Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_071023FTO_308222
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-22-001-073-001/315
(Karod Kala) 		1722001073NRG24071020230441579 07/10/2023 Sandeep Dhakad 1722001073WL048253 Sandeep Dhakad 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 306971870 SandeepDhakad (000000)
2 BADNAWAR MP-22-001-081-001/181
(Shambhupada) 		1722001081NRG24071020230440816 07/10/2023 Nandibai 1722001081WL048187 Nandibai 00045 BARB0BADNAW 884 884 Processed 09/11/2023 306971870 Nandibai (000000)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-019-001/194
(Kheda) 		1722001019NRG24061020230440254 07/10/2023 Ramlal 1722001019WL048087 Ramlal 00048 BKID0009804 884 884 Processed 09/11/2023 306971870 Ramlal (000000)
SubTotal 884 884
4 BADNAWAR MP-22-001-081-001/112-A
(Shambhupada) 		1722001081NRG24071020230440814 07/10/2023 arjun 1722001081WL048187 arjun 00048 BKID0009815 884 884 Processed 09/11/2023 306971870 arjun (000000)
5 BADNAWAR MP-22-001-081-001/202-C
(Shambhupada) 		1722001081NRG24071020230440836 07/10/2023 dinesh bheru 1722001081WL048190 dinesh bheru 00048 BKID0009815 1326 1326 Processed 09/11/2023 306971870 dineshbheru (000000)
6 BADNAWAR MP-22-001-081-001/68-A
(Shambhupada) 		1722001081NRG24071020230440818 07/10/2023 Somlal Mohanlal 1722001081WL048187 Somlal Mohanlal 00048 BKID0009815 884 884 Processed 09/11/2023 306971870 SomlalMohanlal (000000)
SubTotal 3094 3094
7 BADNAWAR MP-22-001-013-003/628
(Sandla) 		1722001013NRG24071020230440849 07/10/2023 Sita bai 1722001013WL048192 Sita bai 00697 BKID0MG6060 221 221 Processed 09/11/2023 306971870 Sitabai (000000)
SubTotal 221 221
8 BADNAWAR MP-22-001-053-001/272-A
(Shergarh) 		1722001053NRG24071020230440798 07/10/2023 Rajaram 1722001053WL048184 Rajaram 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 306971870 Rajaram (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_071023FTO_308222 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_071023FTO_308222 Bank of India BKID0009804 BADNAWAR 884
3 BADNAWAR MP1722001_071023FTO_308222 Bank of India BKID0009815 MULTHAN 3094
4 BADNAWAR MP1722001_071023FTO_308222 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 221
5 BADNAWAR MP1722001_071023FTO_308222 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326

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