Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280923FTO_293295
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-22-001-032-005/2
(Nindwaniya) 		1722001032NRG24280920230422556 28/09/2023 darji mohan 1722001032WL046021 darji mohan 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 296333691 darjimohan (000000)
2 BADNAWAR MP-22-001-032-006/39
(Nindwaniya) 		1722001032NRG24280920230422557 28/09/2023 Punna Badri 1722001032WL046021 Punna Badri 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 296333691 PunnaBadri (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280923FTO_293295 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652

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