Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150523FTO_42787
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-22-001-035-001/457
(Baloda) 		1722001000NRG24150520230037300 15/05/2023 Ashok gopal g 1722001WL004178 Ashok gopal g 00032 UTIB0002507 884 884 Processed 20/05/2023 787594104 Ashokgopalg (000000)
SubTotal 884 884
2 BADNAWAR MP-22-001-035-001/555
(Baloda) 		1722001000NRG24150520230037303 15/05/2023 Arjun Rameshvar 1722001WL004178 Arjun Rameshvar 00048 BKID0009804 884 884 Processed 20/05/2023 787594104 ArjunRameshvar (000000)
SubTotal 884 884
3 BADNAWAR MP-22-001-010-002/248
(Dotriya) 		1722001000NRG24150520230037292 15/05/2023 Nanuram puna 1722001WL004176 Nanuram puna 00697 BKID0MG6030 1326 1326 Processed 20/05/2023 787594104 Nanurampuna (000000)
4 BADNAWAR MP-22-001-010-002/592-B
(Dotriya) 		1722001010NRG24150520230037196 15/05/2023 pooja 1722001010WL004167 pooja 00697 BKID0MG6030 1326 1326 Processed 20/05/2023 787594104 pooja (000000)
5 BADNAWAR MP-22-001-010-002/634
(Dotriya) 		1722001010NRG24150520230037179 15/05/2023 Ramratan Mohan 1722001010WL004166 Ramratan Mohan 00697 BKID0MG6030 1326 1326 Processed 20/05/2023 787594104 RamratanMohan (000000)
6 BADNAWAR MP-22-001-010-002/84
(Dotriya) 		1722001010NRG24150520230037218 15/05/2023 Sharda Bai 1722001010WL004169 Sharda Bai 00697 BKID0MG6030 1326 1326 Processed 20/05/2023 787594104 ShardaBai (000000)
7 BADNAWAR MP-22-001-010-002/86-B
(Dotriya) 		1722001010NRG24150520230037076 15/05/2023 Deshpal 1722001010WL004142 Deshpal 00697 BKID0MG6030 442 442 Processed 20/05/2023 787594104 Deshpal (000000)
SubTotal 5746 5746
8 BADNAWAR MP-22-001-010-002/105-A
(Dotriya) 		1722001010NRG24150520230037087 15/05/2023 Sangita 1722001010WL004147 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594104 Sangita (000000)
9 BADNAWAR MP-22-001-010-002/132
(Dotriya) 		1722001010NRG24150520230037150 15/05/2023 savitri bai 1722001010WL004161 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594104 savitribai (000000)
10 BADNAWAR MP-22-001-010-002/218
(Dotriya) 		1722001010NRG24150520230037163 15/05/2023 Jhuma 1722001010WL004163 Jhuma 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594104 Jhuma (000000)
11 BADNAWAR MP-22-001-010-002/319-A
(Dotriya) 		1722001010NRG24150520230037165 15/05/2023 Prakash 1722001010WL004163 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594104 Prakash (000000)
12 BADNAWAR MP-22-001-010-002/74
(Dotriya) 		1722001010NRG24150520230037089 15/05/2023 Mira bherulal 1722001010WL004147 Mira bherulal 00697 BKID0NAMRGB 221 221 Processed 20/05/2023 787594104 Mirabherulal (000000)
13 BADNAWAR MP-22-001-010-002/79
(Dotriya) 		1722001010NRG24150520230037181 15/05/2023 Mangudi Bai 1722001010WL004166 Mangudi Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787594104 MangudiBai (000000)
SubTotal 6851 6851
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150523FTO_42787 AXIS BANK UTIB0002507 Pitgara 884
2 BADNAWAR MP1722001_150523FTO_42787 Bank of India BKID0009804 BADNAWAR 884
3 BADNAWAR MP1722001_150523FTO_42787 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5746
4 BADNAWAR MP1722001_150523FTO_42787 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 6851

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