Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070722FTO_247876
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-22-001-059-001/7
(Jalod) 		1722001059NRG23070720220446411 07/07/2022 dileep 1722001059WL043252 dileep 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 dileep (000000)
2 BADNAWAR MP-22-001-059-002/109
(Jalod) 		1722001059NRG23070720220446414 07/07/2022 Mamta bai 1722001059WL043252 Mamta bai 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 Mamtabai (000000)
3 BADNAWAR MP-22-001-059-002/181
(Jalod) 		1722001059NRG23070720220446418 07/07/2022 Mhendra Singh Madan Singh 1722001059WL043252 Mhendra Singh Madan Singh 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 MhendraSinghMadanSingh (000000)
4 BADNAWAR MP-22-001-059-002/27
(Jalod) 		1722001059NRG23070720220446420 07/07/2022 Arjun Bhuralal 1722001059WL043252 Arjun Bhuralal 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 ArjunBhuralal (000000)
5 BADNAWAR MP-22-001-059-002/55-C
(Jalod) 		1722001059NRG23070720220446421 07/07/2022 papu 1722001059WL043252 papu 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 papu (000000)
6 BADNAWAR MP-22-001-059-002/75
(Jalod) 		1722001059NRG23070720220446424 07/07/2022 Balram 1722001059WL043252 Balram 00048 BKID0009820 1224 1224 Processed 12/07/2022 788347606 Balram (000000)
SubTotal 7344 7344
7 BADNAWAR MP-22-001-075-001/302
(Chirakhan) 		1722001075NRG23070720220446432 07/07/2022 Shankar 1722001075WL043255 Shankar 00415 SBIN0030161 1224 1224 Processed 12/07/2022 788347606 Shankar (000000)
SubTotal 1224 1224
8 BADNAWAR MP-22-001-075-001/289
(Chirakhan) 		1722001075NRG23070720220446431 07/07/2022 raju bai karansig 1722001075WL043255 raju bai karansig 00666 IDFB0041223 1224 1224 Processed 12/07/2022 788347606 rajubaikaransig (000000)
SubTotal 1224 1224
9 BADNAWAR MP-22-001-059-002/96
(Jalod) 		1722001059NRG23070720220446426 07/07/2022 Bhurelal Dule Singh 1722001059WL043252 Bhurelal Dule Singh 00697 BKID0NAMRGB 1224 1224 Processed 12/07/2022 788347606 BhurelalDuleSingh (000000)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070722FTO_247876 Bank of India BKID0009820 NAGDA(DHAR) 7344
2 BADNAWAR MP1722001_070722FTO_247876 State Bank of India SBIN0030161 BIDWAL 1224
3 BADNAWAR MP1722001_070722FTO_247876 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
4 BADNAWAR MP1722001_070722FTO_247876 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1224

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