Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030923FTO_247717
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-22-001-048-001/347
(Bhatbamanda) 		1722001048NRG24030920230361066 03/09/2023 RAHUL 1722001048WL038066 RAHUL 00048 BKID0009811 1326 1326 Processed 07/09/2023 067070395 RAHUL (000000)
2 BADNAWAR MP-22-001-048-002/52
(Bhatbamanda) 		1722001048NRG24030920230361074 03/09/2023 Dinesh 1722001048WL038066 Dinesh 00048 BKID0009811 1326 1326 Processed 07/09/2023 067070395 Dinesh (000000)
3 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24030920230361032 03/09/2023 Sohanlal 1722001087WL038059 Sohanlal 00048 BKID0009811 1326 1326 Processed 07/09/2023 067070395 Sohanlal (000000)
4 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24030920230361031 03/09/2023 Sohanlal 1722001087WL038059 Sohanlal 00048 BKID0009811 1326 1326 Processed 07/09/2023 067070395 Sohanlal (000000)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-009-001/468-A
(Bordi) 		1722001009NRG24020920230360718 03/09/2023 Vishnu 1722001009WL037992 Vishnu 00697 BKID0MG6031 1105 1105 Processed 07/09/2023 067070395 Vishnu (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030923FTO_247717 Bank of India BKID0009811 KANWAN 5304
2 BADNAWAR MP1722001_030923FTO_247717 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1105

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