Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110422FTO_39126
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-22-001-051-001/143-A
(Mousar) 		1722001051NRG23110420220011666 11/04/2022 Mukesh 1722001051WL000673 Mukesh 00045 BARB0BADNAW 1224 1224 Processed 05/05/2022 544548735 Mukesh (000000)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-064-001/35-B
(Khachroda) 		1722001064NRG23110420220011993 11/04/2022 LAkhan 1722001064WL000700 LAkhan 00045 BARB0DBNAGD 1224 1224 Rejected 07/05/2022 544548735 A/c Blocked or Frozen
3 BADNAWAR MP-22-001-064-001/35-B
(Khachroda) 		1722001064NRG23110420220011994 11/04/2022 Manisha 1722001064WL000700 Manisha 00045 BARB0DBNAGD 1224 1224 Rejected 07/05/2022 544548735 A/c Blocked or Frozen
4 BADNAWAR MP-22-001-064-001/35-B
(Khachroda) 		1722001064NRG23110420220011995 11/04/2022 Sandeep 1722001064WL000700 Sandeep 00045 BARB0DBNAGD 1224 1224 Rejected 07/05/2022 544548735 A/c Blocked or Frozen
SubTotal 3672 3672
5 BADNAWAR MP-22-001-027-001/422-A
(Bhesola) 		1722001027NRG23110420220012568 11/04/2022 VIJAYPAL 1722001027WL000736 VIJAYPAL 00048 BKID0008848 1224 1224 Processed 05/05/2022 544548735 VIJAYPAL (000000)
SubTotal 1224 1224
6 BADNAWAR MP-22-001-064-001/399
(Khachroda) 		1722001064NRG23110420220011996 11/04/2022 Sard 1722001064WL000700 Sard 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 Sard (000000)
7 BADNAWAR MP-22-001-064-001/410
(Khachroda) 		1722001064NRG23110420220011998 11/04/2022 kelash 1722001064WL000700 kelash 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 kelash (000000)
8 BADNAWAR MP-22-001-064-001/410
(Khachroda) 		1722001064NRG23110420220011997 11/04/2022 kelash 1722001064WL000700 kelash 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 kelash (000000)
9 BADNAWAR MP-22-001-064-001/92
(Khachroda) 		1722001064NRG23110420220012017 11/04/2022 Arjun 1722001064WL000700 Arjun 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 Arjun (000000)
10 BADNAWAR MP-22-001-064-001/92
(Khachroda) 		1722001064NRG23110420220012019 11/04/2022 Durga 1722001064WL000700 Durga 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 Durga (000000)
11 BADNAWAR MP-22-001-064-001/92
(Khachroda) 		1722001064NRG23110420220012016 11/04/2022 Mangi lal 1722001064WL000700 Mangi lal 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 Mangilal (000000)
12 BADNAWAR MP-22-001-064-001/92
(Khachroda) 		1722001064NRG23110420220012018 11/04/2022 Mehrban 1722001064WL000700 Mehrban 00048 BKID0009806 1224 1224 Processed 05/05/2022 544548735 Mehrban (000000)
SubTotal 8568 8568
13 BADNAWAR MP-22-001-051-004/3-A
(Mousar) 		1722001051NRG23110420220011669 11/04/2022 Pintu 1722001051WL000673 Pintu 00048 BKID0009811 1224 1224 Processed 05/05/2022 544548735 Pintu (000000)
14 BADNAWAR MP-22-001-051-004/3-B
(Mousar) 		1722001051NRG23110420220011670 11/04/2022 Dhapu Bai 1722001051WL000673 Dhapu Bai 00048 BKID0009811 1224 1224 Processed 05/05/2022 544548735 DhapuBai (000000)
SubTotal 2448 2448
15 BADNAWAR MP-22-001-027-001/422-A
(Bhesola) 		1722001027NRG23110420220012567 11/04/2022 SURENDRA 1722001027WL000736 SURENDRA 00051 MAHB0000611 1224 1224 Processed 05/05/2022 544548735 SURENDRA (000000)
SubTotal 1224 1224
16 BADNAWAR MP-22-001-027-001/348
(Bhesola) 		1722001027NRG23110420220012566 11/04/2022 maya 1722001027WL000736 maya 00415 SBIN0030043 1224 1224 Processed 05/05/2022 544548735 maya (000000)
SubTotal 1224 1224
17 BADNAWAR MP-22-001-027-001/348
(Bhesola) 		1722001027NRG23110420220012565 11/04/2022 Bhagirath 1722001027WL000736 Bhagirath 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 Bhagirath (000000)
18 BADNAWAR MP-22-001-064-001/62-B
(Khachroda) 		1722001064NRG23110420220012010 11/04/2022 Nandram 1722001064WL000700 Nandram 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 Nandram (000000)
SubTotal 2448 2448
19 BADNAWAR MP-22-001-051-001/142
(Mousar) 		1722001051NRG23110420220011665 11/04/2022 Virendra Singh 1722001051WL000673 Virendra Singh 00666 IDFB0041225 1224 1224 Processed 05/05/2022 544548735 VirendraSingh (000000)
SubTotal 1224 1224
20 BADNAWAR MP-22-001-064-001/316-D
(Khachroda) 		1722001064NRG23110420220011992 11/04/2022 Lakhan 1722001064WL000700 Lakhan 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Lakhan (000000)
21 BADNAWAR MP-22-001-064-001/418-B
(Khachroda) 		1722001064NRG23110420220011999 11/04/2022 Arjun 1722001064WL000700 Arjun 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Arjun (000000)
22 BADNAWAR MP-22-001-064-001/418-B
(Khachroda) 		1722001064NRG23110420220012001 11/04/2022 Babulal 1722001064WL000700 Babulal 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Babulal (000000)
23 BADNAWAR MP-22-001-064-001/418-B
(Khachroda) 		1722001064NRG23110420220012000 11/04/2022 Shikha 1722001064WL000700 Shikha 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Shikha (000000)
24 BADNAWAR MP-22-001-064-001/418-B
(Khachroda) 		1722001064NRG23110420220012002 11/04/2022 Susila 1722001064WL000700 Susila 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Susila (000000)
25 BADNAWAR MP-22-001-064-001/421-B
(Khachroda) 		1722001064NRG23110420220012006 11/04/2022 Ashish 1722001064WL000700 Ashish 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Ashish (000000)
26 BADNAWAR MP-22-001-064-001/421-B
(Khachroda) 		1722001064NRG23110420220012003 11/04/2022 Ravi 1722001064WL000700 Ravi 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Ravi (000000)
27 BADNAWAR MP-22-001-064-001/421-B
(Khachroda) 		1722001064NRG23110420220012005 11/04/2022 Shyamu 1722001064WL000700 Shyamu 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Shyamu (000000)
28 BADNAWAR MP-22-001-064-001/421-B
(Khachroda) 		1722001064NRG23110420220012004 11/04/2022 Someswer 1722001064WL000700 Someswer 00697 BKID0MG6006 1224 1224 Processed 05/05/2022 544548735 Someswer (000000)
SubTotal 11016 11016
29 BADNAWAR MP-22-001-027-001/293
(Bhesola) 		1722001027NRG23110420220012562 11/04/2022 vishnu bai 1722001027WL000736 vishnu bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 vishnubai (000000)
30 BADNAWAR MP-22-001-027-001/535
(Bhesola) 		1722001027NRG23110420220012569 11/04/2022 Dhannalal sirvi 1722001027WL000736 Dhannalal sirvi 00697 BKID0NAMRGB 612 612 Processed 05/05/2022 544548735 Dhannalalsirvi (000000)
31 BADNAWAR MP-22-001-051-001/143-A
(Mousar) 		1722001051NRG23110420220011667 11/04/2022 Asha 1722001051WL000673 Asha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 Asha (000000)
32 BADNAWAR MP-22-001-064-001/60-A
(Khachroda) 		1722001064NRG23110420220012008 11/04/2022 Rahul 1722001064WL000700 Rahul 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 544548735 No Such Account
33 BADNAWAR MP-22-001-064-001/60-A
(Khachroda) 		1722001064NRG23110420220012007 11/04/2022 Rohit 1722001064WL000700 Rohit 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 544548735 No Such Account
34 BADNAWAR MP-22-001-064-001/60-A
(Khachroda) 		1722001064NRG23110420220012009 11/04/2022 Suresh 1722001064WL000700 Suresh 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 544548735 No Such Account
35 BADNAWAR MP-22-001-064-001/78
(Khachroda) 		1722001064NRG23110420220012012 11/04/2022 Bindu 1722001064WL000700 Bindu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 Bindu (000000)
36 BADNAWAR MP-22-001-064-001/78
(Khachroda) 		1722001064NRG23110420220012011 11/04/2022 Lakhan 1722001064WL000700 Lakhan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544548735 Lakhan (000000)
SubTotal 9180 9180
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110422FTO_39126 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_110422FTO_39126 Bank of Baroda BARB0DBNAGD NAGDA 3672
3 BADNAWAR MP1722001_110422FTO_39126 Bank of India BKID0008848 RAJOD 1224
4 BADNAWAR MP1722001_110422FTO_39126 Bank of India BKID0009806 KESUR 8568
5 BADNAWAR MP1722001_110422FTO_39126 Bank of India BKID0009811 KANWAN 2448
6 BADNAWAR MP1722001_110422FTO_39126 Bank of Maharastra MAHB0000611 RAJOD 1224
7 BADNAWAR MP1722001_110422FTO_39126 State Bank of India SBIN0030043 BADNAWAR 1224
8 BADNAWAR MP1722001_110422FTO_39126 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 1224
9 BADNAWAR MP1722001_110422FTO_39126 Narmada Jhabua Gramin Bank BKID0NAMRGB Khachroda 1224
10 BADNAWAR MP1722001_110422FTO_39126 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1224
11 BADNAWAR MP1722001_110422FTO_39126 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 11016
12 BADNAWAR MP1722001_110422FTO_39126 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1836
13 BADNAWAR MP1722001_110422FTO_39126 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1224
14 BADNAWAR MP1722001_110422FTO_39126 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 6120

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