Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_140523FTO_41416

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-22-001-066-001/605 (Muradka)

1722001000NRG24140520230034907

14/05/2023

Souraff Allanoor Patel

1722001WL003760

Souraff Allanoor Patel

00048

BKID0009806

1105

1105

Processed

19/05/2023

775767898

SouraffAllanoorPatel

(000000)

SubTotal

1105

1105

2

BADNAWAR

MP-22-001-080-001/421-A (Khiledi)

1722001000NRG24140520230034899

14/05/2023

rahul

1722001WL003758

rahul

00415

SBIN0030161

1224

1224

Processed

19/05/2023

775767898

rahul

(000000)

SubTotal

1224

1224

3

BADNAWAR

MP-22-001-066-001/286-A (Muradka)

1722001000NRG24140520230034905

14/05/2023

Yusuf Ali

1722001WL003760

Yusuf Ali

00666

IDFB0041223

1105

1105

Processed

19/05/2023

775767898

YusufAli

(000000)

SubTotal

1105

1105

4

BADNAWAR

MP-22-001-066-001/78-B (Muradka)

1722001000NRG24140520230034911

14/05/2023

Anilkumar

1722001WL003760

Anilkumar

00697

BKID0MG6006

1105

1105

Processed

19/05/2023

775767898

Anilkumar

(000000)

SubTotal

1105

1105

5

BADNAWAR

MP-22-001-066-001/605-A (Muradka)

1722001000NRG24140520230034910

14/05/2023

Sainabi Patel

1722001WL003760

Sainabi Patel

00697

BKID0NAMRGB

1105

1105

Processed

19/05/2023

775767898

SainabiPatel

(000000)

SubTotal

1105

1105

Total

5644

5644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_140523FTO_41416	Bank of India	BKID0009806	KESUR	1105
2	BADNAWAR	MP1722001_140523FTO_41416	State Bank of India	SBIN0030161	BIDWAL	1224
3	BADNAWAR	MP1722001_140523FTO_41416	IDFC Bank	IDFB0041223	IDFC BANK LIMITED	1105
4	BADNAWAR	MP1722001_140523FTO_41416	Madhya Pradesh Gramin Bank	BKID0MG6006	Khachroda	1105
5	BADNAWAR	MP1722001_140523FTO_41416	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KAROD KALA	1105

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