Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270423FTO_20810
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-22-001-031-001/1
(Hanumantya) 		1722001031NRG24270420230010418 27/04/2023 Lilabai 1722001031WL001292 Lilabai 00048 BKID0009804 1105 1105 Processed 12/05/2023 643395790 Lilabai (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-048-004/70-A
(Kachnariya) 		1722001087NRG24270420230010300 27/04/2023 MOHANSINGH 1722001087WL001290 MOHANSINGH 00048 BKID0009811 1326 1326 Processed 12/05/2023 643395790 MOHANSINGH (000000)
3 BADNAWAR MP-22-001-087-001/84-A
(Kachnariya) 		1722001087NRG24270420230010408 27/04/2023 RAJENDRA 1722001087WL001290 RAJENDRA 00048 BKID0009811 1326 1326 Processed 12/05/2023 643395790 RAJENDRA (000000)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-004-001/1042
(Multhan) 		1722001004NRG24270420230011420 27/04/2023 santosh 1722001004WL001368 santosh 00048 BKID0009815 1326 1326 Processed 12/05/2023 643395790 santosh (000000)
5 BADNAWAR MP-22-001-004-001/624
(Multhan) 		1722001004NRG24270420230011433 27/04/2023 ramkanya 1722001004WL001368 ramkanya 00048 BKID0009815 1326 1326 Processed 12/05/2023 643395790 ramkanya (000000)
6 BADNAWAR MP-22-001-004-001/704
(Multhan) 		1722001004NRG24270420230011434 27/04/2023 rshambai 1722001004WL001368 rshambai 00048 BKID0009815 1326 1326 Processed 12/05/2023 643395790 rshambai (000000)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-069-001/163
(Manasa) 		1722001069NRG24270420230010719 27/04/2023 Sanjay 1722001069WL001331 Sanjay 00048 BKID0009820 1326 1326 Processed 12/05/2023 643395790 Sanjay (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24270420230010415 27/04/2023 Lashaman 1722001074WL001291 Lashaman 00415 SBIN0030161 1326 1326 Processed 12/05/2023 643395790 Lashaman (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-013-003/260-A
(Sandla) 		1722001013NRG24270420230010575 27/04/2023 Kalu Nagu 1722001013WL001309 Kalu Nagu 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395790 KaluNagu (000000)
10 BADNAWAR MP-22-001-013-003/453
(Sandla) 		1722001013NRG24270420230010586 27/04/2023 Tarabai 1722001013WL001310 Tarabai 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395790 Tarabai (000000)
11 BADNAWAR MP-22-001-013-003/579-A
(Sandla) 		1722001013NRG24270420230010589 27/04/2023 Ramprashad Ramesh 1722001013WL001310 Ramprashad Ramesh 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395790 RamprashadRamesh (000000)
12 BADNAWAR MP-22-001-013-003/810
(Sandla) 		1722001013NRG24270420230010591 27/04/2023 Sharda 1722001013WL001310 Sharda 00697 BKID0MG6060 1326 1326 Processed 12/05/2023 643395790 Sharda (000000)
SubTotal 5304 5304
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270423FTO_20810 Bank of India BKID0009804 BADNAWAR 1105
2 BADNAWAR MP1722001_270423FTO_20810 Bank of India BKID0009811 KANWAN 2652
3 BADNAWAR MP1722001_270423FTO_20810 Bank of India BKID0009815 MULTHAN 3978
4 BADNAWAR MP1722001_270423FTO_20810 Bank of India BKID0009820 NAGDA(DHAR) 1326
5 BADNAWAR MP1722001_270423FTO_20810 State Bank of India SBIN0030161 BIDWAL 1326
6 BADNAWAR MP1722001_270423FTO_20810 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304

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