Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191022FTO_470029
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-22-001-021-001/121-A
(Kankraj) 		1722001000NRG23191020220784884 19/10/2022 BAGDIRAM RAMAJI 1722001WL107542 BAGDIRAM RAMAJI 00045 BARB0BADNAW 1224 1224 Processed 27/10/2022 786356197 BAGDIRAMRAMAJI (000000)
2 BADNAWAR MP-22-001-021-001/121-A
(Kankraj) 		1722001000NRG23191020220784885 19/10/2022 PEPABAI BAGDIRAM 1722001WL107542 PEPABAI BAGDIRAM 00045 BARB0BADNAW 1224 1224 Processed 27/10/2022 786356197 PEPABAIBAGDIRAM (000000)
3 BADNAWAR MP-22-001-021-001/65
(Kankraj) 		1722001000NRG23191020220784926 19/10/2022 GEETA 1722001WL107545 GEETA 00045 BARB0BADNAW 1224 1224 Processed 27/10/2022 786356197 GEETA (000000)
4 BADNAWAR MP-22-001-021-001/65
(Kankraj) 		1722001000NRG23191020220784925 19/10/2022 Shanta bai 1722001WL107545 Shanta bai 00045 BARB0BADNAW 1224 1224 Processed 27/10/2022 786356197 Shantabai (000000)
5 BADNAWAR MP-22-001-021-001/65
(Kankraj) 		1722001000NRG23191020220784924 19/10/2022 Shantibai 1722001WL107545 Shantibai 00045 BARB0BADNAW 1224 1224 Processed 27/10/2022 786356197 Shantibai (000000)
SubTotal 6120 6120
6 BADNAWAR MP-22-001-027-001/313-B
(Bhesola) 		1722001027NRG23191020220783483 19/10/2022 Rameshwar 1722001027WL107255 Rameshwar 00048 BKID0008848 1224 1224 Processed 27/10/2022 786356197 Rameshwar (000000)
7 BADNAWAR MP-22-001-027-001/313-B
(Bhesola) 		1722001027NRG23191020220783482 19/10/2022 Rameshwar 1722001027WL107255 Rameshwar 00048 BKID0008848 1224 1224 Processed 27/10/2022 786356197 Rameshwar (000000)
SubTotal 2448 2448
8 BADNAWAR MP-22-001-021-001/106-A
(Kankraj) 		1722001000NRG23191020220784930 19/10/2022 Dinesh nathulalji 1722001WL107546 Dinesh nathulalji 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Dineshnathulalji (000000)
9 BADNAWAR MP-22-001-021-001/106-A
(Kankraj) 		1722001000NRG23191020220784929 19/10/2022 Dinesh nathulalji 1722001WL107546 Dinesh nathulalji 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Dineshnathulalji (000000)
10 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001000NRG23191020220784935 19/10/2022 Shayamlal 1722001WL107546 Shayamlal 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Shayamlal (000000)
11 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001000NRG23191020220784934 19/10/2022 Shayamlal 1722001WL107546 Shayamlal 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Shayamlal (000000)
12 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001000NRG23191020220784933 19/10/2022 Shyamlal 1722001WL107546 Shyamlal 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Shyamlal (000000)
13 BADNAWAR MP-22-001-021-001/197-A
(Kankraj) 		1722001000NRG23191020220784936 19/10/2022 Amratlal Badrilal 1722001WL107546 Amratlal Badrilal 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 AmratlalBadrilal (000000)
14 BADNAWAR MP-22-001-021-001/197-A
(Kankraj) 		1722001000NRG23191020220784937 19/10/2022 lilabai 1722001WL107546 lilabai 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 lilabai (000000)
15 BADNAWAR MP-22-001-021-001/221-B
(Kankraj) 		1722001000NRG23191020220784963 19/10/2022 Sonu 1722001WL107549 Sonu 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Sonu (000000)
16 BADNAWAR MP-22-001-021-001/74
(Kankraj) 		1722001000NRG23191020220784892 19/10/2022 Gopal kanji 1722001WL107542 Gopal kanji 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Gopalkanji (000000)
17 BADNAWAR MP-22-001-021-001/74
(Kankraj) 		1722001000NRG23191020220784893 19/10/2022 Varsha 1722001WL107542 Varsha 00048 BKID0009804 1224 1224 Processed 27/10/2022 786356197 Varsha (000000)
SubTotal 12240 12240
18 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001000NRG23191020220784932 19/10/2022 bharti 1722001WL107546 bharti 00354 PUNB0683100 1224 1224 Processed 27/10/2022 786356197 bharti (000000)
19 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001000NRG23191020220784931 19/10/2022 vikram 1722001WL107546 vikram 00354 PUNB0683100 1224 1224 Processed 27/10/2022 786356197 vikram (000000)
SubTotal 2448 2448
20 BADNAWAR MP-22-001-027-001/453-A
(Bhesola) 		1722001027NRG23191020220783489 19/10/2022 Vasudev 1722001027WL107255 Vasudev 00601 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 Vasudev (000000)
21 BADNAWAR MP-22-001-027-001/453-A
(Bhesola) 		1722001027NRG23191020220783488 19/10/2022 Vasudev 1722001027WL107255 Vasudev 00601 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 Vasudev (000000)
SubTotal 2448 2448
22 BADNAWAR MP-22-001-027-001/406-B
(Bhesola) 		1722001027NRG23191020220783486 19/10/2022 RADHA 1722001027WL107255 RADHA 00697 BKID0MG6030 1224 1224 Processed 27/10/2022 786356197 RADHA (000000)
23 BADNAWAR MP-22-001-027-001/406-B
(Bhesola) 		1722001027NRG23191020220783484 19/10/2022 RADHA 1722001027WL107255 RADHA 00697 BKID0MG6030 1224 1224 Processed 27/10/2022 786356197 RADHA (000000)
24 BADNAWAR MP-22-001-027-001/406-B
(Bhesola) 		1722001027NRG23191020220783485 19/10/2022 RADHESHYAM 1722001027WL107255 RADHESHYAM 00697 BKID0MG6030 1224 1224 Processed 27/10/2022 786356197 RADHESHYAM (000000)
25 BADNAWAR MP-22-001-027-001/406-B
(Bhesola) 		1722001027NRG23191020220783487 19/10/2022 RADHESHYAM 1722001027WL107255 RADHESHYAM 00697 BKID0MG6030 1224 1224 Processed 27/10/2022 786356197 RADHESHYAM (000000)
26 BADNAWAR MP-22-001-027-001/437
(Bhesola) 		1722001027NRG23181020220781716 19/10/2022 RUKHAMANI 1722001027WL106842 RUKHAMANI 00697 BKID0MG6030 1224 1224 Processed 27/10/2022 786356197 RUKHAMANI (000000)
SubTotal 6120 6120
27 BADNAWAR MP-22-001-021-001/10
(Kankraj) 		1722001000NRG23191020220784927 19/10/2022 Jayram pannaji 1722001WL107546 Jayram pannaji 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Jayrampannaji (000000)
28 BADNAWAR MP-22-001-021-001/10
(Kankraj) 		1722001000NRG23191020220784928 19/10/2022 UMRAVBAI JAYRAM 1722001WL107546 UMRAVBAI JAYRAM 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 UMRAVBAIJAYRAM (000000)
29 BADNAWAR MP-22-001-021-001/108
(Kankraj) 		1722001000NRG23191020220784916 19/10/2022 kalabai 1722001WL107545 kalabai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 kalabai (000000)
30 BADNAWAR MP-22-001-021-001/13
(Kankraj) 		1722001000NRG23191020220784918 19/10/2022 Shankarlal 1722001WL107545 Shankarlal 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Shankarlal (000000)
31 BADNAWAR MP-22-001-021-001/13
(Kankraj) 		1722001000NRG23191020220784917 19/10/2022 Shankarlal 1722001WL107545 Shankarlal 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Shankarlal (000000)
32 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001000NRG23191020220784958 19/10/2022 Mainabai 1722001WL107549 Mainabai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Mainabai (000000)
33 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001000NRG23191020220784957 19/10/2022 Vardichand punaji 1722001WL107549 Vardichand punaji 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Vardichandpunaji (000000)
34 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001000NRG23191020220784920 19/10/2022 Dapanter 1722001WL107545 Dapanter 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Dapanter (000000)
35 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001000NRG23191020220784919 19/10/2022 dipendra 1722001WL107545 dipendra 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 dipendra (000000)
36 BADNAWAR MP-22-001-021-001/18
(Kankraj) 		1722001000NRG23191020220784887 19/10/2022 jamnabai 1722001WL107542 jamnabai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 jamnabai (000000)
37 BADNAWAR MP-22-001-021-001/18
(Kankraj) 		1722001000NRG23191020220784886 19/10/2022 Kailash suraj 1722001WL107542 Kailash suraj 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Kailashsuraj (000000)
38 BADNAWAR MP-22-001-021-001/40
(Kankraj) 		1722001000NRG23191020220784923 19/10/2022 Gangaram narayan 1722001WL107545 Gangaram narayan 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Gangaramnarayan (000000)
39 BADNAWAR MP-22-001-021-001/40
(Kankraj) 		1722001000NRG23191020220784922 19/10/2022 Gangaram narayan 1722001WL107545 Gangaram narayan 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Gangaramnarayan (000000)
40 BADNAWAR MP-22-001-021-001/40
(Kankraj) 		1722001000NRG23191020220784921 19/10/2022 Gangaram narayan 1722001WL107545 Gangaram narayan 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Gangaramnarayan (000000)
41 BADNAWAR MP-22-001-021-001/41
(Kankraj) 		1722001000NRG23191020220784964 19/10/2022 Lalunaji 1722001WL107549 Lalunaji 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Lalunaji (000000)
42 BADNAWAR MP-22-001-021-001/41
(Kankraj) 		1722001000NRG23191020220784965 19/10/2022 Louna 1722001WL107549 Louna 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Louna (000000)
43 BADNAWAR MP-22-001-021-001/58
(Kankraj) 		1722001000NRG23191020220784888 19/10/2022 Mohanlal Gangaram 1722001WL107542 Mohanlal Gangaram 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 MohanlalGangaram (000000)
44 BADNAWAR MP-22-001-021-001/58
(Kankraj) 		1722001000NRG23191020220784889 19/10/2022 Radha bai 1722001WL107542 Radha bai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Radhabai (000000)
45 BADNAWAR MP-22-001-021-001/58
(Kankraj) 		1722001000NRG23191020220784890 19/10/2022 rakesh 1722001WL107542 rakesh 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 rakesh (000000)
46 BADNAWAR MP-22-001-021-001/72
(Kankraj) 		1722001000NRG23191020220784891 19/10/2022 kamlabai 1722001WL107542 kamlabai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 kamlabai (000000)
47 BADNAWAR MP-22-001-021-001/98-A
(Kankraj) 		1722001000NRG23191020220784938 19/10/2022 Dhannalal ramaji 1722001WL107546 Dhannalal ramaji 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 Dhannalalramaji (000000)
48 BADNAWAR MP-22-001-021-001/98-A
(Kankraj) 		1722001000NRG23191020220784939 19/10/2022 lilabai 1722001WL107546 lilabai 00697 BKID0MG6070 1224 1224 Processed 27/10/2022 786356197 lilabai (000000)
SubTotal 26928 26928
49 BADNAWAR MP-22-001-021-001/160
(Kankraj) 		1722001000NRG23191020220784959 19/10/2022 Mangilal 1722001WL107549 Mangilal 00697 BKID0MG6084 1224 1224 Processed 27/10/2022 786356197 Mangilal (000000)
50 BADNAWAR MP-22-001-021-001/160
(Kankraj) 		1722001000NRG23191020220784960 19/10/2022 Munnibai 1722001WL107549 Munnibai 00697 BKID0MG6084 1224 1224 Processed 27/10/2022 786356197 Munnibai (000000)
SubTotal 2448 2448
51 BADNAWAR MP-22-001-021-001/191-A
(Kankraj) 		1722001000NRG23191020220784961 19/10/2022 Mahesh jagdish 1722001WL107549 Mahesh jagdish 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 Maheshjagdish (000000)
52 BADNAWAR MP-22-001-021-001/191-A
(Kankraj) 		1722001000NRG23191020220784962 19/10/2022 Mahesh jagdish 1722001WL107549 Mahesh jagdish 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 Maheshjagdish (000000)
53 BADNAWAR MP-22-001-027-001/545
(Bhesola) 		1722001027NRG23191020220783491 19/10/2022 Sugna Bai 1722001027WL107255 Sugna Bai 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 SugnaBai (000000)
54 BADNAWAR MP-22-001-027-001/545
(Bhesola) 		1722001027NRG23191020220783490 19/10/2022 Sugna Bai 1722001027WL107255 Sugna Bai 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786356197 SugnaBai (000000)
SubTotal 4896 4896
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191022FTO_470029 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6120
2 BADNAWAR MP1722001_191022FTO_470029 Bank of India BKID0008848 RAJOD 2448
3 BADNAWAR MP1722001_191022FTO_470029 Bank of India BKID0009804 BADNAWAR 12240
4 BADNAWAR MP1722001_191022FTO_470029 Punjab National Bank PUNB0683100 Badnawar 2448
5 BADNAWAR MP1722001_191022FTO_470029 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 2448
6 BADNAWAR MP1722001_191022FTO_470029 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6120
7 BADNAWAR MP1722001_191022FTO_470029 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 26928
8 BADNAWAR MP1722001_191022FTO_470029 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2448
9 BADNAWAR MP1722001_191022FTO_470029 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2448
10 BADNAWAR MP1722001_191022FTO_470029 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2448

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