Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:59:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070923FTO_255137

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-22-001-051-005/4 (Mousar)

1722001051NRG24070920230373141

07/09/2023

Ratan Bagdiram

1722001051WL039728

Ratan Bagdiram

00048

BKID0009811

1326

1326

Processed

13/09/2023

179780732

RatanBagdiram

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-077-003/178-A (Phuledi)

1722001077NRG24060920230371939

07/09/2023

murlidas

1722001077WL039513

murlidas

00051

MAHB0000640

1326

1326

Processed

13/09/2023

179780732

murlidas

(000000)

SubTotal

1326

1326

3

BADNAWAR

MP-22-001-027-001/260-B (Bhesola)

1722001000NRG24070920230373214

07/09/2023

Arjun

1722001WL039742

Arjun

00152

HDFC0003013

1105

1105

Processed

13/09/2023

179780732

Arjun

(000000)

SubTotal

1105

1105

4

BADNAWAR

MP-22-001-077-001/237 (Phuledi)

1722001077NRG24060920230371934

07/09/2023

Bharat sinh

1722001077WL039513

Bharat sinh

00415

SBIN0030161

884

884

Processed

13/09/2023

179780732

Bharatsinh

(000000)

SubTotal

884

884

5

BADNAWAR

MP-22-001-027-001/360-A (Bhesola)

1722001000NRG24070920230373235

07/09/2023

Laxmi

1722001WL039742

Laxmi

00697

BKID0MG6030

1105

1105

Processed

13/09/2023

179780732

Laxmi

(000000)

6

BADNAWAR

MP-22-001-027-001/418 (Bhesola)

1722001000NRG24070920230373248

07/09/2023

Nandi BAi

1722001WL039742

Nandi BAi

00697

BKID0MG6030

1105

1105

Processed

13/09/2023

179780732

NandiBAi

(000000)

7

BADNAWAR

MP-22-001-027-001/452 (Bhesola)

1722001000NRG24070920230373260

07/09/2023

Tolaram

1722001WL039742

Tolaram

00697

BKID0MG6030

884

884

Processed

13/09/2023

179780732

Tolaram

(000000)

SubTotal

3094

3094

8

BADNAWAR

MP-22-001-012-001/6 (Tilgara)

1722001000NRG24070920230373270

07/09/2023

Pavan Vaghela

1722001WL039743

Pavan Vaghela

00697

BKID0MG6031

1326

1326

Processed

13/09/2023

179780732

PavanVaghela

(000000)

SubTotal

1326

1326

9

BADNAWAR

MP-22-001-012-001/49 (Tilgara)

1722001012NRG24060920230371845

07/09/2023

Shantibai Nandkisor

1722001012WL039495

Shantibai Nandkisor

00697

BKID0NAMRGB

1326

1326

Processed

13/09/2023

179780732

ShantibaiNandkisor

(000000)

SubTotal

1326

1326

Total

10387

10387

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_070923FTO_255137	Bank of India	BKID0009811	KANWAN	1326
2	BADNAWAR	MP1722001_070923FTO_255137	Bank of Maharastra	MAHB0000640	DASAI	1326
3	BADNAWAR	MP1722001_070923FTO_255137	HDFC bank	HDFC0003013	Badnawar	1105
4	BADNAWAR	MP1722001_070923FTO_255137	State Bank of India	SBIN0030161	BIDWAL	884
5	BADNAWAR	MP1722001_070923FTO_255137	Madhya Pradesh Gramin Bank	BKID0MG6030	Bhensola	3094
6	BADNAWAR	MP1722001_070923FTO_255137	Madhya Pradesh Gramin Bank	BKID0MG6031	Tilgara	1326
7	BADNAWAR	MP1722001_070923FTO_255137	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Tilgara	1326

Download In Excel