Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101123FTO_352562
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-22-001-047-001/119
(Kanwasa) 		1722001047NRG24101120230530534 10/11/2023 partapsingh 1722001047WL056659 partapsingh 00048 BKID0009804 1326 1326 Processed 01/01/2024 327235199 partapsingh (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-066-001/143-A
(Muradka) 		1722001000NRG24101120230531244 10/11/2023 Santosh 1722001WL056713 Santosh 00048 BKID0009820 1326 1326 Processed 01/01/2024 327235199 Santosh (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001000NRG24101120230531260 10/11/2023 sameer 1722001WL056714 sameer 00415 SBIN0003417 1326 1326 Processed 01/01/2024 327235199 sameer (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-009-001/105-A
(Bordi) 		1722001000NRG24101120230531140 10/11/2023 Jivan 1722001WL056711 Jivan 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 327235199 Jivan (000000)
5 BADNAWAR MP-22-001-009-001/447-B
(Bordi) 		1722001000NRG24101120230531198 10/11/2023 Samrath 1722001WL056711 Samrath 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 327235199 Samrath (000000)
6 BADNAWAR MP-22-001-009-001/507-A
(Bordi) 		1722001000NRG24101120230531220 10/11/2023 Kaniram 1722001WL056711 Kaniram 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 327235199 Kaniram (000000)
7 BADNAWAR MP-22-001-009-001/647-A
(Bordi) 		1722001000NRG24101120230531237 10/11/2023 Rahul 1722001WL056711 Rahul 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 327235199 Rahul (000000)
SubTotal 4420 4420
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101123FTO_352562 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_101123FTO_352562 Bank of India BKID0009820 NAGDA(DHAR) 1326
3 BADNAWAR MP1722001_101123FTO_352562 State Bank of India SBIN0003417 DHAR 1326
4 BADNAWAR MP1722001_101123FTO_352562 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4420

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