Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301223FTO_414088
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-22-001-035-001/660
(Baloda) 		1722001035NRG24241220230640730 30/12/2023 Mangu Das 1722001035WL066051 Mangu Das 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 685493304 ManguDas (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-055-002/43
(Dattigara) 		1722001055NRG24301220230663825 30/12/2023 Gangaram Sanker 1722001055WL067852 Gangaram Sanker 00048 BKID0009811 1105 1105 Processed 13/03/2024 685493304 GangaramSanker (000000)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-005-001/121
(Rupakheda) 		1722001005NRG24301220230665727 30/12/2023 Ramkaran 1722001005WL067977 Ramkaran 00048 BKID0009815 1326 1326 Processed 13/03/2024 685493304 Ramkaran (000000)
4 BADNAWAR MP-22-001-005-001/353-C
(Rupakheda) 		1722001005NRG24301220230665749 30/12/2023 Narayan 1722001005WL067981 Narayan 00048 BKID0009815 1326 1326 Processed 13/03/2024 685493304 Narayan (000000)
5 BADNAWAR MP-22-001-006-002/47-A
(Karanpura) 		1722001006NRG24301220230664530 30/12/2023 gopal 1722001006WL067908 gopal 00048 BKID0009815 1326 1326 Processed 13/03/2024 685493304 gopal (000000)
SubTotal 3978 3978
6 BADNAWAR MP-22-001-041-002/156
(Jalodkheta) 		1722001041NRG24301220230665810 30/12/2023 Nadram 1722001041WL067988 Nadram 00697 BKID0MG6099 884 884 Processed 13/03/2024 685493304 Nadram (000000)
SubTotal 884 884
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301223FTO_414088 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_301223FTO_414088 Bank of India BKID0009811 KANWAN 1105
3 BADNAWAR MP1722001_301223FTO_414088 Bank of India BKID0009815 MULTHAN 3978
4 BADNAWAR MP1722001_301223FTO_414088 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 884

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