23080120231071794 09/01/2023 narsingh bhagirath 1722001WL154491 narsingh bhagirath 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 narsinghbhagirath (000000)
19 BADNAWAR MP-22-001-074-001/79-A
(Kishanpura) 		1722001000NRG23080120231071800 09/01/2023 Pardip 1722001WL154491 Pardip 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Pardip (000000)
20 BADNAWAR MP-22-001-074-001/81-A
(Kishanpura) 		1722001000NRG23080120231071803 09/01/2023 ramchandar 1722001WL154491 ramchandar 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 ramchandar (000000)
21 BADNAWAR MP-22-001-074-001/88-B
(Kishanpura) 		1722001000NRG23080120231071806 09/01/2023 Rahul 1722001WL154491 Rahul 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Rahul (000000)
22 BADNAWAR MP-22-001-074-001/88-B
(Kishanpura) 		1722001000NRG23080120231071807 09/01/2023 Reena 1722001WL154491 Reena 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Reena (000000)
23 BADNAWAR MP-22-001-074-001/90-A
(Kishanpura) 		1722001000NRG23080120231071809 09/01/2023 papita 1722001WL154491 papita 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 papita (000000)
24 BADNAWAR MP-22-001-074-001/93-B
(Kishanpura) 		1722001000NRG23080120231071811 09/01/2023 Bhwana 1722001WL154491 Bhwana 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Bhwana (000000)
25 BADNAWAR MP-22-001-074-001/94-A
(Kishanpura) 		1722001000NRG23080120231071814 09/01/2023 visnu 1722001WL154491 visnu 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 visnu (000000)
26 BADNAWAR MP-22-001-074-001/95-B
(Kishanpura) 		1722001000NRG23080120231071815 09/01/2023 Atmaram 1722001WL154491 Atmaram 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Atmaram (000000)
27 BADNAWAR MP-22-001-074-002/102
(Kishanpura) 		1722001000NRG23080120231071819 09/01/2023 jhamubai 1722001WL154491 jhamubai 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 jhamubai (000000)
28 BADNAWAR MP-22-001-074-002/102
(Kishanpura) 		1722001000NRG23080120231071818 09/01/2023 omkara rang ji 1722001WL154491 omkara rang ji 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 omkararangji (000000)
29 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001000NRG23080120231071820 09/01/2023 Angurbala 1722001WL154491 Angurbala 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Angurbala (000000)
30 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001000NRG23080120231071829 09/01/2023 Sangeeta 1722001WL154491 Sangeeta 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Sangeeta (000000)
31 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001000NRG23080120231071831 09/01/2023 AJAy 1722001WL154491 AJAy 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 AJAy (000000)
32 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001000NRG23080120231071844 09/01/2023 omprakash ranchhod 1722001WL154491 omprakash ranchhod 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 omprakashranchhod (000000)
33 BADNAWAR MP-22-001-074-002/23-B
(Kishanpura) 		1722001000NRG23080120231071843 09/01/2023 omprakash ranchhod 1722001WL154491 omprakash ranchhod 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 omprakashranchhod (000000)
34 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001000NRG23080120231071845 09/01/2023 Ratanlal 1722001WL154491 Ratanlal 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Ratanlal (000000)
35 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001000NRG23080120231071846 09/01/2023 Savita 1722001WL154491 Savita 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Savita (000000)
36 BADNAWAR MP-22-001-074-002/56-B
(Kishanpura) 		1722001000NRG23080120231071863 09/01/2023 Anita 1722001WL154491 Anita 00415 SBIN0030161 1224 1224 Processed 16/02/2023 007805399 Anita (000000)
SubTotal 36720 36720
37 BADNAWAR MP-22-001-039-001/36-A
(Reshamgara) 		1722001000NRG23090120231073851 09/01/2023 BHULIBAI 1722001WL154808 BHULIBAI 00415 SBIN0030187 1224 1224 Processed 16/02/2023 007805399 BHULIBAI (000000)
SubTotal 1224 1224
38 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001000NRG23080120231071768 09/01/2023 kali bai 1722001WL154491 kali bai 00666 IDFB0041225 1224 1224 Processed 16/02/2023 007805399 kalibai (000000)
39 BADNAWAR MP-22-001-074-001/30-D
(Kishanpura) 		1722001000NRG23080120231071767 09/01/2023 mukesh 1722001WL154491 mukesh 00666 IDFB0041225 1224 1224 Processed 16/02/2023 007805399 mukesh (000000)
40 BADNAWAR MP-22-001-074-001/95-B
(Kishanpura) 		1722001000NRG23080120231071816 09/01/2023 Rekha 1722001WL154491 Rekha 00666 IDFB0041225 1224 1224 Processed 16/02/2023 007805399 Rekha (000000)
SubTotal 3672 3672
41 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001000NRG23090120231073853 09/01/2023 Birajbai Govind 1722001WL154808 Birajbai Govind 00697 BKID0MG6099 1224 1224 Processed 16/02/2023 007805399 BirajbaiGovind (000000)
SubTotal 1224 1224
42 BADNAWAR MP-22-001-074-001/41-C
(Kishanpura) 		1722001000NRG23080120231071775 09/01/2023 SANGEETA 1722001WL154491 SANGEETA 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007805399 SANGEETA (000000)
43 BADNAWAR MP-22-001-074-001/41-D
(Kishanpura) 		1722001000NRG23080120231071777 09/01/2023 Sumitra 1722001WL154491 Sumitra 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007805399 Sumitra (000000)
44 BADNAWAR MP-22-001-074-001/50
(Kishanpura) 		1722001000NRG23080120231071780 09/01/2023 Madan 1722001WL154491 Madan 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007805399 Madan (000000)
45 BADNAWAR MP-22-001-074-001/50-B
(Kishanpura) 		1722001000NRG23080120231071781 09/01/2023 Sunita 1722001WL154491 Sunita 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007805399 Sunita (000000)
SubTotal 4896 4896
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090123FTO_623490 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4896
2 BADNAWAR MP1722001_090123FTO_623490 Bank of Baroda BARB0DBNAGD NAGDA 1224
3 BADNAWAR MP1722001_090123FTO_623490 HDFC bank HDFC0003013 Badnawar 1224
4 BADNAWAR MP1722001_090123FTO_623490 State Bank of India SBIN0030161 BIDWAL 36720
5 BADNAWAR MP1722001_090123FTO_623490 State Bank of India SBIN0030187 KOD 1224
6 BADNAWAR MP1722001_090123FTO_623490 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3672
7 BADNAWAR MP1722001_090123FTO_623490 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1224
8 BADNAWAR MP1722001_090123FTO_623490 Madhya Pradesh Gramin Bank BKID0NAMRGB BIWAL 3672
9 BADNAWAR MP1722001_090123FTO_623490 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1224

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