Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260923FTO_289409
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-22-001-049-003/26
(Diwanya) 		1722001049NRG24250920230416593 26/09/2023 SURYABHANSINGH 1722001049WL045221 SURYABHANSINGH 00048 BKID0009811 663 663 Processed 09/11/2023 299346977 SURYABHANSINGH (000000)
2 BADNAWAR MP-22-001-049-003/62
(Diwanya) 		1722001049NRG24250920230416600 26/09/2023 Narendra Singh 1722001049WL045221 Narendra Singh 00048 BKID0009811 663 663 Processed 09/11/2023 299346977 NarendraSingh (000000)
3 BADNAWAR MP-22-001-049-004/56
(Diwanya) 		1722001049NRG24250920230416605 26/09/2023 Rakesh Das 1722001049WL045221 Rakesh Das 00048 BKID0009811 663 663 Processed 09/11/2023 299346977 RakeshDas (000000)
4 BADNAWAR MP-22-001-049-004/59
(Diwanya) 		1722001049NRG24250920230416607 26/09/2023 Manish Das 1722001049WL045221 Manish Das 00048 BKID0009811 663 663 Processed 09/11/2023 299346977 ManishDas (000000)
5 BADNAWAR MP-22-001-049-005/116
(Diwanya) 		1722001049NRG24250920230416589 26/09/2023 Ghanshyam 1722001049WL045219 Ghanshyam 00048 BKID0009811 1326 1326 Processed 09/11/2023 299346977 Ghanshyam (000000)
6 BADNAWAR MP-22-001-049-005/81
(Diwanya) 		1722001049NRG24250920230416609 26/09/2023 arjun 1722001049WL045221 arjun 00048 BKID0009811 1326 1326 Processed 09/11/2023 299346977 arjun (000000)
SubTotal 5304 5304
7 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG24250920230416669 26/09/2023 sameer 1722001060WL045227 sameer 00415 SBIN0003417 1326 1326 Processed 09/11/2023 299346977 sameer (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-042-001/278
(Kod) 		1722001042NRG24250920230416141 26/09/2023 Gulab 1722001042WL045142 Gulab 00697 BKID0MG6099 1105 1105 Processed 09/11/2023 299346977 Gulab (000000)
SubTotal 1105 1105
9 BADNAWAR MP-22-001-077-001/2-B
(Phuledi) 		1722001077NRG24260920230417443 26/09/2023 sunil 1722001077WL045400 sunil 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299346977 sunil (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_260923FTO_289409 Bank of India BKID0009811 KANWAN 5304
2 BADNAWAR MP1722001_260923FTO_289409 State Bank of India SBIN0003417 DHAR 1326
3 BADNAWAR MP1722001_260923FTO_289409 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1105
4 BADNAWAR MP1722001_260923FTO_289409 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326

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