Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270223APB_FTO_684434
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-22-001-058-001/14
(Warnasa) 		1722001058NRG23270220231169882 27/02/2023 mahendra 1722001058WL168663 mahendra 00048 BKID0009811 1224 1224 Processed 25/03/2023 695760041 mahendra BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-058-001/21-A
(Warnasa) 		1722001058NRG23270220231169883 27/02/2023 girdhari 1722001058WL168663 girdhari 00048 BKID0009811 1020 1020 Processed 25/03/2023 695760041 girdhari BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-058-001/47-A
(Warnasa) 		1722001058NRG23270220231169884 27/02/2023 gokul singh 1722001058WL168663 gokul singh 00048 BKID0009811 1224 1224 Processed 25/03/2023 695760041 gokulsingh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-058-001/75-A
(Warnasa) 		1722001058NRG23270220231169885 27/02/2023 prathaviraj 1722001058WL168663 prathaviraj 00048 BKID0009811 1224 1224 Processed 25/03/2023 695760041 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270223APB_FTO_684434 Bank of India BKID0009811 KANWAN 4692

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