Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300422FTO_89731
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-22-001-024-001/423-A
(Chhayan) 		1722001024NRG23300420220102978 30/04/2022 sonu 1722001024WL007125 sonu 00048 BKID0009804 1224 1224 Processed 13/05/2022 680238712 sonu (000000)
2 BADNAWAR MP-22-001-024-001/531-A
(Chhayan) 		1722001024NRG23300420220102989 30/04/2022 dharmendra 1722001024WL007125 dharmendra 00048 BKID0009804 1224 1224 Processed 13/05/2022 680238712 dharmendra (000000)
3 BADNAWAR MP-22-001-024-001/637
(Chhayan) 		1722001024NRG23300420220102992 30/04/2022 balvir 1722001024WL007125 balvir 00048 BKID0009804 1224 1224 Processed 13/05/2022 680238712 balvir (000000)
SubTotal 3672 3672
4 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG23300420220102972 30/04/2022 vishana 1722001024WL007125 vishana 00051 MAHB0000611 1224 1224 Processed 13/05/2022 680238712 vishana (000000)
SubTotal 1224 1224
5 BADNAWAR MP-22-001-024-001/531-B
(Chhayan) 		1722001024NRG23300420220102991 30/04/2022 DHIRAJ 1722001024WL007125 DHIRAJ 00152 HDFC0003013 1224 1224 Processed 13/05/2022 680238712 DHIRAJ (000000)
SubTotal 1224 1224
6 BADNAWAR MP-22-001-024-001/423
(Chhayan) 		1722001024NRG23300420220102977 30/04/2022 durga 1722001024WL007125 durga 00415 SBIN0030043 1224 1224 Processed 13/05/2022 680238712 durga (000000)
7 BADNAWAR MP-22-001-024-001/69-A
(Chhayan) 		1722001024NRG23300420220102994 30/04/2022 chanda 1722001024WL007125 chanda 00415 SBIN0030043 1224 1224 Processed 13/05/2022 680238712 chanda (000000)
SubTotal 2448 2448
8 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG23300420220102973 30/04/2022 krashana 1722001024WL007125 krashana 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680238712 krashana (000000)
9 BADNAWAR MP-22-001-024-001/481
(Chhayan) 		1722001024NRG23300420220102981 30/04/2022 radha 1722001024WL007125 radha 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680238712 radha (000000)
10 BADNAWAR MP-22-001-024-001/481-B
(Chhayan) 		1722001024NRG23300420220102984 30/04/2022 Gopal 1722001024WL007125 Gopal 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680238712 Gopal (000000)
11 BADNAWAR MP-22-001-024-001/531-B
(Chhayan) 		1722001024NRG23300420220102990 30/04/2022 hina 1722001024WL007125 hina 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680238712 hina (000000)
12 BADNAWAR MP-22-001-024-001/637
(Chhayan) 		1722001024NRG23300420220102993 30/04/2022 Nikita jat 1722001024WL007125 Nikita jat 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680238712 Nikitajat (000000)
SubTotal 6120 6120
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300422FTO_89731 Bank of India BKID0009804 BADNAWAR 3672
2 BADNAWAR MP1722001_300422FTO_89731 Bank of Maharastra MAHB0000611 RAJOD 1224
3 BADNAWAR MP1722001_300422FTO_89731 HDFC bank HDFC0003013 Badnawar 1224
4 BADNAWAR MP1722001_300422FTO_89731 State Bank of India SBIN0030043 BADNAWAR 2448
5 BADNAWAR MP1722001_300422FTO_89731 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1224
6 BADNAWAR MP1722001_300422FTO_89731 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1224
7 BADNAWAR MP1722001_300422FTO_89731 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 3672

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