Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:03:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_080623FTO_79179

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)

1722001055NRG24080620230104305

08/06/2023

Hemlata

1722001055WL011601

Hemlata

00045

BARB0DBNAGD

1326

1326

Processed

13/06/2023

321984400

Hemlata

(000000)

SubTotal

1326

1326

2

BADNAWAR

MP-22-001-055-002/108 (Dattigara)

1722001055NRG24080620230104297

08/06/2023

pradeep

1722001055WL011601

pradeep

00048

BKID0009811

1326

1326

Processed

13/06/2023

321984400

pradeep

(000000)

3

BADNAWAR

MP-22-001-055-002/19 (Dattigara)

1722001055NRG24080620230104298

08/06/2023

Munnalal Dhulaji

1722001055WL011601

Munnalal Dhulaji

00048

BKID0009811

1326

1326

Processed

13/06/2023

321984400

MunnalalDhulaji

(000000)

4

BADNAWAR

MP-22-001-055-002/3 (Dattigara)

1722001055NRG24080620230104299

08/06/2023

Laxminarayan

1722001055WL011601

Laxminarayan

00048

BKID0009811

1326

1326

Processed

13/06/2023

321984400

Laxminarayan

(000000)

SubTotal

3978

3978

5

BADNAWAR

MP-22-001-001-001/187-A (Karoda)

1722001001NRG24080620230104537

08/06/2023

Rakesh

1722001001WL011619

Rakesh

00048

BKID0009815

1326

1326

Processed

13/06/2023

321984400

Rakesh

(000000)

SubTotal

1326

1326

6

BADNAWAR

MP-22-001-055-001/196-A (Dattigara)

1722001055NRG24080620230104288

08/06/2023

Jankilal

1722001055WL011601

Jankilal

00697

BKID0NAMRGB

1326

1326

Processed

13/06/2023

321984400

Jankilal

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_080623FTO_79179	Bank of Baroda	BARB0DBNAGD	NAGDA	1326
2	BADNAWAR	MP1722001_080623FTO_79179	Bank of India	BKID0009811	KANWAN	3978
3	BADNAWAR	MP1722001_080623FTO_79179	Bank of India	BKID0009815	MULTHAN	1326
4	BADNAWAR	MP1722001_080623FTO_79179	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DATTIGARA	1326

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