Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290722FTO_293235
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-22-001-076-001/233-A
(Indrawal) 		1722001076NRG23290720220525878 29/07/2022 Mahesh 1722001076WL056558 Mahesh 00045 BARB0BADNAW 1224 1224 Processed 16/08/2022 484016804 Mahesh (000000)
2 BADNAWAR MP-22-001-076-001/300
(Indrawal) 		1722001076NRG23290720220525886 29/07/2022 galli bai 1722001076WL056558 galli bai 00045 BARB0BADNAW 1224 1224 Processed 16/08/2022 484016804 gallibai (000000)
3 BADNAWAR MP-22-001-076-001/441
(Indrawal) 		1722001076NRG23290720220525896 29/07/2022 suresh 1722001076WL056558 suresh 00045 BARB0BADNAW 1224 1224 Processed 16/08/2022 484016804 suresh (000000)
4 BADNAWAR MP-22-001-076-001/448
(Indrawal) 		1722001076NRG23290720220525897 29/07/2022 gudda 1722001076WL056558 gudda 00045 BARB0BADNAW 1224 1224 Processed 16/08/2022 484016804 gudda (000000)
5 BADNAWAR MP-22-001-076-001/486-A
(Indrawal) 		1722001076NRG23290720220525899 29/07/2022 gokul 1722001076WL056558 gokul 00045 BARB0BADNAW 816 816 Processed 16/08/2022 484016804 gokul (000000)
SubTotal 5712 5712
6 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001000NRG23290720220526112 29/07/2022 Ramubai 1722001WL056583 Ramubai 00048 BKID0008848 204 204 Processed 16/08/2022 484016804 Ramubai (000000)
7 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001000NRG23290720220526113 29/07/2022 Ranjita 1722001WL056583 Ranjita 00048 BKID0008848 204 204 Processed 16/08/2022 484016804 Ranjita (000000)
SubTotal 408 408
8 BADNAWAR MP-22-001-062-001/121
(Naugava) 		1722001062NRG23290720220525440 29/07/2022 Sorab 1722001062WL056525 Sorab 00048 BKID0009820 1224 1224 Processed 16/08/2022 484016804 Sorab (000000)
9 BADNAWAR MP-22-001-062-001/15-A
(Naugava) 		1722001062NRG23290720220525445 29/07/2022 Farooq patel 1722001062WL056525 Farooq patel 00048 BKID0009820 1224 1224 Processed 16/08/2022 484016804 Farooqpatel (000000)
10 BADNAWAR MP-22-001-062-001/153
(Naugava) 		1722001062NRG23290720220525447 29/07/2022 Madina 1722001062WL056525 Madina 00048 BKID0009820 1224 1224 Processed 16/08/2022 484016804 Madina (000000)
11 BADNAWAR MP-22-001-062-001/76-A
(Naugava) 		1722001062NRG23290720220525455 29/07/2022 ajadmohammad 1722001062WL056525 ajadmohammad 00048 BKID0009820 1224 1224 Processed 16/08/2022 484016804 ajadmohammad (000000)
SubTotal 4896 4896
12 BADNAWAR MP-22-001-076-001/225-A
(Indrawal) 		1722001076NRG23290720220525876 29/07/2022 Sunita 1722001076WL056558 Sunita 00415 SBIN0030043 1224 1224 Processed 16/08/2022 484016804 Sunita (000000)
SubTotal 1224 1224
13 BADNAWAR MP-22-001-076-001/251
(Indrawal) 		1722001076NRG23290720220525879 29/07/2022 Narayan 1722001076WL056558 Narayan 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 Narayan (000000)
14 BADNAWAR MP-22-001-076-001/290-B
(Indrawal) 		1722001076NRG23290720220525882 29/07/2022 mukesh 1722001076WL056558 mukesh 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 mukesh (000000)
15 BADNAWAR MP-22-001-076-001/300
(Indrawal) 		1722001076NRG23290720220525884 29/07/2022 SHARDA BAI 1722001076WL056558 SHARDA BAI 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 SHARDABAI (000000)
16 BADNAWAR MP-22-001-076-001/300
(Indrawal) 		1722001076NRG23290720220525883 29/07/2022 TOFHAN 1722001076WL056558 TOFHAN 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 TOFHAN (000000)
17 BADNAWAR MP-22-001-076-001/313
(Indrawal) 		1722001076NRG23290720220525887 29/07/2022 dilip 1722001076WL056558 dilip 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 dilip (000000)
18 BADNAWAR MP-22-001-076-001/437
(Indrawal) 		1722001076NRG23290720220525895 29/07/2022 shetan bai 1722001076WL056558 shetan bai 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 shetanbai (000000)
19 BADNAWAR MP-22-001-076-001/463
(Indrawal) 		1722001076NRG23290720220525898 29/07/2022 Rakesh 1722001076WL056558 Rakesh 00415 SBIN0030161 1224 1224 Processed 16/08/2022 484016804 Rakesh (000000)
SubTotal 8568 8568
20 BADNAWAR MP-22-001-007-001/120-A
(Jabada) 		1722001007NRG23290720220525597 29/07/2022 Samrath 1722001007WL056535 Samrath 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484016804 Samrath (000000)
SubTotal 1224 1224
21 BADNAWAR MP-22-001-076-001/251
(Indrawal) 		1722001076NRG23290720220525880 29/07/2022 maya 1722001076WL056558 maya 00666 IDFB0041225 1224 1224 Processed 16/08/2022 484016804 maya (000000)
SubTotal 1224 1224
22 BADNAWAR MP-22-001-011-001/62
(Bakhatpura) 		1722001000NRG23290720220526095 29/07/2022 Badrilal girdharilal 1722001WL056582 Badrilal girdharilal 00697 BKID0MG6030 204 204 Processed 16/08/2022 484016804 Badrilalgirdharilal (000000)
SubTotal 204 204
23 BADNAWAR MP-22-001-062-001/137
(Naugava) 		1722001062NRG23290720220525443 29/07/2022 Mubarik 1722001062WL056525 Mubarik 00697 BKID0MG6044 1224 1224 Processed 16/08/2022 484016804 Mubarik (000000)
24 BADNAWAR MP-22-001-062-001/153-A
(Naugava) 		1722001062NRG23290720220525448 29/07/2022 Badshah 1722001062WL056525 Badshah 00697 BKID0MG6044 1224 1224 Processed 16/08/2022 484016804 Badshah (000000)
25 BADNAWAR MP-22-001-062-001/33
(Naugava) 		1722001062NRG23290720220525449 29/07/2022 Jamal isak 1722001062WL056525 Jamal isak 00697 BKID0MG6044 1224 1224 Processed 16/08/2022 484016804 Jamalisak (000000)
SubTotal 3672 3672
26 BADNAWAR MP-22-001-007-001/123
(Jabada) 		1722001007NRG23290720220525598 29/07/2022 Ramsingh 1722001007WL056535 Ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484016804 Ramsingh (000000)
27 BADNAWAR MP-22-001-011-001/24-C
(Bakhatpura) 		1722001000NRG23290720220526086 29/07/2022 Lalita 1722001WL056582 Lalita 00697 BKID0NAMRGB 204 204 Processed 16/08/2022 484016804 Lalita (000000)
SubTotal 1428 1428
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290722FTO_293235 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5712
2 BADNAWAR MP1722001_290722FTO_293235 Bank of India BKID0008848 RAJOD 408
3 BADNAWAR MP1722001_290722FTO_293235 Bank of India BKID0009820 NAGDA(DHAR) 4896
4 BADNAWAR MP1722001_290722FTO_293235 State Bank of India SBIN0030043 BADNAWAR 1224
5 BADNAWAR MP1722001_290722FTO_293235 State Bank of India SBIN0030161 BIDWAL 8568
6 BADNAWAR MP1722001_290722FTO_293235 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 1224
7 BADNAWAR MP1722001_290722FTO_293235 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1224
8 BADNAWAR MP1722001_290722FTO_293235 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 204
9 BADNAWAR MP1722001_290722FTO_293235 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 3672
10 BADNAWAR MP1722001_290722FTO_293235 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 204
11 BADNAWAR MP1722001_290722FTO_293235 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1224

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