Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210923FTO_279857
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-22-001-027-001/188-A
(Bhesola) 		1722001027NRG24210920230405089 21/09/2023 VISHNU 1722001027WL043740 VISHNU 00048 BKID0008848 1326 1326 Processed 10/11/2023 309472317 VISHNU (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-065-001/97
(Babarda) 		1722001065NRG24210920230405328 21/09/2023 noshad vali mohammad 1722001065WL043771 noshad vali mohammad 00048 BKID0009806 1326 1326 Processed 10/11/2023 309472317 noshadvalimohammad (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-051-003/19-B
(Mousar) 		1722001051NRG24210920230405263 21/09/2023 Devendra 1722001051WL043762 Devendra 00048 BKID0009811 1326 1326 Processed 10/11/2023 309472317 Devendra (000000)
4 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001065NRG24210920230405318 21/09/2023 Rustam 1722001065WL043771 Rustam 00048 BKID0009811 1326 1326 Processed 10/11/2023 309472317 Rustam (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-027-001/350
(Bhesola) 		1722001027NRG24210920230405079 21/09/2023 Vardiram 1722001027WL043739 Vardiram 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309472317 Vardiram (000000)
6 BADNAWAR MP-22-001-027-001/453
(Bhesola) 		1722001027NRG24210920230405063 21/09/2023 Badrilal 1722001027WL043736 Badrilal 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309472317 Badrilal (000000)
7 BADNAWAR MP-22-001-027-001/493-A
(Bhesola) 		1722001027NRG24210920230405066 21/09/2023 SUKHADEV 1722001027WL043736 SUKHADEV 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309472317 SUKHADEV (000000)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-073-001/161
(Karod Kala) 		1722001073NRG24150920230391952 21/09/2023 Balram 1722001073WL042083 Balram 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309472317 Balram (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-024-001/456-A
(Chhayan) 		1722001024NRG24210920230405213 21/09/2023 nilesh 1722001024WL043752 nilesh 00697 BKID0MG6060 1105 1105 Processed 10/11/2023 309472317 nilesh (000000)
SubTotal 1105 1105
10 BADNAWAR MP-22-001-065-001/191-C
(Babarda) 		1722001065NRG24210920230405316 21/09/2023 Juber 1722001065WL043771 Juber 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472317 Juber (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210923FTO_279857 Bank of India BKID0008848 RAJOD 1326
2 BADNAWAR MP1722001_210923FTO_279857 Bank of India BKID0009806 KESUR 1326
3 BADNAWAR MP1722001_210923FTO_279857 Bank of India BKID0009811 KANWAN 2652
4 BADNAWAR MP1722001_210923FTO_279857 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 3978
5 BADNAWAR MP1722001_210923FTO_279857 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
6 BADNAWAR MP1722001_210923FTO_279857 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1105
7 BADNAWAR MP1722001_210923FTO_279857 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326

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