Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_311223APB_FTO_415127
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-22-001-046-002/67
(Chhokhurd) 		1722001000NRG24311220230669241 31/12/2023 Bapusingh Khemraj 1722001WL068205 Bapusingh Khemraj 00045 BARB0BADNAW 884 0
2 BADNAWAR MP-22-001-046-002/67
(Chhokhurd) 		1722001000NRG24311220230669242 31/12/2023 Krashnabai Bapusingh 1722001WL068205 Krashnabai Bapusingh 00045 BARB0BADNAW 884 0
SubTotal 1768 0
3 BADNAWAR MP-22-001-020-001/151
(Pitgara) 		1722001020NRG24311220230669236 31/12/2023 radheshyam 1722001020WL068200 radheshyam 00048 BKID0009804 221 0
SubTotal 221 0
4 BADNAWAR MP-22-001-046-002/78
(Chhokhurd) 		1722001000NRG24311220230669243 31/12/2023 radesyam 1722001WL068205 radesyam 00697 BKID0MG6084 221 0
SubTotal 221 0
Total 2210 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_311223APB_FTO_415127 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1768
2 BADNAWAR MP1722001_311223APB_FTO_415127 Bank of India BKID0009804 BADNAWAR 221
3 BADNAWAR MP1722001_311223APB_FTO_415127 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 221

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