Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200523FTO_50175
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-22-001-015-001/78-A
(Khairwas) 		1722001000NRG24200520230052330 20/05/2023 Krishnabai Amarsingh 1722001WL005912 Krishnabai Amarsingh 00048 BKID0009804 1326 1326 Processed 25/05/2023 865413251 KrishnabaiAmarsingh (000000)
2 BADNAWAR MP-22-001-015-002/20
(Khairwas) 		1722001000NRG24200520230052337 20/05/2023 ramesh ji 1722001WL005912 ramesh ji 00048 BKID0009804 1326 1326 Processed 25/05/2023 865413251 rameshji (000000)
3 BADNAWAR MP-22-001-015-002/6
(Khairwas) 		1722001000NRG24200520230052369 20/05/2023 indar singh 1722001WL005912 indar singh 00048 BKID0009804 1326 1326 Processed 25/05/2023 865413251 indarsingh (000000)
4 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001000NRG24200520230052373 20/05/2023 sohan lal 1722001WL005912 sohan lal 00048 BKID0009804 1326 1326 Processed 25/05/2023 865413251 sohanlal (000000)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-015-002/21-A
(Khairwas) 		1722001000NRG24200520230052338 20/05/2023 Suraj 1722001WL005912 Suraj 00048 BKID0009815 1326 1326 Processed 25/05/2023 865413251 Suraj (000000)
6 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001000NRG24200520230052367 20/05/2023 jitendra 1722001WL005912 jitendra 00048 BKID0009815 1326 1326 Processed 25/05/2023 865413251 jitendra (000000)
7 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001000NRG24200520230052366 20/05/2023 ratanbai 1722001WL005912 ratanbai 00048 BKID0009815 1326 1326 Processed 25/05/2023 865413251 ratanbai (000000)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001000NRG24200520230052381 20/05/2023 Bhaskar Malviy 1722001WL005912 Bhaskar Malviy 00152 HDFC0003013 1326 1326 Processed 25/05/2023 865413251 BhaskarMalviy (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-015-002/67-B
(Khairwas) 		1722001000NRG24200520230052375 20/05/2023 aasharam 1722001WL005912 aasharam 00415 SBIN0030043 1326 1326 Processed 25/05/2023 865413251 aasharam (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001000NRG24200520230052378 20/05/2023 raju 1722001WL005912 raju 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865413251 raju (000000)
11 BADNAWAR MP-22-001-015-002/79-A
(Khairwas) 		1722001000NRG24200520230052387 20/05/2023 sakuntlal 1722001WL005912 sakuntlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865413251 sakuntlal (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200523FTO_50175 Bank of India BKID0009804 BADNAWAR 5304
2 BADNAWAR MP1722001_200523FTO_50175 Bank of India BKID0009815 MULTHAN 3978
3 BADNAWAR MP1722001_200523FTO_50175 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_200523FTO_50175 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_200523FTO_50175 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 2652

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