Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040423APB_FTO_2075
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-22-001-015-003/119
(Khairwas) 		1722001000NRG21020220212419263 04/04/2023 Lalu bai 1722001WL117054 Lalu bai 00048 BKID0009815 1140 1140 Rejected 06/05/2023 530948129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BADNAWAR MP-22-001-015-003/119
(Khairwas) 		1722001000NRG21020220212419262 04/04/2023 Lalu bai 1722001WL117054 Lalu bai 00048 BKID0009815 1140 1140 Rejected 06/05/2023 530948129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BADNAWAR MP-22-001-015-003/119
(Khairwas) 		1722001000NRG21020220212419261 04/04/2023 Lalu bai 1722001WL117054 Lalu bai 00048 BKID0009815 1140 1140 Rejected 06/05/2023 530948129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040423APB_FTO_2075 Bank of India BKID0009815 MULTHAN 3420

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