Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210823FTO_228044
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-22-001-030-001/90
(Delchi) 		1722001030NRG24210820230330471 21/08/2023 Rajaram Mohan 1722001030WL034116 Rajaram Mohan 00048 BKID0009804 1326 1326 Processed 25/08/2023 729821574 RajaramMohan (000000)
2 BADNAWAR MP-22-001-031-002/85-A
(Hanumantya) 		1722001031NRG24210820230330465 21/08/2023 Dhanalal 1722001031WL034115 Dhanalal 00048 BKID0009804 884 884 Processed 25/08/2023 729821574 Dhanalal (000000)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-051-001/6-A
(Mousar) 		1722001051NRG24200820230329817 21/08/2023 Rahul 1722001051WL034009 Rahul 00048 BKID0009811 1326 1326 Processed 25/08/2023 729821574 Rahul (000000)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-004-001/144
(Multhan) 		1722001004NRG24200820230329928 21/08/2023 babulal 1722001004WL034028 babulal 00048 BKID0009815 1326 1326 Processed 25/08/2023 729821574 babulal (000000)
5 BADNAWAR MP-22-001-004-001/423
(Multhan) 		1722001004NRG24200820230329930 21/08/2023 Dhapubai Rama 1722001004WL034028 Dhapubai Rama 00048 BKID0009815 1326 1326 Processed 25/08/2023 729821574 DhapubaiRama (000000)
6 BADNAWAR MP-22-001-004-001/772
(Multhan) 		1722001004NRG24200820230329932 21/08/2023 raju bai 1722001004WL034028 raju bai 00048 BKID0009815 1326 1326 Processed 25/08/2023 729821574 rajubai (000000)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-012-001/751-A
(Tilgara) 		1722001012NRG24200820230329823 21/08/2023 pooja 1722001012WL034010 pooja 00666 IDFB0041221 1326 1326 Processed 25/08/2023 729821574 pooja (000000)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-051-001/6-A
(Mousar) 		1722001051NRG24200820230329818 21/08/2023 Dhapu Bai 1722001051WL034009 Dhapu Bai 00697 BKID0MG6004 1326 1326 Processed 25/08/2023 729821574 DhapuBai (000000)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-012-001/751-A
(Tilgara) 		1722001012NRG24200820230329822 21/08/2023 Hariom 1722001012WL034010 Hariom 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821574 Hariom (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210823FTO_228044 Bank of India BKID0009804 BADNAWAR 2210
2 BADNAWAR MP1722001_210823FTO_228044 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_210823FTO_228044 Bank of India BKID0009815 MULTHAN 3978
4 BADNAWAR MP1722001_210823FTO_228044 IDFC Bank IDFB0041221 DHAR 1326
5 BADNAWAR MP1722001_210823FTO_228044 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
6 BADNAWAR MP1722001_210823FTO_228044 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326

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