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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221023FTO_328340
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-22-001-035-001/660
(Baloda) 		1722001035NRG24211020230474354 22/10/2023 Mangu Das 1722001035WL052070 Mangu Das 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 286857641 ManguDas (000000)
2 BADNAWAR MP-22-001-039-001/42-D
(Reshamgara) 		1722001039NRG24221020230475656 22/10/2023 Babu Thawar 1722001039WL052179 Babu Thawar 00045 BARB0BADNAW 1326 1326 Processed 08/11/2023 286857641 BabuThawar (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-023-004/15
(Sangvi) 		1722001023NRG24221020230475349 22/10/2023 Nirmala 1722001023WL052143 Nirmala 00415 SBIN0030043 663 663 Processed 08/11/2023 286857641 Nirmala (000000)
SubTotal 663 663
4 BADNAWAR MP-22-001-046-001/491-A
(Chhokhurd) 		1722001046NRG24221020230476239 22/10/2023 Luna 1722001046WL052241 Luna 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857641 Luna (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221023FTO_328340 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_221023FTO_328340 State Bank of India SBIN0030043 BADNAWAR 663
3 BADNAWAR MP1722001_221023FTO_328340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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