Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:10:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_060923FTO_253881

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-22-001-032-006/15-B (Nindwaniya)

1722001032NRG24040920230363157

06/09/2023

MAGILAL BADARI

1722001032WL038449

MAGILAL BADARI

00045

BARB0DBBAKT

1326

1326

Processed

13/09/2023

178213204

MAGILALBADARI

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-015-003/372 (Khairwas)

1722001015NRG24060920230371797

06/09/2023

nandu

1722001015WL039485

nandu

00048

BKID0009804

1326

1326

Processed

13/09/2023

178213204

nandu

(000000)

SubTotal

1326

1326

3

BADNAWAR

MP-22-001-068-001/116-A (Kusavda)

1722001068NRG24060920230371246

06/09/2023

RADHESHYAM VIKRAMSINGH GARI

1722001068WL039425

RADHESHYAM VIKRAMSINGH GARI

00048

BKID0009820

884

884

Processed

13/09/2023

178213204

RADHESHYAMVIKRAMSINGHGARI

(000000)

SubTotal

884

884

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_060923FTO_253881	Bank of Baroda	BARB0DBBAKT	BAKHATGARH	1326
2	BADNAWAR	MP1722001_060923FTO_253881	Bank of India	BKID0009804	BADNAWAR	1326
3	BADNAWAR	MP1722001_060923FTO_253881	Bank of India	BKID0009820	NAGDA(DHAR)	884

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