Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_281022FTO_484569
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-22-001-004-001/371
(Multhan) 		1722001000NRG23281020220807469 28/10/2022 Shankar Ranchod 1722001WL0111717 Shankar Ranchod 00048 BKID0009804 1224 1224 Rejected 07/11/2022 028232969 No Such Account
2 BADNAWAR MP-22-001-004-001/371
(Multhan) 		1722001000NRG23281020220807468 28/10/2022 Shankar Ranchod 1722001WL0111717 Shankar Ranchod 00048 BKID0009804 1224 1224 Rejected 07/11/2022 028232969 No Such Account
3 BADNAWAR MP-22-001-027-001/93
(Bhesola) 		1722001027NRG23281020220808074 28/10/2022 PEPABAI 1722001WL0111829 PEPABAI 00048 BKID0009804 612 612 Processed 04/11/2022 028232969 PEPABAI (000000)
4 BADNAWAR MP-22-001-044-003/101
(Semalya) 		1722001000NRG23281020220807768 28/10/2022 prakash 1722001WL0111776 prakash 00048 BKID0009804 204 204 Rejected 07/11/2022 028232969 No Such Account
5 BADNAWAR MP-22-001-044-003/108
(Semalya) 		1722001000NRG23281020220807769 28/10/2022 chensing 1722001WL0111776 chensing 00048 BKID0009804 204 204 Processed 04/11/2022 028232969 chensing (000000)
6 BADNAWAR MP-22-001-044-003/196
(Semalya) 		1722001000NRG23281020220807772 28/10/2022 Pankaj 1722001WL0111776 Pankaj 00048 BKID0009804 204 204 Rejected 07/11/2022 028232969 Account closed
7 BADNAWAR MP-22-001-044-003/61
(Semalya) 		1722001000NRG23281020220807773 28/10/2022 Mukesh Kailashchandra 1722001WL0111776 Mukesh Kailashchandra 00048 BKID0009804 204 204 Rejected 07/11/2022 028232969 Account closed
8 BADNAWAR MP-22-001-086-001/64-D
(Paduniya) 		1722001000NRG23281020220807604 28/10/2022 rinkubai mukesh bhat thakur 1722001WL0111753 rinkubai mukesh bhat thakur 00048 BKID0009804 1224 1224 Processed 04/11/2022 028232969 rinkubaimukeshbhatthakur (000000)
SubTotal 5100 5100
9 BADNAWAR MP-22-001-004-001/371
(Multhan) 		1722001004NRG23281020220807600 28/10/2022 ajodiya 1722001WL0111752 ajodiya 00048 BKID0009815 1224 1224 Processed 04/11/2022 028232969 ajodiya (000000)
10 BADNAWAR MP-22-001-004-001/371
(Multhan) 		1722001004NRG23281020220807598 28/10/2022 ajodiya 1722001WL0111752 ajodiya 00048 BKID0009815 1224 1224 Processed 04/11/2022 028232969 ajodiya (000000)
11 BADNAWAR MP-22-001-004-001/371
(Multhan) 		1722001004NRG23281020220807597 28/10/2022 Shankar Ranchod 1722001WL0111752 Shankar Ranchod 00048 BKID0009815 1224 1224 Processed 04/11/2022 028232969 ShankarRanchod (000000)
12 BADNAWAR MP-22-001-004-001/371
(Multhan) 		1722001004NRG23281020220807599 28/10/2022 Shankar Ranchod 1722001WL0111752 Shankar Ranchod 00048 BKID0009815 1224 1224 Processed 04/11/2022 028232969 ShankarRanchod (000000)
SubTotal 4896 4896
13 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001000NRG23281020220807518 28/10/2022 Bhulibai 1722001WL0111720 Bhulibai 00415 SBIN0030043 816 816 Rejected 07/11/2022 028232969 No Such Account
14 BADNAWAR MP-22-001-015-003/86
(Khairwas) 		1722001000NRG23281020220807519 28/10/2022 yashoda bai 1722001WL0111720 yashoda bai 00415 SBIN0030043 1224 1224 Rejected 07/11/2022 028232969 No Such Account
SubTotal 2040 2040
15 BADNAWAR MP-22-001-042-001/544
(Kod) 		1722001042NRG23281020220808090 28/10/2022 UMRAO 1722001WL0111834 UMRAO 00666 IDFB0041223 1224 1224 Processed 04/11/2022 028232969 UMRAO (000000)
SubTotal 1224 1224
16 BADNAWAR MP-22-001-044-001/95-A
(Semalya) 		1722001000NRG23281020220807766 28/10/2022 GOPAL 1722001WL0111776 GOPAL 00688 FINO0001001 204 204 Rejected 07/11/2022 028232969 No Such Account
17 BADNAWAR MP-22-001-044-001/95-A
(Semalya) 		1722001000NRG23281020220807767 28/10/2022 SHOHAN 1722001WL0111776 SHOHAN 00688 FINO0001001 204 204 Rejected 07/11/2022 028232969 No Such Account
18 BADNAWAR MP-22-001-044-003/134
(Semalya) 		1722001000NRG23281020220807770 28/10/2022 Bherulal 1722001WL0111776 Bherulal 00688 FINO0001001 204 204 Rejected 07/11/2022 028232969 A/c Blocked or Frozen
19 BADNAWAR MP-22-001-044-003/148-A
(Semalya) 		1722001000NRG23281020220807771 28/10/2022 bablu 1722001WL0111776 bablu 00688 FINO0001001 204 204 Rejected 07/11/2022 028232969 No Such Account
SubTotal 816 816
20 BADNAWAR MP-22-001-078-002/19-B
(Tarod) 		1722001078NRG23281020220808593 28/10/2022 GOPAL 1722001WL0111910 GOPAL 00697 BKID0MG6049 1224 1224 Processed 04/11/2022 028232969 GOPAL (000000)
SubTotal 1224 1224
21 BADNAWAR MP-22-001-052-001/63-A
(Kumedi) 		1722001052NRG23281020220807942 28/10/2022 dhanalal 1722001WL0111817 dhanalal 00697 BKID0MG6101 612 612 Processed 04/11/2022 028232969 dhanalal (000000)
SubTotal 612 612
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_281022FTO_484569 Bank of India BKID0009804 BADNAWAR 5100
2 BADNAWAR MP1722001_281022FTO_484569 Bank of India BKID0009815 MULTHAN 4896
3 BADNAWAR MP1722001_281022FTO_484569 State Bank of India SBIN0030043 BADNAWAR 2040
4 BADNAWAR MP1722001_281022FTO_484569 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
5 BADNAWAR MP1722001_281022FTO_484569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
6 BADNAWAR MP1722001_281022FTO_484569 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1224
7 BADNAWAR MP1722001_281022FTO_484569 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 612

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