Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050523FTO_30117
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-22-001-007-001/306-A
(Jabada) 		1722001007NRG24050520230021493 05/05/2023 rekha 1722001007WL002202 rekha 00048 BKID0009804 884 884 Processed 15/05/2023 688707402 rekha (000000)
2 BADNAWAR MP-22-001-047-003/74-A
(Kanwasa) 		1722001047NRG24020520230017012 05/05/2023 Dharmpal 1722001047WL001904 Dharmpal 00048 BKID0009804 1105 1105 Processed 15/05/2023 688707402 Dharmpal (000000)
SubTotal 1989 1989
3 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24050520230021446 05/05/2023 Nandram 1722001007WL002202 Nandram 00048 BKID0009815 884 884 Processed 15/05/2023 688707402 Nandram (000000)
SubTotal 884 884
4 BADNAWAR MP-22-001-007-001/164-B
(Jabada) 		1722001007NRG24050520230021447 05/05/2023 Leela bai 1722001007WL002202 Leela bai 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 Leelabai (000000)
5 BADNAWAR MP-22-001-007-001/190-C
(Jabada) 		1722001007NRG24050520230021449 05/05/2023 Kailash 1722001007WL002202 Kailash 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 Kailash (000000)
6 BADNAWAR MP-22-001-007-001/236
(Jabada) 		1722001007NRG24050520230021457 05/05/2023 Durgabai 1722001007WL002202 Durgabai 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 Durgabai (000000)
7 BADNAWAR MP-22-001-007-001/267-A
(Jabada) 		1722001007NRG24050520230021471 05/05/2023 Shivkanya 1722001007WL002202 Shivkanya 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 Shivkanya (000000)
8 BADNAWAR MP-22-001-007-001/302-A
(Jabada) 		1722001007NRG24050520230021481 05/05/2023 Sitaram Devaram 1722001007WL002202 Sitaram Devaram 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 SitaramDevaram (000000)
9 BADNAWAR MP-22-001-007-001/303-A
(Jabada) 		1722001007NRG24050520230021489 05/05/2023 Raju bai 1722001007WL002202 Raju bai 00697 BKID0MG6031 884 884 Processed 15/05/2023 688707402 Rajubai (000000)
SubTotal 5304 5304
10 BADNAWAR MP-22-001-007-001/240
(Jabada) 		1722001007NRG24050520230021461 05/05/2023 munnibai 1722001007WL002202 munnibai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688707402 munnibai (000000)
SubTotal 884 884
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_050523FTO_30117 Bank of India BKID0009804 BADNAWAR 1989
2 BADNAWAR MP1722001_050523FTO_30117 Bank of India BKID0009815 MULTHAN 884
3 BADNAWAR MP1722001_050523FTO_30117 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
4 BADNAWAR MP1722001_050523FTO_30117 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 884

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