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

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251123APB_FTO_364888
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-22-001-047-001/73-B
(Kanwasa) 		1722001047NRG24251120230556885 25/11/2023 Ravi 1722001047WL058663 Ravi 00032 UTIB0002507 442 442 Processed 01/01/2024 323522924 Ravi STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG24251120230556881 25/11/2023 hemalata 1722001047WL058663 hemalata 00415 SBIN0030043 442 442 Processed 01/01/2024 323522924 hemalata STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-047-001/126-B
(Kanwasa) 		1722001047NRG24251120230556880 25/11/2023 Radheshyam 1722001047WL058663 Radheshyam 00415 SBIN0030043 442 442 Processed 01/01/2024 323522924 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-047-001/127
(Kanwasa) 		1722001047NRG24251120230556882 25/11/2023 ramchandra hariram 1722001047WL058663 ramchandra hariram 00415 SBIN0030043 442 442 Processed 01/01/2024 323522924 ramchandrahariram STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-047-001/127
(Kanwasa) 		1722001047NRG24251120230556883 25/11/2023 sundarbai ramchandra 1722001047WL058663 sundarbai ramchandra 00415 SBIN0030043 442 442 Processed 01/01/2024 323522924 sundarbairamchandra STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-047-001/72-B
(Kanwasa) 		1722001047NRG24251120230556884 25/11/2023 Ghansyam 1722001047WL058663 Ghansyam 00415 SBIN0030043 442 442 Processed 01/01/2024 323522924 Ghansyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251123APB_FTO_364888 AXIS BANK UTIB0002507 Pitgara 442
2 BADNAWAR MP1722001_251123APB_FTO_364888 State Bank of India SBIN0030043 BADNAWAR 2210

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