Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100523FTO_36506
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-22-001-016-002/172
(Pali Baroda) 		1722001016NRG24100520230027447 10/05/2023 jyoti 1722001016WL002718 jyoti 00666 IDFB0041225 442 442 Processed 17/05/2023 714674043 jyoti (000000)
SubTotal 442 442
2 BADNAWAR MP-22-001-016-002/88-A
(Pali Baroda) 		1722001016NRG24100520230027459 10/05/2023 hemlata 1722001016WL002718 hemlata 00697 BKID0MG6070 442 442 Processed 16/05/2023 714674043 hemlata (000000)
3 BADNAWAR MP-22-001-016-002/99-B
(Pali Baroda) 		1722001016NRG24100520230027461 10/05/2023 Dinesh 1722001016WL002718 Dinesh 00697 BKID0MG6070 442 442 Processed 16/05/2023 714674043 Dinesh (000000)
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100523FTO_36506 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
2 BADNAWAR MP1722001_100523FTO_36506 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 884

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