Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150823FTO_220186
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-22-001-004-001/110
(Multhan) 		1722001004NRG24150820230316369 15/08/2023 Kanhaiyalal Mohanlal 1722001004WL032314 Kanhaiyalal Mohanlal 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 KanhaiyalalMohanlal (000000)
2 BADNAWAR MP-22-001-004-001/110
(Multhan) 		1722001004NRG24150820230316368 15/08/2023 rukamabai 1722001004WL032314 rukamabai 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 rukamabai (000000)
3 BADNAWAR MP-22-001-004-001/962
(Multhan) 		1722001004NRG24150820230316372 15/08/2023 NADARAM 1722001004WL032314 NADARAM 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 NADARAM (000000)
4 BADNAWAR MP-22-001-004-001/962
(Multhan) 		1722001004NRG24150820230316373 15/08/2023 SEETA BAI 1722001004WL032314 SEETA BAI 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 SEETABAI (000000)
5 BADNAWAR MP-22-001-005-001/116
(Rupakheda) 		1722001005NRG24150820230316235 15/08/2023 RAMKANYA 1722001005WL032298 RAMKANYA 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 RAMKANYA (000000)
6 BADNAWAR MP-22-001-005-001/142
(Rupakheda) 		1722001005NRG24150820230316276 15/08/2023 Badrilal Nathaji 1722001005WL032307 Badrilal Nathaji 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 BadrilalNathaji (000000)
7 BADNAWAR MP-22-001-005-001/220-A
(Rupakheda) 		1722001005NRG24150820230316238 15/08/2023 shankar shmbhu 1722001005WL032298 shankar shmbhu 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 shankarshmbhu (000000)
8 BADNAWAR MP-22-001-005-001/226
(Rupakheda) 		1722001005NRG24150820230316278 15/08/2023 gaindalal nanuram 1722001005WL032307 gaindalal nanuram 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 gaindalalnanuram (000000)
9 BADNAWAR MP-22-001-005-001/317
(Rupakheda) 		1722001005NRG24150820230316242 15/08/2023 Babulal mohanlal 1722001005WL032299 Babulal mohanlal 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 Babulalmohanlal (000000)
10 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24150820230316260 15/08/2023 KANHAIYALAL 1722001005WL032301 KANHAIYALAL 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 KANHAIYALAL (000000)
11 BADNAWAR MP-22-001-005-001/328-C
(Rupakheda) 		1722001005NRG24150820230316262 15/08/2023 LAKHAN PATIDAR 1722001005WL032301 LAKHAN PATIDAR 00048 BKID0009815 1326 1326 Processed 23/08/2023 678571746 LAKHANPATIDAR (000000)
SubTotal 14586 14586
12 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24140820230315086 15/08/2023 rahul 1722001080WL032161 rahul 00415 SBIN0030161 612 612 Processed 23/08/2023 678571746 rahul (000000)
SubTotal 612 612
13 BADNAWAR MP-22-001-005-001/147
(Rupakheda) 		1722001005NRG24150820230316245 15/08/2023 Bherulal valchand 1722001005WL032300 Bherulal valchand 00666 IDFB0041225 1326 1326 Processed 23/08/2023 678571746 Bherulalvalchand (000000)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-005-001/328-B
(Rupakheda) 		1722001005NRG24150820230316261 15/08/2023 RUKHMANI 1722001005WL032301 RUKHMANI 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678571746 RUKHMANI (000000)
SubTotal 1326 1326
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150823FTO_220186 Bank of India BKID0009815 MULTHAN 14586
2 BADNAWAR MP1722001_150823FTO_220186 State Bank of India SBIN0030161 BIDWAL 612
3 BADNAWAR MP1722001_150823FTO_220186 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
4 BADNAWAR MP1722001_150823FTO_220186 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326

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