Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_020424APB_FTO_2136
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-22-001-052-001/33-B
(Kumedi) 		1722001052NRG24020420240926097 02/04/2024 shivkanya bai 1722001052WL085178 shivkanya bai 00415 SBIN0030161 1105 1105 Processed 19/04/2024 397677621 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-052-001/33-B
(Kumedi) 		1722001052NRG24020420240926096 02/04/2024 Ramesh 1722001052WL085178 Ramesh 00415 SBIN0030187 1105 1105 Processed 19/04/2024 397677621 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_020424APB_FTO_2136 State Bank of India SBIN0030161 BIDWAL 1105
2 BADNAWAR MP1722001_020424APB_FTO_2136 State Bank of India SBIN0030187 KOD 1105

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