Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150423FTO_9623
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-22-001-066-001/442
(Muradka) 		1722001066NRG24150420230001168 15/04/2023 Pikee 1722001066WL000096 Pikee 00048 BKID0009806 442 442 Processed 12/05/2023 649495977 Pikee (000000)
2 BADNAWAR MP-22-001-066-001/442
(Muradka) 		1722001066NRG24150420230001167 15/04/2023 Sonu 1722001066WL000096 Sonu 00048 BKID0009806 442 442 Processed 12/05/2023 649495977 Sonu (000000)
SubTotal 884 884
3 BADNAWAR MP-22-001-067-001/132
(Siloda Bujurg) 		1722001067NRG24130420230000787 15/04/2023 Dhapu Bai 1722001067WL000079 Dhapu Bai 00048 BKID0009820 1326 1326 Processed 12/05/2023 649495977 DhapuBai (000000)
4 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG24130420230000793 15/04/2023 surajlal 1722001067WL000079 surajlal 00048 BKID0009820 1326 1326 Processed 12/05/2023 649495977 surajlal (000000)
5 BADNAWAR MP-22-001-067-001/14
(Siloda Bujurg) 		1722001067NRG24130420230000795 15/04/2023 kamal 1722001067WL000079 kamal 00048 BKID0009820 1326 1326 Processed 12/05/2023 649495977 kamal (000000)
6 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24130420230000799 15/04/2023 dipak 1722001067WL000079 dipak 00048 BKID0009820 1326 1326 Processed 12/05/2023 649495977 dipak (000000)
7 BADNAWAR MP-22-001-067-001/54-B
(Siloda Bujurg) 		1722001067NRG24130420230000744 15/04/2023 Sadhna Bai 1722001067WL000078 Sadhna Bai 00048 BKID0009820 1326 1326 Processed 12/05/2023 649495977 SadhnaBai (000000)
SubTotal 6630 6630
8 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24130420230000756 15/04/2023 haresingh 1722001067WL000079 haresingh 00168 ICIC0000512 1326 1326 Processed 12/05/2023 649495977 haresingh (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-067-001/13
(Siloda Bujurg) 		1722001067NRG24130420230000778 15/04/2023 punraj 1722001067WL000079 punraj 00697 BKID0MG6044 1326 1326 Processed 12/05/2023 649495977 punraj (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-066-001/515
(Muradka) 		1722001066NRG24150420230001173 15/04/2023 Kala Bai 1722001066WL000096 Kala Bai 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 649495977 KalaBai (000000)
SubTotal 442 442
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150423FTO_9623 Bank of India BKID0009806 KESUR 884
2 BADNAWAR MP1722001_150423FTO_9623 Bank of India BKID0009820 NAGDA(DHAR) 6630
3 BADNAWAR MP1722001_150423FTO_9623 ICICI BANK ICIC0000512 DHAR 1326
4 BADNAWAR MP1722001_150423FTO_9623 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
5 BADNAWAR MP1722001_150423FTO_9623 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 442

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