Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_151023FTO_318955
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-22-001-061-001/350
(Nagora) 		1722001061NRG24151020230457740 15/10/2023 Ayyub 1722001061WL050345 Ayyub 00048 BKID0009820 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
2 BADNAWAR MP-22-001-061-001/352
(Nagora) 		1722001061NRG24151020230457742 15/10/2023 Abid Patel 1722001061WL050345 Abid Patel 00689 AUBL0002312 1326 1326 Processed 09/11/2023 291275583 AbidPatel (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-061-001/350
(Nagora) 		1722001061NRG24151020230457741 15/10/2023 Anzum Bee 1722001061WL050345 Anzum Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275583 AnzumBee (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-026-002/202-A
(Semalkheda) 		1722001000NRG24151020230457466 15/10/2023 Dilip bijal 1722001WL050307 Dilip bijal 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291275583 Dilipbijal (000000)
5 BADNAWAR MP-22-001-026-002/248
(Semalkheda) 		1722001000NRG24151020230457478 15/10/2023 Sunil 1722001WL050307 Sunil 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291275583 Sunil (000000)
6 BADNAWAR MP-22-001-026-002/253
(Semalkheda) 		1722001000NRG24151020230457479 15/10/2023 Lakhan Bheru 1722001WL050307 Lakhan Bheru 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291275583 LakhanBheru (000000)
7 BADNAWAR MP-22-001-026-002/264
(Semalkheda) 		1722001000NRG24151020230457480 15/10/2023 Ishwar Luna 1722001WL050307 Ishwar Luna 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291275583 IshwarLuna (000000)
8 BADNAWAR MP-22-001-026-002/72
(Semalkheda) 		1722001000NRG24151020230457492 15/10/2023 Rama Amera 1722001WL050307 Rama Amera 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 291275583 RamaAmera (000000)
SubTotal 6630 6630
9 BADNAWAR MP-22-001-061-001/352
(Nagora) 		1722001061NRG24151020230457743 15/10/2023 Babita Bee 1722001061WL050345 Babita Bee 00697 BKID0MG6044 1326 1326 Processed 09/11/2023 291275583 BabitaBee (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_151023FTO_318955 Bank of India BKID0009820 NAGDA(DHAR) 1326
2 BADNAWAR MP1722001_151023FTO_318955 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
3 BADNAWAR MP1722001_151023FTO_318955 India Post Payments Bank IPOS0000001 DHAR 1326
4 BADNAWAR MP1722001_151023FTO_318955 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 6630
5 BADNAWAR MP1722001_151023FTO_318955 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326

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