Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210923FTO_278673
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-22-001-004-001/255
(Multhan) 		1722001004NRG24210920230404195 21/09/2023 Laxman 1722001004WL043647 Laxman 00048 BKID0009815 1326 1326 Processed 10/11/2023 309472324 Laxman (000000)
2 BADNAWAR MP-22-001-004-001/860-A
(Multhan) 		1722001004NRG24210920230404198 21/09/2023 ramlal 1722001004WL043647 ramlal 00048 BKID0009815 1326 1326 Processed 10/11/2023 309472324 ramlal (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-029-001/67-D
(Dharsikheda) 		1722001029NRG24210920230404230 21/09/2023 Ravi 1722001029WL043654 Ravi 00051 MAHB0000611 1326 1326 Processed 10/11/2023 309472324 Ravi (000000)
4 BADNAWAR MP-22-001-029-004/187
(Dharsikheda) 		1722001029NRG24210920230404243 21/09/2023 ramesh sagitra 1722001029WL043654 ramesh sagitra 00051 MAHB0000611 1326 1326 Processed 10/11/2023 309472324 rameshsagitra (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-029-001/75-B
(Dharsikheda) 		1722001029NRG24210920230404232 21/09/2023 balu mangu 1722001029WL043654 balu mangu 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309472324 balumangu (000000)
6 BADNAWAR MP-22-001-029-001/75-B
(Dharsikheda) 		1722001029NRG24210920230404231 21/09/2023 sevaram 1722001029WL043654 sevaram 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309472324 sevaram (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210923FTO_278673 Bank of India BKID0009815 MULTHAN 2652
2 BADNAWAR MP1722001_210923FTO_278673 Bank of Maharastra MAHB0000611 RAJOD 2652
3 BADNAWAR MP1722001_210923FTO_278673 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652

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