Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130823FTO_217484
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-22-001-012-001/680-A
(Tilgara) 		1722001000NRG24130820230312147 13/08/2023 Ramersh 1722001WL031723 Ramersh 00045 BARB0BADNAW 1326 1326 Processed 22/08/2023 670472374 Ramersh (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-004-001/144
(Multhan) 		1722001004NRG24130820230310649 13/08/2023 babulal 1722001004WL031605 babulal 00048 BKID0009815 1326 1326 Processed 22/08/2023 670472374 babulal (000000)
3 BADNAWAR MP-22-001-004-001/423
(Multhan) 		1722001004NRG24130820230310633 13/08/2023 Dhapubai Rama 1722001004WL031603 Dhapubai Rama 00048 BKID0009815 1105 1105 Processed 22/08/2023 670472374 DhapubaiRama (000000)
4 BADNAWAR MP-22-001-004-001/667
(Multhan) 		1722001004NRG24130820230310635 13/08/2023 Punji Bai Mangu 1722001004WL031603 Punji Bai Mangu 00048 BKID0009815 1326 1326 Processed 22/08/2023 670472374 PunjiBaiMangu (000000)
5 BADNAWAR MP-22-001-004-001/672
(Multhan) 		1722001004NRG24130820230310572 13/08/2023 DHANNI BAI SUKHARAM 1722001004WL031597 DHANNI BAI SUKHARAM 00048 BKID0009815 1326 1326 Processed 22/08/2023 670472374 DHANNIBAISUKHARAM (000000)
6 BADNAWAR MP-22-001-004-001/772
(Multhan) 		1722001004NRG24130820230310637 13/08/2023 raju bai 1722001004WL031603 raju bai 00048 BKID0009815 1326 1326 Processed 22/08/2023 670472374 rajubai (000000)
7 BADNAWAR MP-22-001-004-001/860-A
(Multhan) 		1722001004NRG24130820230310582 13/08/2023 ramlal 1722001004WL031598 ramlal 00048 BKID0009815 1326 1326 Processed 22/08/2023 670472374 ramlal (000000)
SubTotal 7735 7735
8 BADNAWAR MP-22-001-012-001/524
(Tilgara) 		1722001012NRG24130820230311699 13/08/2023 Puna Mohan 1722001012WL031671 Puna Mohan 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 PunaMohan (000000)
9 BADNAWAR MP-22-001-012-001/593
(Tilgara) 		1722001012NRG24130820230311617 13/08/2023 mukesh muniya 1722001012WL031664 mukesh muniya 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 mukeshmuniya (000000)
10 BADNAWAR MP-22-001-012-001/598
(Tilgara) 		1722001012NRG24130820230311635 13/08/2023 suresh panalal 1722001012WL031667 suresh panalal 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 sureshpanalal (000000)
11 BADNAWAR MP-22-001-012-001/757
(Tilgara) 		1722001012NRG24130820230311654 13/08/2023 Manakunvar 1722001012WL031668 Manakunvar 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 Manakunvar (000000)
12 BADNAWAR MP-22-001-012-001/757
(Tilgara) 		1722001012NRG24130820230311656 13/08/2023 Tulsi 1722001012WL031668 Tulsi 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 Tulsi (000000)
13 BADNAWAR MP-22-001-012-001/764-B
(Tilgara) 		1722001012NRG24130820230311661 13/08/2023 Mahesh Dhul 1722001012WL031668 Mahesh Dhul 00697 BKID0MG6031 1326 1326 Processed 22/08/2023 670472374 MaheshDhul (000000)
SubTotal 7956 7956
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130823FTO_217484 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_130823FTO_217484 Bank of India BKID0009815 MULTHAN 7735
3 BADNAWAR MP1722001_130823FTO_217484 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 7956

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