Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301023FTO_338236
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-22-001-054-001/1014-C
(Bidwal) 		1722001054NRG24301020230501539 30/10/2023 Khemraj 1722001054WL054285 Khemraj 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 288820128 Khemraj (000000)
2 BADNAWAR MP-22-001-054-001/1014-C
(Bidwal) 		1722001054NRG24301020230501540 30/10/2023 Khushbu 1722001054WL054285 Khushbu 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 288820128 Khushbu (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-031-003/1-C
(Hanumantya) 		1722001031NRG24301020230501980 30/10/2023 Mukesh Nandu 1722001031WL054296 Mukesh Nandu 00048 BKID0009804 1105 1105 Processed 08/11/2023 288820128 MukeshNandu (000000)
4 BADNAWAR MP-22-001-031-003/30-B
(Hanumantya) 		1722001031NRG24301020230501991 30/10/2023 Dasharath Thawar 1722001031WL054296 Dasharath Thawar 00048 BKID0009804 1105 1105 Processed 08/11/2023 288820128 DasharathThawar (000000)
5 BADNAWAR MP-22-001-031-007/29
(Hanumantya) 		1722001031NRG24301020230502008 30/10/2023 Bheru 1722001031WL054296 Bheru 00048 BKID0009804 1105 1105 Processed 08/11/2023 288820128 Bheru (000000)
SubTotal 3315 3315
6 BADNAWAR MP-22-001-041-001/71
(Jalodkheta) 		1722001041NRG24301020230501823 30/10/2023 ratan bai 1722001041WL054293 ratan bai 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 288820128 ratanbai (000000)
7 BADNAWAR MP-22-001-041-002/29-B
(Jalodkheta) 		1722001041NRG24301020230501844 30/10/2023 mahesh 1722001041WL054293 mahesh 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 288820128 mahesh (000000)
8 BADNAWAR MP-22-001-041-002/65-A
(Jalodkheta) 		1722001041NRG24301020230501851 30/10/2023 Karnlal 1722001041WL054293 Karnlal 00697 BKID0MG6099 1326 1326 Processed 08/11/2023 288820128 Karnlal (000000)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-041-002/2-A
(Jalodkheta) 		1722001041NRG24301020230501843 30/10/2023 Jitend 1722001041WL054293 Jitend 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820128 Jitend (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301023FTO_338236 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_301023FTO_338236 Bank of India BKID0009804 BADNAWAR 3315
3 BADNAWAR MP1722001_301023FTO_338236 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3978
4 BADNAWAR MP1722001_301023FTO_338236 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1326

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