Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_110823FTO_215207
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-22-001-031-001/62-B
(Hanumantya) 		1722001031NRG24110820230305990 11/08/2023 Jivan 1722001031WL031043 Jivan 00045 BARB0BADNAW 1326 1326 Processed 18/08/2023 589719629 Jivan (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-031-003/30-C
(Hanumantya) 		1722001000NRG24110820230307615 11/08/2023 Arjun 1722001WL031197 Arjun 00048 BKID0009804 1326 1326 Processed 18/08/2023 589719629 Arjun (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-051-001/6-A
(Mousar) 		1722001051NRG24110820230306965 11/08/2023 Rahul 1722001051WL031144 Rahul 00048 BKID0009811 1326 1326 Processed 18/08/2023 589719629 Rahul (000000)
4 BADNAWAR MP-22-001-051-003/19
(Mousar) 		1722001051NRG24110820230306921 11/08/2023 Kaluram Kodar 1722001051WL031135 Kaluram Kodar 00048 BKID0009811 1326 1326 Processed 18/08/2023 589719629 KaluramKodar (000000)
5 BADNAWAR MP-22-001-051-003/19-B
(Mousar) 		1722001051NRG24110820230306922 11/08/2023 Devendra 1722001051WL031135 Devendra 00048 BKID0009811 1326 1326 Processed 18/08/2023 589719629 Devendra (000000)
6 BADNAWAR MP-22-001-051-003/40-B
(Mousar) 		1722001051NRG24110820230306894 11/08/2023 sanjay 1722001051WL031132 sanjay 00048 BKID0009811 1326 1326 Processed 18/08/2023 589719629 sanjay (000000)
7 BADNAWAR MP-22-001-051-005/4
(Mousar) 		1722001051NRG24110820230307105 11/08/2023 Ratan Bagdiram 1722001051WL031161 Ratan Bagdiram 00048 BKID0009811 884 884 Processed 18/08/2023 589719629 RatanBagdiram (000000)
SubTotal 6188 6188
8 BADNAWAR MP-22-001-031-001/92-D
(Hanumantya) 		1722001000NRG24110820230307611 11/08/2023 sanju 1722001WL031197 sanju 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719629 sanju (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-051-001/6-A
(Mousar) 		1722001051NRG24110820230306966 11/08/2023 Dhapu Bai 1722001051WL031144 Dhapu Bai 00697 BKID0MG6004 1326 1326 Processed 18/08/2023 589719629 DhapuBai (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_110823FTO_215207 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_110823FTO_215207 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_110823FTO_215207 Bank of India BKID0009811 KANWAN 6188
4 BADNAWAR MP1722001_110823FTO_215207 India Post Payments Bank IPOS0000001 DHAR 1326
5 BADNAWAR MP1722001_110823FTO_215207 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326

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