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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280723FTO_192445
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-22-001-058-002/107
(Warnasa) 		1722001058NRG24280720230271104 28/07/2023 Nadansingh Abhaysingh 1722001058WL026441 Nadansingh Abhaysingh 00048 BKID0009811 1326 1326 Processed 02/08/2023 299378370 NadansinghAbhaysingh (000000)
2 BADNAWAR MP-22-001-058-002/22
(Warnasa) 		1722001058NRG24280720230271108 28/07/2023 Meharban Ratansingh 1722001058WL026441 Meharban Ratansingh 00048 BKID0009811 1326 1326 Processed 02/08/2023 299378370 MeharbanRatansingh (000000)
3 BADNAWAR MP-22-001-058-002/6
(Warnasa) 		1722001058NRG24280720230271109 28/07/2023 Banesingh Nrbhaysingh 1722001058WL026441 Banesingh Nrbhaysingh 00048 BKID0009811 1326 1326 Processed 02/08/2023 299378370 BanesinghNrbhaysingh (000000)
4 BADNAWAR MP-22-001-058-002/64
(Warnasa) 		1722001058NRG24280720230271110 28/07/2023 darmendra 1722001058WL026441 darmendra 00048 BKID0009811 1326 1326 Processed 02/08/2023 299378370 darmendra (000000)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-058-002/21-B
(Warnasa) 		1722001058NRG24280720230271107 28/07/2023 mukesh 1722001058WL026441 mukesh 00666 IDFB0041221 1326 1326 Processed 02/08/2023 299378370 mukesh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280723FTO_192445 Bank of India BKID0009811 KANWAN 5304
2 BADNAWAR MP1722001_280723FTO_192445 IDFC Bank IDFB0041221 DHAR 1326

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