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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110723FTO_160474

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-22-001-019-001/350 (Kheda)

1722001019NRG24110720230224382

11/07/2023

Suraj Puri

1722001019WL021432

Suraj Puri

00045

BARB0BADNAW

1326

1326

Processed

16/07/2023

892122199

SurajPuri

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-040-001/1-A (Derkha)

1722001040NRG24110720230224439

11/07/2023

Suresh Rupa

1722001040WL021434

Suresh Rupa

00045

BARB0DBBAKT

884

884

Processed

16/07/2023

892122199

SureshRupa

(000000)

3

BADNAWAR

MP-22-001-040-001/3-A (Derkha)

1722001040NRG24110720230224459

11/07/2023

Pappu Radhu

1722001040WL021434

Pappu Radhu

00045

BARB0DBBAKT

884

884

Processed

16/07/2023

892122199

PappuRadhu

(000000)

4

BADNAWAR

MP-22-001-040-002/40-B (Derkha)

1722001040NRG24110720230224480

11/07/2023

Geetabai Nandu

1722001040WL021434

Geetabai Nandu

00045

BARB0DBBAKT

884

884

Processed

16/07/2023

892122199

GeetabaiNandu

(000000)

SubTotal

2652

2652

5

BADNAWAR

MP-22-001-005-001/226 (Rupakheda)

1722001005NRG24110720230224349

11/07/2023

gaindalal nanuram

1722001005WL021427

gaindalal nanuram

00048

BKID0009815

1326

1326

Processed

16/07/2023

892122199

gaindalalnanuram

(000000)

SubTotal

1326

1326

6

BADNAWAR

MP-22-001-019-001/350 (Kheda)

1722001019NRG24110720230224381

11/07/2023

Om puri

1722001019WL021432

Om puri

00697

BKID0MG6084

1326

1326

Processed

16/07/2023

892122199

Ompuri

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_110723FTO_160474	Bank of Baroda	BARB0BADNAW	BADNAWAR,MADHYA PRADESH	1326
2	BADNAWAR	MP1722001_110723FTO_160474	Bank of Baroda	BARB0DBBAKT	BAKHATGARH	2652
3	BADNAWAR	MP1722001_110723FTO_160474	Bank of India	BKID0009815	MULTHAN	1326
4	BADNAWAR	MP1722001_110723FTO_160474	Madhya Pradesh Gramin Bank	BKID0MG6084	Badnawar	1326

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