Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200823FTO_227297
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-22-001-048-002/28-A
(Bhatbamanda) 		1722001048NRG24190820230328054 20/08/2023 Sanjay 1722001048WL033847 Sanjay 00048 BKID0009811 1326 1326 Processed 25/08/2023 728396469 Sanjay (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-004-001/672
(Multhan) 		1722001004NRG24190820230328048 20/08/2023 DHANNI BAI SUKHARAM 1722001004WL033846 DHANNI BAI SUKHARAM 00048 BKID0009815 1326 1326 Processed 25/08/2023 728396469 DHANNIBAISUKHARAM (000000)
3 BADNAWAR MP-22-001-004-001/860-A
(Multhan) 		1722001004NRG24190820230328050 20/08/2023 ramlal 1722001004WL033846 ramlal 00048 BKID0009815 1326 1326 Processed 25/08/2023 728396469 ramlal (000000)
4 BADNAWAR MP-22-001-005-001/242
(Rupakheda) 		1722001005NRG24200820230329420 20/08/2023 KALABAI 1722001005WL033942 KALABAI 00048 BKID0009815 1326 1326 Processed 25/08/2023 728396469 KALABAI (000000)
5 BADNAWAR MP-22-001-005-001/334-C
(Rupakheda) 		1722001005NRG24200820230329445 20/08/2023 rameshvasr 1722001005WL033942 rameshvasr 00048 BKID0009815 1326 1326 Processed 25/08/2023 728396469 rameshvasr (000000)
SubTotal 5304 5304
6 BADNAWAR MP-22-001-024-001/456-A
(Chhayan) 		1722001024NRG24200820230329767 20/08/2023 nilesh 1722001024WL033985 nilesh 00697 BKID0MG6060 1326 1326 Processed 25/08/2023 728396469 nilesh (000000)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-005-001/176-A
(Rupakheda) 		1722001005NRG24200820230329415 20/08/2023 yogesh 1722001005WL033942 yogesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396469 yogesh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200823FTO_227297 Bank of India BKID0009811 KANWAN 1326
2 BADNAWAR MP1722001_200823FTO_227297 Bank of India BKID0009815 MULTHAN 5304
3 BADNAWAR MP1722001_200823FTO_227297 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
4 BADNAWAR MP1722001_200823FTO_227297 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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