Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260522FTO_153733
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-22-001-028-001/18
(Mungela) 		1722001028NRG23260520220209107 26/05/2022 vijay 1722001028WL014449 vijay 00045 BARB0BADNAW 1224 1224 Processed 02/06/2022 116340725 vijay (000000)
2 BADNAWAR MP-22-001-076-001/144-C
(Indrawal) 		1722001076NRG23260520220209336 26/05/2022 sima 1722001076WL014479 sima 00045 BARB0BADNAW 1224 1224 Processed 02/06/2022 116340725 sima (000000)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-022-002/49
(Manglya) 		1722001022NRG23260520220210189 26/05/2022 Govind Mangu 1722001022WL014565 Govind Mangu 00048 BKID0009804 1224 1224 Processed 02/06/2022 116340725 GovindMangu (000000)
4 BADNAWAR MP-22-001-048-003/15
(Paduniya) 		1722001086NRG23260520220209996 26/05/2022 Ganesh 1722001086WL014547 Ganesh 00048 BKID0009804 204 204 Processed 02/06/2022 116340725 Ganesh (000000)
5 BADNAWAR MP-22-001-082-001/171
(Bherupada) 		1722001082NRG23260520220209501 26/05/2022 gordhan 1722001082WL014503 gordhan 00048 BKID0009804 1020 1020 Processed 02/06/2022 116340725 gordhan (000000)
6 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001082NRG23260520220209510 26/05/2022 ramkanya 1722001082WL014503 ramkanya 00048 BKID0009804 1020 1020 Processed 02/06/2022 116340725 ramkanya (000000)
SubTotal 3468 3468
7 BADNAWAR MP-22-001-004-001/511
(Multhan) 		1722001004NRG23260520220209438 26/05/2022 dhapubai 1722001004WL014490 dhapubai 00048 BKID0009815 1224 1224 Processed 02/06/2022 116340725 dhapubai (000000)
8 BADNAWAR MP-22-001-004-001/511
(Multhan) 		1722001004NRG23260520220209437 26/05/2022 hiralal 1722001004WL014490 hiralal 00048 BKID0009815 1224 1224 Processed 02/06/2022 116340725 hiralal (000000)
SubTotal 2448 2448
9 BADNAWAR MP-22-001-028-001/20-A
(Mungela) 		1722001028NRG23260520220209111 26/05/2022 Bhagwanta bai 1722001028WL014449 Bhagwanta bai 00354 PUNB0683100 1224 1224 Processed 02/06/2022 116340725 Bhagwantabai (000000)
SubTotal 1224 1224
10 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG23260520220209113 26/05/2022 sagarbai 1722001028WL014449 sagarbai 00415 SBIN0030043 1224 1224 Processed 02/06/2022 116340725 sagarbai (000000)
SubTotal 1224 1224
11 BADNAWAR MP-22-001-076-001/151
(Indrawal) 		1722001076NRG23260520220209342 26/05/2022 KHEMRAJ 1722001076WL014480 KHEMRAJ 00415 SBIN0030161 1224 1224 Processed 02/06/2022 116340725 KHEMRAJ (000000)
12 BADNAWAR MP-22-001-076-001/209
(Indrawal) 		1722001076NRG23260520220209339 26/05/2022 SURESH 1722001076WL014479 SURESH 00415 SBIN0030161 1224 1224 Processed 02/06/2022 116340725 SURESH (000000)
13 BADNAWAR MP-22-001-076-001/316-A
(Indrawal) 		1722001076NRG23260520220209344 26/05/2022 kanheyalal 1722001076WL014480 kanheyalal 00415 SBIN0030161 1224 1224 Processed 02/06/2022 116340725 kanheyalal (000000)
14 BADNAWAR MP-22-001-076-001/392
(Indrawal) 		1722001076NRG23260520220209327 26/05/2022 JAMNA BAI 1722001076WL014477 JAMNA BAI 00415 SBIN0030161 1224 1224 Processed 02/06/2022 116340725 JAMNABAI (000000)
SubTotal 4896 4896
15 BADNAWAR MP-22-001-042-001/1131
(Kod) 		1722001042NRG23260520220209801 26/05/2022 Vijay 1722001042WL014531 Vijay 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 Vijay (000000)
16 BADNAWAR MP-22-001-042-001/1181
(Kod) 		1722001042NRG23260520220209804 26/05/2022 Premlata 1722001042WL014531 Premlata 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 Premlata (000000)
17 BADNAWAR MP-22-001-042-001/1181
(Kod) 		1722001042NRG23260520220209802 26/05/2022 Rudra 1722001042WL014531 Rudra 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 Rudra (000000)
18 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG23260520220209806 26/05/2022 Minakshi 1722001042WL014531 Minakshi 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 Minakshi (000000)
19 BADNAWAR MP-22-001-042-001/374-A
(Kod) 		1722001042NRG23260520220209808 26/05/2022 Ramgopal 1722001042WL014531 Ramgopal 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 Ramgopal (000000)
20 BADNAWAR MP-22-001-042-001/374-B
(Kod) 		1722001042NRG23260520220209810 26/05/2022 meena 1722001042WL014531 meena 00415 SBIN0030187 1224 1224 Processed 02/06/2022 116340725 meena (000000)
SubTotal 7344 7344
21 BADNAWAR MP-22-001-006-001/152
(Karanpura) 		1722001000NRG23260520220209055 26/05/2022 Teju ambaram 1722001WL014446 Teju ambaram 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Tejuambaram (000000)
22 BADNAWAR MP-22-001-009-001/160
(Bordi) 		1722001009NRG23260520220209896 26/05/2022 Sardar Dayaram 1722001009WL014540 Sardar Dayaram 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 SardarDayaram (000000)
23 BADNAWAR MP-22-001-009-001/239
(Bordi) 		1722001009NRG23260520220209899 26/05/2022 Thawar vaga 1722001009WL014540 Thawar vaga 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Thawarvaga (000000)
24 BADNAWAR MP-22-001-009-001/251
(Bordi) 		1722001009NRG23260520220209891 26/05/2022 Gitabai 1722001009WL014539 Gitabai 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Gitabai (000000)
25 BADNAWAR MP-22-001-028-002/164-A
(Mungela) 		1722001028NRG23260520220209125 26/05/2022 kanheya 1722001028WL014449 kanheya 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 kanheya (000000)
26 BADNAWAR MP-22-001-028-002/164-A
(Mungela) 		1722001028NRG23260520220209126 26/05/2022 Radhabai 1722001028WL014449 Radhabai 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Radhabai (000000)
SubTotal 7344 7344
27 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG23260520220209807 26/05/2022 karan 1722001042WL014531 karan 00666 IDFB0041221 1224 1224 Processed 02/06/2022 116340725 karan (000000)
SubTotal 1224 1224
28 BADNAWAR MP-22-001-042-001/958-B
(Kod) 		1722001042NRG23260520220209813 26/05/2022 rajesh 1722001042WL014531 rajesh 00666 IDFB0041225 1224 1224 Processed 02/06/2022 116340725 rajesh (000000)
29 BADNAWAR MP-22-001-042-001/958-B
(Kod) 		1722001042NRG23260520220209814 26/05/2022 SUNITA 1722001042WL014531 SUNITA 00666 IDFB0041225 1224 1224 Processed 02/06/2022 116340725 SUNITA (000000)
SubTotal 2448 2448
30 BADNAWAR MP-22-001-082-001/196-A
(Bherupada) 		1722001082NRG23260520220209505 26/05/2022 munibai 1722001082WL014503 munibai 00688 FINO0001001 1020 1020 Processed 02/06/2022 116340725 munibai (000000)
31 BADNAWAR MP-22-001-082-001/196-A
(Bherupada) 		1722001082NRG23260520220209504 26/05/2022 ramesh 1722001082WL014503 ramesh 00688 FINO0001001 1020 1020 Processed 02/06/2022 116340725 ramesh (000000)
32 BADNAWAR MP-22-001-082-001/286-A
(Bherupada) 		1722001082NRG23260520220209511 26/05/2022 RADHABAI 1722001082WL014503 RADHABAI 00688 FINO0001001 1020 1020 Processed 02/06/2022 116340725 RADHABAI (000000)
SubTotal 3060 3060
33 BADNAWAR MP-22-001-082-001/196
(Bherupada) 		1722001082NRG23260520220209503 26/05/2022 manjubai 1722001082WL014503 manjubai 00688 FINO0001446 1020 1020 Processed 02/06/2022 116340725 manjubai (000000)
SubTotal 1020 1020
34 BADNAWAR MP-22-001-006-001/125
(Karanpura) 		1722001000NRG23260520220209052 26/05/2022 PYERKIBAI 1722001WL014446 PYERKIBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 PYERKIBAI (000000)
35 BADNAWAR MP-22-001-006-001/129-C
(Karanpura) 		1722001000NRG23260520220209053 26/05/2022 DHARMENDRA MUNIYA 1722001WL014446 DHARMENDRA MUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 DHARMENDRAMUNIYA (000000)
36 BADNAWAR MP-22-001-006-001/129-C
(Karanpura) 		1722001000NRG23260520220209054 26/05/2022 SADHANA 1722001WL014446 SADHANA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 SADHANA (000000)
37 BADNAWAR MP-22-001-006-001/171
(Karanpura) 		1722001000NRG23260520220209060 26/05/2022 Chatarbai 1722001WL014446 Chatarbai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Chatarbai (000000)
38 BADNAWAR MP-22-001-009-001/155-A
(Bordi) 		1722001009NRG23260520220209889 26/05/2022 Nandram 1722001009WL014539 Nandram 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Nandram (000000)
39 BADNAWAR MP-22-001-009-001/230-A
(Bordi) 		1722001009NRG23260520220209898 26/05/2022 BHERU 1722001009WL014540 BHERU 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 BHERU (000000)
40 BADNAWAR MP-22-001-009-001/240
(Bordi) 		1722001009NRG23260520220209924 26/05/2022 bhuli 1722001009WL014542 bhuli 00697 BKID0NAMRGB 1020 1020 Processed 03/06/2022 116340725 bhuli (000000)
41 BADNAWAR MP-22-001-009-001/265
(Bordi) 		1722001009NRG23260520220209903 26/05/2022 Hirabai 1722001009WL014540 Hirabai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Hirabai (000000)
42 BADNAWAR MP-22-001-009-001/266-C
(Bordi) 		1722001009NRG23260520220209915 26/05/2022 balram 1722001009WL014541 balram 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 balram (000000)
43 BADNAWAR MP-22-001-009-001/266-D
(Bordi) 		1722001009NRG23260520220209916 26/05/2022 Lila 1722001009WL014541 Lila 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Lila (000000)
44 BADNAWAR MP-22-001-009-001/274-A
(Bordi) 		1722001009NRG23260520220209907 26/05/2022 Ashok 1722001009WL014540 Ashok 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Ashok (000000)
45 BADNAWAR MP-22-001-009-001/274-A
(Bordi) 		1722001009NRG23260520220209908 26/05/2022 Shubhabai 1722001009WL014540 Shubhabai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Shubhabai (000000)
46 BADNAWAR MP-22-001-009-001/645
(Bordi) 		1722001009NRG23260520220209917 26/05/2022 hiralal 1722001009WL014541 hiralal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 hiralal (000000)
47 BADNAWAR MP-22-001-009-001/645
(Bordi) 		1722001009NRG23260520220209918 26/05/2022 santosi 1722001009WL014541 santosi 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 santosi (000000)
48 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001028NRG23260520220209101 26/05/2022 munni bai 1722001028WL014449 munni bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 munnibai (000000)
49 BADNAWAR MP-22-001-028-001/100-D
(Mungela) 		1722001028NRG23260520220209100 26/05/2022 sivnarayan 1722001028WL014449 sivnarayan 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 sivnarayan (000000)
50 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG23260520220209103 26/05/2022 Anuradha 1722001028WL014449 Anuradha 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Anuradha (000000)
51 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG23260520220209102 26/05/2022 Jawaharlal 1722001028WL014449 Jawaharlal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Jawaharlal (000000)
52 BADNAWAR MP-22-001-028-001/2
(Mungela) 		1722001028NRG23260520220209109 26/05/2022 mahendar 1722001028WL014449 mahendar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 mahendar (000000)
53 BADNAWAR MP-22-001-028-001/61-A
(Mungela) 		1722001028NRG23260520220209114 26/05/2022 Asish 1722001028WL014449 Asish 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Asish (000000)
54 BADNAWAR MP-22-001-028-001/61-A
(Mungela) 		1722001028NRG23260520220209115 26/05/2022 Pooja 1722001028WL014449 Pooja 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Pooja (000000)
55 BADNAWAR MP-22-001-028-001/73-A
(Mungela) 		1722001028NRG23260520220209116 26/05/2022 Kanhiyalal 1722001028WL014449 Kanhiyalal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Kanhiyalal (000000)
56 BADNAWAR MP-22-001-028-001/73-A
(Mungela) 		1722001028NRG23260520220209117 26/05/2022 sugna bai 1722001028WL014449 sugna bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 sugnabai (000000)
57 BADNAWAR MP-22-001-028-002/164
(Mungela) 		1722001028NRG23260520220209123 26/05/2022 Harchand soma 1722001028WL014449 Harchand soma 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Harchandsoma (000000)
58 BADNAWAR MP-22-001-042-001/1181
(Kod) 		1722001042NRG23260520220209803 26/05/2022 BRAHAMDATT 1722001042WL014531 BRAHAMDATT 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 BRAHAMDATT (000000)
59 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG23260520220209805 26/05/2022 Darshanlal 1722001042WL014531 Darshanlal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Darshanlal (000000)
60 BADNAWAR MP-22-001-042-001/374-B
(Kod) 		1722001042NRG23260520220209809 26/05/2022 Gourav 1722001042WL014531 Gourav 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Gourav (000000)
61 BADNAWAR MP-22-001-042-001/511
(Kod) 		1722001042NRG23260520220209811 26/05/2022 Shrdhabai 1722001042WL014531 Shrdhabai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116340725 Shrdhabai (000000)
SubTotal 34068 34068
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_260522FTO_153733 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2448
2 BADNAWAR MP1722001_260522FTO_153733 Bank of India BKID0009804 BADNAWAR 3468
3 BADNAWAR MP1722001_260522FTO_153733 Bank of India BKID0009815 MULTHAN 2448
4 BADNAWAR MP1722001_260522FTO_153733 Punjab National Bank PUNB0683100 Badnawar 1224
5 BADNAWAR MP1722001_260522FTO_153733 State Bank of India SBIN0030043 BADNAWAR 1224
6 BADNAWAR MP1722001_260522FTO_153733 State Bank of India SBIN0030161 BIDWAL 4896
7 BADNAWAR MP1722001_260522FTO_153733 State Bank of India SBIN0030187 KOD 7344
8 BADNAWAR MP1722001_260522FTO_153733 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 2448
9 BADNAWAR MP1722001_260522FTO_153733 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 4896
10 BADNAWAR MP1722001_260522FTO_153733 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1224
11 BADNAWAR MP1722001_260522FTO_153733 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2448
12 BADNAWAR MP1722001_260522FTO_153733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
13 BADNAWAR MP1722001_260522FTO_153733 Fino Payments Bank Ltd FINO0001446 MP RO 1020
14 BADNAWAR MP1722001_260522FTO_153733 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 13464
15 BADNAWAR MP1722001_260522FTO_153733 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 4896
16 BADNAWAR MP1722001_260522FTO_153733 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 15708

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