Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221123FTO_362436
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-22-001-027-001/188-A
(Bhesola) 		1722001027NRG24221120230553120 22/11/2023 VISHNU 1722001027WL058370 VISHNU 00048 BKID0008848 1326 1326 Processed 01/01/2024 324657271 VISHNU (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-075-001/300
(Chirakhan) 		1722001075NRG24211120230551706 22/11/2023 BHADRI BHAGVAN 1722001075WL058262 BHADRI BHAGVAN 00415 SBIN0030161 1326 1326 Processed 01/01/2024 324657271 BHADRIBHAGVAN (000000)
3 BADNAWAR MP-22-001-075-001/300
(Chirakhan) 		1722001075NRG24211120230551705 22/11/2023 BHADRI BHAGVAN 1722001075WL058262 BHADRI BHAGVAN 00415 SBIN0030161 884 884 Processed 01/01/2024 324657271 BHADRIBHAGVAN (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221123FTO_362436 Bank of India BKID0008848 RAJOD 1326
2 BADNAWAR MP1722001_221123FTO_362436 State Bank of India SBIN0030161 BIDWAL 2210

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