Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240823FTO_233938
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-22-001-029-001/67-D
(Dharsikheda) 		1722001029NRG24240820230340035 24/08/2023 Ravi 1722001029WL035301 Ravi 00051 MAHB0000611 1326 1326 Processed 29/08/2023 796588928 Ravi (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-029-004/335-B
(Dharsikheda) 		1722001029NRG24240820230340059 24/08/2023 devilal 1722001029WL035301 devilal 00666 IDFB0041225 1326 1326 Processed 29/08/2023 796588928 devilal (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-010-002/343
(Dotriya) 		1722001010NRG24240820230340541 24/08/2023 Bheru 1722001010WL035349 Bheru 00697 BKID0MG6030 1326 1326 Processed 29/08/2023 796588928 Bheru (000000)
4 BADNAWAR MP-22-001-010-002/432
(Dotriya) 		1722001010NRG24240820230340552 24/08/2023 Gendu Bai 1722001010WL035351 Gendu Bai 00697 BKID0MG6030 1326 1326 Processed 29/08/2023 796588928 GenduBai (000000)
SubTotal 2652 2652
5 BADNAWAR MP-22-001-012-001/524
(Tilgara) 		1722001012NRG24240820230340645 24/08/2023 Puna Mohan 1722001012WL035356 Puna Mohan 00697 BKID0MG6031 221 221 Processed 29/08/2023 796588928 PunaMohan (000000)
6 BADNAWAR MP-22-001-012-001/593
(Tilgara) 		1722001012NRG24240820230340646 24/08/2023 mukesh muniya 1722001012WL035356 mukesh muniya 00697 BKID0MG6031 221 221 Processed 29/08/2023 796588928 mukeshmuniya (000000)
7 BADNAWAR MP-22-001-012-001/764-B
(Tilgara) 		1722001012NRG24240820230340655 24/08/2023 Mahesh Dhul 1722001012WL035356 Mahesh Dhul 00697 BKID0MG6031 1326 1326 Processed 29/08/2023 796588928 MaheshDhul (000000)
SubTotal 1768 1768
8 BADNAWAR MP-22-001-013-003/517-A
(Sandla) 		1722001013NRG24240820230340084 24/08/2023 Krishna Bai 1722001013WL035303 Krishna Bai 00697 BKID0MG6060 1326 1326 Processed 29/08/2023 796588928 KrishnaBai (000000)
SubTotal 1326 1326
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_240823FTO_233938 Bank of Maharastra MAHB0000611 RAJOD 1326
2 BADNAWAR MP1722001_240823FTO_233938 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
3 BADNAWAR MP1722001_240823FTO_233938 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
4 BADNAWAR MP1722001_240823FTO_233938 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1768
5 BADNAWAR MP1722001_240823FTO_233938 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326

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