Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301023FTO_338297
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-22-001-022-003/74
(Saktali) 		1722001085NRG24301020230502100 30/10/2023 Kalusingh Nirbhaysingh 1722001085WL054305 Kalusingh Nirbhaysingh 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 288835643 KalusinghNirbhaysingh (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-012-001/272
(Tilgara) 		1722001012NRG24301020230502070 30/10/2023 Babu rama 1722001012WL054303 Babu rama 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 288835643 Baburama (000000)
3 BADNAWAR MP-22-001-012-001/714-B
(Tilgara) 		1722001012NRG24301020230502081 30/10/2023 Meera bai 1722001012WL054303 Meera bai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 288835643 Meerabai (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301023FTO_338297 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
2 BADNAWAR MP1722001_301023FTO_338297 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652

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