Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180523FTO_47546
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-22-001-039-002/54-A
(Reshamgara) 		1722001039NRG24180520230043922 18/05/2023 Ramesh Govardhan 1722001039WL005107 Ramesh Govardhan 00415 SBIN0030161 1326 1326 Processed 25/05/2023 866560763 RameshGovardhan (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-039-002/4-A
(Reshamgara) 		1722001039NRG24180520230043807 18/05/2023 Dasharath Mohanlal 1722001039WL005100 Dasharath Mohanlal 00697 BKID0MG6099 1326 1326 Processed 25/05/2023 866560763 DasharathMohanlal (000000)
3 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001039NRG24180520230043809 18/05/2023 Premlatabai Shantilal 1722001039WL005100 Premlatabai Shantilal 00697 BKID0MG6099 1105 1105 Processed 25/05/2023 866560763 PremlatabaiShantilal (000000)
4 BADNAWAR MP-22-001-039-002/86
(Reshamgara) 		1722001039NRG24180520230043924 18/05/2023 Meerabai Jitendra 1722001039WL005107 Meerabai Jitendra 00697 BKID0MG6099 1326 1326 Processed 25/05/2023 866560763 MeerabaiJitendra (000000)
SubTotal 3757 3757
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180523FTO_47546 State Bank of India SBIN0030161 BIDWAL 1326
2 BADNAWAR MP1722001_180523FTO_47546 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3757

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