Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270923FTO_292329
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-22-001-023-004/61
(Sangvi) 		1722001000NRG24260920230418658 27/09/2023 lalau 1722001WL045617 lalau 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 297578267 lalau (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-023-004/74
(Sangvi) 		1722001000NRG24260920230418662 27/09/2023 Hiralal Rugga 1722001WL045617 Hiralal Rugga 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 297578267 HiralalRugga (000000)
3 BADNAWAR MP-22-001-023-005/10
(Sangvi) 		1722001000NRG24260920230418667 27/09/2023 Harji Mangilal 1722001WL045617 Harji Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 297578267 HarjiMangilal (000000)
4 BADNAWAR MP-22-001-023-005/179
(Sangvi) 		1722001000NRG24260920230418671 27/09/2023 Dinesh 1722001WL045617 Dinesh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 297578267 Dinesh (000000)
5 BADNAWAR MP-22-001-023-005/56-A
(Sangvi) 		1722001000NRG24260920230418675 27/09/2023 Rahul 1722001WL045617 Rahul 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 297578267 Rahul (000000)
6 BADNAWAR MP-22-001-023-005/84-A
(Sangvi) 		1722001000NRG24260920230418687 27/09/2023 Madan 1722001WL045617 Madan 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 297578267 Madan (000000)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-023-005/62-B
(Sangvi) 		1722001000NRG24260920230418679 27/09/2023 RAVI 1722001WL045617 RAVI 00048 BKID0009804 1326 1326 Processed 09/11/2023 297578267 RAVI (000000)
8 BADNAWAR MP-22-001-023-005/72-C
(Sangvi) 		1722001000NRG24260920230418683 27/09/2023 PRAM 1722001WL045617 PRAM 00048 BKID0009804 1326 1326 Processed 09/11/2023 297578267 PRAM (000000)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-004-001/387
(Multhan) 		1722001000NRG24260920230418382 27/09/2023 funda bai 1722001WL045570 funda bai 00048 BKID0009815 1326 1326 Processed 09/11/2023 297578267 fundabai (000000)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-041-001/55-B
(Jalodkheta) 		1722001041NRG24260920230418492 27/09/2023 Shankar Ukkaji 1722001041WL045594 Shankar Ukkaji 00415 SBIN0030187 1326 1326 Processed 09/11/2023 297578267 ShankarUkkaji (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270923FTO_292329 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_270923FTO_292329 Bank of Baroda BARB0DBBAKT BAKHATGARH 6630
3 BADNAWAR MP1722001_270923FTO_292329 Bank of India BKID0009804 BADNAWAR 2652
4 BADNAWAR MP1722001_270923FTO_292329 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_270923FTO_292329 State Bank of India SBIN0030187 KOD 1326

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