Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080523FTO_33572
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-22-001-055-002/79
(Dattigara) 		1722001000NRG24080520230024113 08/05/2023 Hemlata 1722001WL002413 Hemlata 00045 BARB0DBNAGD 1326 1326 Processed 15/05/2023 687479454 Hemlata (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-005-001/323-A
(Rupakheda) 		1722001005NRG24080520230024053 08/05/2023 vinita 1722001005WL002409 vinita 00048 BKID0009804 1326 1326 Processed 15/05/2023 687479454 vinita (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24080520230024045 08/05/2023 DHULIBAI 1722001005WL002409 DHULIBAI 00048 BKID0009815 1326 1326 Processed 15/05/2023 687479454 DHULIBAI (000000)
4 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24080520230024044 08/05/2023 MITTHULAL 1722001005WL002409 MITTHULAL 00048 BKID0009815 1326 1326 Processed 15/05/2023 687479454 MITTHULAL (000000)
5 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24080520230024049 08/05/2023 DURGABAI 1722001005WL002409 DURGABAI 00048 BKID0009815 1326 1326 Processed 15/05/2023 687479454 DURGABAI (000000)
6 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24080520230024048 08/05/2023 Jagdish Kasturchand 1722001005WL002409 Jagdish Kasturchand 00048 BKID0009815 1326 1326 Processed 15/05/2023 687479454 JagdishKasturchand (000000)
SubTotal 5304 5304
7 BADNAWAR MP-22-001-078-002/61-A
(Tarod) 		1722001078NRG24080520230024090 08/05/2023 Balram 1722001078WL002412 Balram 00697 BKID0MG6049 1105 1105 Processed 15/05/2023 687479454 Balram (000000)
SubTotal 1105 1105
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_080523FTO_33572 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_080523FTO_33572 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_080523FTO_33572 Bank of India BKID0009815 MULTHAN 5304
4 BADNAWAR MP1722001_080523FTO_33572 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1105

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