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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210422APB_FTO_66866
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-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG23210420220057531 21/04/2022 Rina Bai 1722001031WL003929 Rina Bai 00045 BARB0BADNAW 1224 1224 Processed 06/05/2022 561024810 RinaBai FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001031NRG23210420220057533 21/04/2022 Rajubai 1722001031WL003929 Rajubai 00045 BARB0BADNAW 1224 1224 Processed 06/05/2022 561024810 Rajubai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG23210420220057535 21/04/2022 Sumitrabai 1722001031WL003929 Sumitrabai 00045 BARB0BADNAW 1224 1224 Processed 06/05/2022 561024810 Sumitrabai BANK OF BARODA(606985)
SubTotal 3672 3672
4 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG23210420220057529 21/04/2022 Geeta bai 1722001031WL003929 Geeta bai 00048 BKID0009804 1224 1224 Processed 06/05/2022 561024810 Geetabai FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG23210420220057530 21/04/2022 Gopi 1722001031WL003929 Gopi 00048 BKID0009804 1224 1224 Processed 06/05/2022 561024810 Gopi BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG23210420220057534 21/04/2022 GOPAL 1722001031WL003929 GOPAL 00048 BKID0009804 1224 1224 Processed 06/05/2022 561024810 GOPAL BANK OF INDIA(508505)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210422APB_FTO_66866 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3672
2 BADNAWAR MP1722001_210422APB_FTO_66866 Bank of India BKID0009804 BADNAWAR 3672

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