Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_231023FTO_329128
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-22-001-009-001/149
(Bordi) 		1722001009NRG24231020230478781 23/10/2023 Dariyavsingh 1722001009WL052428 Dariyavsingh 00697 BKID0MG6031 663 663 Processed 09/11/2023 291232712 Dariyavsingh (000000)
2 BADNAWAR MP-22-001-009-001/447-B
(Bordi) 		1722001009NRG24231020230478852 23/10/2023 Samrath 1722001009WL052428 Samrath 00697 BKID0MG6031 442 442 Processed 09/11/2023 291232712 Samrath (000000)
3 BADNAWAR MP-22-001-009-001/507-A
(Bordi) 		1722001009NRG24231020230478887 23/10/2023 Kaniram 1722001009WL052428 Kaniram 00697 BKID0MG6031 663 663 Processed 09/11/2023 291232712 Kaniram (000000)
4 BADNAWAR MP-22-001-009-001/647-A
(Bordi) 		1722001009NRG24231020230478899 23/10/2023 Rahul 1722001009WL052428 Rahul 00697 BKID0MG6031 663 663 Processed 09/11/2023 291232712 Rahul (000000)
5 BADNAWAR MP-22-001-009-001/653
(Bordi) 		1722001009NRG24231020230478900 23/10/2023 Sunil 1722001009WL052428 Sunil 00697 BKID0MG6031 663 663 Processed 09/11/2023 291232712 Sunil (000000)
6 BADNAWAR MP-22-001-009-001/677
(Bordi) 		1722001009NRG24231020230478902 23/10/2023 rajaram 1722001009WL052428 rajaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 291232712 rajaram (000000)
7 BADNAWAR MP-22-001-009-001/700
(Bordi) 		1722001009NRG24231020230478905 23/10/2023 Babu 1722001009WL052428 Babu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291232712 Babu (000000)
SubTotal 4199 4199
8 BADNAWAR MP-22-001-009-001/380-C
(Bordi) 		1722001009NRG24231020230478836 23/10/2023 ishwar tela 1722001009WL052428 ishwar tela 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291232712 ishwartela (000000)
SubTotal 663 663
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_231023FTO_329128 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 4199
2 BADNAWAR MP1722001_231023FTO_329128 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 663

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