Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080923FTO_257219
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-22-001-049-003/26
(Diwanya) 		1722001049NRG24080920230376127 08/09/2023 SURYABHANSINGH 1722001049WL040106 SURYABHANSINGH 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 SURYABHANSINGH (000000)
2 BADNAWAR MP-22-001-049-003/62
(Diwanya) 		1722001049NRG24080920230376136 08/09/2023 Narendra Singh 1722001049WL040106 Narendra Singh 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 NarendraSingh (000000)
3 BADNAWAR MP-22-001-049-004/55
(Diwanya) 		1722001049NRG24080920230376139 08/09/2023 Anil 1722001049WL040106 Anil 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 Anil (000000)
4 BADNAWAR MP-22-001-049-004/56
(Diwanya) 		1722001049NRG24080920230376140 08/09/2023 Rakesh Das 1722001049WL040106 Rakesh Das 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 RakeshDas (000000)
5 BADNAWAR MP-22-001-049-004/59
(Diwanya) 		1722001049NRG24080920230376142 08/09/2023 Manish Das 1722001049WL040106 Manish Das 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 ManishDas (000000)
6 BADNAWAR MP-22-001-049-005/117
(Diwanya) 		1722001000NRG24080920230376153 08/09/2023 Manohar Singh 1722001WL040109 Manohar Singh 00048 BKID0009811 1326 1326 Processed 13/09/2023 179762468 ManoharSingh (000000)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-064-001/113-A
(Khachroda) 		1722001000NRG24080920230376154 08/09/2023 sita 1722001WL040110 sita 00697 BKID0MG6006 884 884 Processed 13/09/2023 179762468 sita (000000)
8 BADNAWAR MP-22-001-064-001/166-A
(Khachroda) 		1722001000NRG24080920230376155 08/09/2023 Balmukund 1722001WL040110 Balmukund 00697 BKID0MG6006 884 884 Processed 13/09/2023 179762468 Balmukund (000000)
SubTotal 1768 1768
9 BADNAWAR MP-22-001-077-001/241
(Phuledi) 		1722001077NRG24080920230376152 08/09/2023 sahrukh 1722001077WL040108 sahrukh 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179762468 sahrukh (000000)
SubTotal 663 663
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_080923FTO_257219 Bank of India BKID0009811 KANWAN 7956
2 BADNAWAR MP1722001_080923FTO_257219 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1768
3 BADNAWAR MP1722001_080923FTO_257219 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 663

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