Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160723FTO_171491
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-22-001-050-001/363
(Kanvan) 		1722001050NRG24150720230238393 16/07/2023 Sheetal Kushwah 1722001050WL022479 Sheetal Kushwah 00048 BKID0008813 1326 1326 Processed 20/07/2023 069924840 SheetalKushwah (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-050-001/151
(Kanvan) 		1722001050NRG24150720230238382 16/07/2023 Pepa Bai 1722001050WL022479 Pepa Bai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 PepaBai (000000)
3 BADNAWAR MP-22-001-050-001/356-C
(Kanvan) 		1722001050NRG24150720230238386 16/07/2023 Sunil 1722001050WL022479 Sunil 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 Sunil (000000)
4 BADNAWAR MP-22-001-050-001/362-A
(Kanvan) 		1722001050NRG24150720230238388 16/07/2023 Santosh Bai 1722001050WL022479 Santosh Bai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 SantoshBai (000000)
5 BADNAWAR MP-22-001-050-001/362-A
(Kanvan) 		1722001050NRG24150720230238387 16/07/2023 Suresh 1722001050WL022479 Suresh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 Suresh (000000)
6 BADNAWAR MP-22-001-050-001/363
(Kanvan) 		1722001050NRG24150720230238390 16/07/2023 Radha Bai 1722001050WL022479 Radha Bai 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 RadhaBai (000000)
7 BADNAWAR MP-22-001-050-001/363
(Kanvan) 		1722001050NRG24150720230238392 16/07/2023 Roshan Kushwah 1722001050WL022479 Roshan Kushwah 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 RoshanKushwah (000000)
8 BADNAWAR MP-22-001-050-001/363
(Kanvan) 		1722001050NRG24150720230238389 16/07/2023 Tejaram 1722001050WL022479 Tejaram 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 Tejaram (000000)
9 BADNAWAR MP-22-001-050-001/831-C
(Kanvan) 		1722001050NRG24150720230238394 16/07/2023 Karansingh ramsingh 1722001050WL022479 Karansingh ramsingh 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 Karansinghramsingh (000000)
10 BADNAWAR MP-22-001-050-001/831-C
(Kanvan) 		1722001050NRG24150720230238395 16/07/2023 Madhu Kushwah 1722001050WL022479 Madhu Kushwah 00048 BKID0009811 1326 1326 Processed 20/07/2023 069924840 MadhuKushwah (000000)
SubTotal 11934 11934
11 BADNAWAR MP-22-001-050-001/363
(Kanvan) 		1722001050NRG24150720230238391 16/07/2023 Kamla Bai 1722001050WL022479 Kamla Bai 00697 BKID0MG6077 1326 1326 Processed 20/07/2023 069924840 KamlaBai (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160723FTO_171491 Bank of India BKID0008813 BETMA 1326
2 BADNAWAR MP1722001_160723FTO_171491 Bank of India BKID0009811 KANWAN 11934
3 BADNAWAR MP1722001_160723FTO_171491 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326

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