Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230623FTO_121607
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-22-001-082-001/116-B
(Bherupada) 		1722001082NRG24230620230159182 23/06/2023 Gobibai 1722001082WL016174 Gobibai 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 703932796 Gobibai (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-082-001/116-C
(Bherupada) 		1722001082NRG24230620230159183 23/06/2023 Asharam 1722001082WL016174 Asharam 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 Asharam (000000)
3 BADNAWAR MP-22-001-082-001/134-D
(Bherupada) 		1722001082NRG24230620230159188 23/06/2023 Dinesh nanda 1722001082WL016174 Dinesh nanda 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 Dineshnanda (000000)
4 BADNAWAR MP-22-001-082-001/255
(Bherupada) 		1722001082NRG24230620230159220 23/06/2023 Sobharam Luna 1722001082WL016174 Sobharam Luna 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 SobharamLuna (000000)
5 BADNAWAR MP-22-001-082-001/259
(Bherupada) 		1722001082NRG24230620230159225 23/06/2023 Narsingh Panna 1722001082WL016174 Narsingh Panna 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 NarsinghPanna (000000)
6 BADNAWAR MP-22-001-082-001/261-A
(Bherupada) 		1722001082NRG24230620230159226 23/06/2023 Kelash 1722001082WL016174 Kelash 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 Kelash (000000)
7 BADNAWAR MP-22-001-082-001/276
(Bherupada) 		1722001082NRG24230620230159235 23/06/2023 Lilabai 1722001082WL016174 Lilabai 00048 BKID0009804 1105 1105 Processed 05/07/2023 703932796 Lilabai (000000)
SubTotal 6630 6630
8 BADNAWAR MP-22-001-082-001/255
(Bherupada) 		1722001082NRG24230620230159221 23/06/2023 Shardabai 1722001082WL016174 Shardabai 00415 SBIN0030043 1105 1105 Processed 05/07/2023 703932796 Shardabai (000000)
SubTotal 1105 1105
9 BADNAWAR MP-22-001-082-001/134-B
(Bherupada) 		1722001082NRG24230620230159187 23/06/2023 Nanda 1722001082WL016174 Nanda 00697 BKID0MG6084 1105 1105 Rejected 05/07/2023 703932796 No Such Account
10 BADNAWAR MP-22-001-082-001/193-A
(Bherupada) 		1722001082NRG24230620230159209 23/06/2023 Hiralal 1722001082WL016174 Hiralal 00697 BKID0MG6084 1105 1105 Processed 05/07/2023 703932796 Hiralal (000000)
11 BADNAWAR MP-22-001-082-001/435
(Bherupada) 		1722001082NRG24230620230159250 23/06/2023 Ramkanya 1722001082WL016174 Ramkanya 00697 BKID0MG6084 1105 1105 Processed 05/07/2023 703932796 Ramkanya (000000)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230623FTO_121607 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_230623FTO_121607 Bank of India BKID0009804 BADNAWAR 6630
3 BADNAWAR MP1722001_230623FTO_121607 State Bank of India SBIN0030043 BADNAWAR 1105
4 BADNAWAR MP1722001_230623FTO_121607 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3315

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