Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_131023APB_FTO_317168
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-22-001-030-001/52
(Delchi) 		1722001030NRG24131020230452828 13/10/2023 Jivan Makwana 1722001030WL049778 Jivan Makwana 00045 BARB0BADNAW 884 884 Processed 08/11/2023 284515653 JivanMakwana STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24131020230454207 13/10/2023 KUNDAN Giri 1722001053WL049977 KUNDAN Giri 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284515653 KUNDANGiri BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-081-001/180
(Shambhupada) 		1722001081NRG24131020230453380 13/10/2023 jhangubai 1722001081WL049889 jhangubai 00045 BARB0BADNAW 663 663 Processed 08/11/2023 284515653 jhangubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
4 BADNAWAR MP-22-001-030-001/153-A
(Delchi) 		1722001030NRG24131020230452821 13/10/2023 Mansing girwal 1722001030WL049778 Mansing girwal 00048 BKID0009804 663 663 Processed 08/11/2023 284515653 Mansinggirwal ICICI BANK LTD(508534)
5 BADNAWAR MP-22-001-030-001/153-A
(Delchi) 		1722001030NRG24131020230452820 13/10/2023 Nirmala Mansing 1722001030WL049778 Nirmala Mansing 00048 BKID0009804 884 884 Processed 08/11/2023 284515653 NirmalaMansing NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-030-001/160-A
(Delchi) 		1722001030NRG24131020230452822 13/10/2023 Mohan Mangala 1722001030WL049778 Mohan Mangala 00048 BKID0009804 442 442 Processed 08/11/2023 284515653 MohanMangala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-030-001/249
(Delchi) 		1722001030NRG24131020230452823 13/10/2023 Bholaram 1722001030WL049778 Bholaram 00048 BKID0009804 884 884 Processed 08/11/2023 284515653 Bholaram BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-030-001/354-A
(Delchi) 		1722001030NRG24131020230452824 13/10/2023 Radheshyam Varda 1722001030WL049778 Radheshyam Varda 00048 BKID0009804 884 884 Processed 08/11/2023 284515653 RadheshyamVarda BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-030-001/355
(Delchi) 		1722001030NRG24131020230452825 13/10/2023 Kalu Babu 1722001030WL049778 Kalu Babu 00048 BKID0009804 442 442 Processed 08/11/2023 284515653 KaluBabu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-030-001/355-C
(Delchi) 		1722001030NRG24131020230452826 13/10/2023 Mukesh Kalu 1722001030WL049778 Mukesh Kalu 00048 BKID0009804 442 442 Processed 08/11/2023 284515653 MukeshKalu BANK OF INDIA(508505)
SubTotal 4641 4641
11 BADNAWAR MP-22-001-048-003/31-A
(Paduniya) 		1722001086NRG24131020230453223 13/10/2023 Amratlal 1722001086WL049865 Amratlal 00048 BKID0009811 1105 1105 Processed 08/11/2023 284515653 Amratlal BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-048-003/31-A
(Paduniya) 		1722001086NRG24131020230453224 13/10/2023 Sangitabai 1722001086WL049865 Sangitabai 00048 BKID0009811 1105 1105 Processed 08/11/2023 284515653 Sangitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-048-003/51
(Paduniya) 		1722001086NRG24131020230453225 13/10/2023 Karnshing 1722001086WL049865 Karnshing 00048 BKID0009811 1105 1105 Processed 08/11/2023 284515653 Karnshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-049-005/117
(Diwanya) 		1722001049NRG24121020230452331 13/10/2023 Manohar Singh 1722001049WL049700 Manohar Singh 00048 BKID0009811 1326 1326 Processed 08/11/2023 284515653 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-058-002/37
(Warnasa) 		1722001058NRG24121020230452335 13/10/2023 SAGAR BAI 1722001058WL049702 SAGAR BAI 00048 BKID0009811 1326 1326 Processed 08/11/2023 284515653 SAGARBAI BANK OF INDIA(508505)
SubTotal 5967 5967
16 BADNAWAR MP-22-001-081-001/68
(Shambhupada) 		1722001081NRG24131020230453385 13/10/2023 Mohan 1722001081WL049889 Mohan 00048 BKID0009815 663 663 Processed 08/11/2023 284515653 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
17 BADNAWAR MP-22-001-030-001/355-C
(Delchi) 		1722001030NRG24131020230452827 13/10/2023 LATABAI Mukesh 1722001030WL049778 LATABAI Mukesh 00415 SBIN0030043 663 663 Processed 08/11/2023 284515653 LATABAIMukesh STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-030-001/53-A
(Delchi) 		1722001030NRG24131020230452829 13/10/2023 Hariram 1722001030WL049778 Hariram 00415 SBIN0030043 884 884 Processed 08/11/2023 284515653 Hariram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 BADNAWAR MP-22-001-006-001/132-A
(Karanpura) 		1722001006NRG24131020230453674 13/10/2023 DASRATH 1722001006WL049930 DASRATH 00666 IDFB0041225 1326 1326 Processed 08/11/2023 284515653 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-006-001/137
(Karanpura) 		1722001006NRG24131020230453686 13/10/2023 Jhangubai laxman 1722001006WL049931 Jhangubai laxman 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Jhangubailaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-006-001/137-B
(Karanpura) 		1722001006NRG24131020230453687 13/10/2023 samrath laxman 1722001006WL049931 samrath laxman 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 samrathlaxman NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-006-001/16
(Karanpura) 		1722001006NRG24131020230453688 13/10/2023 BHARATLAL 1722001006WL049931 BHARATLAL 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-006-001/16
(Karanpura) 		1722001006NRG24131020230453689 13/10/2023 rajubai 1722001006WL049931 rajubai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 rajubai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-006-001/168
(Karanpura) 		1722001006NRG24131020230453675 13/10/2023 Bhagvanta mangilal 1722001006WL049930 Bhagvanta mangilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Bhagvantamangilal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24131020230453676 13/10/2023 Omprakash mangilal 1722001006WL049930 Omprakash mangilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Omprakashmangilal STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24131020230453677 13/10/2023 SEEMA 1722001006WL049930 SEEMA 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-006-001/42
(Karanpura) 		1722001006NRG24131020230453690 13/10/2023 RAJU BAI 1722001006WL049931 RAJU BAI 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-006-001/42-A
(Karanpura) 		1722001006NRG24131020230453692 13/10/2023 sonu bai 1722001006WL049931 sonu bai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 sonubai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-006-001/49-A
(Karanpura) 		1722001006NRG24131020230453679 13/10/2023 Annu ramlal 1722001006WL049930 Annu ramlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Annuramlal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-006-001/63
(Karanpura) 		1722001006NRG24131020230453693 13/10/2023 ramchandr 1722001006WL049931 ramchandr 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 ramchandr NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24131020230453680 13/10/2023 Dhannalal 1722001006WL049930 Dhannalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-006-001/81-A
(Karanpura) 		1722001006NRG24131020230453682 13/10/2023 dipak 1722001006WL049930 dipak 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
33 BADNAWAR MP-22-001-006-001/83-B
(Karanpura) 		1722001006NRG24131020230453694 13/10/2023 RAMKISHAN 1722001006WL049931 RAMKISHAN 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-006-001/93-A
(Karanpura) 		1722001006NRG24131020230453683 13/10/2023 RAHUL 1722001006WL049930 RAHUL 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24131020230453684 13/10/2023 Babulal nanda 1722001006WL049930 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-008-001/128-A
(Borda) 		1722001008NRG24131020230453290 13/10/2023 Nandram Sobharam 1722001008WL049880 Nandram Sobharam 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 NandramSobharam BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-008-001/136-A
(Borda) 		1722001008NRG24131020230453291 13/10/2023 Kamlesh Sambhu 1722001008WL049880 Kamlesh Sambhu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 KamleshSambhu UNION BANK OF INDIA(508500)
38 BADNAWAR MP-22-001-008-001/138
(Borda) 		1722001008NRG24131020230453292 13/10/2023 Ramubai Ambaram 1722001008WL049880 Ramubai Ambaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 RamubaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/179-A
(Borda) 		1722001008NRG24131020230453293 13/10/2023 Pappu Badrilal 1722001008WL049880 Pappu Badrilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 PappuBadrilal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/19
(Borda) 		1722001008NRG24131020230453294 13/10/2023 Santilal girdhari 1722001008WL049880 Santilal girdhari 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Santilalgirdhari FINO PAYMENTS BANK LTD(608001)
41 BADNAWAR MP-22-001-008-001/230-A
(Borda) 		1722001008NRG24131020230453298 13/10/2023 Shantilal bagdiram 1722001008WL049880 Shantilal bagdiram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284515653 Shantilalbagdiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
42 BADNAWAR MP-22-001-086-001/188
(Paduniya) 		1722001086NRG24131020230453226 13/10/2023 RAJU SEVAARAM 1722001086WL049865 RAJU SEVAARAM 00697 BKID0MG6084 1326 1326 Processed 08/11/2023 284515653 RAJUSEVAARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-006-001/132
(Karanpura) 		1722001006NRG24131020230453673 13/10/2023 Dilip anarsingh 1722001006WL049930 Dilip anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 Dilipanarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24131020230453678 13/10/2023 Mohit babulal 1722001006WL049930 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-006-001/77
(Karanpura) 		1722001006NRG24131020230453681 13/10/2023 SANTOSHi 1722001006WL049930 SANTOSHi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 SANTOSHi NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24131020230453685 13/10/2023 AMBARAM 1722001006WL049930 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 AMBARAM CENTRAL BANK OF INDIA(607115)
47 BADNAWAR MP-22-001-008-001/190-C
(Borda) 		1722001008NRG24131020230453296 13/10/2023 Dhapu Rahul 1722001008WL049880 Dhapu Rahul 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 DhapuRahul INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-008-001/190-C
(Borda) 		1722001008NRG24131020230453295 13/10/2023 Rahul vardichand 1722001008WL049880 Rahul vardichand 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284515653 Rahulvardichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_131023APB_FTO_317168 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_131023APB_FTO_317168 Bank of India BKID0009804 BADNAWAR 4641
3 BADNAWAR MP1722001_131023APB_FTO_317168 Bank of India BKID0009811 KANWAN 5967
4 BADNAWAR MP1722001_131023APB_FTO_317168 Bank of India BKID0009815 MULTHAN 663
5 BADNAWAR MP1722001_131023APB_FTO_317168 State Bank of India SBIN0030043 BADNAWAR 1547
6 BADNAWAR MP1722001_131023APB_FTO_317168 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
7 BADNAWAR MP1722001_131023APB_FTO_317168 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 29172
8 BADNAWAR MP1722001_131023APB_FTO_317168 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
9 BADNAWAR MP1722001_131023APB_FTO_317168 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 7956

Download In Excel