Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040823FTO_203970
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-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198009 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
2 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198008 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 408 408 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
3 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198007 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
4 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198006 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
5 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198005 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
6 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198004 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
7 BADNAWAR MP-22-001-049-003/64
(Diwanya) 		1722001049NRG23290620231198003 04/08/2023 Pritam Singh 1722001WL0172901 Pritam Singh 00048 BKID0009811 1224 1224 Rejected 10/08/2023 453404184 A/c Blocked or Frozen
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040823FTO_203970 Bank of India BKID0009811 KANWAN 7752

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