Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:45:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250423FTO_17833

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-22-001-076-001/442 (Indrawal)

1722001076NRG24250420230007716

25/04/2023

Nirmala

1722001076WL001003

Nirmala

00045

BARB0BADNAW

1326

1326

Processed

12/05/2023

644780838

Nirmala

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-022-004/18-A (Manglya)

1722001022NRG24250420230007912

25/04/2023

Mamta

1722001022WL001072

Mamta

00048

BKID0009804

221

221

Processed

12/05/2023

644780838

Mamta

(000000)

3

BADNAWAR

MP-22-001-022-004/24-A (Manglya)

1722001022NRG24250420230007914

25/04/2023

Varsha

1722001022WL001072

Varsha

00048

BKID0009804

221

221

Processed

12/05/2023

644780838

Varsha

(000000)

SubTotal

442

442

4

BADNAWAR

MP-22-001-001-001/187-A (Karoda)

1722001001NRG24250420230008028

25/04/2023

Rakesh

1722001001WL001083

Rakesh

00048

BKID0009815

1326

1326

Processed

12/05/2023

644780838

Rakesh

(000000)

SubTotal

1326

1326

5

BADNAWAR

MP-22-001-001-001/287 (Karoda)

1722001001NRG24250420230008025

25/04/2023

Gopal

1722001001WL001082

Gopal

00415

SBIN0030043

1326

1326

Processed

12/05/2023

644780838

Gopal

(000000)

SubTotal

1326

1326

6

BADNAWAR

MP-22-001-001-001/268 (Karoda)

1722001001NRG24250420230008024

25/04/2023

Vikarm nath

1722001001WL001082

Vikarm nath

00666

IDFB0041225

1326

1326

Processed

12/05/2023

644780838

Vikarmnath

(000000)

SubTotal

1326

1326

7

BADNAWAR

MP-22-001-010-002/248 (Dotriya)

1722001000NRG24250420230007996

25/04/2023

Nanuram puna

1722001WL001078

Nanuram puna

00697

BKID0MG6030

1326

1326

Processed

12/05/2023

644780838

Nanurampuna

(000000)

SubTotal

1326

1326

8

BADNAWAR

MP-22-001-045-002/47 (Ritoda)

1722001045NRG24240420230007690

25/04/2023

BHAGVANTABAI

1722001045WL000998

BHAGVANTABAI

00697

BKID0MG6077

1326

1326

Processed

12/05/2023

644780838

BHAGVANTABAI

(000000)

SubTotal

1326

1326

9

BADNAWAR

MP-22-001-045-001/34 (Ritoda)

1722001045NRG24240420230007689

25/04/2023

chandabai

1722001045WL000997

chandabai

00697

BKID0MG6084

1326

1326

Processed

12/05/2023

644780838

chandabai

(000000)

10

BADNAWAR

MP-22-001-082-001/31-A (Bherupada)

1722001082NRG24190420230003126

25/04/2023

Girdhari

1722001082WL000413

Girdhari

00697

BKID0MG6084

1326

1326

Processed

12/05/2023

644780838

Girdhari

(000000)

SubTotal

2652

2652

Total

11050

11050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_250423FTO_17833	Bank of Baroda	BARB0BADNAW	BADNAWAR,MADHYA PRADESH	1326
2	BADNAWAR	MP1722001_250423FTO_17833	Bank of India	BKID0009804	BADNAWAR	442
3	BADNAWAR	MP1722001_250423FTO_17833	Bank of India	BKID0009815	MULTHAN	1326
4	BADNAWAR	MP1722001_250423FTO_17833	State Bank of India	SBIN0030043	BADNAWAR	1326
5	BADNAWAR	MP1722001_250423FTO_17833	IDFC Bank	IDFB0041225	BADNAWAR BRANCH	1326
6	BADNAWAR	MP1722001_250423FTO_17833	Madhya Pradesh Gramin Bank	BKID0MG6030	Bhensola	1326
7	BADNAWAR	MP1722001_250423FTO_17833	Madhya Pradesh Gramin Bank	BKID0MG6077	Kanwan	1326
8	BADNAWAR	MP1722001_250423FTO_17833	Madhya Pradesh Gramin Bank	BKID0MG6084	Badnawar	2652

Download In Excel