Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240823FTO_233054
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-22-001-024-001/423-A
(Chhayan) 		1722001024NRG24240820230337568 24/08/2023 sonu 1722001024WL035020 sonu 00048 BKID0009804 1326 1326 Processed 30/08/2023 796599356 sonu (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-053-001/305-A
(Shergarh) 		1722001053NRG24240820230338514 24/08/2023 Angurbala 1722001053WL035077 Angurbala 00697 BKID0MG6101 1326 1326 Processed 29/08/2023 796599356 Angurbala (000000)
3 BADNAWAR MP-22-001-053-001/305-A
(Shergarh) 		1722001053NRG24240820230338513 24/08/2023 Shivnarayan 1722001053WL035077 Shivnarayan 00697 BKID0MG6101 1326 1326 Processed 29/08/2023 796599356 Shivnarayan (000000)
4 BADNAWAR MP-22-001-053-001/95-A
(Shergarh) 		1722001053NRG24240820230338516 24/08/2023 Sharda Bai 1722001053WL035077 Sharda Bai 00697 BKID0MG6101 1326 1326 Processed 29/08/2023 796599356 ShardaBai (000000)
SubTotal 3978 3978
Total 5304 5304

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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_233054 Bank of India BKID0009804 BADNAWAR 1326
2 BADNAWAR MP1722001_240823FTO_233054 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 3978

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