Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_231023FTO_329103
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) 		1722001019NRG24231020230478214 23/10/2023 Suraj Puri 1722001019WL052387 Suraj Puri 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291234133 SurajPuri (000000)
2 BADNAWAR MP-22-001-021-001/123
(Kankraj) 		1722001021NRG24231020230478429 23/10/2023 Narayan kanaji 1722001021WL052402 Narayan kanaji 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291234133 Narayankanaji (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-021-001/195-A
(Kankraj) 		1722001021NRG24231020230478451 23/10/2023 KHANIYALAL 1722001021WL052402 KHANIYALAL 00048 BKID0009804 1326 1326 Processed 09/11/2023 291234133 KHANIYALAL (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-012-001/126
(Tilgara) 		1722001012NRG24231020230478715 23/10/2023 Omprakash Bhavar 1722001012WL052424 Omprakash Bhavar 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291234133 OmprakashBhavar (000000)
5 BADNAWAR MP-22-001-012-001/700-B
(Tilgara) 		1722001012NRG24231020230478727 23/10/2023 dinesh Ramlal 1722001012WL052424 dinesh Ramlal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291234133 dineshRamlal (000000)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-062-001/105-A
(Naugava) 		1722001062NRG24231020230478262 23/10/2023 saik 1722001062WL052391 saik 00697 BKID0MG6044 1105 1105 Processed 09/11/2023 291234133 saik (000000)
SubTotal 1105 1105
7 BADNAWAR MP-22-001-019-001/350
(Kheda) 		1722001019NRG24231020230478213 23/10/2023 Om puri 1722001019WL052387 Om puri 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 291234133 Ompuri (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_231023FTO_329103 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_231023FTO_329103 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_231023FTO_329103 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
4 BADNAWAR MP1722001_231023FTO_329103 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1105
5 BADNAWAR MP1722001_231023FTO_329103 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

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