Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210623FTO_115786
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-22-001-013-003/158
(Sandla) 		1722001000NRG24210620230151546 21/06/2023 Maya 1722001WL015597 Maya 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Maya (000000)
2 BADNAWAR MP-22-001-013-003/280
(Sandla) 		1722001000NRG24210620230151556 21/06/2023 Nandram 1722001WL015597 Nandram 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Nandram (000000)
3 BADNAWAR MP-22-001-013-003/280
(Sandla) 		1722001000NRG24210620230151557 21/06/2023 Rambha 1722001WL015597 Rambha 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Rambha (000000)
4 BADNAWAR MP-22-001-013-003/302
(Sandla) 		1722001000NRG24210620230151561 21/06/2023 Gulab 1722001WL015597 Gulab 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Gulab (000000)
5 BADNAWAR MP-22-001-013-003/456-B
(Sandla) 		1722001000NRG24210620230151581 21/06/2023 Kanhaiyalal 1722001WL015597 Kanhaiyalal 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Kanhaiyalal (000000)
6 BADNAWAR MP-22-001-013-003/456-B
(Sandla) 		1722001000NRG24210620230151582 21/06/2023 Nirmala 1722001WL015597 Nirmala 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Nirmala (000000)
7 BADNAWAR MP-22-001-013-003/460
(Sandla) 		1722001000NRG24210620230151583 21/06/2023 Nandram 1722001WL015597 Nandram 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Nandram (000000)
8 BADNAWAR MP-22-001-013-003/628
(Sandla) 		1722001000NRG24210620230151605 21/06/2023 Sita bai 1722001WL015597 Sita bai 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 Sitabai (000000)
9 BADNAWAR MP-22-001-013-003/722
(Sandla) 		1722001000NRG24210620230151621 21/06/2023 PavanSingh 1722001WL015597 PavanSingh 00697 BKID0MG6060 1105 1105 Processed 27/06/2023 574922737 PavanSingh (000000)
SubTotal 9945 9945
10 BADNAWAR MP-22-001-013-003/335-A
(Sandla) 		1722001000NRG24210620230151570 21/06/2023 Sapna 1722001WL015597 Sapna 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574922737 Sapna (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210623FTO_115786 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 9945
2 BADNAWAR MP1722001_210623FTO_115786 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1105

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