Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130123FTO_632499
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-22-001-002-001/343-A
(Kachhibaroda) 		1722001002NRG23130120231087080 13/01/2023 Afsana 1722001002WL156538 Afsana 00415 SBIN0030235 1224 1224 Processed 15/02/2023 885047650 Afsana (000000)
2 BADNAWAR MP-22-001-002-001/343-A
(Kachhibaroda) 		1722001002NRG23130120231087079 13/01/2023 Rajehs 1722001002WL156538 Rajehs 00415 SBIN0030235 1224 1224 Processed 15/02/2023 885047650 Rajehs (000000)
SubTotal 2448 2448
3 BADNAWAR MP-22-001-002-001/72
(Kachhibaroda) 		1722001002NRG23130120231087087 13/01/2023 ajad ali 1722001002WL156538 ajad ali 00666 IDFB0041225 1224 1224 Rejected 14/02/2023 885047650 No Such Account
4 BADNAWAR MP-22-001-002-001/726
(Kachhibaroda) 		1722001002NRG23130120231087089 13/01/2023 Kavita 1722001002WL156538 Kavita 00666 IDFB0041225 1224 1224 Processed 14/02/2023 885047650 Kavita (000000)
5 BADNAWAR MP-22-001-002-001/726
(Kachhibaroda) 		1722001002NRG23130120231087088 13/01/2023 Sunil 1722001002WL156538 Sunil 00666 IDFB0041225 1224 1224 Processed 14/02/2023 885047650 Sunil (000000)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130123FTO_632499 State Bank of India SBIN0030235 RUNIJA 2448
2 BADNAWAR MP1722001_130123FTO_632499 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3672

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